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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
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9147084]
Preventive Maintenance Jan-22-2015 $16,550.00
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9140190]
Preventive Maintenance Feb-05-2014 $16,060.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9140899]
One Visit PM-900 w/Autoreagent Apr-02-2014 $5,703.60
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9151113]
TOC 5310C Preventive Apr-28-2015 $5,586.00
FLUID IMAGING TECHNOLOGIES
[P.O. # 9135549]
PREVENTIVE MAINTENANCE PLAN Dec-17-2013 $5,000.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9140899]
One Visit PM-900 Apr-02-2014 $4,597.80
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9151113]
One visit PM-900 CSER 90002-01 Apr-28-2015 $4,503.00
MALVERN INSTRUMENTS INC
[P.O. # 9146953]
Gold Level Service Contract Dec-16-2014 $4,300.00
MALVERN INSTRUMENTS INC
[P.O. # 9140189]
Gold Level Service Contract Feb-07-2014 $3,690.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9140899]
CREDIT Apr-15-2014 $3,528.00
Hellman Supply Solutions  Instruments/calibration Sep-30-2014 $1,302.15
FLUID IMAGING TECHNOLOGIES
[P.O. # 9135549]
DIGITAL SIGNAL PROCESSOR (DSP) Dec-17-2013 $1,000.00
Dish Network-One Time  Annual payment for Dish f Sep-30-2013 $996.00
Applied Cntrl Eqpmt Lllp  AMS Guardian Support-1 Ye Aug-29-2014 $975.00
Applied Cntrl Eqpmt Lllp  AMS Maintenance contract Aug-30-2013 $940.20
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9131116]
2013 BLANKET PURCHASE ORDER Sep-25-2013 $794.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9131116]
2013 BLANKET PURCHASE ORDER Dec-19-2013 $794.00
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Feb-19-2015 $794.00
HELLMAN & SUPPLY INC
[P.O. # 9151058]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $794.00
Hellman And Associates In  Gas detection equipment c Jun-30-2015 $794.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9151113]
GE Autosampler Service Apr-28-2015 $748.60
CRANE & HOIST SALES INC
[P.O. # 1307116]
Chlorine hoist annual inspect. Aug-15-2013 $731.00
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1405041]
Maintenance Agreement Jun-13-2014 $654.49
ROCKY MOUNTAIN MICROSCOPE CORP
[P.O. # 1400680]
2014 BLANKET PURCHASE ORDER Jul-15-2014 $635.00
Simplex Grinnell Web P  Contract renewal 7-1-14 t Jul-31-2014 $605.00
SIMPLEXGRINNELL
[P.O. # 1505031]
Fire alarm test & inspection Jun-16-2015 $605.00
Sentry Fire And Safety  Fire Extinquisher inspect Feb-27-2014 $459.80
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Aug-15-2013 $405.31
Iconics  Supportworz - support agr Apr-30-2014 $385.25
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-29-2014 $382.63
SENTRY FIRE & SAFETY INC
[P.O. # 1501922]
FIRE EXTINQUISHER INSPECTIONS Mar-11-2015 $357.00
ICONICS INC
[P.O. # 1501585]
Basic Supportworx for GEN32-15 Feb-20-2015 $249.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 1501485]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $207.07
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $189.31
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 Mar-26-2015 $186.56
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 Apr-03-2014 $180.17
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Sep-25-2013 $179.92
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $179.92
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Aug-06-2013 $179.67
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Dec-26-2013 $179.67
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $179.67
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER May-30-2014 $176.88
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $176.88
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
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Sep-19-2014 $176.88
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1500802]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $173.23
Total (of all records): $ 88,966.50