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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. # 1208520]
Service on 1st fl Men's RR Sep-04-2012 $3,664.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Sep-04-2012 $150.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Sep-04-2012 $65.00
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $174.72
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $190.52
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $286.24
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $555.27
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $473.14
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $77.52
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $313.28
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $66.50
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $193.72
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $162.02
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Sep-17-2012 $65.00
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-17-2012 $692.81
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Sep-17-2012 $2,846.16
XEROX CORPORATION
[P.O. # 9117504]
Xerox WC125PT Copier Lease Sep-18-2012 $135.05
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Sep-24-2012 $3,590.00
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Sep-24-2012 $720.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Sep-27-2012 $877.00
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Sep-28-2012 $43.68
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Sep-28-2012 $521.08
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Sep-28-2012 $605.51
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Sep-28-2012 $3,204.30
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Oct-02-2012 $358.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Oct-02-2012 $238.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Oct-02-2012 $728.41
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Oct-02-2012 $477.00
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Oct-08-2012 $400.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Oct-15-2012 $645.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-15-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-15-2012 $742.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-15-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-15-2012 $65.00
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Oct-16-2012 $225.00
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Oct-16-2012 $8,727.87
XEROX CORPORATION
[P.O. # 9117504]
Xerox WC125PT Copier Lease Oct-23-2012 $135.05
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
PD Bldg - BG2221 Oct-24-2012 $1,311.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-26-2012 $323.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $1,241.86
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $125.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $1,241.86
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $240.64
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $3,664.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $-3,664.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $-240.64
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $-1,241.86
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $3,664.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $80.02
Total (of all records): $ 239,631.58