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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9126573]
Provide all necessary Jun-04-2013 $32,551.50
CONNELL RESOURCES INC
[P.O. # 9126573]
Addendum per Change Order # 1 Jun-04-2013 $27,417.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9142594]
FCPAN Oct-10-2014 $23,234.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9133081]
Carpet, Adhesive & Cove Base Aug-13-2013 $17,191.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jul-28-2014 $14,044.40
CMS MECHANICAL SERVICES INC
[P.O. # 9142174]
Police Services Apr-17-2014 $13,990.99
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Aug-05-2014 $12,268.15
ROCKY MOUNTAIN COATINGS
[P.O. # 9144110]
Northside Aztlan CC Sep-07-2014 $9,962.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Jul-16-2014 $6,856.88
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-22-2014 $6,266.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135258]
281 N. College - Phase 2 Dec-17-2013 $5,693.36
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Dec-17-2013 $5,313.54
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Jul-24-2013 $5,164.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9133464]
Old Discovery Museum Oct-02-2013 $5,164.00
FINISHING TOUCH
[P.O. # 9135787]
Nix Farm Dec-17-2013 $5,146.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Sep-22-2014 $5,042.50
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order Feb-04-2015 $4,965.30
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order Feb-02-2015 $4,865.79
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Jul-02-2013 $4,846.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135258]
281 N. College - Phase 2 Nov-16-2013 $4,826.63
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Mar-31-2015 $4,795.31
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Oct-22-2013 $4,710.14
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Nov-19-2013 $4,705.03
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Dec-23-2013 $4,497.33
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Oct-22-2013 $4,364.08
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Jul-23-2013 $4,270.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Dec-24-2013 $4,243.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-03-2015 $4,211.29
FINISHING TOUCH
[P.O. # 1410165]
220 Howes - Per proposal. Nov-18-2014 $4,115.00
FINISHING TOUCH
[P.O. # 1410550]
220 Howes-Labor/Materials Nov-25-2014 $4,115.00
FINISHING TOUCH
[P.O. # 9145688]
214 N Howes - Wellness Clinic Oct-21-2014 $4,000.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $3,971.83
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum May-02-2013 $3,938.47
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $3,927.64
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9141282]
Nix Farm Shop Mar-24-2014 $3,902.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Nov-19-2013 $3,892.40
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum - 5/7 May-07-2014 $3,878.51
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135005]
Police Services - Electrical Oct-22-2013 $3,819.55
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order May-22-2014 $3,745.61
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Apr-28-2015 $3,711.10
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-11-2013 $3,629.90
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Jul-09-2014 $3,610.06
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Jul-02-2013 $3,579.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9143389]
215 N Mason - CPIO Oct-07-2014 $3,472.55
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Oct-22-2013 $3,425.21
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Oct-14-2014 $3,374.97
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Jul-24-2013 $3,268.26
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-01-2013 $3,255.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance May-01-2013 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Jun-04-2013 $3,173.00
Total (of all records): $ 743,401.49