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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Maintenance Contracts expenses (you are here)
Vendor/Payee Comments Date Amount
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Apr-30-2013 $134.26
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9131116]
2013 BLANKET PURCHASE ORDER Apr-23-2013 $794.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $18.80
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Apr-19-2013 $10.50
CINTAS
[P.O. # 1300453]
2013 BLANKET PURCHASE ORDER Apr-01-2013 $122.85
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Mar-19-2013 $17.18
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Mar-19-2013 $9.68
QA BALANCE SERVICES INC
[P.O. # 1302474]
BALANCE SCALES IN LAB Mar-19-2013 $166.00
CINTAS
[P.O. # 1300453]
2013 BLANKET PURCHASE ORDER Mar-05-2013 $122.85
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Feb-21-2013 $73.82
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Feb-21-2013 $18.80
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Feb-21-2013 $10.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Feb-14-2013 $133.51
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1300938]
Maintenance contract-copier Jan-31-2013 $654.49
CINTAS
[P.O. # 1300453]
2013 BLANKET PURCHASE ORDER Jan-29-2013 $122.85
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Jan-22-2013 $10.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Jan-22-2013 $18.80
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9126018]
Preventative Maintenance Jan-22-2013 $15,595.00
CINTAS
[P.O. # 1300453]
2013 BLANKET PURCHASE ORDER Jan-18-2013 $122.85
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9126137]
One Visit PM-900 CSER 90030-01 Jan-18-2013 $5,339.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9126137]
One Visit PM-900 CSER 90002-01 Jan-18-2013 $8,546.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1200286]
2012 BLANKET PURCHASE ORDER Dec-18-2012 $18.26
AIRGAS INTERMOUNTAIN INC
[P.O. # 1200286]
2012 BLANKET PURCHASE ORDER Dec-18-2012 $135.01
AIRGAS INTERMOUNTAIN INC
[P.O. # 1200286]
2012 BLANKET PURCHASE ORDER Dec-14-2012 $10.23
AIRGAS INTERMOUNTAIN INC
[P.O. # 1200286]
2012 BLANKET PURCHASE ORDER Dec-11-2012 $134.51
AIRGAS INTERMOUNTAIN INC
[P.O. # 1200286]
2012 BLANKET PURCHASE ORDER Dec-11-2012 $248.46
MALVERN INSTRUMENTS INC
[P.O. # 9126017]
Gold Level Service Contract Dec-10-2012 $3,690.00
CINTAS
[P.O. # 1200274]
2012 BLANKET PURCHASE ORDER Dec-06-2012 $122.85
CINTAS
[P.O. # 1200274]
2012 BLANKET PURCHASE ORDER Nov-15-2012 $122.85
AIRGAS INTERMOUNTAIN INC
[P.O. # 1200286]
2012 BLANKET PURCHASE ORDER Nov-15-2012 $18.80
AIRGAS INTERMOUNTAIN INC
[P.O. # 1200286]
2012 BLANKET PURCHASE ORDER Nov-15-2012 $10.50
CINTAS
[P.O. # 1200274]
2012 BLANKET PURCHASE ORDER Oct-10-2012 $117.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1200286]
2012 BLANKET PURCHASE ORDER Oct-10-2012 $138.60
AIRGAS INTERMOUNTAIN INC
[P.O. # 1200286]
2012 BLANKET PURCHASE ORDER Oct-10-2012 $18.48
Total (of all records): $ 36,827.79