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Departments Operation Services Building Maintenance Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Apr-29-2016 $1,421.54
KONE INC
[P.O. # 9160268]
Blanket Order Apr-29-2016 $551.47
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Apr-29-2016 $56.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Apr-29-2016 $536.70
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Apr-19-2016 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Apr-19-2016 $208.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Apr-19-2016 $334.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Apr-19-2016 $113.00
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
KONE INC
[P.O. # 9160268]
Blanket Order Apr-11-2016 $4,986.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Apr-11-2016 $52.00
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 $112.48
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
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Apr-11-2016 $253.00
KONE INC
[P.O. # 9160268]
Blanket Order Apr-11-2016 $917.42
KONE INC
[P.O. # 9160268]
Blanket Order Apr-11-2016 $124.11
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Apr-04-2016 $1,004.70
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
ADVANCED FIRE INC
[P.O. # 9160013]
Blanket Order Apr-04-2016 $85.25
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 $-1,467.53
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 $1,467.53
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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Mar-21-2016 $131.80
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Mar-07-2016 $208.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Mar-07-2016 $193.50
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9160153]
Blanket Order Mar-07-2016 $117.23
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 $129.00
KONE INC
[P.O. # 9160268]
Blanket Order Mar-07-2016 $520.97
KONE INC
[P.O. # 9160268]
Blanket Order Mar-07-2016 $135.85
KONE INC
[P.O. # 9160268]
Blanket Order Mar-07-2016 $261.96
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 $193.60
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 $583.88
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]
Furnish/Install Interior Signs Feb-29-2016 $21.05
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9161369]
835 Wood Street Feb-29-2016 $13,347.00
ACTION SIGNS
[P.O. # 9155732]
additioonal cost 2/26/16 Feb-29-2016 $1,155.43
ACTION SIGNS
[P.O. # 9155732]
Furnish/Install Interior Signs Feb-29-2016 $5,195.64
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 $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 $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
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 $514.62
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Feb-16-2016 $169.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9160018]
Blanket Order Feb-16-2016 $355.00
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 $514.62
ARENA PRODUCTS & SERVICES
[P.O. # 1601448]
ReplaceReliefValves/Cartridges Feb-16-2016 $4,875.00
KONE INC
[P.O. # 9160268]
Elevator Maint/Repair -2016 Feb-16-2016 $1,123.98
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
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9160023]
Blanket Order Feb-09-2016 $65.00
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
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-19-2016 $4,873.00
SCHINDLER ELEVATOR CORP
[P.O. # 9160409]
Annual maintenance Jan-19-2016 $4,024.68
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9160033]
Blanket Order Jan-19-2016 $356.25
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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Jan-05-2016 $84.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9160027]
Blanket Order Jan-05-2016 $220.60
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9153822]
EPIC-2nd Phase Carpet Rpl Jan-05-2016 $28,665.00
DISPLAY DEVICES INC
[P.O. # 9156865]
Labor/Material - DDI Daylight Dec-28-2015 $6,700.00
DISPLAY DEVICES INC
[P.O. # 9156865]
add cost - emergnecy brake Dec-28-2015 $150.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order addendum Dec-28-2015 $169.50
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order addendum Dec-24-2015 $153.90
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order addendum Dec-24-2015 $492.75
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 $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 $29.75
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Dec-22-2015 $12.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Dec-22-2015 $40.50
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Dec-22-2015 $40.50
DAVINCI SIGN SYSTEMS INC
[P.O. # 9155733]
Furnish/Install Signs Dec-15-2015 $3,800.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order addendum Dec-08-2015 $556.00
KONE INC
[P.O. # 9150386]
Misc. Elevator repairs Dec-08-2015 $590.04
DAVINCI SIGN SYSTEMS INC
[P.O. # 9155733]
Furnish/Install Signs Dec-01-2015 $300.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Nov-24-2015 $163.00
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 $208.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Nov-24-2015 $363.51
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
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Nov-17-2015 $163.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order addendum Nov-17-2015 $1,180.48
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order addendum Nov-17-2015 $193.51
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 Nov-09-2015 $324.01
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
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
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
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
KONE INC
[P.O. # 9150388]
Blanket order Sep-29-2015 $-519.13
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
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9150226]
Blanket Order Sep-29-2015 $395.00
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
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Sep-08-2015 $163.00
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
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
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 $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 $208.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Sep-04-2015 $65.00
LAMONT ECOSSE LLC
[P.O. # 9153134]
additional cost Sep-04-2015 $295.00
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 $43.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Aug-25-2015 $300.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $137.70
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $140.45
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $46.75
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $239.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $18.50
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $67.50
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $60.50
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $32.50
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $56.00
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Aug-25-2015 $166.50
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 $29.00
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Aug-20-2015 $549.00
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 $368.10
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 $226.30
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-18-2015 $419.75
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-11-2015 $919.90
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 $793.36
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-11-2015 $159.10
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Aug-10-2015 $226.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-10-2015 $274.35
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-10-2015 $373.35
MEYER SKIDMORE & CO
[P.O. # 9154837]
Northside Aztlen Center Aug-10-2015 $14,203.00
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Aug-10-2015 $277.36
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Aug-10-2015 $978.30
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Aug-03-2015 $-159.90
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]
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 $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 $222.86
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 $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]
add 7/21/15 Jul-28-2015 $222.86
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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jul-27-2015 $323.30
ADVANCED FIRE INC
[P.O. # 9154485]
Blanket Order Jul-27-2015 $132.65
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Jul-27-2015 $212.51
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $98.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $393.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $138.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1506148]
Painting Services Jul-17-2015 $1,008.00
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 $125.00
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Jul-14-2015 $4,806.00
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Jul-14-2015 $1,031.56
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jul-14-2015 $17.00
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 $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 $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
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order May-19-2015 $208.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order May-19-2015 $159.90
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9150226]
Blanket Order May-19-2015 $2,079.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order May-19-2015 $184.06
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order May-12-2015 $158.90
LAMONT ECOSSE LLC
[P.O. # 9147193]
toilet accessaries May-12-2015 $967.00
LAMONT ECOSSE LLC
[P.O. # 9147193]
City Hall May-12-2015 $4,988.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Apr-28-2015 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Apr-28-2015 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Apr-28-2015 $163.00
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Apr-24-2015 $385.18
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $728.58
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $282.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $1,097.08
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $505.72
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $505.72
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9147056]
additional cost - 4/16/15 Apr-21-2015 $710.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9147056]
City Hall Apr-21-2015 $13,324.00
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-21-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-14-2015 $469.31
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Apr-13-2015 $760.22
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Apr-07-2015 $52.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9150247]
Blanket Order Apr-07-2015 $150.00
MATO
[P.O. # 9146215]
Fleet Maintenance Shop Apr-07-2015 $11,928.00
CONCRETE-VISION LLC
[P.O. # 9147191]
City Hall Restroom Remodel Apr-07-2015 $4,700.00
CONCRETE-VISION LLC
[P.O. # 9147191]
change order - invoice # 1019 Apr-07-2015 $1,020.00
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Apr-06-2015 $1,894.74
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Apr-06-2015 $90.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $75.45
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $46.50
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $57.00
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Mar-26-2015 $1,256.57
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $49.95
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Mar-26-2015 $2,409.09
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Mar-26-2015 $1,820.00
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Mar-26-2015 $116.50
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $127.00
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $83.50
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $25.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-26-2015 $111.25
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-26-2015 $-111.25
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-26-2015 $111.25
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Mar-26-2015 $581.65
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-23-2015 $202.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-23-2015 $151.00
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Mar-23-2015 $58.21
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Mar-23-2015 $4,182.60
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Mar-23-2015 $160.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Mar-23-2015 $208.00
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Mar-23-2015 $158.68
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-23-2015 $154.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-23-2015 $154.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-23-2015 $475.12
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Mar-23-2015 $498.30
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-23-2015 $1,278.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Mar-17-2015 $619.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Mar-17-2015 $45.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Mar-16-2015 $845.75
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Mar-10-2015 $1,425.76
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Mar-10-2015 $2,791.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9150226]
Blanket Order Mar-10-2015 $1,906.00
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Mar-03-2015 $159.90
ROCKY MOUNTAIN COATINGS
[P.O. # 1501864]
Cabinetry Refinishing Mar-03-2015 $1,485.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9150226]
Blanket Order Mar-02-2015 $97.00
KONE INC
[P.O. # 9150386]
Misc. Elevator repairs Mar-02-2015 $409.08
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Feb-17-2015 $346.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Feb-17-2015 $200.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9150245]
Blanket Order Feb-17-2015 $208.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Feb-13-2015 $1,711.91
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Feb-13-2015 $558.00
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $1,097.08
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Feb-10-2015 $133.90
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $282.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Misc. Elevator repairs Feb-10-2015 $640.00
SCHINDLER ELEVATOR CORP
[P.O. # 9150250]
Blanket Order Feb-10-2015 $1,994.00
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $728.58
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
BLACK'S GLASS INC
[P.O. # 9150138]
Blanket Order Feb-10-2015 $3,607.50
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $505.72
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $505.72
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
KONE INC
[P.O. # 9150386]
Elevator Maint/Repair for 2015 Feb-10-2015 $222.86
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Feb-09-2015 $118.90
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jan-30-2015 $231.75
Blacks Glass Purchase Blacks Glass Pur Jan-30-2015 $122.14
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jan-27-2015 $257.50
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Jan-27-2015 $198.61
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Jan-27-2015 $251.80
KONE INC
[P.O. # 9150388]
Blanket order Jan-20-2015 $794.00
KONE INC
[P.O. # 9150388]
Blanket order Jan-20-2015 $100.67
MATO INSULATION
[P.O. # 1500501]
Insulation Jan-13-2015 $975.00
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Jan-13-2015 $260.80
A-Z SAFETY SUPPLY
[P.O. # 9150214]
Blanket Order Jan-13-2015 $115.35
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9150231]
Blanket Order Jan-13-2015 $1,575.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Jan-13-2015 $1,140.00
RTN ROOFING SYSTEMS
[P.O. # 9150247]
Blanket Order Jan-13-2015 $3,342.00
MATO INSULATION
[P.O. # 9145036]
Police Department Jan-12-2015 $9,242.00
RTN ROOFING SYSTEMS
[P.O. # 1500113]
Roof Testing-Various Locations Jan-06-2015 $1,853.01
DISTINCTIVE WELDING INC
[P.O. # 9142635]
Northside Aztlan Dec-24-2014 $4,347.89
DISTINCTIVE WELDING INC
[P.O. # 9142635]
add - 12/23/14 Dec-24-2014 $0.21
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Dec-24-2014 $276.43
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Dec-22-2014 $510.75
TRI-STATE CONCRETE SERVICES
[P.O. # 1411166]
Concrete Slabs Dec-22-2014 $2,750.00
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order addendum Dec-11-2014 $3,081.39
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order Dec-11-2014 $816.21
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order addendum Dec-11-2014 $-3,081.39
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order Dec-11-2014 $-816.21
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order addendum Dec-11-2014 $3,081.39
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order Dec-11-2014 $816.21
A-Z SAFETY SUPPLY
[P.O. # 1410898]
Fire Extinguisher Inspection Dec-08-2014 $25.50
A-Z SAFETY SUPPLY
[P.O. # 1410898]
Fire Extinguisher Inspection Dec-08-2014 $349.40
A-Z SAFETY SUPPLY
[P.O. # 1410898]
Fire Extinguisher Inspection Dec-08-2014 $50.00
A-Z SAFETY SUPPLY
[P.O. # 1410898]
Fire Extinguisher Inspection Dec-08-2014 $50.00
A-Z SAFETY SUPPLY
[P.O. # 1410898]
Fire Extinguisher Inspection Dec-08-2014 $140.95
A-Z SAFETY SUPPLY
[P.O. # 1410898]
Fire Extinguisher Inspection Dec-08-2014 $346.85
A-Z SAFETY SUPPLY
[P.O. # 1410898]
Fire Extinguisher Inspection Dec-08-2014 $228.40
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Dec-05-2014 $154.50
KONE INC
[P.O. # 9140574]
Addendum - 3/18/14 Dec-02-2014 $2,713.43
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Nov-24-2014 $244.36
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Nov-24-2014 $252.80
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Nov-24-2014 $142.90
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Nov-24-2014 $112.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Nov-20-2014 $208.00
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Nov-17-2014 $1,097.08
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Nov-17-2014 $728.58
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $282.86
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $9.28
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Nov-17-2014 $213.58
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Nov-17-2014 $505.72
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Nov-17-2014 $505.72
KONE INC
[P.O. # 9140574]
Addendum - 11/17/14 Nov-17-2014 $222.86
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Oct-28-2014 $1,610.12
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Oct-28-2014 $710.88
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Oct-24-2014 $163.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Oct-24-2014 $200.90
ALL PHASE RESTORATION
[P.O. # 9145661]
co# 1 dated 10/20/14 Oct-24-2014 $368.26
ALL PHASE RESTORATION
[P.O. # 9145661]
Northside Aztlan Oct-24-2014 $3,097.81
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Oct-24-2014 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Oct-16-2014 $208.00
ALL PHASE RESTORATION
[P.O. # 9145660]
Mulberry Pool Oct-14-2014 $3,152.73
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Oct-06-2014 $595.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Oct-06-2014 $123.40
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Oct-06-2014 $154.50
ALL PHASE RESTORATION
[P.O. # 9145661]
Northside Aztlan Sep-30-2014 $5,213.14
The Light Center Purchase The Light Center Sep-30-2014 $112.50
National Greenhouse Co Purchase National Greenho Sep-30-2014 $3,617.00
Poudre Valley Air Purchase Poudre Valley Ai Sep-30-2014 $112.50
Larimer Electric Motor Co Purchase Larimer Electric Sep-30-2014 $248.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140157]
Blanket Order Sep-26-2014 $65.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Sep-26-2014 $1,159.17
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Sep-26-2014 $123.40
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Sep-26-2014 $163.00
ALL PHASE RESTORATION
[P.O. # 9145093]
112 Willow St-Repair and Sep-26-2014 $1,608.95
ALL PHASE RESTORATION
[P.O. # 9145093]
112 Willow St-Repair and Sep-26-2014 $6,926.87
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Sep-26-2014 $5,530.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Sep-26-2014 $163.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Sep-26-2014 $261.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Sep-23-2014 $231.75
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Sep-23-2014 $889.50
MANY COLORS PAINTING INC
[P.O. # 9144313]
Lee Martinez Farm Sep-23-2014 $9,000.00
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment Sep-23-2014 $3,090.00
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment Sep-22-2014 $365.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Sep-16-2014 $1,372.00
POWERS PRODUCTS CO
[P.O. # 9144112]
Northside Aztlan CC Sep-16-2014 $-9,648.00
POWERS
[P.O. # 9144112]
Northside Aztlan CC Sep-16-2014 $9,648.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Sep-16-2014 $1,105.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Sep-16-2014 $289.80
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140157]
Blanket Order Sep-16-2014 $65.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Sep-16-2014 $187.36
POWERS PRODUCTS CO
[P.O. # 9144112]
Northside Aztlan CC Sep-12-2014 $9,648.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Sep-09-2014 $163.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Sep-09-2014 $154.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Sep-09-2014 $623.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Sep-09-2014 $208.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-29-2014 $-118.40
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-29-2014 $-1,295.00
Blacks Glass Purchase Blacks Glass Pur Aug-29-2014 $541.02
RTN ROOFING SYSTEMS
[P.O. # 9141356]
110/112 N Howes Aug-28-2014 $22,922.00
RTN ROOFING SYSTEMS
[P.O. # 9141356]
110/112 N Howes Aug-28-2014 $-22,922.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Aug-28-2014 $307.26
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment Aug-28-2014 $1,352.80
WOODPRIDE FLOORING
[P.O. # 9144109]
Northside Aztlan CC Aug-27-2014 $7,848.70
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment Aug-26-2014 $97.86
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-26-2014 $1,295.00
RTN ROOFING SYSTEMS
[P.O. # 9141356]
110/112 N Howes Aug-26-2014 $22,922.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-26-2014 $118.40
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Aug-25-2014 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Aug-19-2014 $208.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Aug-19-2014 $1,404.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $59.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $167.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $45.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $71.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $43.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $75.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $68.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $88.50
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $32.50
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $36.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $184.86
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $50.00
A-Z SAFETY SUPPLY
[P.O. # 1406918]
Fire Extinguisher Checks Aug-05-2014 $179.74
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-59.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-167.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-45.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-71.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-43.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-75.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-179.74
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-88.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-32.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-36.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-184.86
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-50.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Aug-01-2014 $-68.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Jul-29-2014 $160.90
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Jul-29-2014 $200.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140157]
Blanket Order Jul-25-2014 $1,013.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Jul-23-2014 $50.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Jul-23-2014 $179.74
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Jul-23-2014 $184.86
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Jul-23-2014 $88.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Jul-23-2014 $32.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Jul-23-2014 $36.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Jul-23-2014 $68.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Jul-23-2014 $75.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Jul-23-2014 $43.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Jul-23-2014 $71.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Jul-23-2014 $45.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Jul-23-2014 $167.00
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 9140149]
Blanket Order Jul-23-2014 $59.00
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $1,097.08
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $728.58
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $282.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $505.72
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $222.86
KONE INC
[P.O. # 9140574]
Elevator maint/repair for 2014 Jul-22-2014 $505.72
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Jul-14-2014 $1,317.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Jun-23-2014 $52.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Jun-23-2014 $234.25
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order Jun-20-2014 $677.06
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment Jun-20-2014 $324.30
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment Jun-20-2014 $88.57
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum Jun-06-2014 $651.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order Jun-06-2014 $208.00
DISTINCTIVE WELDING INC
[P.O. # 9142635]
Northside Aztlan Jun-03-2014 $4,348.11
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order Jun-02-2014 $151.70
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order May-28-2014 $-103.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order May-27-2014 $625.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order May-27-2014 $103.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order May-21-2014 $-208.00
KONE INC
[P.O. # 1404322]
Elevator Service - CT Library May-20-2014 $738.55
RTN ROOFING SYSTEMS
[P.O. # 9136552]
Mulberry Pool May-20-2014 $13,061.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order May-16-2014 $154.50
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order May-16-2014 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order May-16-2014 $208.00
SCHINDLER ELEVATOR CORP
[P.O. # 9140051]
Blanket Order May-16-2014 $3,759.68
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order May-15-2014 $888.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order May-15-2014 $549.30
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order May-15-2014 $-549.30
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order May-10-2014 $200.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order May-10-2014 $90.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order May-10-2014 $320.00
RTN ROOFING SYSTEMS
[P.O. # 9140162]
Blanket Order - addendum May-10-2014 $300.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 9140157]
Blanket Order May-10-2014 $28.55
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order May-10-2014 $163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9140161]
Blanket Order May-10-2014 $52.00
BLACK'S GLASS INC
[P.O. # 9140152]
Blanket order - amendment May-10-2014 $351.70
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order May-10-2014 $460.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9140153]
Blanket Order May-10-2014 $350.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order May-07-2014 $-103.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order May-06-2014 $145.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9140158]
Blanket Order May-06-2014 $103.00
SCHINDLER ELEVATOR CORP
[P.O. # 9135541]
Mulberry Pool May-06-2014 $14,250.00
Total (of all records): $ 584,285.65