Website home about our city

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
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $232.21
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $262.08
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $1,150.05
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $404.17
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $469.61
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $132.34
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $409.18
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Jan-28-2014 $55.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $15.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $336.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $686.62
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $-686.62
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $686.62
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $517.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Jan-28-2014 $55.00
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Jan-28-2014 $61.59
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Jan-28-2014 $135.05
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $58.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-23-2014 $471.04
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Jan-23-2014 $240.91
4-K PAINTING & DRYWALL INC
[P.O. # 1400550]
Patch Work-Lincoln Center Jan-14-2014 $384.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $3,927.64
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 $1,945.92
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $1,033.10
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $511.09
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $174.72
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $268.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $408.15
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $70.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $1,479.52
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $70.00
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-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 $159.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-09-2014 $307.22
Total (of all records): $ 627,785.14