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Expense types 'Electrical Services' expenses

'Electrical Services' Description

Electrical services from outside vendors

Vendor Amount
INTERSTATES CONSTRUCTION SERVI $328,278.90
GREINER ELECTRIC LLC $31,659.36
CITY OF FORT COLLINS UTILITY B $25,520.68
DICKINSON ELECTRIC $20,497.97
INTERSTATES ENGINEERING $15,937.50
GREGORY ELECTRIC INC $14,576.60
UMB Card Services $8,889.37
POUDRE VALLEY REA $8,730.17
MUSCO SPORTS LIGHTING LLC $8,165.00
CRESCENT ELECTRIC SUPPLY CO $4,790.32
JAMES SALE LIGHTING INC $3,020.00
CUSTOM SOLAR LLC $2,662.54
SCHWARTZ ELECTRIC $1,540.00
NATIONWIDE POWER SOLUTIONS INC $1,361.72
RAMEY ENVIRONMENTAL COMPLIANCE $1,076.34
DEAN CONTRACTING INC $800.00
SIMPLEXGRINNELL (ACH) $754.90
ABC SECURITY LLC $735.00
ROCKY MOUNTAIN ACCESS CONTROLS $650.00
C E M INC $575.00
WATER TECHNOLOGY GROUP (ACH) $445.00
F & C DOOR CHECK & LOCK SERVIC $427.00
TRANE US INC $258.89
SAFE SYSTEMS INC (ACH) $191.60
MECHANICAL MASTERS INC $140.00
TERRY PALMER STAGE SERVICES (A $125.00
CUSTOM FLAG COMPANY $70.00
POUDRE VALLEY REA- AR $0.00
Total: $ 481,878.86