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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Maintenance Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2013 $936.99
ITRON INC
[P.O. # 9132350]
Invoice 281649 May-10-2013 $8,864.20
Lewan & Associates Inc.  Purchase Lewan \u0026 Ass Mar-28-2013 $173.70
THROGMORTON PLANT MANAGEMENT L
[P.O. # 9125960]
MAINTENANCE CONTRACT Nov-19-2012 $748.95
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1210184]
Contract 278-xerox maint/usage Oct-23-2012 $137.82
THROGMORTON PLANT MANAGEMENT L
[P.O. # 9125356]
MAINTENANCE CONTRACTS Oct-08-2012 $400.00
SAFE SYSTEMS INC   Jun-27-2012 $90.21
THROGMORTON PLANT MANAGEMENT L
[P.O. # 9123337]
MAINTENANCE CONTRACTS Jun-11-2012 $570.00
PROCESS CONTROL DYNAMICS INC
[P.O. # 1204740]
MAINTENANCE CONTRACT May-17-2012 $702.75
SAFE SYSTEMS INC   May-02-2012 $90.21
COMVERGE TECHNOLOGIES INC
[P.O. # 9120809]
Field test tools Apr-17-2012 $722.68
COMVERGE TECHNOLOGIES INC
[P.O. # 9120809]
Field test tools Apr-17-2012 $842.32
COMVERGE TECHNOLOGIES INC
[P.O. # 9120809]
Shipping Apr-17-2012 $8.88
COMVERGE TECHNOLOGIES INC
[P.O. # 9120809]
Shipping Apr-17-2012 $8.88
COMVERGE TECHNOLOGIES INC
[P.O. # 9120809]
Field test tools Apr-17-2012 $1,565.00
ITRON INC
[P.O. # 9122102]
Invoice 235448 Apr-12-2012 $8,606.02
Total (of all records): $ 24,468.61