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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
DICKINSON ELECTRIC
[P.O. # 9126571]
Remove electrical Feb-19-2013 $5,392.96
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Mar-06-2013 $4,677.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-26-2013 $4,520.69
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9126561]
Old Museum Renovation Mar-26-2013 $4,131.00
FINISHING TOUCH
[P.O. # 9125644]
Gardens on Spring Creek Shed Feb-12-2013 $3,527.50
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Apr-30-2013 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Apr-30-2013 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Apr-30-2013 $3,173.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-26-2013 $2,780.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $2,735.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Feb-25-2013 $2,276.28
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Mar-13-2013 $2,245.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Apr-30-2013 $2,019.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1302502]
Labor/Material - Pkng Grg Sign Mar-19-2013 $1,870.82
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Feb-25-2013 $1,546.90
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Mar-06-2013 $1,345.50
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-06-2013 $1,276.06
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-02-2013 $1,202.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-02-2013 $1,202.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-06-2013 $1,059.82
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Apr-02-2013 $981.90
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-26-2013 $969.48
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-30-2013 $854.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Mar-13-2013 $715.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-06-2013 $698.88
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-01-2013 $680.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Feb-01-2013 $621.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-01-2013 $575.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-22-2013 $569.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Feb-14-2013 $535.23
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Feb-25-2013 $437.39
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-19-2013 $433.75
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Mar-26-2013 $423.85
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-29-2013 $379.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Feb-14-2013 $373.88
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-29-2013 $342.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Feb-14-2013 $324.60
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $307.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-19-2013 $300.74
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Mar-25-2013 $285.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $280.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Apr-05-2013 $254.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $251.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-12-2013 $250.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-19-2013 $250.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-19-2013 $231.50
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-15-2013 $222.30
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-06-2013 $205.59
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-26-2013 $174.72
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Feb-14-2013 $162.30
Total (of all records): $ 64,602.91