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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
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]
Print Overage Charges Nov-20-2013 $104.14
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 $-56.50
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Nov-20-2013 $104.13
LEWAN & ASSOCIATES
[P.O. # 9135979]
Addendum to PO# 9135979 Nov-20-2013 $-56.49
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Nov-19-2013 $55.00
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 $223.89
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Nov-19-2013 $-55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Nov-19-2013 $159.13
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Nov-19-2013 $55.00
XEROX CORPORATION
[P.O. # 9130616]
Addendum to PO 9130616 Nov-19-2013 $113.43
XEROX CORPORATION
[P.O. # 9130616]
Xerox WC125PT copier lease Nov-19-2013 $135.05
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Addendum Nov-19-2013 $364.30
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Nov-19-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Nov-19-2013 $263.60
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Nov-19-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Nov-19-2013 $70.00
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
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Nov-19-2013 $949.29
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Nov-19-2013 $-159.13
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum Nov-19-2013 $1,605.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Nov-19-2013 $386.65
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Addendum Nov-19-2013 $785.09
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Nov-19-2013 $-159.14
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
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135258]
281 N. College - Phase 2 Nov-16-2013 $4,826.63
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Nov-16-2013 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Nov-16-2013 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Nov-16-2013 $3,173.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order addendum Nov-15-2013 $291.49
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Nov-05-2013 $419.72
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Nov-05-2013 $468.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Nov-04-2013 $358.94
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Nov-04-2013 $58.50
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Nov-04-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Nov-04-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Nov-04-2013 $78.50
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Oct-31-2013 $2,277.00
Total (of all records): $ 750,085.86