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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Cultural Services expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
ENVIROPEST
[P.O. # 1301030]
200 Mathews 01.22.13 Jan-26-2013 $60.00
ENVIROPEST
[P.O. # 1212238]
Svc 12.18.12 200 Mathews Dec-23-2012 $60.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1211975]
Monitoring fee for alarm syst Dec-14-2012 $528.00
ENVIROPEST
[P.O. # 1211756]
Service date 12.03.12 408 Maso Dec-07-2012 $95.00
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1211759]
svc 9.17.12-10.26.12 Dec-07-2012 $2.98
FRONT RANGE FIRE PROTECTION
[P.O. # 1211747]
Svc Fire Sprinkler System Dec-07-2012 $357.50
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1211758]
Svc 10.26.12-11.21.12 Dec-07-2012 $7.39
ENVIROPEST
[P.O. # 1211372]
Work date 11.20.12 200 Mathews Nov-26-2012 $60.00
ENVIROPEST
[P.O. # 1211235]
Work Date 11.05.12 Nov-19-2012 $95.00
ENVIROPEST
[P.O. # 1211236]
Work Date 11.05.12 Car Barn Nov-19-2012 $45.00
DATA-LOCK INC
[P.O. # 1211256]
Service 10.1.12-10.31.12 Nov-19-2012 $46.76
FIRE DETECTION SYSTEMS LLC
[P.O. # 1210367]
Serice 08.02.12 Nov-05-2012 $430.00
SAFE SYSTEMS INC   Nov-05-2012 $132.36
Total (of all records): $ 1,919.99