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OpenBook

Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170816]
324 LOCATES @$62.57/LOCATE Feb-02-2017 $20,272.68
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170816]
2016 LOCATE CHARGES Feb-02-2017 $4,039.83
VARSITY FACILITY SERVICES (ACH
[P.O. # 1610114]
IT CLOSET CLEAN UP 222 LAPORTE Oct-18-2016 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164570]
2015 LOCATE CHARGES Jul-19-2016 $21,962.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164570]
2015 UNCC COST Jul-19-2016 $4,028.80
DISPLAY DEVICES INC
[P.O. # 1506666]
REINSTALL FIBER LINK SYSTEM Jul-31-2015 $765.00
DISPLAY DEVICES INC
[P.O. # 1506470]
FOUND AND REPLACED BAD CABLE Jul-24-2015 $282.42
VARSITY FACILITY SERVICES (ACH
[P.O. # 1505871]
3- IT CLOSETS CLEANED Jul-09-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1503828]
IT CLOSET 1 HR CLEANING May-06-2015 $25.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
ADDENDUM TO PO #9150281 Mar-09-2015 $1,153.68
FRONT RANGE INTERNET INC
[P.O. # 1502028]
INSTALL FIBER CROSS CONNECT Mar-06-2015 $175.00
INNOVATIVE OPENINGS INC
[P.O. # 1502019]
INSTALLATION OF BLINDS Mar-06-2015 $150.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 9150281]
ADDENDUM TO PO #9150281 Mar-03-2015 $1,305.48
Total (of all records): $ 54,234.96