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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 Dec-01-2014 $292.90
FINISHING TOUCH
[P.O. # 1410550]
220 Howes-Labor/Materials Nov-25-2014 $4,115.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-25-2014 $1,166.95
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-25-2014 $58.50
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Nov-21-2014 $43.68
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Nov-21-2014 $330.95
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-20-2014 $216.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-20-2014 $84.00
FINISHING TOUCH
[P.O. # 1410165]
220 Howes - Per proposal. Nov-18-2014 $4,115.00
LEWAN & ASSOCIATES
[P.O. # 9146293]
Facilities porton monthly base Nov-18-2014 $29.64
LEWAN & ASSOCIATES
[P.O. # 9146293]
Facilities print overages Nov-18-2014 $17.73
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Nov-18-2014 $97.28
LEWAN & ASSOCIATES
[P.O. # 9146293]
Fleet portion monthly base Nov-18-2014 $29.64
LEWAN & ASSOCIATES
[P.O. # 9146293]
Fleet Admin print overages Nov-18-2014 $17.73
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Nov-18-2014 $98.97
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Nov-18-2014 $25.36
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order addendum Nov-18-2014 $135.05
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Nov-18-2014 $98.96
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Nov-18-2014 $25.36
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Nov-14-2014 $1,019.20
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Nov-13-2014 $216.40
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Nov-12-2014 $1,453.24
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Nov-12-2014 $439.94
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-10-2014 $70.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Nov-07-2014 $459.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-05-2014 $255.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Nov-03-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-27-2014 $365.39
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Oct-27-2014 $656.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Oct-24-2014 $1,019.20
FINISHING TOUCH
[P.O. # 9145688]
214 N Howes - Wellness Clinic Oct-21-2014 $4,000.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-21-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-21-2014 $126.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-21-2014 $85.78
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-21-2014 $255.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Oct-20-2014 $200.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Oct-15-2014 $349.03
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Oct-14-2014 $44.55
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Oct-14-2014 $454.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Oct-14-2014 $297.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Oct-14-2014 $655.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Oct-14-2014 $545.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Oct-14-2014 $249.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum Oct-14-2014 $3,374.97
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order addendum - 5/7 Oct-14-2014 $655.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Oct-14-2014 $459.00
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order addendum Oct-14-2014 $90.50
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Oct-14-2014 $74.19
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order addendum Oct-13-2014 $2,713.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9142594]
FCPAN Oct-10-2014 $23,234.00
Total (of all records): $ 750,085.86