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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. # 9150676]
Printer/copier Supplies&Maint Mar-10-2015 $59.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-10-2015 $120.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9150233]
Blanket Order Mar-10-2015 $370.24
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1502187]
Install Range Outlets Mar-10-2015 $2,328.20
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-03-2015 $4,211.29
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Mar-03-2015 $584.02
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-03-2015 $2,988.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-02-2015 $127.89
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-24-2015 $781.66
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-23-2015 $144.22
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-20-2015 $135.05
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Feb-20-2015 $2,776.72
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-20-2015 $53.53
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Feb-17-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Feb-17-2015 $117.74
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9150233]
Blanket Order Feb-17-2015 $377.25
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Feb-17-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Feb-17-2015 $117.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-13-2015 $1,067.08
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Feb-13-2015 $177.98
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-13-2015 $120.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1501316]
Service - 214 N Howes Feb-10-2015 $10.56
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Feb-10-2015 $470.56
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-10-2015 $171.98
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-10-2015 $986.08
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-10-2015 $155.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-10-2015 $216.04
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Feb-10-2015 $193.80
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1501316]
Service - 214 N Howes Feb-10-2015 $49.83
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order Feb-04-2015 $4,965.30
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-03-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-03-2015 $66.23
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order Feb-02-2015 $4,865.79
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order Feb-02-2015 $2,798.36
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jan-30-2015 $59.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-30-2015 $338.20
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-30-2015 $325.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $764.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $859.50
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $573.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $889.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $191.10
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $127.40
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $1,225.79
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $2,713.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jan-30-2015 $59.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-30-2015 $78.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $140.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-27-2015 $106.97
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $140.00
Total (of all records): $ 743,401.49