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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
XEROX CORPORATION
[P.O. # 9130616]
Xerox WC125PT copier lease Feb-05-2013 $135.05
LEWAN & ASSOCIATES
[P.O. # 9125237]
Printer/Copier Supplies& Maint Feb-05-2013 $54.86
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $65.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $65.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $127.98
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order Feb-04-2013 $70.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-01-2013 $575.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Feb-01-2013 $-321.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9130084]
Blanket Order Feb-01-2013 $621.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Order Feb-01-2013 $680.00
Total (of all records): $ 47,242.23