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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-30-2013 $854.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Apr-30-2013 $2,019.80
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]
Scheduled maintenance Apr-30-2013 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Apr-30-2013 $3,173.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-29-2013 $342.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-29-2013 $379.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-29-2013 $85.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-29-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-29-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-29-2013 $70.00
XEROX CORPORATION
[P.O. # 9130616]
Xerox WC125PT copier lease Apr-23-2013 $135.05
XEROX CORPORATION
[P.O. # 9130616]
Estimated cost per print Apr-23-2013 $82.63
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-22-2013 $569.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-15-2013 $222.30
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Apr-05-2013 $254.00
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
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Apr-02-2013 $981.90
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-02-2013 $1,202.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $35.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $251.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $307.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $280.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $2,735.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-26-2013 $969.48
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9126561]
Old Museum Renovation Mar-26-2013 $4,131.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Mar-26-2013 $423.85
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-26-2013 $4,520.69
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-26-2013 $174.72
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Mar-25-2013 $285.00
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Mar-21-2013 $52.53
XEROX CORPORATION
[P.O. # 9130616]
Estimated cost per print Mar-21-2013 $60.08
XEROX CORPORATION
[P.O. # 9130616]
Xerox WC125PT copier lease Mar-21-2013 $135.05
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Mar-21-2013 $52.53
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-19-2013 $231.50
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-19-2013 $300.74
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-19-2013 $94.15
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1302502]
Labor/Material - Pkng Grg Sign Mar-19-2013 $1,870.82
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-19-2013 $250.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Mar-13-2013 $715.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Mar-13-2013 $2,245.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Mar-06-2013 $1,345.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Mar-06-2013 $4,677.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-06-2013 $205.59
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-06-2013 $1,059.82
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-06-2013 $1,276.06
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-06-2013 $698.88
Total (of all records): $ 125,004.74