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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. # 9140155]
Blanket Order Feb-28-2014 $676.48
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $1,185.60
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Feb-28-2014 $162.30
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $244.13
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $151.40
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $43.68
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $469.50
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $1,190.18
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-28-2014 $826.46
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135258]
281 N. College - Phase 2 Feb-25-2014 $2,137.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Feb-11-2014 $55.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Feb-11-2014 $1,248.05
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Feb-11-2014 $1,661.95
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Feb-11-2014 $3,173.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Feb-11-2014 $70.64
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Feb-11-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Feb-11-2014 $70.64
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Feb-07-2014 $269.25
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Feb-07-2014 $268.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Feb-07-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Feb-07-2014 $101.50
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Feb-04-2014 $91.33
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Feb-04-2014 $91.34
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer overage charges Feb-04-2014 $117.97
LEWAN & ASSOCIATES
[P.O. # 9135979]
Print Overage Charges Feb-04-2014 $117.97
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $1,607.37
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $1,150.05
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $404.17
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $469.61
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $132.34
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $409.18
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Feb-03-2014 $440.99
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Feb-03-2014 $1,508.94
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Feb-03-2014 $469.94
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $262.08
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $730.06
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $232.21
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Feb-03-2014 $413.22
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Jan-28-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Jan-28-2014 $55.00
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Jan-28-2014 $61.59
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Jan-28-2014 $135.05
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $58.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $517.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Jan-28-2014 $686.62
Total (of all records): $ 718,047.02