Repair/Installation Services - Buildings General

VendorDescriptionDateAmount
SKYLINE MECHANICAL INC.50% Deposit on Terminal RTUs Repair/Replace4/30/2024$1,236.88
SKYLINE MECHANICAL INC.50% Deposit on Terminal RTUs Repair/Replace4/30/2024$3,837.26
TK ELEVATOR CORPORATIONTerminal Escalator Service - Rocks in Tread4/30/2024$450.00
SKYLINE MECHANICAL INC.Old Terminal Boiler Service - After Hours3/31/2024$175.00
COMMERCIAL SPECIALISTS OF WESTERN COLORADOTerminal Fire Alarm System Service - Replace Relay3/31/2024$399.00
SKYLINE MECHANICAL INC.Boiler #4 ECAT Old Terminal Diagnostics3/31/2024$95.00
SKYLINE MECHANICAL INC.Boiler #3 ECAT Old Terminal Service3/31/2024$911.28
D.H. PACE COMPANY, INC.Terminal Door 4 - Adjust and Repair to Operation3/31/2024$729.97
TK ELEVATOR CORPORATIONTerminal Escalator Service - Rocks in Tread3/31/2024$638.75
SKYLINE MECHANICAL INC.Terminal New Boilers Repair3/31/2024$1,158.39
TK ELEVATOR CORPORATIONTerminal Escalator Svc - Tshoot / Reset CombPlate3/31/2024$1,232.50
TK ELEVATOR CORPORATIONTerminal Escalator Svc - Removed Debris from Combs3/31/2024$657.50
TK ELEVATOR CORPORATIONTerminal Escalator Svc - Tshoot / Reset Faults3/31/2024$1,232.50
TK ELEVATOR CORPORATIONTerminal Escalator Svc - Removed Screw in Comb Plate3/31/2024$1,125.00
COMMERCIAL SPECIALISTS OF WESTERN COLORADOTerminal Fire Alarm System Service - Repair + Batteries2/29/2024$1,810.00
COMMERCIAL SPECIALISTS OF WESTERN COLORADOTerminal Fire Alarm System Service - Remaining Batteries Needed2/29/2024$830.00
D.H. PACE COMPANY, INC.PM Repairs ECAT FOH Doors2/29/2024$4,775.00
GUSTAVO GARCIAECAT Plumbing Service - Men's Restroom2/29/2024$505.52
SKYLINE MECHANICAL INC.2023: Final 50% Baggage Claim Area Squirrel Cage & Bearings1/1/2024$4,240.24
Manual EntryECAT 2023 Auditor AJE - SMI Accrual1/1/2024($4,240.24)
  Total:$21,799.55