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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Blanket order to Apr-24-2012 $9,143.71
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Apr-16-2012 $325.00
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Apr-16-2012 $345.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Apr-10-2012 $2,226.88
XEROX CORPORATION
[P.O. # 9117504]
Xerox WC125PT Copier Lease Apr-10-2012 $135.05
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Apr-06-2012 $73.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Apr-06-2012 $255.00
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Blanket order to Apr-06-2012 $2,370.00
RTN ROOFING SYSTEMS
[P.O. # 9117649]
Lincoln Center Apr-04-2012 $11,250.34
RTN ROOFING SYSTEMS
[P.O. # 9117649]
Lincoln Center Apr-04-2012 $13,300.33
RTN ROOFING SYSTEMS
[P.O. # 9117649]
Lincoln Center Apr-04-2012 $9,342.33
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Apr-03-2012 $2,236.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Blanket order to Apr-03-2012 $416.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Apr-03-2012 $1,373.00
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Apr-03-2012 $276.48
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Apr-03-2012 $285.50
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Apr-03-2012 $65.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Apr-03-2012 $734.50
Total (of all records): $ 472,595.28