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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 $680.68
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
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
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Jan-18-2013 $2,350.00
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
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jan-14-2013 $73.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $589.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $924.00
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 $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
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jan-14-2013 $84.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $330.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $178.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $528.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $204.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Jan-08-2013 $3,173.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Dec-27-2012 $340.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Dec-27-2012 $449.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Dec-26-2012 $1,762.50
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-26-2012 $861.69
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-26-2012 $52.74
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-26-2012 $537.36
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-26-2012 $500.28
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-21-2012 $535.49
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-21-2012 $174.72
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-21-2012 $179.41
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-21-2012 $364.75
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-21-2012 $187.22
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Dec-21-2012 $323.50
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-21-2012 $174.72
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Dec-19-2012 $390.00
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Dec-19-2012 $3,724.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Dec-18-2012 $784.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Dec-18-2012 $-784.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Dec-18-2012 $784.00
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Dec-14-2012 $52.53
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Dec-14-2012 $74.50
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Dec-14-2012 $52.53
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Dec-14-2012 $3,173.00
XEROX CORPORATION
[P.O. # 9117504]
Xerox WC125PT Copier Lease Dec-14-2012 $33.79
Total (of all records): $ 303,989.49