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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. # 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
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-26-2013 $4,520.69
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Mar-26-2013 $423.85
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]
Xerox WC125PT copier lease Mar-21-2013 $135.05
XEROX CORPORATION
[P.O. # 9130616]
Estimated cost per print Mar-21-2013 $60.08
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
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
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-19-2013 $94.15
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 $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
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-06-2013 $205.59
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Mar-05-2013 $52.53
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Mar-05-2013 $52.53
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-04-2013 $132.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-04-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-04-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-04-2013 $70.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-26-2013 $2,780.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Feb-25-2013 $2,276.28
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Feb-25-2013 $437.39
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Feb-25-2013 $1,546.90
DICKINSON ELECTRIC
[P.O. # 9126571]
Remove electrical Feb-19-2013 $5,392.96
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-19-2013 $433.75
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-19-2013 $70.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Feb-14-2013 $136.19
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Feb-14-2013 $324.60
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Feb-14-2013 $535.23
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Feb-14-2013 $156.80
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Feb-14-2013 $373.88
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Feb-14-2013 $162.30
FINISHING TOUCH
[P.O. # 9125644]
Gardens on Spring Creek Shed Feb-12-2013 $3,527.50
XEROX CORPORATION
[P.O. # 9130616]
Estimated cost per print Feb-12-2013 $74.08
XEROX CORPORATION
[P.O. # 9130616]
Xerox WC125PT copier lease Feb-12-2013 $135.05
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-12-2013 $250.00
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Feb-05-2013 $52.53
XEROX CORPORATION
[P.O. # 9130616]
Xerox WC125PT copier lease Feb-05-2013 $135.05
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Feb-05-2013 $54.85
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Feb-05-2013 $52.53
Total (of all records): $ 199,394.96