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Expense types 'Electrical Services' expenses

'Electrical Services' Description

Electrical services from outside vendors

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