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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. # 9120124]
Addendum Apr-03-2012 $2,236.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Blanket order to Apr-03-2012 $416.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Apr-03-2012 $1,373.00
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Apr-03-2012 $65.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Apr-03-2012 $734.50
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Apr-03-2012 $285.50
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Apr-03-2012 $276.48
RTN ROOFING SYSTEMS
[P.O. # 9117649]
Lincoln Center Apr-04-2012 $11,250.34
RTN ROOFING SYSTEMS
[P.O. # 9117649]
Lincoln Center Apr-04-2012 $9,342.33
RTN ROOFING SYSTEMS
[P.O. # 9117649]
Lincoln Center Apr-04-2012 $13,300.33
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Apr-06-2012 $73.00
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Blanket order to Apr-06-2012 $2,370.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Apr-06-2012 $255.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Apr-10-2012 $2,226.88
XEROX CORPORATION
[P.O. # 9117504]
Xerox WC125PT Copier Lease Apr-10-2012 $135.05
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Apr-16-2012 $325.00
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Apr-16-2012 $345.50
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $1,628.44
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $270.57
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $1,048.78
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $193.90
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $200.39
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $872.77
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $606.66
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $366.42
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $395.35
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $1,059.12
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $892.58
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $4,434.84
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $62.63
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $71.98
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $100.71
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $280.34
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $1,070.02
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Apr-24-2012 $6,261.22
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Blanket order to Apr-24-2012 $9,143.71
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Apr-25-2012 $3,101.62
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Apr-25-2012 $188.38
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Apr-30-2012 $97.50
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Apr-30-2012 $4,114.29
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Apr-30-2012 $-4,114.29
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Apr-30-2012 $65.00
FINISHING TOUCH
[P.O. # 1204123]
Repairs - Soapstone May-01-2012 $1,069.53
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum May-07-2012 $98.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum May-07-2012 $98.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum May-07-2012 $1,533.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum May-15-2012 $639.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum May-15-2012 $3,000.00
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to May-15-2012 $-65.00
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to May-15-2012 $65.00
Total (of all records): $ 472,595.28