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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-20-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-20-2012 $-65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-20-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-20-2012 $65.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Aug-15-2012 $8,735.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Aug-10-2012 $322.85
FINISHING TOUCH
[P.O. # 9115239]
Provide and Install 2Permanent Aug-07-2012 $437.00
FINISHING TOUCH
[P.O. # 9115239]
Addendum Aug-07-2012 $565.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Aug-06-2012 $3,932.10
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Aug-06-2012 $1,854.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Aug-06-2012 $88.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-06-2012 $111.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-06-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-06-2012 $65.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Aug-03-2012 $1,419.08
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Aug-03-2012 $164.50
Total (of all records): $ 303,989.49