Vendor Details - Fire Tech

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Vendor Item Description Expenditures Transactions
Fire Tech11221 - Final Payment - 2013 Project complete in 2014$11,535.201
Fire Tech11477 - Hq Maint- annual inspection of Fire Sprinkler$650.001
Fire Tech11565 - HQ work$1,300.001
Fire Tech13034 - HQ Fire Sprinkler testing$850.001
Fire Tech14693 - HQ ,Backflow and Sprinkler Sysytems testing$1,847.001
Fire Tech14728 - HQ air compressor and Nitrogen generator repair$634.881
Fire Tech14738 - H1 sprinkler and backflow testing$642.001
Fire Tech14816 - H3 Backflow and Sprinkler testing$1,760.001
Fire Tech14979 - H5 Back flow testing$642.001
Fire Tech15241 - H4 annual sprinkler system and back flow testing$1,760.001
Fire Tech15523 - H1 replace main drain valve$640.001
Fire Tech15670 - H3 Rebuild pipe valve and replace drip$957.001
Fire Tech15671 - H3 flush and test sprinkler system so back flow passes$1,485.001
Fire Tech15674 - Repair to pipe at HQ$2,240.001
Fire Tech15717 - H4 replace drain valve in air compressor tank$956.181
Fire Tech3628-13 - sprinkler repair$48,399.121
Fire Tech9543 - HQ Sprinkler System$10,170.001
Fire Tech9806 - Fire sprinkler replacement$43,522.341
Fire Tech9935 - HQ Fire Sprinkler$1,725.341
Total $131,716.06 19