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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 Jan-28-2014 $-686.62
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $686.62
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $336.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $15.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-23-2014 $471.04
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Jan-23-2014 $240.91
4-K PAINTING & DRYWALL INC
[P.O. # 1400550]
Patch Work-Lincoln Center Jan-14-2014 $384.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $3,927.64
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $1,033.10
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $408.72
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $1,806.46
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $1,945.92
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $511.09
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $174.72
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $268.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $408.15
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $70.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-13-2014 $1,479.52
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-13-2014 $70.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $357.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $357.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $-834.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $834.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $834.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-10-2014 $-357.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-09-2014 $370.24
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-09-2014 $159.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order Jan-09-2014 $307.22
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $628.22
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $2,038.84
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $2,408.09
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $461.13
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $2,105.31
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $1,308.33
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Jan-07-2014 $3,173.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance Jan-07-2014 $640.48
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $407.18
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $1,250.61
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $2,836.19
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $1,343.78
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Jan-07-2014 $3,971.83
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Dec-24-2013 $2.67
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Dec-24-2013 $939.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum Dec-24-2013 $4,243.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum Dec-24-2013 $496.21
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Dec-24-2013 $-1,194.13
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Dec-24-2013 $95.50
Total (of all records): $ 718,047.02