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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. # 9150220]
Blanket Order Feb-10-2015 $193.80
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-10-2015 $986.08
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order Feb-04-2015 $4,965.30
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-03-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-03-2015 $66.23
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order Feb-02-2015 $4,865.79
FINISHING TOUCH
[P.O. # 9150229]
Blanket Order Feb-02-2015 $2,798.36
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-30-2015 $338.20
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $191.10
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $764.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $859.50
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $573.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $889.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $127.40
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-30-2015 $78.50
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jan-30-2015 $59.12
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $2,713.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Jan-30-2015 $1,225.79
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Jan-30-2015 $59.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-30-2015 $325.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $140.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $-140.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-27-2015 $188.34
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-27-2015 $106.97
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $419.45
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-27-2015 $140.00
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 $174.72
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-26-2015 $918.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-26-2015 $447.58
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-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
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-20-2015 $120.00
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
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-13-2015 $1,110.74
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-13-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Jan-13-2015 $165.00
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Jan-13-2015 $105.99
SCHWARTZ ELECTRIC
[P.O. # 1500490]
Electrical Services Jan-13-2015 $680.00
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 $143.95
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $1,241.18
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $133.59
DICKINSON ELECTRIC
[P.O. # 1500162]
Electrical Services Jan-06-2015 $460.34
Total (of all records): $ 750,085.86