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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
VOGEL CONCRETE INC
[P.O. # 9123791]
Gardens on Spring Creek Nov-13-2012 $34,280.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9124398]
Northside Aztlan Center Aug-28-2012 $12,903.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Aug-15-2012 $8,735.00
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Oct-16-2012 $8,727.87
DICKINSON ELECTRIC
[P.O. # 9125541]
Horticulture Nov-05-2012 $8,727.87
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Jul-25-2012 $8,676.56
FINISHING TOUCH
[P.O. # 9125644]
Gardens on Spring Creek Shed Nov-27-2012 $7,500.00
VOGEL CONCRETE INC
[P.O. # 9123791]
addendum to PO Nov-13-2012 $5,972.92
DICKINSON ELECTRIC
[P.O. # 9126571]
Remove electrical Feb-19-2013 $5,392.96
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Nov-13-2012 $5,364.84
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Nov-19-2012 $5,017.73
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Jul-31-2012 $4,705.87
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Mar-06-2013 $4,677.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Mar-26-2013 $4,520.69
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-13-2012 $4,486.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Jan-23-2013 $4,291.09
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9126561]
Old Museum Renovation Mar-26-2013 $4,131.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Jul-31-2012 $4,022.09
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Nov-07-2012 $3,990.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $3,933.56
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Aug-06-2012 $3,932.10
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Dec-19-2012 $3,724.00
ABC SECURITY LLC
[P.O. # 1208520]
Service on 1st fl Men's RR Sep-04-2012 $3,664.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $3,664.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $3,664.50
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Sep-24-2012 $3,590.00
FINISHING TOUCH
[P.O. # 9125644]
Gardens on Spring Creek Shed Feb-12-2013 $3,527.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-24-2012 $3,518.06
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-15-2013 $3,315.76
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-19-2012 $3,311.72
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Sep-28-2012 $3,204.30
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Nov-13-2012 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Dec-14-2012 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Jan-08-2013 $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]
Routine maintenance Apr-30-2013 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Apr-30-2013 $3,173.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Nov-19-2012 $3,115.30
VOGEL CONCRETE INC
[P.O. # 1208367]
Concrete Work Aug-28-2012 $3,009.35
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-28-2013 $2,970.00
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-07-2012 $2,897.54
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $2,861.50
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Sep-17-2012 $2,846.16
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-26-2013 $2,780.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Apr-01-2013 $2,735.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Aug-30-2012 $2,655.97
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $2,604.45
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-23-2013 $2,496.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Jan-18-2013 $2,350.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Feb-25-2013 $2,276.28
Total (of all records): $ 339,675.11