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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. # 9150213]
Blanket Order Jun-30-2015 $112.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-30-2015 $757.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-30-2015 $4,622.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-29-2015 $259.08
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-29-2015 $890.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-23-2015 $175.76
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $931.33
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $106.70
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $388.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-22-2015 $349.58
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9150233]
Blanket Order Jun-16-2015 $576.14
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jun-10-2015 $1,926.52
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $-95.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $95.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $929.38
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $-929.38
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jun-09-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jun-09-2015 $100.70
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-09-2015 $929.38
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-09-2015 $95.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-08-2015 $323.54
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-03-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-03-2015 $-120.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-03-2015 $-4,211.29
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-03-2015 $-584.02
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-03-2015 $120.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jun-02-2015 $59.12
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-02-2015 $2,988.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jun-02-2015 $59.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $2,619.22
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $306.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $155.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $225.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $289.90
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $-289.90
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order May-19-2015 $78.77
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum May-19-2015 $381.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum May-19-2015 $555.45
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order May-19-2015 $135.05
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $289.90
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $50.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order May-14-2015 $134.58
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-08-2015 $1,229.92
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order May-05-2015 $350.00
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order May-05-2015 $2,020.55
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order May-05-2015 $2,988.00
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum May-05-2015 $2,972.45
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-04-2015 $120.00
Total (of all records): $ 641,142.75