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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jul-28-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Jul-28-2015 $127.07
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $151.41
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $947.39
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-28-2015 $332.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Jul-28-2015 $127.06
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jul-28-2015 $328.21
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jul-28-2015 $389.70
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jul-28-2015 $190.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jul-28-2015 $190.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jul-28-2015 $53.79
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jul-28-2015 $1,337.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jul-28-2015 $59.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-28-2015 $556.22
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Jul-28-2015 $3,276.44
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jul-27-2015 $134.58
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum Jul-27-2015 $1,687.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1506239]
Remodel-Police Svcs Supply Rm Jul-21-2015 $1,899.84
CONNELL RESOURCES INC
[P.O. # 1506238]
Service Jul-21-2015 $4,942.80
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jul-21-2015 $135.05
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1506239]
Power to Control Panel Jul-21-2015 $216.40
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jul-21-2015 $33.47
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jul-21-2015 $1,397.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $3,721.18
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $2,608.96
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $75.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-20-2015 $120.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jul-14-2015 $59.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-14-2015 $164.42
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-14-2015 $50.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jul-14-2015 $59.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-14-2015 $96.25
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jul-07-2015 $162.92
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-30-2015 $112.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-30-2015 $757.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-30-2015 $4,622.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-29-2015 $259.08
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-29-2015 $890.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-23-2015 $175.76
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $931.33
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $349.58
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $388.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $106.70
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9150233]
Blanket Order Jun-16-2015 $576.14
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jun-10-2015 $1,926.52
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $95.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $-95.50
Total (of all records): $ 627,785.14