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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Jul-30-2013 $3,173.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-29-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-29-2013 $183.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-29-2013 $221.66
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-29-2013 $324.12
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-29-2013 $747.32
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-29-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-29-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-29-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-29-2013 $70.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Jul-24-2013 $5,164.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Jul-24-2013 $678.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Jul-24-2013 $58.74
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Jul-24-2013 $3,268.26
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Jul-23-2013 $4,270.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum Jul-23-2013 $400.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jul-22-2013 $454.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jul-22-2013 $545.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jul-22-2013 $655.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jul-22-2013 $655.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jul-22-2013 $459.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jul-22-2013 $459.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-16-2013 $878.00
XEROX CORPORATION
[P.O. # 9130616]
Xerox WC125PT copier lease Jul-16-2013 $135.05
XEROX CORPORATION
[P.O. # 9130616]
Estimated cost per print Jul-16-2013 $101.79
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Jul-16-2013 $254.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Jul-16-2013 $86.00
H & H DATA SERVICES INC
[P.O. # 1306164]
Wall Mount SwingGateRack Inst. Jul-16-2013 $447.66
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Addendum Jul-16-2013 $2,135.70
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jul-16-2013 $1,000.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-16-2013 $245.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jul-15-2013 $381.03
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jul-15-2013 $369.02
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum Jul-15-2013 $376.36
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Jul-09-2013 $52.53
LEWAN & ASSOCIATES
[P.O. # 9125237]
Print Overage Charges Jul-09-2013 $120.97
LEWAN & ASSOCIATES
[P.O. # 9125237]
Print Overage Charges Jul-09-2013 $120.97
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Jul-09-2013 $52.53
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Jul-09-2013 $52.53
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Jul-09-2013 $52.53
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-05-2013 $292.50
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-05-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-05-2013 $440.98
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-05-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-05-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-05-2013 $105.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Jul-02-2013 $4,846.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Jul-02-2013 $360.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Jul-02-2013 $3,579.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jul-01-2013 $245.00
Total (of all records): $ 471,356.82