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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Sep-23-2013 $254.00
XEROX CORPORATION
[P.O. # 9130616]
Xerox WC125PT copier lease Sep-23-2013 $135.05
XEROX CORPORATION
[P.O. # 9130616]
Addendum to PO 9130616 Sep-23-2013 $32.02
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Sep-12-2013 $3,173.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Sep-10-2013 $95.50
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Sep-10-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Sep-09-2013 $70.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Sep-09-2013 $2,374.04
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Sep-09-2013 $87.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Sep-09-2013 $349.44
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Sep-09-2013 $517.95
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Sep-09-2013 $124.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Sep-09-2013 $182.69
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Sep-09-2013 $1,065.63
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Sep-09-2013 $837.69
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Sep-09-2013 $87.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Sep-09-2013 $177.47
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Sep-09-2013 $104.86
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Sep-09-2013 $126.36
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Sep-09-2013 $106.86
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Sep-09-2013 $207.22
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Sep-09-2013 $2,904.90
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Sep-09-2013 $688.50
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Sep-09-2013 $625.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Sep-09-2013 $106.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Sep-09-2013 $3,102.73
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Sep-03-2013 $52.53
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Sep-03-2013 $52.53
High Plains Mechanical  Purchase High Plains Mech Aug-30-2013 $560.00
Cms Mechanical Services,  Purchase Cms Mechanical S Aug-30-2013 $160.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum Aug-28-2013 $981.08
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Aug-27-2013 $320.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Aug-27-2013 $104.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Aug-27-2013 $338.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Aug-27-2013 $327.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Aug-27-2013 $95.50
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Aug-13-2013 $125.85
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Aug-13-2013 $166.50
XEROX CORPORATION
[P.O. # 9130616]
Xerox WC125PT copier lease Aug-13-2013 $135.05
XEROX CORPORATION
[P.O. # 9130616]
Estimated cost per print Aug-13-2013 $64.96
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9133081]
Carpet, Adhesive & Cove Base Aug-13-2013 $17,191.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Aug-13-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Aug-13-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Aug-13-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Aug-13-2013 $70.00
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Aug-06-2013 $52.53
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Aug-06-2013 $52.53
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Aug-06-2013 $2,780.00
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Aug-06-2013 $52.53
LEWAN & ASSOCIATES
[P.O. # 9125237]
Print Overage Charges Aug-06-2013 $69.38
Total (of all records): $ 447,215.11