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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Maintenance Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AGILENT TECHNOLOGIES INC
[P.O. # 9124384]
MAINTENANCE CONTRACT Nov-20-2012 $15,192.00
AGILENT TECHNOLOGIES INC
[P.O. # 9123462]
MAINTENANCE CONTRACTS Sep-25-2012 $7,044.00
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9126018]
Preventative Maintenance Jan-22-2013 $6,070.00
STERIS CORPORATION
[P.O. # 9125563]
MAINTENANCE CONTRACTS Nov-19-2012 $4,106.68
DIONEX CORP
[P.O. # 9123281]
MAINTENANCE CONTRACTS Jul-16-2012 $3,661.25
TELEDYNE LEEMAN LABS
[P.O. # 9124625]
MAINTENANCE CONTRACTS Nov-20-2012 $3,660.00
STERIS CORPORATION
[P.O. # 9125562]
MAINTENANCE CONTRACTS Jan-31-2013 $3,418.73
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9126365]
MAINTENANCE CONTRACTS Feb-01-2013 $1,986.00
AGILENT TECHNOLOGIES INC
[P.O. # 9123462]
MAINTENANCE CONTRACTS Sep-25-2012 $1,572.00
Professional Document  Purchase Professional Doc Nov-30-2012 $81.92
Total (of all records): $ 46,792.58