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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]
addendum Electric B.O. Sep-28-2012 $605.51
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Sep-27-2012 $877.00
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Sep-24-2012 $3,590.00
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Sep-24-2012 $720.00
XEROX CORPORATION
[P.O. # 9117504]
Xerox WC125PT Copier Lease Sep-18-2012 $135.05
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Sep-17-2012 $65.00
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-17-2012 $692.81
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Sep-17-2012 $2,846.16
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $174.72
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $473.14
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $77.52
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $313.28
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $66.50
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $193.72
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $162.02
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $190.52
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $286.24
DICKINSON ELECTRIC
[P.O. # 9120168]
Blanket order to Sep-10-2012 $555.27
ABC SECURITY LLC
[P.O. # 1208520]
Service on 1st fl Men's RR Sep-04-2012 $3,664.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Sep-04-2012 $150.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Sep-04-2012 $65.00
Total (of all records): $ 256,992.26