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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Electrical Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9131596]
Lincoln Center Jun-18-2013 $18,573.62
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9133214]
Museum of Discovery Jul-02-2013 $14,162.43
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9132182]
Police Services Jun-11-2013 $12,144.99
DICKINSON ELECTRIC
[P.O. # 9132425]
200 W Mountain May-21-2013 $6,022.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9131495]
Museum of Discovery Jul-03-2013 $5,900.00
DICKINSON ELECTRIC
[P.O. # 9134917]
Lincoln Center Oct-03-2013 $5,295.19
DICKINSON ELECTRIC
[P.O. # 9142888]
Bike Library at 220 Howes May-22-2014 $4,241.73
Colorado Water Well Pump  Purchase Colorado Water W Apr-30-2015 $3,981.95
DICKINSON ELECTRIC
[P.O. # 9131824]
City Atty / City Clerks Office May-07-2013 $3,940.01
DICKINSON ELECTRIC
[P.O. # 9131824]
City Atty / City Clerks Office May-14-2013 $3,485.39
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-13-2015 $2,967.49
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-20-2015 $2,925.58
SCHWARTZ ELECTRIC
[P.O. # 1501867]
Replace light fixtures - NACC Mar-03-2015 $2,420.00
SCHWARTZ ELECTRIC
[P.O. # 9150722]
Install LED Pole Heads Apr-23-2015 $2,420.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $2,137.71
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-13-2015 $2,036.75
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9132182]
Police Services Jun-11-2013 $1,766.36
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $1,712.76
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Apr-14-2015 $1,706.71
SCHWARTZ ELECTRIC
[P.O. # 1501867]
Replace light fixtures-Gardns Mar-03-2015 $1,650.00
SCHWARTZ ELECTRIC
[P.O. # 9150722]
Install LED Pole Heads Apr-23-2015 $1,650.00
SCHWARTZ ELECTRIC
[P.O. # 9150722]
Install LED Pole Heads Apr-07-2015 $1,540.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-13-2015 $1,485.21
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Apr-13-2015 $1,445.53
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $1,214.15
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $1,201.14
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Mar-10-2015 $1,082.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1500114]
Electrical Services-Overbeck Jan-06-2015 $1,081.86
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1500114]
Electrical Services-Overbeck Jan-06-2015 $1,063.51
SCHWARTZ ELECTRIC
[P.O. # 1407724]
Repair/Replace Lamps - DTC Sep-02-2014 $1,020.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Apr-24-2015 $954.77
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Apr-24-2015 $938.23
SCHWARTZ ELECTRIC
[P.O. # 1502466]
Electrical Work - Fossil Creek Mar-24-2015 $920.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $874.12
DEAN CONTRACTING INC
[P.O. # 1503156]
Replace Control Board on Gate Apr-14-2015 $800.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Apr-24-2015 $757.40
Swimtown Pools  Purchase Swimtown Pools P Apr-30-2015 $720.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $711.32
Larimer Electric Motor Co  Purchase Larimer Electric Apr-30-2015 $677.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $580.08
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-13-2015 $544.79
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1502175]
Repair Door Handle Mar-10-2015 $530.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-20-2015 $505.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Mar-10-2015 $490.64
SCHWARTZ ELECTRIC
[P.O. # 1502466]
Electrical Work - Gardens Mar-24-2015 $440.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Mar-10-2015 $432.80
DICKINSON ELECTRIC
[P.O. # 9131824]
City Atty / City Clerks Office May-14-2013 $385.70
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $332.81
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $328.89
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Jan-27-2015 $324.60
Total (of all records): $ 123,218.91