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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 Apr-28-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Apr-28-2015 $126.90
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-28-2015 $59.12
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Apr-28-2015 $3,711.10
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Apr-28-2015 $635.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Apr-28-2015 $126.90
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-27-2015 $128.70
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-27-2015 $1,026.60
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-27-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-27-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-27-2015 $447.58
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-24-2015 $120.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-21-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-21-2015 $59.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 1503366]
Construction Clean-up Apr-21-2015 $25.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-20-2015 $1,888.54
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-20-2015 $87.14
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1503260]
Services Apr-17-2015 $18.14
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Apr-14-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Apr-14-2015 $82.88
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-13-2015 $120.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Apr-07-2015 $191.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $337.94
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $183.36
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $83.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $675.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-31-2015 $275.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-31-2015 $2,988.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Mar-31-2015 $4,795.31
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $78.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $-78.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $78.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $17.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $215.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $845.26
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $330.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $161.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $70.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-23-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-17-2015 $867.95
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Mar-17-2015 $382.20
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-17-2015 $2,988.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $95.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $-95.50
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Mar-16-2015 $144.54
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Mar-16-2015 $135.05
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $95.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $175.76
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Mar-10-2015 $59.12
Total (of all records): $ 743,401.49