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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Mar-05-2013 $52.53
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Mar-05-2013 $52.53
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-04-2013 $132.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-04-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-04-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Mar-04-2013 $70.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-26-2013 $2,780.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Feb-25-2013 $2,276.28
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Feb-25-2013 $437.39
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Feb-25-2013 $1,546.90
DICKINSON ELECTRIC
[P.O. # 9126571]
Remove electrical Feb-19-2013 $5,392.96
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-19-2013 $433.75
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-19-2013 $70.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Feb-14-2013 $136.19
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Feb-14-2013 $324.60
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Feb-14-2013 $535.23
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Feb-14-2013 $156.80
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Feb-14-2013 $373.88
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Feb-14-2013 $162.30
FINISHING TOUCH
[P.O. # 9125644]
Gardens on Spring Creek Shed Feb-12-2013 $3,527.50
XEROX CORPORATION
[P.O. # 9130616]
Estimated cost per print Feb-12-2013 $74.08
XEROX CORPORATION
[P.O. # 9130616]
Xerox WC125PT copier lease Feb-12-2013 $135.05
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-12-2013 $250.00
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Feb-05-2013 $52.53
XEROX CORPORATION
[P.O. # 9130616]
Xerox WC125PT copier lease Feb-05-2013 $135.05
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Feb-05-2013 $54.86
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Feb-05-2013 $54.85
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Feb-05-2013 $52.53
XEROX CORPORATION
[P.O. # 9130616]
Estimated cost per print Feb-05-2013 $34.47
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $65.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $65.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $127.98
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $70.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-01-2013 $575.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Feb-01-2013 $621.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Feb-01-2013 $-321.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-01-2013 $680.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-28-2013 $688.50
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9130342]
Blanket Order Jan-28-2013 $340.33
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-28-2013 $496.75
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-28-2013 $2,970.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $1,194.91
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $313.51
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $90.86
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $436.80
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $214.08
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $1,121.57
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $342.32
Total (of all records): $ 339,675.11