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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. # 9130257]
Blanket Order Apr-01-2013 $35.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $251.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $2,735.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $307.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $280.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-02-2013 $1,202.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-02-2013 $-1,202.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Apr-02-2013 $981.90
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-02-2013 $1,202.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Apr-05-2013 $254.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-15-2013 $222.30
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-22-2013 $569.00
XEROX CORPORATION
[P.O. # 9130616]
Xerox WC125PT copier lease Apr-23-2013 $135.05
XEROX CORPORATION
[P.O. # 9130616]
Estimated cost per print Apr-23-2013 $82.63
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-29-2013 $342.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-29-2013 $85.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-29-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-29-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-29-2013 $70.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Apr-29-2013 $379.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-30-2013 $854.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Apr-30-2013 $-3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Apr-30-2013 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Apr-30-2013 $2,019.80
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Apr-30-2013 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Apr-30-2013 $3,173.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $174.72
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $301.80
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $491.58
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $745.74
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $87.36
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-01-2013 $3,255.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance May-01-2013 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance May-01-2013 $3,067.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance May-01-2013 $106.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-01-2013 $3,125.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $657.87
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order May-01-2013 $1,420.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $198.04
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order May-01-2013 $-70.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $131.04
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $509.55
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $1,071.29
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $810.84
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order May-01-2013 $108.20
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-02-2013 $1,090.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-02-2013 $-1,090.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-02-2013 $1,635.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order May-02-2013 $-1,420.00
Total (of all records): $ 750,085.86