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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. # 9146293]
Facilities print overages Dec-22-2014 $59.12
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $229.74
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $186.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $162.42
LEWAN & ASSOCIATES
[P.O. # 9146293]
Fleet Admin print overages Dec-22-2014 $59.12
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Dec-22-2014 $96.83
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order addendum Dec-22-2014 $135.05
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Dec-22-2014 $1,475.86
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Dec-22-2014 $2,351.39
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $1,049.93
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $549.10
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $84.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $15.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-15-2014 $509.80
FINISHING TOUCH
[P.O. # 1410550]
220 Howes-Labor/Materials Dec-15-2014 $-4,115.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-15-2014 $172.38
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-10-2014 $200.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-10-2014 $82.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-10-2014 $75.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-04-2014 $344.54
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-04-2014 $90.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Dec-04-2014 $926.97
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Dec-04-2014 $2,713.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Dec-04-2014 $60.06
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-04-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-02-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-01-2014 $87.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-01-2014 $292.90
FINISHING TOUCH
[P.O. # 1410550]
220 Howes-Labor/Materials Nov-25-2014 $4,115.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-25-2014 $58.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-25-2014 $1,166.95
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Nov-21-2014 $43.68
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Nov-21-2014 $330.95
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-20-2014 $216.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-20-2014 $84.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Nov-18-2014 $25.36
LEWAN & ASSOCIATES
[P.O. # 9146293]
Fleet Admin print overages Nov-18-2014 $17.73
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Nov-18-2014 $98.97
LEWAN & ASSOCIATES
[P.O. # 9146293]
Fleet portion monthly base Nov-18-2014 $29.64
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Nov-18-2014 $25.36
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Nov-18-2014 $97.28
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order addendum Nov-18-2014 $135.05
FINISHING TOUCH
[P.O. # 1410165]
220 Howes - Per proposal. Nov-18-2014 $4,115.00
LEWAN & ASSOCIATES
[P.O. # 9146293]
Facilities print overages Nov-18-2014 $17.73
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Nov-18-2014 $98.96
LEWAN & ASSOCIATES
[P.O. # 9146293]
Facilities porton monthly base Nov-18-2014 $29.64
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Nov-14-2014 $1,019.20
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Nov-13-2014 $216.40
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Nov-12-2014 $1,453.24
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Nov-12-2014 $439.94
Total (of all records): $ 641,142.75