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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Maintenance Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Mar-26-2015 $186.56
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Mar-26-2015 $94.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Mar-17-2015 $21.72
SENTRY FIRE & SAFETY INC
[P.O. # 1501922]
FIRE EXTINQUISHER INSPECT-WQL Mar-11-2015 $24.00
SENTRY FIRE & SAFETY INC
[P.O. # 1501922]
FIRE EXTINQUISHER INSPECTIONS Mar-11-2015 $357.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Mar-11-2015 $64.46
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $94.00
Co Govt Services  Boiler inspections for WT Feb-27-2015 $51.89
ICONICS INC
[P.O. # 1501585]
Basic Supportworx for GEN32-15 Feb-20-2015 $249.50
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Feb-19-2015 $794.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-18-2015 $-187.56
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $187.56
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $187.56
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $116.14
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Feb-17-2015 $94.00
Co Govt Services  Purchase Co Govt Services Jan-30-2015 $112.87
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Jan-23-2015 $94.00
G & K SERVICES
[P.O. # 1500801]
2015 BLANKET PURCHASE ORDER Jan-23-2015 $94.00
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9147084]
Preventive Maintenance Jan-22-2015 $16,550.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Dec-19-2014 $64.46
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Dec-16-2014 $62.37
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Dec-16-2014 $24.13
MALVERN INSTRUMENTS INC
[P.O. # 9146953]
Discount Dec-16-2014 $-430.00
MALVERN INSTRUMENTS INC
[P.O. # 9146953]
Gold Level Service Contract Dec-16-2014 $4,300.00
LAERIE INC
[P.O. # 1410200]
Equipment calibration Dec-15-2014 $-100.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Dec-05-2014 $31.64
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Dec-02-2014 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Dec-02-2014 $24.13
LAERIE INC
[P.O. # 1410200]
Equipment calibration Nov-19-2014 $100.00
G & K SERVICES
[P.O. # 1409173]
Service Floor Mats at WTP Oct-21-2014 $86.50
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Oct-13-2014 $62.37
Hellman Supply Solutions  Instruments/calibration Sep-30-2014 $1,302.15
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Sep-19-2014 $176.88
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Sep-19-2014 $64.46
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Sep-19-2014 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-29-2014 $382.63
Applied Cntrl Eqpmt Lllp  AMS Guardian Support-1 Ye Aug-29-2014 $975.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-27-2014 $24.13
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $64.46
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $189.31
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $186.19
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $118.39
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $176.88
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $176.88
Simplex Grinnell Web P  Contract renewal 7-1-14 t Jul-31-2014 $605.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Jul-30-2014 $62.37
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Jul-30-2014 $159.55
Total (of all records): $ 77,718.06