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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. # 9140036]
Blanket Order Jan-13-2014 $70.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $1,033.10
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $1,806.46
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $408.72
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $511.09
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $1,945.92
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $357.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $357.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $-834.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $834.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $834.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $-357.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-09-2014 $370.24
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-09-2014 $307.22
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-09-2014 $159.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $628.22
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $1,308.33
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Jan-07-2014 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Jan-07-2014 $640.48
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $407.18
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $1,250.61
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $2,836.19
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $2,038.84
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $461.13
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $1,343.78
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $2,105.31
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $3,971.83
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $2,408.09
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Dec-24-2013 $2.67
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Dec-24-2013 $95.50
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Dec-24-2013 $4,243.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum Dec-24-2013 $496.21
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Dec-24-2013 $1,194.13
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Dec-24-2013 $-1,194.13
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Dec-24-2013 $939.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Dec-23-2013 $474.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Dec-23-2013 $1,864.66
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Dec-23-2013 $4,497.33
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Dec-23-2013 $410.34
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Dec-23-2013 $725.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Dec-23-2013 $2,000.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Dec-20-2013 $3,023.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135258]
281 N. College - Phase 2 Dec-17-2013 $5,693.36
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Dec-17-2013 $5,313.54
FINISHING TOUCH
[P.O. # 9135787]
Nix Farm Dec-17-2013 $5,146.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Dec-16-2013 $80.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Dec-16-2013 $50.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Dec-16-2013 $17.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Dec-13-2013 $168.29
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Dec-13-2013 $349.44
Total (of all records): $ 743,401.49