Website home about our city

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
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $140.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $419.45
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-27-2015 $188.34
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $137.94
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $143.74
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $918.50
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $174.72
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-26-2015 $104.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $87.36
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-26-2015 $447.58
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-22-2015 $527.40
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-20-2015 $462.71
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-20-2015 $43.68
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-20-2015 $382.20
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-20-2015 $2,988.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-20-2015 $120.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-13-2015 $1,110.74
SCHWARTZ ELECTRIC
[P.O. # 1500490]
Electrical Services Jan-13-2015 $680.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-13-2015 $120.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-13-2015 $105.99
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-13-2015 $165.00
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $87.36
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $125.34
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $1,241.18
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $143.95
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $432.96
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $460.34
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $61.40
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $133.59
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $194.98
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $162.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $1,591.25
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $270.50
SCHWARTZ ELECTRIC
[P.O. # 1411644]
Relamp Parking Lights Dec-29-2014 $240.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $125.46
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-29-2014 $419.14
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-24-2014 $137.66
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-24-2014 $-137.66
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-24-2014 $247.24
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-24-2014 $137.66
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-24-2014 $163.54
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $203.25
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $189.35
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Dec-23-2014 $1,246.66
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Dec-22-2014 $70.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Dec-22-2014 $809.81
Total (of all records): $ 641,142.75