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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. # 9120507]
Addendum Dec-14-2012 $73.50
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Dec-14-2012 $65.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Dec-14-2012 $246.98
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-14-2012 $1,332.44
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Dec-14-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Dec-14-2012 $786.50
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $1,038.95
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $1,741.49
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $99.35
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $1,681.51
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $319.84
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Dec-07-2012 $798.88
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Nov-27-2012 $147.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Nov-27-2012 $-147.00
FINISHING TOUCH
[P.O. # 9125644]
Gardens on Spring Creek Shed Nov-27-2012 $7,500.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Nov-27-2012 $82.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Nov-27-2012 $147.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Nov-27-2012 $468.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Nov-27-2012 $65.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Nov-27-2012 $82.00
4-K PAINTING & DRYWALL INC
[P.O. # 9120173]
Addendum Nov-27-2012 $620.00
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-26-2012 $964.85
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-26-2012 $865.81
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Nov-23-2012 $52.53
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Nov-23-2012 $52.53
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Nov-23-2012 $1,708.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9120124]
Addendum Nov-23-2012 $445.25
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-19-2012 $3,311.72
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-19-2012 $103.56
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-19-2012 $102.21
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Nov-19-2012 $5,017.73
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Nov-19-2012 $3,115.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9121769]
Addendum Nov-19-2012 $1,809.70
VOGEL CONCRETE INC
[P.O. # 9123791]
Gardens on Spring Creek Nov-13-2012 $34,280.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Nov-13-2012 $5,364.84
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Nov-13-2012 $65.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Routine maintenance Nov-13-2012 $3,173.00
XEROX CORPORATION
[P.O. # 9117504]
Xerox WC125PT Copier Lease Nov-13-2012 $135.05
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Nov-13-2012 $265.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Nov-13-2012 $-5,364.84
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Nov-13-2012 $65.00
VOGEL CONCRETE INC
[P.O. # 9123791]
addendum to PO Nov-13-2012 $5,972.92
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-13-2012 $4,486.00
ABC SECURITY LLC
[P.O. # 9120507]
Addendum Nov-13-2012 $130.00
DICKINSON ELECTRIC
[P.O. # 9125541]
Horticulture Nov-07-2012 $-8,727.87
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-07-2012 $1,127.18
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-07-2012 $1,573.04
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-07-2012 $174.72
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Nov-07-2012 $1,566.76
DICKINSON ELECTRIC
[P.O. # 9120168]
addendum Electric B.O. Nov-07-2012 $114.17
Total (of all records): $ 339,675.11