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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Dec-13-2013 $588.70
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Dec-13-2013 $2,973.62
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Dec-13-2013 $-2,973.62
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Dec-13-2013 $168.29
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Dec-13-2013 $2,973.62
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Dec-13-2013 $-168.29
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Dec-12-2013 $162.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Dec-12-2013 $243.45
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Dec-12-2013 $967.94
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Dec-12-2013 $899.51
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Dec-12-2013 $372.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Dec-12-2013 $216.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Dec-12-2013 $1,184.13
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Dec-10-2013 $55.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Dec-10-2013 $3,173.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9130342]
Blanket Order Dec-10-2013 $-937.25
XEROX CORPORATION (ACH)
[P.O. # 9130616]
Xerox WC125PT copier lease Dec-10-2013 $135.05
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Dec-10-2013 $55.00
XEROX CORPORATION (ACH)
[P.O. # 9130616]
Addendum to PO 9130616 Dec-10-2013 $106.41
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9130342]
Blanket Order Dec-09-2013 $1,214.92
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9130342]
Blanket Order Addendum Dec-09-2013 $1,341.24
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Dec-03-2013 $890.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Dec-03-2013 $200.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Dec-03-2013 $70.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9130342]
Blanket Order Dec-03-2013 $937.25
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9130342]
Blanket Order Dec-03-2013 $278.25
High Plains Mechanical  Purchase High Plains Mech Nov-29-2013 $1,253.16
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9130342]
Blanket Order Nov-25-2013 $937.25
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Nov-20-2013 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Addendum to PO# 9135979 Nov-20-2013 $-56.49
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Nov-20-2013 $104.13
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Nov-20-2013 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Nov-20-2013 $104.14
LEWAN & ASSOCIATES
[P.O. # 9135979]
Addendum to PO# 9135979 Nov-20-2013 $-56.50
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Nov-19-2013 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Nov-19-2013 $159.14
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Nov-19-2013 $-159.14
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Nov-19-2013 $1,650.36
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum Nov-19-2013 $1,457.43
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum Nov-19-2013 $800.96
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Nov-19-2013 $318.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Nov-19-2013 $58.50
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Nov-19-2013 $2,140.88
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Nov-19-2013 $3,892.40
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Nov-19-2013 $353.54
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Nov-19-2013 $78.50
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Nov-19-2013 $4,705.03
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Nov-19-2013 $223.89
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum Nov-19-2013 $1,605.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Nov-19-2013 $949.29
Total (of all records): $ 743,401.49