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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. # 9120168]
addendum Nov-07-2012 $1,127.18
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-07-2012 $669.93
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Nov-07-2012 $140.00
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Nov-07-2012 $3,990.00
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-07-2012 $475.17
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Nov-06-2012 $389.39
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Nov-06-2012 $307.40
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Nov-06-2012 $220.68
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Nov-06-2012 $107.37
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Nov-06-2012 $1,521.63
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Nov-06-2012 $-1,521.63
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Nov-06-2012 $1,521.63
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Nov-06-2012 $206.90
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Nov-06-2012 $205.90
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Nov-06-2012 $178.52
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Nov-06-2012 $385.86
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Nov-06-2012 $413.58
DICKINSON ELECTRIC
[P.O. # 9125541]
Horticulture Nov-05-2012 $8,727.87
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Oct-30-2012 $575.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $1,241.86
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $3,664.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $1,241.86
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $80.02
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $125.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $240.64
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $-3,664.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $240.64
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $3,664.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $-240.64
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-29-2012 $-1,241.86
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-26-2012 $323.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
PD Bldg - BG2221 Oct-24-2012 $1,311.00
XEROX CORPORATION
[P.O. # 9117504]
Xerox WC125PT Copier Lease Oct-23-2012 $135.05
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Oct-16-2012 $225.00
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Oct-16-2012 $8,727.87
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Oct-15-2012 $645.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-15-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-15-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-15-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Oct-15-2012 $742.00
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Oct-08-2012 $400.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Oct-02-2012 $358.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Oct-02-2012 $238.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Oct-02-2012 $477.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Oct-02-2012 $728.41
Total (of all records): $ 237,319.24