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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. # 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): $ 353,616.06