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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Maintenance Contracts expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Benchmark Systems Ll  Yearly maintenance for KI Sep-30-2013 $2,000.00
COMPLETE MAILING SOLUTIONS
[P.O. # 1308467]
Annaul maint DRC stacker Oct-01-2013 $2,497.88
COMPLETE MAILING SOLUTIONS
[P.O. # 1405885]
Contract charges - Maintenance Jul-07-2014 $1,785.00
COMPLETE MAILING SOLUTIONS
[P.O. # 1407912]
Annual Maintenance DRC Stacker Sep-09-2014 $2,647.88
Benchmark Systems Ll  Annual Maintenance Contra Sep-30-2014 $2,000.00
Amazon Mktplace Pmts  Computer maintenance agre Oct-31-2014 $16.16
Lewan & Associates Inc.  Printer service call Purc Mar-31-2015 $90.00
COMPLETE MAILING SOLUTIONS
[P.O. # 1505771]
Contract base rate charge Jul-06-2015 $1,963.00
Total (of all records): $ 12,999.92