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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
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Jan-23-2013 $4,291.09
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9126561]
Old Museum Renovation Mar-26-2013 $4,131.00
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Dec-19-2012 $3,724.00
FINISHING TOUCH
[P.O. # 9125644]
Gardens on Spring Creek Shed Feb-12-2013 $3,527.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-15-2013 $3,315.76
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Dec-14-2012 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Jan-08-2013 $3,173.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-28-2013 $2,970.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $2,861.50
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-26-2013 $2,780.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-23-2013 $2,496.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Jan-18-2013 $2,350.00
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
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1302502]
Labor/Material - Pkng Grg Sign Mar-19-2013 $1,870.82
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Dec-26-2012 $1,762.50
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $1,741.49
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $1,681.51
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. # 9120168]
addendum Dec-14-2012 $1,332.44
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jan-18-2013 $1,311.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $1,283.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-06-2013 $1,276.06
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $1,194.91
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $1,121.57
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jan-14-2013 $1,073.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-06-2013 $1,059.82
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $1,038.95
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-26-2013 $969.48
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $924.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jan-18-2013 $875.00
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-26-2012 $861.69
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $798.88
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Dec-14-2012 $786.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Dec-18-2012 $784.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Dec-18-2012 $784.00
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
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-28-2013 $688.50
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $680.68
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-01-2013 $680.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jan-18-2013 $621.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Feb-01-2013 $621.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jan-18-2013 $609.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $589.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-01-2013 $575.00
Total (of all records): $ 107,644.06