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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Apr-22-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Apr-22-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Apr-22-2014 $55.00
LEWAN & ASSOCIATES
[P.O. # 9135979]
Printer/Copier Supplies& Maint Apr-22-2014 $55.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Apr-21-2014 $82.60
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Apr-21-2014 $103.32
XEROX CORPORATION (ACH)
[P.O. # 9140354]
2014 Purchase Order Apr-21-2014 $135.05
CMS MECHANICAL SERVICES INC
[P.O. # 9142174]
Police Services Apr-17-2014 $13,990.99
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9141282]
Nix Farm Shop Apr-15-2014 $54.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135258]
281 N. College - Phase 2 Apr-15-2014 $2,078.77
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9140262]
Blanket Order Apr-09-2014 $3,173.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Apr-08-2014 $1,221.03
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $443.04
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $863.47
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Apr-07-2014 $15.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $87.36
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $854.88
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $437.30
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $309.16
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $299.67
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Apr-07-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Apr-07-2014 $656.00
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $436.80
DICKINSON ELECTRIC
[P.O. # 9140155]
Blanket Order Apr-07-2014 $494.35
Apl*apple Itunes Store  Purchase Apl*apple Itunes Mar-31-2014 $5.18
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9140160]
Blanket Order Mar-25-2014 $1,198.12
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-25-2014 $70.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9141282]
Nix Farm Shop Mar-24-2014 $3,902.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $382.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $707.34
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $58.50
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $70.00
ABC SECURITY LLC
[P.O. # 9140036]
Blanket Order Mar-24-2014 $265.86
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135258]
281 N. College - Phase 2 Mar-21-2014 $375.42
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9135258]
281 N. College - Phase 2 Mar-21-2014 $216.40
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Mar-15-2014 $627.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Mar-15-2014 $639.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Mar-15-2014 $901.26
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Mar-15-2014 $639.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140069]
Blanket Order Mar-15-2014 $1,350.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Mar-14-2014 $1,986.41
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Mar-14-2014 $286.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140159]
Blanket Order - Addendum Mar-14-2014 $318.00
Total (of all records): $ 627,785.14