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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Dec-14-2012 $246.98
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Dec-14-2012 $3,173.00
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Dec-14-2012 $52.53
XEROX CORPORATION
[P.O. # 9117504]
Xerox WC125PT Copier Lease Dec-14-2012 $33.79
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Dec-14-2012 $52.53
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Dec-14-2012 $74.50
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $1,038.95
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $798.88
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $319.84
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $1,741.49
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $1,681.51
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $99.35
Total (of all records): $ 125,004.74