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Departments Operation Services Building Maintenance Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SCHINDLER ELEVATOR CORP
[P.O. # 1705006]
Lincoln Center May-30-2017 $657.67
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9170180]
Addendum 5/30/17 May-30-2017 $445.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1705007]
Museum of Discovery May-30-2017 $175.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9170180]
Addendum 5/2/17 May-30-2017 $20.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1705007]
FAC May-30-2017 $250.00
KONE INC
[P.O. # 9170462]
addendum Blanket order May-23-2017 $1,210.79
BLACK'S GLASS INC
[P.O. # 9170120]
Blanket Order May-19-2017 $306.35
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9170130]
Blanket Order May-19-2017 $169.50
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9170180]
Addendum 5/2/17 May-16-2017 $475.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9170128]
Blanket Order May-15-2017 $97.50
COLORADO MOISTURE CONTROL INC
[P.O. # 1704403]
226 West Mountain May-09-2017 $2,019.00
KONE INC
[P.O. # 9170462]
addendum Blanket order May-08-2017 $909.95
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9170158]
Blanket Order May-08-2017 $52.00
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order May-04-2017 $91.75
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order May-04-2017 $81.00
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order May-04-2017 $258.25
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order May-04-2017 $67.25
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $175.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $175.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $350.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $175.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $175.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $175.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $175.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $175.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $175.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $175.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $350.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9170180]
Addendum 5/2/17 May-02-2017 $505.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9170180]
Addendum 4/11/17 May-02-2017 $470.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $175.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $525.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $175.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $175.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $175.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1704109]
Elevator Inspections May-02-2017 $350.00
KONE INC
[P.O. # 9170462]
addendum Blanket order May-01-2017 $2,188.06
BLACK'S GLASS INC
[P.O. # 9170120]
Blanket Order May-01-2017 $257.06
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9170158]
Blanket Order May-01-2017 $208.00
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-28-2017 $37.50
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-28-2017 $22.50
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-28-2017 $59.50
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-28-2017 $113.50
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-28-2017 $74.25
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-28-2017 $72.50
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-28-2017 $94.50
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-28-2017 $144.75
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-28-2017 $92.25
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-28-2017 $56.25
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-28-2017 $16.25
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-28-2017 $144.50
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-28-2017 $124.75
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-28-2017 $112.45
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9170158]
Blanket Order Apr-18-2017 $163.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9170180]
Addendum 4/11/17 Apr-18-2017 $225.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9170180]
Addendum 4/11/17 Apr-11-2017 $305.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9170180]
Blanket Order Apr-11-2017 $50.00
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-04-2017 $104.50
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Apr-04-2017 $315.45
BLACK'S GLASS INC
[P.O. # 9170120]
Blanket Order Apr-04-2017 $250.86
SCHINDLER ELEVATOR CORP
[P.O. # 1702952]
Lincoln Center Mar-28-2017 $4,164.36
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9170158]
Blanket Order Mar-24-2017 $208.00
BLACK'S GLASS INC
[P.O. # 9170120]
Blanket Order Mar-20-2017 $575.88
KONE INC
[P.O. # 9170462]
addendum Blanket order Mar-15-2017 $-945.98
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9170158]
Blanket Order Mar-07-2017 $208.00
ACTION SIGNS
[P.O. # 9155732]
additioonal cost 2/26/16 Mar-03-2017 $283.84
ACTION SIGNS
[P.O. # 9155732]
Furnish/Install Interior Signs Mar-03-2017 $483.82
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9170130]
Blanket Order Feb-24-2017 $176.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9170130]
Blanket Order Feb-24-2017 $1,016.14
BLACK'S GLASS INC
[P.O. # 9170120]
Blanket Order Feb-24-2017 $172.50
KONE INC
[P.O. # 9170462]
addendum Blanket order Feb-24-2017 $945.98
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9170130]
Blanket Order Feb-14-2017 $628.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1701625]
PFA Station #6 Feb-14-2017 $473.54
KONE INC
[P.O. # 9170462]
addendum Blanket order Feb-14-2017 $-4,585.00
KONE INC
[P.O. # 9170462]
addendum Blanket order Feb-13-2017 $945.98
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9170130]
Blanket Order Feb-07-2017 $103.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9170130]
Blanket Order Feb-07-2017 $952.20
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9170130]
Blanket Order Feb-07-2017 $235.10
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9170121]
Flooring/Install Feb-03-2017 $150.00
KONE INC
[P.O. # 9160268]
addendum 8/15 Feb-03-2017 $-440.75
KONE INC
[P.O. # 9170462]
addendum Blanket order Feb-03-2017 $4,585.00
KONE INC
[P.O. # 9170462]
Blanket Order Jan-30-2017 $3,612.52
KONE INC
[P.O. # 9170462]
addendum Blanket order Jan-30-2017 $972.48
KONE INC
[P.O. # 9170462]
addendum Blanket order Jan-30-2017 $-972.48
KONE INC
[P.O. # 9170462]
Blanket Order Jan-30-2017 $-3,612.52
KONE INC
[P.O. # 9170462]
addendum Blanket order Jan-30-2017 $972.48
KONE INC
[P.O. # 9170462]
Blanket Order Jan-30-2017 $3,612.52
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9170158]
Blanket Order Jan-24-2017 $208.00
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $301.77
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $779.12
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $1,180.26
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $-238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $540.44
KONE INC
[P.O. # 9170462]
Blanket Order Jan-24-2017 $440.75
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $540.44
KONE INC
[P.O. # 9170462]
Elevator Maint/Repair 2017 Jan-24-2017 $238.76
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9160018]
Blanket Order Jan-18-2017 $-637.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9170130]
Blanket Order Jan-17-2017 $123.00
KONE INC
[P.O. # 9170462]
Blanket Order Jan-17-2017 $390.66
KONE INC
[P.O. # 9170462]
Blanket Order Jan-17-2017 $597.97
KONE INC
[P.O. # 9170462]
Blanket Order Jan-17-2017 $152.10
KONE INC
[P.O. # 9170462]
Blanket Order Jan-17-2017 $4,806.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9170180]
Blanket Order Jan-17-2017 $950.00
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Jan-09-2017 $230.50
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Jan-09-2017 $107.50
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Jan-09-2017 $31.00
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Jan-09-2017 $20.50
ADVANCED FIRE INC
[P.O. # 9170113]
Fire Extinguishers/Hardware Jan-09-2017 $46.50
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Jan-09-2017 $17.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9170158]
Blanket Order Jan-09-2017 $208.00
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Jan-09-2017 $27.50
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Jan-09-2017 $100.00
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Jan-09-2017 $20.50
ADVANCED FIRE INC
[P.O. # 9170113]
Blanket Order Jan-09-2017 $45.75
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Dec-27-2016 $951.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9160018]
Blanket Order Dec-23-2016 $637.00
BLACK'S GLASS INC
[P.O. # 9160017]
Blanket Order Dec-23-2016 $1,093.72
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9160023]
Blanket Order Dec-19-2016 $360.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9160023]
Blanket Order Dec-19-2016 $305.00
GO UP ELEVATOR INSPECTION SERV
[P.O. # 1612040]
Foothills Activity Center Dec-13-2016 $200.00
KONE INC
[P.O. # 9160268]
addendum 8/15 Dec-06-2016 $514.53
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Dec-06-2016 $208.00
KONE INC
[P.O. # 9160268]
addendum 8/15 Dec-06-2016 $440.75
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Dec-05-2016 $52.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9160023]
Blanket Order Nov-28-2016 $65.00
KONE INC
[P.O. # 9160268]
addendum 10/31/16 Nov-22-2016 $1,046.52
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Nov-22-2016 $169.50
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Nov-21-2016 $208.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9160023]
Blanket Order Nov-15-2016 $175.00
KONE INC
[P.O. # 9160268]
addendum 8/15 Nov-08-2016 $499.75
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9160023]
Blanket Order Nov-08-2016 $1,959.57
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Nov-08-2016 $163.00
BLACK'S GLASS INC
[P.O. # 9160017]
Blanket Order Nov-02-2016 $566.12
KONE INC
[P.O. # 9160268]
addendum 8/15 Nov-02-2016 $-3,218.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Nov-02-2016 $285.40
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Nov-02-2016 $106.25
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Nov-02-2016 $116.75
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Nov-02-2016 $190.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Nov-02-2016 $65.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Nov-02-2016 $210.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Nov-02-2016 $33.25
KONE INC
[P.O. # 9160268]
addendum 8/15 Oct-31-2016 $741.93
KONE INC
[P.O. # 9160268]
addendum 8/15 Oct-31-2016 $227.31
KONE INC
[P.O. # 9160268]
addendum 10/31/16 Oct-31-2016 $287.31
KONE INC
[P.O. # 9160268]
addendum 10/31/16 Oct-31-2016 $227.31
KONE INC
[P.O. # 9160268]
addendum 10/31/16 Oct-31-2016 $227.31
KONE INC
[P.O. # 9160268]
addendum 10/31/16 Oct-31-2016 $227.31
KONE INC
[P.O. # 9160268]
addendum 10/31/16 Oct-31-2016 $227.31
KONE INC
[P.O. # 9160268]
addendum 8/15 Oct-31-2016 $514.62
KONE INC
[P.O. # 9160268]
addendum 10/31/16 Oct-31-2016 $227.31
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9160985]
Mulberry Pool Oct-31-2016 $1,781.00
KONE INC
[P.O. # 9160268]
addendum 8/15 Oct-31-2016 $514.62
KONE INC
[P.O. # 9160268]
addendum 10/31/16 Oct-31-2016 $227.31
KONE INC
[P.O. # 9160268]
addendum 8/15 Oct-31-2016 $227.31
KONE INC
[P.O. # 9160268]
addendum 8/15 Oct-31-2016 $227.31
KONE INC
[P.O. # 9160268]
addendum 10/31/16 Oct-31-2016 $227.31
KONE INC
[P.O. # 9160268]
addendum 8/15 Oct-31-2016 $24.27
KONE INC
[P.O. # 9160268]
addendum 10/31/16 Oct-31-2016 $203.04
KONE INC
[P.O. # 9160268]
addendum 10/31/16 Oct-31-2016 $227.31
KONE INC
[P.O. # 9160268]
addendum 8/15 Oct-31-2016 $1,123.98
KONE INC
[P.O. # 9160268]
addendum 10/31/16 Oct-31-2016 $227.31
KONE INC
[P.O. # 9160268]
addendum 10/31/16 Oct-31-2016 $227.31
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Oct-25-2016 $163.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Oct-21-2016 $876.10
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9160023]
Blanket Order Oct-21-2016 $305.00
KONE INC
[P.O. # 9160268]
addendum 8/15 Oct-21-2016 $3,218.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Oct-11-2016 $310.85
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Oct-11-2016 $392.80
BLACK'S GLASS INC
[P.O. # 9160017]
Blanket Order Oct-04-2016 $507.60
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Oct-04-2016 $2,692.36
KONE INC
[P.O. # 9160268]
addendum 8/15 Oct-04-2016 $525.64
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Oct-03-2016 $275.85
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Sep-27-2016 $208.00
BLACK'S GLASS INC
[P.O. # 9160017]
Blanket Order Sep-27-2016 $295.48
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Sep-27-2016 $268.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Sep-27-2016 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Sep-27-2016 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Sep-27-2016 $470.25
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Sep-27-2016 $163.00
BLACK'S GLASS INC
[P.O. # 9160017]
Blanket Order Sep-27-2016 $1,030.41
KONE INC
[P.O. # 9160268]
addendum 8/15 Sep-19-2016 $612.73
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Sep-19-2016 $399.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9164800]
Police Services Sep-06-2016 $9,180.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Aug-30-2016 $-163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Aug-30-2016 $163.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Aug-29-2016 $285.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9160018]
Blanket Order Aug-26-2016 $275.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Aug-26-2016 $340.44
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Aug-26-2016 $163.00
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $277.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $287.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $741.93
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $-277.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $277.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $1,123.98
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $-277.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $514.62
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Aug-23-2016 $514.62
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9160018]
Blanket Order Aug-22-2016 $90.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Aug-16-2016 $150.15
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Aug-16-2016 $116.99
SCHINDLER ELEVATOR CORP
[P.O. # 9160039]
Blanket Order Aug-16-2016 $614.99
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Aug-15-2016 $118.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Aug-15-2016 $62.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Aug-15-2016 $30.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Aug-15-2016 $82.25
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Aug-15-2016 $126.75
KONE INC
[P.O. # 9160268]
addendum 8/15 Aug-15-2016 $1,616.16
BLACK'S GLASS INC
[P.O. # 9160017]
Blanket Order Aug-15-2016 $258.00
KONE INC
[P.O. # 9160268]
addendum 8/15 Aug-15-2016 $426.12
KONE INC
[P.O. # 9160268]
Blanket Order Aug-15-2016 $58.88
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Aug-15-2016 $28.25
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Aug-15-2016 $146.60
KONE INC
[P.O. # 9160268]
Blanket Order Aug-09-2016 $878.19
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Aug-08-2016 $309.40
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1607483]
Municipal Court Aug-05-2016 $140.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9160018]
Blanket Order Aug-01-2016 $4,997.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9160018]
Blanket Order Aug-01-2016 $300.00
COLORADO SYSTEMS LLC
[P.O. # 1607120]
Mulberry Pool Jul-26-2016 $384.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Jul-26-2016 $208.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Jul-11-2016 $55.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Jul-11-2016 $208.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Jul-11-2016 $159.50
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Jul-11-2016 $55.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Jul-11-2016 $137.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Jul-11-2016 $61.50
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Jul-11-2016 $127.50
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Jul-11-2016 $89.50
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Jul-05-2016 $260.21
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Jul-05-2016 $144.92
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9160985]
Mulberry Pool Jun-28-2016 $10,151.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Jun-28-2016 $153.54
BLACK'S GLASS INC
[P.O. # 9160017]
Blanket Order Jun-24-2016 $457.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Jun-20-2016 $508.50
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-20-2016 $2,589.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-20-2016 $583.93
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $1,123.98
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $741.93
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $287.31
ALL PHASE RESTORATION
[P.O. # 9163376]
Avery House-asbestos removal Jun-17-2016 $12,718.18
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $514.62
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $514.62
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Jun-17-2016 $227.31
BLACK'S GLASS INC
[P.O. # 9160017]
Blanket Order Jun-10-2016 $125.00
BLACK'S GLASS INC
[P.O. # 9160017]
Blanket Order Jun-10-2016 $942.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Jun-10-2016 $113.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Jun-03-2016 $198.00
BLACK'S GLASS INC
[P.O. # 9160017]
Blanket Order Jun-03-2016 $3,467.53
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9160018]
Blanket Order May-31-2016 $106.00
COMPTON ACOUSTICS
[P.O. # 1604576]
Police Services May-17-2016 $2,328.00
SUPERIOR WALL SYSTEMS
[P.O. # 1604583]
Lincoln Center May-17-2016 $500.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order May-13-2016 $113.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9160018]
Blanket Order May-13-2016 $1,604.33
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order May-10-2016 $598.37
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order May-10-2016 $52.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order May-10-2016 $290.59
BLACK'S GLASS INC
[P.O. # 9160017]
Blanket Order May-09-2016 $91.49
BLACK'S GLASS INC
[P.O. # 9160017]
Blanket Order May-09-2016 $-91.49
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order May-09-2016 $72.25
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order May-09-2016 $45.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order May-09-2016 $78.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order May-09-2016 $68.75
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order May-09-2016 $99.50
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order May-09-2016 $155.75
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order May-09-2016 $51.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order May-09-2016 $118.50
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order May-09-2016 $57.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order May-09-2016 $31.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order May-09-2016 $24.75
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order May-09-2016 $17.00
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9161706]
256 W. Mountain Ave. May-06-2016 $17,117.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order May-02-2016 $208.00
SCHINDLER ELEVATOR CORP
[P.O. # 9160039]
Blanket Order May-02-2016 $644.81
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order May-02-2016 $349.20
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order May-02-2016 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order May-02-2016 $-208.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order May-02-2016 $232.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Apr-29-2016 $536.70
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Apr-29-2016 $1,421.54
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Apr-29-2016 $56.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9160018]
Blanket Order Apr-29-2016 $207.00
KONE INC
[P.O. # 9160268]
Blanket Order Apr-29-2016 $-551.47
KONE INC
[P.O. # 9160268]
Blanket Order Apr-29-2016 $551.47
KONE INC
[P.O. # 9160268]
Blanket Order Apr-29-2016 $551.47
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Apr-19-2016 $113.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Apr-19-2016 $334.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Apr-19-2016 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Apr-19-2016 $163.00
BLACK'S GLASS INC
[P.O. # 9160017]
Blanket Order Apr-19-2016 $439.62
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Apr-18-2016 $386.25
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Apr-11-2016 $52.00
KONE INC
[P.O. # 9160268]
Blanket Order Apr-11-2016 $124.11
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Apr-11-2016 $830.25
KONE INC
[P.O. # 9160268]
Blanket Order Apr-11-2016 $219.66
KONE INC
[P.O. # 9160268]
Blanket Order Apr-11-2016 $143.42
KONE INC
[P.O. # 9160268]
Blanket Order Apr-11-2016 $4,986.00
KONE INC
[P.O. # 9160268]
Blanket Order Apr-11-2016 $917.42
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Apr-11-2016 $253.00
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Apr-11-2016 $112.48
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Apr-11-2016 $-112.48
KONE INC
[P.O. # 9160268]
Blanket Order Apr-11-2016 $112.48
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Apr-04-2016 $85.25
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Apr-04-2016 $41.50
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Apr-04-2016 $207.25
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Apr-04-2016 $1,004.70
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9160023]
Blanket Order Mar-28-2016 $1,500.10
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9161887]
835 Wood St. - ref. PO#9161369 Mar-24-2016 $17,029.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Mar-22-2016 $1,020.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Mar-22-2016 $257.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Mar-22-2016 $113.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Mar-22-2016 $-1,467.53
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Mar-22-2016 $1,467.53
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Mar-22-2016 $1,467.53
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Mar-21-2016 $131.80
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Mar-07-2016 $129.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Mar-07-2016 $208.00
KONE INC
[P.O. # 9160268]
Blanket Order Mar-07-2016 $135.85
KONE INC
[P.O. # 9160268]
Blanket Order Mar-07-2016 $261.96
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Mar-07-2016 $113.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Mar-07-2016 $117.23
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Mar-07-2016 $193.50
KONE INC
[P.O. # 9160268]
Blanket Order Mar-07-2016 $520.97
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Mar-02-2016 $-193.60
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Mar-01-2016 $583.88
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Mar-01-2016 $764.85
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Mar-01-2016 $193.60
ACTION SIGNS
[P.O. # 9155732]
Furnish/Install Interior Signs Feb-29-2016 $5,195.64
ACTION SIGNS
[P.O. # 9155732]
Furnish/Install Interior Signs Feb-29-2016 $279.29
ACTION SIGNS
[P.O. # 9155732]
Furnish/Install Interior Signs Feb-29-2016 $6,111.41
ACTION SIGNS
[P.O. # 9155732]
additioonal cost 2/26/16 Feb-29-2016 $1,155.43
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9161369]
835 Wood Street Feb-29-2016 $13,347.00
ACTION SIGNS
[P.O. # 9155732]
Furnish/Install Interior Signs Feb-29-2016 $21.05
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Feb-23-2016 $193.60
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Feb-22-2016 $331.50
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $514.62
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $227.31
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9160018]
Blanket Order Feb-16-2016 $355.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Feb-16-2016 $169.50
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $514.62
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $1,123.98
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $741.93
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $227.31
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $287.31
ARENA PRODUCTS & SERVICES
[P.O. # 1601448]
ReplaceReliefValves/Cartridges Feb-16-2016 $4,875.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9160023]
Blanket Order Feb-09-2016 $65.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9160023]
Blanket Order Feb-09-2016 $240.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Feb-09-2016 $128.25
KONE INC
[P.O. # 9160268]
Blanket Order Feb-09-2016 $399.45
KONE INC
[P.O. # 9160268]
Blanket Order Feb-09-2016 $690.14
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Jan-25-2016 $208.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Jan-25-2016 $361.80
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9160018]
Blanket Order Jan-25-2016 $4,622.09
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Jan-25-2016 $403.05
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Jan-25-2016 $-208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Jan-25-2016 $208.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9160018]
Blanket Order Jan-19-2016 $4,873.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Jan-19-2016 $356.25
SCHINDLER ELEVATOR CORP
[P.O. # 9160409]
Annual maintenance Jan-19-2016 $4,024.68
ACTION SIGNS
[P.O. # 9155732]
Furnish/Install Interior Signs Jan-12-2016 $1,342.02
CIMCO REFRIGERATION INC
[P.O. # 9156256]
EPIC Jan-11-2016 $8,884.59
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Jan-11-2016 $208.00
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Jan-08-2016 $124.75
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Jan-08-2016 $77.75
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9153822]
EPIC-2nd Phase Carpet Rpl Jan-05-2016 $28,665.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Jan-05-2016 $220.60
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Jan-05-2016 $84.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order addendum Dec-28-2015 $169.50
DISPLAY DEVICES INC
[P.O. # 9156865]
add cost - emergnecy brake Dec-28-2015 $150.00
DISPLAY DEVICES INC
[P.O. # 9156865]
Labor/Material - DDI Daylight Dec-28-2015 $6,700.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order addendum Dec-24-2015 $492.75
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order addendum Dec-24-2015 $153.90
KONE INC
[P.O. # 9150386]
Misc. Elevator repairs Dec-23-2015 $806.93
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Dec-22-2015 $24.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Dec-22-2015 $318.20
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Dec-22-2015 $506.25
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Dec-22-2015 $80.50
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Dec-22-2015 $40.50
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Dec-22-2015 $95.75
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Dec-22-2015 $34.75
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Dec-22-2015 $107.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Dec-22-2015 $40.50
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Dec-22-2015 $12.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Dec-22-2015 $29.75
DAVINCI SIGN SYSTEMS INC
[P.O. # 9155733]
Furnish/Install Signs Dec-15-2015 $3,800.00
KONE INC
[P.O. # 9150386]
Misc. Elevator repairs Dec-08-2015 $590.04
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order addendum Dec-08-2015 $556.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 9155733]
Furnish/Install Signs Dec-01-2015 $300.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Nov-24-2015 $363.51
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Nov-24-2015 $208.00
KONE INC
[P.O. # 9150386]
Misc. Elevator repairs Nov-24-2015 $1,524.34
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Nov-24-2015 $163.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order addendum Nov-24-2015 $229.79
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order addendum Nov-23-2015 $225.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order addendum Nov-17-2015 $193.51
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order addendum Nov-17-2015 $1,180.48
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Nov-17-2015 $163.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Nov-16-2015 $220.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Nov-16-2015 $134.10
POUDRE LANDMARKS FOUNDATION (A
[P.O. # 1509900]
Avery House-GazeboRepair/Paint Nov-10-2015 $1,367.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order addendum Nov-09-2015 $334.89
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Nov-09-2015 $31.94
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Nov-09-2015 $324.01
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $282.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $-222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $728.58
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $1,097.08
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
KONE INC
[P.O. # 9150386]
Misc. Elevator repairs Oct-30-2015 $-222.86
KONE INC
[P.O. # 9150386]
Misc. Elevator repairs Oct-30-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $505.72
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $505.72
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
BRINKER S INTERIOR DESIGN Purchase BRINKER S INTERI Oct-30-2015 $222.05
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Oct-30-2015 $222.86
SCHINDLER ELEVATOR CORP
[P.O. # 9150250]
Blanket Order Oct-27-2015 $837.65
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Oct-27-2015 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Oct-27-2015 $52.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Oct-20-2015 $103.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Oct-14-2015 $320.15
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Oct-14-2015 $50.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Oct-14-2015 $191.20
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Oct-14-2015 $164.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Oct-14-2015 $124.50
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Oct-14-2015 $63.25
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Oct-14-2015 $132.65
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Oct-14-2015 $105.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Oct-12-2015 $90.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Oct-12-2015 $208.00
CONCRETE CONNECTIONS INC
[P.O. # 9152590]
Operation Services Bldg Oct-06-2015 $20,315.50
CONCRETE CONNECTIONS INC
[P.O. # 9152590]
add 10/5/15 Oct-06-2015 $996.00
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Oct-05-2015 $226.62
KONE INC
[P.O. # 9150388]
Blanket order Sep-29-2015 $519.13
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9150226]
Blanket Order Sep-29-2015 $395.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Sep-29-2015 $318.90
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Sep-29-2015 $208.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Sep-29-2015 $-318.90
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Sep-29-2015 $318.90
KONE INC
[P.O. # 9150388]
Blanket order Sep-29-2015 $-519.13
KONE INC
[P.O. # 9150388]
Blanket order Sep-29-2015 $519.13
KONE INC
[P.O. # 9150388]
Blanket order Sep-29-2015 $-519.13
KONE INC
[P.O. # 9150388]
Blanket order Sep-29-2015 $519.13
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Sep-28-2015 $36.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Sep-22-2015 $52.00
KONE INC
[P.O. # 9150388]
Blanket order Sep-14-2015 $484.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Sep-08-2015 $256.10
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9153560]
City Hall - garden level Sep-08-2015 $14,133.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Sep-08-2015 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Sep-08-2015 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Sep-08-2015 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Sep-08-2015 $208.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Sep-08-2015 $256.10
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Sep-08-2015 $-256.10
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Sep-08-2015 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Sep-08-2015 $163.00
LAMONT ECOSSE LLC
[P.O. # 9153134]
additional cost Sep-04-2015 $295.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Sep-04-2015 $65.00
LAMONT ECOSSE LLC
[P.O. # 9153134]
City Hall Restrooms Sep-04-2015 $5,725.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $25.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Aug-25-2015 $72.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $43.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $29.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $166.50
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $56.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $32.50
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $60.50
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $67.50
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $18.50
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $239.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $46.75
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $140.45
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $137.70
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Aug-25-2015 $300.00
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Aug-20-2015 $549.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Aug-18-2015 $1,031.28
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9151871]
281 N. College Ave. Aug-18-2015 $17,867.48
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-18-2015 $419.75
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-18-2015 $290.78
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-18-2015 $368.10
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-18-2015 $498.15
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-18-2015 $226.30
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-11-2015 $871.53
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-11-2015 $159.10
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-11-2015 $793.36
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-11-2015 $919.90
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Aug-10-2015 $978.30
MEYER SKIDMORE & CO
[P.O. # 9154837]
Northside Aztlen Center Aug-10-2015 $14,203.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-10-2015 $373.35
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-10-2015 $274.35
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Aug-10-2015 $226.00
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Aug-10-2015 $277.36
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-03-2015 $-159.90
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $282.86
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1506584]
Paint Repair Jul-28-2015 $1,132.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1506584]
Paint Repair Jul-28-2015 $3,825.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9150226]
Blanket Order Jul-28-2015 $65.00
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-28-2015 $728.58
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-28-2015 $1,097.08
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $86.76
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-28-2015 $136.10
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
add 7/21/15 Jul-28-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-28-2015 $505.72
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-28-2015 $505.72
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Jul-27-2015 $212.51
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Jul-27-2015 $132.65
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jul-27-2015 $323.30
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $125.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $1,290.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $1,450.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $98.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $138.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $393.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $1,008.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $17.00
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Jul-14-2015 $1,031.56
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-14-2015 $4,806.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jul-14-2015 $214.10
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $31.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $34.50
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $87.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $189.85
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $45.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $45.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $31.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $79.95
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $31.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $31.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $45.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $41.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9152403]
EPIC Jul-06-2015 $14,836.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-23-2015 $674.86
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-23-2015 $211.36
MOUNTAIN VALLEY FLOORS INC
[P.O. # 9151736]
Police Services Jun-23-2015 $2,835.66
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-23-2015 $-211.36
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-23-2015 $211.36
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-23-2015 $116.40
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-23-2015 $120.60
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9150226]
Blanket Order Jun-22-2015 $6.05
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jun-16-2015 $517.96
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Jun-16-2015 $52.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-03-2015 $184.61
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-03-2015 $429.96
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-03-2015 $118.40
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-02-2015 $80.60
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-02-2015 $183.01
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-02-2015 $189.31
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jun-02-2015 $272.30
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jun-02-2015 $972.30
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jun-02-2015 $215.50
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Jun-02-2015 $598.51
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Jun-01-2015 $3,104.00
Total (of all records): $ 466,517.89