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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $189.31
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $118.39
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Aug-21-2014 $186.19
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $176.88
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $176.88
Simplex Grinnell Web P  Contract renewal 7-1-14 t Jul-31-2014 $605.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Jul-30-2014 $62.37
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Jul-30-2014 $159.55
ROCKY MOUNTAIN MICROSCOPE CORP
[P.O. # 1400680]
2014 BLANKET PURCHASE ORDER Jul-15-2014 $635.00
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $176.88
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $64.46
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $23.70
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Jun-23-2014 $179.92
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1405041]
Maintenance Agreement Jun-13-2014 $654.49
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1405041]
Cancelled agreement credit Jun-13-2014 $-381.79
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER May-30-2014 $176.88
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER May-20-2014 $54.05
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER May-20-2014 $22.05
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER May-09-2014 $51.57
Iconics  Supportworz - support agr Apr-30-2014 $385.25
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Apr-28-2014 $157.93
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9140899]
CREDIT Apr-15-2014 $3,528.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $24.81
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Apr-14-2014 $23.70
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Apr-03-2014 $180.17
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9140899]
One Visit PM-900 w/Autoreagent Apr-02-2014 $5,703.60
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9140899]
CREDIT Apr-02-2014 $-3,528.00
GE ANALYTICAL INSTRUMENTS INC
[P.O. # 9140899]
One Visit PM-900 Apr-02-2014 $4,597.80
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Apr-01-2014 $157.93
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Mar-20-2014 $46.60
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Mar-19-2014 $108.45
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Mar-19-2014 $20.75
QA BALANCE SERVICES INC
[P.O. # 1402202]
Lab equipment maintenance Mar-17-2014 $166.00
Sentry Fire And Safety  Fire Extinquisher inspect Feb-27-2014 $459.80
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $157.93
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $157.93
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $51.57
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Feb-25-2014 $179.67
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Feb-18-2014 $23.70
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1400659]
2014 BLANKET PURCHASE ORDER Feb-07-2014 $47.99
MALVERN INSTRUMENTS INC
[P.O. # 9140189]
Gold Level Service Contract Feb-07-2014 $3,690.00
EMERSON NETWORK POWER, LIEBERT
[P.O. # 9140190]
Preventive Maintenance Feb-05-2014 $16,060.00
CINTAS
[P.O. # 1400832]
2014 BLANKET PURCHASE ORDER Jan-27-2014 $157.93
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400663]
2014 BLANKET PURCHASE ORDER Jan-24-2014 $23.70
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1311316]
Fire sprinkler inspection-WTF Dec-27-2013 $52.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Dec-26-2013 $179.67
AIRGAS INTERMOUNTAIN INC
[P.O. # 1300448]
2013 BLANKET PURCHASE ORDER Dec-19-2013 $22.05
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9131116]
2013 BLANKET PURCHASE ORDER Dec-19-2013 $794.00
FLUID IMAGING TECHNOLOGIES
[P.O. # 9135549]
PREVENTIVE MAINTENANCE PLAN Dec-17-2013 $5,000.00
FLUID IMAGING TECHNOLOGIES
[P.O. # 9135549]
DIGITAL SIGNAL PROCESSOR (DSP) Dec-17-2013 $1,000.00
Total (of all records): $ 88,003.36