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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $277.64
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $146.96
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $192.23
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $571.61
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $302.75
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $350.94
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $417.58
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $161.17
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $748.12
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $931.26
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $380.56
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $193.68
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $327.76
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $2,604.45
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $349.67
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $196.49
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $97.82
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $174.72
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Aug-23-2012 $378.93
XEROX CORPORATION
[P.O. # 9117504]
Xerox WC125PT Copier Lease Aug-21-2012 $135.05
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-20-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-20-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-20-2012 $101.70
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-20-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-20-2012 $-65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-20-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-20-2012 $65.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Aug-15-2012 $8,735.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Aug-10-2012 $322.85
FINISHING TOUCH
[P.O. # 9115239]
Provide and Install 2Permanent Aug-07-2012 $437.00
FINISHING TOUCH
[P.O. # 9115239]
Addendum Aug-07-2012 $565.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Aug-06-2012 $3,932.10
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Aug-06-2012 $1,854.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Aug-06-2012 $88.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-06-2012 $111.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-06-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Aug-06-2012 $65.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Aug-03-2012 $1,419.08
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9120119]
Blanket order to Aug-03-2012 $164.50
Total (of all records): $ 286,628.81