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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
City Bldg - BG215 Jul-12-2012 $446.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
Op Services - BG300E Jul-12-2012 $446.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9120156]
Generator Preventative Mtn. Jul-12-2012 $636.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Jul-11-2012 $-189.35
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-11-2012 $1,997.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-11-2012 $1,485.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Jul-11-2012 $467.27
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Jul-11-2012 $370.15
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Jul-11-2012 $-2,882.13
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $404.90
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $1,494.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $3,933.56
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $-3,933.56
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $77.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jul-10-2012 $65.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jul-09-2012 $1,301.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jun-29-2012 $428.00
Nextgenen  Purchase Nextgenen Purcha Jun-29-2012 $500.00
FINISHING TOUCH
[P.O. # 1206091]
Labor/Materials - Cabinets Jun-26-2012 $1,492.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jun-26-2012 $476.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jun-26-2012 $1,082.00
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Jun-25-2012 $906.00
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Jun-25-2012 $-906.00
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Jun-25-2012 $906.00
ABC SECURITY LLC
[P.O. # 9120507]
Blanket order to Jun-25-2012 $87.46
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Jun-25-2012 $1,102.04
XEROX CORPORATION
[P.O. # 9117504]
Xerox WC125PT Copier Lease Jun-19-2012 $135.05
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jun-14-2012 $6,155.17
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jun-14-2012 $3,473.12
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Blanket order to Jun-12-2012 $625.00
DICKINSON ELECTRIC
[P.O. # 9120168]
HVAC Jun-12-2012 $43.68
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jun-12-2012 $43.68
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jun-12-2012 $399.04
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jun-12-2012 $481.87
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Jun-12-2012 $3,861.04
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Jun-12-2012 $189.35
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Jun-12-2012 $4,350.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Jun-12-2012 $2,882.13
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jun-11-2012 $1,290.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jun-04-2012 $1,000.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Jun-04-2012 $299.00
Total (of all records): $ 370,976.74