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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
CUSTOM SOLAR LLC
[P.O. # 1506571]
Inverter Replacement Jul-28-2015 $2,662.54
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $432.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $524.84
TERRY PALMER STAGE SERVICES (A
[P.O. # 1506580]
Repair Backboard Jul-28-2015 $125.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jul-28-2015 $162.30
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $649.01
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $762.75
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $2,206.48
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $3,176.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Jun-16-2015 $714.69
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum May-19-2015 $546.34
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum May-19-2015 $3,492.83
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum May-19-2015 $2,210.46
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum May-19-2015 $1,534.79
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum May-19-2015 $3,904.90
CUSTOM FLAG COMPANY
[P.O. # 1504229]
Service Call May-19-2015 $70.00
C E M INC
[P.O. # 1503695]
Check/Calibrate Controllers May-05-2015 $575.00
The Home Depot #1544  Purchase The Home Depot # Apr-30-2015 $2.49
Charles D Jones/ft Coll  Purchase Charles D Jones/ Apr-30-2015 $75.32
Colorado Water Well Pump  Purchase Colorado Water W Apr-30-2015 $3,981.95
Larimer Electric Motor Co  Purchase Larimer Electric Apr-30-2015 $677.80
Larimer Electric Motor Co  Purchase Larimer Electric Apr-30-2015 $95.39
Crescent Electric 126  Purchase Crescent Electri Apr-30-2015 $220.50
Swimtown Pools  Purchase Swimtown Pools P Apr-30-2015 $720.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Apr-24-2015 $324.60
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Apr-24-2015 $757.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Apr-24-2015 $938.23
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Apr-24-2015 $954.77
SCHWARTZ ELECTRIC
[P.O. # 1501867]
Replace light fixtures-Gardns Apr-23-2015 $-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-23-2015 $2,420.00
SCHWARTZ ELECTRIC
[P.O. # 1501867]
Replace light fixtures - NACC Apr-23-2015 $-2,420.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Apr-14-2015 $143.38
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order addendum Apr-14-2015 $1,706.71
DEAN CONTRACTING INC
[P.O. # 1503156]
Replace Control Board on Gate Apr-14-2015 $800.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Apr-13-2015 $1,445.53
SCHWARTZ ELECTRIC
[P.O. # 9150722]
Install LED Pole Heads Apr-07-2015 $1,540.00
SCHWARTZ ELECTRIC
[P.O. # 1502466]
Electrical Work - Gardens Mar-24-2015 $440.00
SCHWARTZ ELECTRIC
[P.O. # 1502466]
Electrical Work - Fossil Creek Mar-24-2015 $920.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Mar-17-2015 $213.27
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Mar-10-2015 $432.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Mar-10-2015 $1,082.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Mar-10-2015 $490.64
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1502175]
Repair Door Handle Mar-10-2015 $530.00
SCHWARTZ ELECTRIC
[P.O. # 1501867]
Replace light fixtures-Gardns Mar-03-2015 $1,650.00
SCHWARTZ ELECTRIC
[P.O. # 1501867]
Replace light fixtures - NACC Mar-03-2015 $2,420.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-25-2015 $-270.50
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 $96.68
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9150234]
Blanket Order Feb-13-2015 $260.27
Total (of all records): $ 80,478.78