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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Feb-05-2013 $52.53
XEROX CORPORATION
[P.O. # 9130616]
Estimated cost per print Feb-05-2013 $34.47
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $65.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $65.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $127.98
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $70.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-01-2013 $575.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Feb-01-2013 $621.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Feb-01-2013 $-321.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-01-2013 $680.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-28-2013 $688.50
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9130342]
Blanket Order Jan-28-2013 $340.33
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-28-2013 $496.75
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-28-2013 $2,970.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $1,194.91
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $313.51
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $90.86
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $436.80
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $214.08
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $1,121.57
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $342.32
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order Jan-24-2013 $680.68
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order Jan-23-2013 $4,291.09
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-23-2013 $2,496.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Jan-18-2013 $526.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jan-18-2013 $621.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jan-18-2013 $321.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jan-18-2013 $1,311.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jan-18-2013 $875.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Jan-18-2013 $609.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order Jan-18-2013 $2,350.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-15-2013 $3,315.76
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-15-2013 $386.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $2,861.50
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jan-14-2013 $73.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $589.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $924.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jan-14-2013 $1,073.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jan-14-2013 $65.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $1,283.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jan-14-2013 $65.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Jan-14-2013 $84.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $330.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $178.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $528.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order Jan-14-2013 $204.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Jan-08-2013 $3,173.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Dec-27-2012 $340.50
Total (of all records): $ 322,314.43