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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Mar-11-2014 $-91.33
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-11-2014 $80.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-11-2014 $637.90
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-11-2014 $439.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Mar-11-2014 $-117.97
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Mar-11-2014 $-91.34
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Mar-11-2014 $177.52
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Mar-11-2014 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Mar-11-2014 $72.38
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Mar-11-2014 $135.05
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Mar-11-2014 $1,759.09
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Mar-11-2014 $2,531.35
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-11-2014 $348.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-11-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-11-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-11-2014 $70.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Mar-11-2014 $-117.97
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Mar-05-2014 $3,173.00
CTL/THOMPSON INC
[P.O. # 1401920]
Observations/Testing-Nix Farm Mar-03-2014 $235.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $676.48
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Feb-28-2014 $162.30
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $244.13
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $151.40
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $43.68
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $826.46
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $469.50
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $1,185.60
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $1,190.18
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135258]
281 N. College - Phase 2 Feb-25-2014 $2,137.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Feb-11-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Feb-11-2014 $70.64
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Feb-11-2014 $3,173.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Feb-11-2014 $70.64
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Feb-11-2014 $55.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Feb-11-2014 $1,661.95
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Feb-11-2014 $1,248.05
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Feb-07-2014 $269.25
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Feb-07-2014 $268.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Feb-07-2014 $101.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Feb-07-2014 $70.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Feb-04-2014 $91.33
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Feb-04-2014 $117.97
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Feb-04-2014 $117.97
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Feb-04-2014 $91.34
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $1,607.37
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $413.22
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Feb-03-2014 $440.99
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $730.06
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Feb-03-2014 $469.94
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Feb-03-2014 $1,508.94
Total (of all records): $ 627,785.14