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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jun-03-2013 $75.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jun-03-2013 $170.25
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jun-03-2013 $198.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jun-03-2013 $368.00
CONNELL RESOURCES INC
[P.O. # 9126573]
Provide all necessary Jun-04-2013 $32,551.50
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Jun-04-2013 $3,173.00
CONNELL RESOURCES INC
[P.O. # 9126573]
Addendum per Change Order # 1 Jun-04-2013 $27,417.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jun-05-2013 $343.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $1,116.84
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $599.03
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $71.67
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $209.57
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $109.20
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $174.72
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $102.57
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $136.43
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $904.48
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $205.42
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $183.06
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $189.13
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $813.42
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum Jun-05-2013 $350.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $480.29
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $505.68
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Jun-05-2013 $535.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-05-2013 $505.63
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jun-07-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jun-07-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jun-07-2013 $70.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jun-11-2013 $-343.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-11-2013 $999.19
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-11-2013 $476.79
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Jun-11-2013 $657.97
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Jun-11-2013 $170.07
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-11-2013 $353.77
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-11-2013 $43.68
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Jun-11-2013 $333.68
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-11-2013 $174.72
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-11-2013 $3,629.90
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Jun-11-2013 $642.14
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jun-11-2013 $243.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jun-11-2013 $1,383.42
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum Jun-18-2013 $2,796.72
XEROX CORPORATION
[P.O. # 9130616]
Xerox WC125PT copier lease Jun-18-2013 $135.05
XEROX CORPORATION
[P.O. # 9130616]
Estimated cost per print Jun-18-2013 $89.65
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Jun-21-2013 $3,120.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Jun-21-2013 $350.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum Jun-21-2013 $291.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum Jun-21-2013 $1,125.55
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum Jun-25-2013 $195.00
Total (of all records): $ 718,047.02