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Departments Operation Services Electrical Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INTERSTATES ENGINEERING
[P.O. # 9168402]
215 N. Mason Jan-24-2017 $15,937.50
GREINER ELECTRIC LLC
[P.O. # 9164096]
Civic Center Parking Structure Sep-20-2016 $11,917.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9162509]
City Attorney's Remodel Jun-20-2016 $11,248.72
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9163090]
Asphalt crushing facility May-19-2016 $9,123.92
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9163089]
Atzlan Center May-19-2016 $6,903.68
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9154648]
700 Wood Street Aug-04-2015 $6,886.74
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9154649]
Martinez Farm Aug-04-2015 $5,392.89
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 1607756]
Spring Canyon Park Aug-15-2016 $4,790.32
GREINER ELECTRIC LLC
[P.O. # 1702243]
1380 Hoffman Mill Rd. Mar-07-2017 $4,286.53
GREINER ELECTRIC LLC
[P.O. # 1510196]
Electric Work at Mulberry Pool Nov-17-2015 $3,662.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9162051]
Lincoln Center Aug-17-2016 $3,450.02
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $3,176.10
GREINER ELECTRIC LLC
[P.O. # 1700243]
625 9th Street Jan-10-2017 $2,726.57
GREINER ELECTRIC LLC
[P.O. # 1604580]
417 W. Magnolia May-17-2016 $2,708.05
CUSTOM SOLAR LLC
[P.O. # 1506571]
Inverter Replacement Jul-28-2015 $2,662.54
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9163090]
Asphalt crushing facility May-19-2016 $2,370.92
GREINER ELECTRIC LLC
[P.O. # 1601683]
Replace Lighting Fixtures Feb-23-2016 $2,216.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $2,206.48
GREINER ELECTRIC LLC
[P.O. # 1603592]
Removal/replacement of elec Apr-19-2016 $1,630.85
JAMES SALE LIGHTING INC
[P.O. # 1604070]
Lincoln Center Lighting May-03-2016 $1,595.00
GREINER ELECTRIC LLC
[P.O. # 1702237]
1380 Hoffman Mill Rd. Mar-07-2017 $1,421.10
NATIONWIDE POWER SOLUTIONS INC
[P.O. # 1611778]
215 N. Mason Dec-06-2016 $1,361.72
GREINER ELECTRIC LLC
[P.O. # 1606001]
835 Wood Street Jun-28-2016 $1,091.26
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $762.75
SIMPLEXGRINNELL (ACH)
[P.O. # 1601341]
Repair/replace monitor zam. Feb-09-2016 $754.90
GREGORY ELECTRIC INC
[P.O. # 1703363]
PFA Training Center Apr-11-2017 $728.88
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $714.69
CRESCENT ELECTRIC 126 Purchase CRESCENT ELECTRI Mar-31-2017 $710.00
LARIMER ELECTRIC Purchase LARIMER ELECTRIC Oct-30-2015 $693.33
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1604290]
Police Building May-10-2016 $650.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $649.01
EDYSSEN ELECTRIC MOTOR Purchase EDYSSEN ELECTRIC Dec-29-2016 $588.14
JAMES SALE LIGHTING INC
[P.O. # 1607261]
Lincoln Center Aug-02-2016 $570.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $524.84
JAMES SALE LIGHTING INC
[P.O. # 1701828]
Lincoln Center Feb-21-2017 $475.00
GREINER ELECTRIC LLC
[P.O. # 1704135]
EPIC May-02-2017 $443.78
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $432.80
JAMES SALE LIGHTING INC
[P.O. # 1606236]
Lincoln Center Jul-05-2016 $380.00
Larimer Electric Purchase Larimer Electric Aug-31-2015 $339.96
GREINER ELECTRIC LLC
[P.O. # 1704135]
Streets May-02-2017 $316.00
Winn-Marion Barber, Llc Purchase Winn-Marion Barb Aug-31-2015 $313.80
TRANE US INC
[P.O. # 1607778]
HVAC Follow Up Aug-16-2016 $258.89
LARIMER ELECTRIC Purchase LARIMER ELECTRIC Sep-30-2016 $210.75
SAFE SYSTEMS INC (ACH)
[P.O. # 1605524]
Transit Center Jun-14-2016 $191.60
SAFE SYSTEMS INC (ACH)
[P.O. # 1604291]
Transit Center May-10-2016 $182.52
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $162.30
GREINER ELECTRIC LLC
[P.O. # 1704135]
City Hall May-02-2017 $158.00
LARIMER ELECTRIC Purchase LARIMER ELECTRIC Sep-30-2015 $152.10
TERRY PALMER STAGE SERVICES (A
[P.O. # 1506580]
Repair Backboard Jul-28-2015 $125.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1700857]
117 N. Mason Jan-24-2017 $123.75
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1603604]
Return of ballasts/lamps Apr-19-2016 $-70.10
SAFE SYSTEMS INC (ACH)
[P.O. # 1700857]
117 N. Mason Mar-13-2017 $-123.75
SAFE SYSTEMS INC (ACH)
[P.O. # 1604291]
Transit Center May-11-2016 $-182.52
GREINER ELECTRIC LLC
[P.O. # 1703754]
Credit from S161487 Overpaymnt Apr-18-2017 $-5,707.63
Total (of all records): $ 114,294.70