Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-09-2012 $1,301.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $3,933.56
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $-3,933.56
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $1,494.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $404.90
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $77.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $65.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Jul-11-2012 $-189.35
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-11-2012 $1,997.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Jul-11-2012 $-2,882.13
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-11-2012 $1,485.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Jul-11-2012 $467.27
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Jul-11-2012 $370.15
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
Transfort - BG6570 Jul-12-2012 $441.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
Op Services - BG300E Jul-12-2012 $446.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
Wood Street - BG835 Jul-12-2012 $530.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
City Bldg - BG215 Jul-12-2012 $446.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
Generator Preventative Mtn. Jul-12-2012 $636.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
City Bldg - BG215 Jul-16-2012 $-446.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
City Bldg - BG215 Jul-16-2012 $446.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-19-2012 $100.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-19-2012 $697.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-19-2012 $540.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-19-2012 $465.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-19-2012 $50.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-19-2012 $906.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-24-2012 $133.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-24-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-24-2012 $78.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-24-2012 $-3,518.06
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-24-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-24-2012 $3,518.06
XEROX CORPORATION
[P.O. # 9117504]
Xerox WC125PT Copier Lease Jul-24-2012 $135.05
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jul-25-2012 $869.69
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jul-25-2012 $576.44
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jul-25-2012 $1,688.52
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Jul-25-2012 $670.10
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jul-25-2012 $190.07
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jul-25-2012 $621.46
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jul-25-2012 $62.63
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jul-25-2012 $653.10
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jul-25-2012 $225.42
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jul-25-2012 $71.48
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jul-25-2012 $674.20
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Jul-25-2012 $8,676.56
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jul-25-2012 $989.60
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jul-25-2012 $82.00
FINISHING TOUCH
[P.O. # 1207456]
Material/Labor Jul-30-2012 $450.00
Total (of all records): $ 322,314.43