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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $342.32
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Jan-23-2013 $4,291.09
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-23-2013 $2,496.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Jan-18-2013 $526.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Jan-18-2013 $2,350.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jan-18-2013 $621.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jan-18-2013 $321.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jan-18-2013 $1,311.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jan-18-2013 $875.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jan-18-2013 $609.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-15-2013 $3,315.76
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-15-2013 $386.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $2,861.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $204.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jan-14-2013 $73.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $528.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $589.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $178.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $924.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $330.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jan-14-2013 $1,073.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jan-14-2013 $84.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jan-14-2013 $65.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $1,283.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jan-14-2013 $65.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Jan-08-2013 $3,173.00
Total (of all records): $ 102,026.57