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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices Apr-04-2013 $83.10
GLOBAL TECHNOLOGY RESOURCES IN
[P.O. # 9131668]
SMARTnet Maintenance Apr-10-2013 $15,957.44
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices Apr-23-2013 $27.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices Apr-23-2013 $246.75
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices May-08-2013 $108.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices May-08-2013 $160.00
EVANCED SOLUTIONS LLC MAINTENANCE SOFTWARE Jun-07-2013 $2,317.20
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices Jun-07-2013 $160.00
3M LIBRARY SYSTEMS
[P.O. # 9131876]
Service Agreement Renewal Jun-21-2013 $20,580.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices Jul-08-2013 $160.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices Aug-06-2013 $160.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices Sep-05-2013 $160.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices Oct-01-2013 $160.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices Nov-06-2013 $160.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices Dec-03-2013 $107.75
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices Dec-05-2013 $160.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1300202]
multi invoices Dec-13-2013 $93.75
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Jan-06-2014 $28.50
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Jan-09-2014 $84.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Feb-03-2014 $318.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Feb-12-2014 $126.85
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Feb-20-2014 $174.75
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Mar-04-2014 $154.25
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices May-02-2014 $180.00
3M LIBRARY SYSTEMS
[P.O. # 9142213]
Service Agreement Rewewal May-05-2014 $21,580.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Jun-10-2014 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Jul-02-2014 $196.36
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Aug-05-2014 $202.56
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Sep-04-2014 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Oct-03-2014 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Nov-05-2014 $180.00
PHAROS SYSTEMS INTERNATIONAL I
[P.O. # 1410440]
SUPPORT/MAINT RENEW Q201401815 Dec-02-2014 $1,571.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Dec-02-2014 $170.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1400101]
multi invoices Dec-03-2014 $180.00
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1500276]
MULTIPLE INVOICES Jan-09-2015 $471.50
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1500276]
MULTIPLE INVOICES Feb-10-2015 $41.50
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1500276]
MULTIPLE INVOICES Mar-02-2015 $272.45
GREY HAWK GREENHOUSE & FARM IN
[P.O. # 1502159]
multi invoices Mar-10-2015 $174.75
Total (of all records): $ 67,447.46