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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
City Bldg - BG215 Jul-12-2012 $446.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
Generator Preventative Mtn. Jul-12-2012 $636.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
Wood Street - BG835 Jul-12-2012 $530.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Jul-11-2012 $-189.35
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Jul-11-2012 $-2,882.13
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Jul-11-2012 $467.27
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Jul-11-2012 $370.15
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-11-2012 $1,997.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-11-2012 $1,485.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $-3,933.56
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $1,494.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $404.90
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $77.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $3,933.56
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-09-2012 $1,301.00
Total (of all records): $ 339,675.11