Electrical services from outside vendors
|
Vendor
|
Amount
|
|
ASSIST 2 HEAR
|
$10,275.00
|
|
CREEKSIDE ELECTRICAL CONTRACTO
|
$600.00
|
|
DICKINSON ELECTRIC
|
$548,118.93
|
|
EATON ELECTRIC INC
|
$1,291.17
|
|
EQUINOX PUMP & SUPPLY LLC
|
$742.54
|
|
FORT COLLINS WINLECTRIC CO
|
$152.71
|
|
GREGORY ELECTRIC INC
|
$20,202.00
|
|
HOLSINGER DRYWALL
|
$805.00
|
|
HOLSINGER, FLOYD- AR
|
$0.00
|
|
INTERSTATES CONSTRUCTION SERVI
|
$4,872.63
|
|
JOHNSON CONTROLS INC
|
$2,093.00
|
|
POUDRE VALLEY REA
|
$20,202.42
|
|
STORM ROOFING & SNOW REMOVAL
|
$1,370.00
|
|
SWINGLE LAWN TREE & LANDSCAPE
|
$1,530.00
|
|
UMB Card Services
|
$820.00
|
|
Total:
|
$ 613,075.40
|