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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 Apr-20-2015 $1,888.54
DICKINSON ELECTRIC
[P.O. # 9150220]
Blanket Order Apr-20-2015 $87.14
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1503260]
Services Apr-17-2015 $18.14
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Apr-14-2015 $135.05
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Apr-14-2015 $82.88
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-13-2015 $120.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Apr-07-2015 $191.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $337.94
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $183.36
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $675.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $83.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Apr-06-2015 $50.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-31-2015 $275.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Mar-31-2015 $4,795.31
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-31-2015 $2,988.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $78.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $17.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $845.26
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $215.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $330.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $161.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $-78.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $78.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-26-2015 $70.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-23-2015 $120.00
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-17-2015 $867.95
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-17-2015 $2,988.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Mar-17-2015 $382.20
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $95.50
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $95.50
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Mar-16-2015 $144.54
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Mar-16-2015 $135.05
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $175.76
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-16-2015 $-95.50
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Mar-10-2015 $59.12
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1502187]
Install Range Outlets Mar-10-2015 $2,328.20
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9150233]
Blanket Order Mar-10-2015 $370.24
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Mar-10-2015 $59.12
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-10-2015 $120.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-03-2015 $4,211.29
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Mar-03-2015 $2,988.00
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order - addendum Mar-03-2015 $584.02
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Mar-02-2015 $127.89
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-24-2015 $781.66
ABC SECURITY LLC
[P.O. # 9150213]
Blanket Order Feb-23-2015 $144.22
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-20-2015 $135.05
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9150431]
Blanket Order Feb-20-2015 $2,776.72
XEROX CORPORATION (ACH)
[P.O. # 9150256]
2015 Purchase Order Feb-20-2015 $53.53
LEWAN & ASSOCIATES
[P.O. # 9150676]
Printer/copier Supplies&Maint Feb-17-2015 $59.12
LEWAN & ASSOCIATES
[P.O. # 9150676]
Print Overage Charges Feb-17-2015 $117.74
Total (of all records): $ 627,785.14