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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $929.38
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-10-2015 $-929.38
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jun-09-2015 $135.05
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-09-2015 $929.38
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Jun-09-2015 $100.70
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-09-2015 $95.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-08-2015 $323.54
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-03-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-03-2015 $-120.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-03-2015 $-4,211.29
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Jun-03-2015 $-584.02
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-03-2015 $120.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jun-02-2015 $59.12
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order Jun-02-2015 $2,988.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jun-02-2015 $59.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $2,619.22
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $306.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $225.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jun-01-2015 $155.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $289.90
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $50.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $289.90
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order May-19-2015 $78.77
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum May-19-2015 $381.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum May-19-2015 $555.45
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order May-19-2015 $135.05
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-19-2015 $-289.90
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order May-14-2015 $134.58
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-08-2015 $1,229.92
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order May-05-2015 $350.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order May-05-2015 $2,988.00
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order May-05-2015 $2,020.55
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order addendum May-05-2015 $2,972.45
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order May-04-2015 $120.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-28-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Apr-28-2015 $126.90
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Apr-28-2015 $3,711.10
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9150431]
Blanket Order - addendum Apr-28-2015 $635.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-28-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Apr-28-2015 $126.90
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-27-2015 $128.70
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-27-2015 $447.58
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-27-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-27-2015 $120.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-27-2015 $1,026.60
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-24-2015 $120.00
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-21-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Apr-21-2015 $59.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 1503366]
Construction Clean-up Apr-21-2015 $25.00
Total (of all records): $ 627,785.14