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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-20-2015 $2,988.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-13-2015 $1,110.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-13-2015 $165.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-13-2015 $105.99
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-13-2015 $120.00
SCHWARTZ ELECTRIC
[P.O. # 1500490]
Electrical Services Jan-13-2015 $680.00
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $87.36
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $143.95
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $61.40
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $432.96
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $460.34
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $133.59
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $1,241.18
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $125.34
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $194.98
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $270.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $162.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $1,591.25
SCHWARTZ ELECTRIC
[P.O. # 1411644]
Relamp Parking Lights Dec-29-2014 $240.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $125.46
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $419.14
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-24-2014 $137.66
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-24-2014 $137.66
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-24-2014 $247.24
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-24-2014 $-137.66
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-24-2014 $163.54
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $1,246.66
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $189.35
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $203.25
LEWAN & ASSOCIATES
[P.O. # 9146293]
Facilities print overages Dec-22-2014 $59.12
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $15.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $549.10
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $70.00
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 $162.42
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $186.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $229.74
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $809.81
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $1,049.93
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $84.00
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
Total (of all records): $ 627,785.14