Skip to main content
Departments Operation Services Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $196.43
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Jun-28-2016 $60,565.80
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Jun-28-2016 $170,500.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 6/28/16 Jun-28-2016 $838.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Jun-28-2016 $1,480.00
FINISHING TOUCH
[P.O. # 9162506]
City Attorney's Remodel Jun-28-2016 $3,394.44
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-28-2016 $898.00
BANNER CONCRETE
[P.O. # 9163345]
835 Wood Street Jun-28-2016 $25,363.43
BANNER CONCRETE
[P.O. # 1606078]
Concrete Work - 835 Wood St Jun-28-2016 $-3,592.70
BANNER CONCRETE
[P.O. # 1606078]
Concrete Work - 835 Wood St Jun-28-2016 $3,592.70
BANNER CONCRETE
[P.O. # 1606090]
Concrete Work 835 Wood St Jun-28-2016 $3,592.70
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Jun-28-2016 $242,000.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-27-2016 $1,063.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
addendum 5/16/16 Jun-27-2016 $444.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jun-27-2016 $210.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jun-27-2016 $248.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jun-27-2016 $1,601.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jun-27-2016 $825.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jun-27-2016 $112.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Jun-27-2016 $-743.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-27-2016 $-1,063.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Jun-27-2016 $743.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-24-2016 $617.00
ARENA PRODUCTS & SERVICES
[P.O. # 9163372]
EPIC Jun-24-2016 $9,017.25
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 Jun-24-2016 $535.00
ASPYN GRADING & EXCAVATING INC
[P.O. # 9163344]
835 Wood Street Jun-24-2016 $11,995.00
COLORADO GREENHOUSE CONSTRUCTI
[P.O. # 1605991]
Gardens at Spring Creek Jun-24-2016 $1,750.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9163999]
Permit Fees - EPIC Renovation Jun-23-2016 $5,555.25
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Jun-21-2016 $1,836.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-21-2016 $3,391.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-20-2016 $558.00
FINISHING TOUCH
[P.O. # 9162506]
City Attorney's Remodel Jun-14-2016 $11,600.00
VORTEX INDUSTRIES INC
[P.O. # 1605523]
Senior Center Jun-14-2016 $490.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9160122]
Blanket Order Jun-13-2016 $1,950.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Jun-13-2016 $442.91
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Jun-13-2016 $4,781.00
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order Jun-10-2016 $666.35
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jun-10-2016 $83.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-10-2016 $394.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jun-10-2016 $250.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605211]
Sign fabrication/materials Jun-07-2016 $322.40
STAN'S MASONRY LLC
[P.O. # 1605242]
Mulberry Pool Jun-07-2016 $2,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605204]
Sign fabrication Jun-07-2016 $152.62
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605208]
Sign fabrication/materials Jun-07-2016 $37.79
COMPTON ACOUSTICS
[P.O. # 1605246]
Operation Services Jun-07-2016 $700.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9160122]
Blanket Order Jun-03-2016 $1,200.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-01-2016 $-3,644.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jun-01-2016 $-333.00
UPHAM UNLIMITED
[P.O. # 1605044]
Mulberry Pool May-31-2016 $235.00
UPHAM UNLIMITED
[P.O. # 1605043]
Mulberry Pool May-31-2016 $570.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605054]
Operation Services May-31-2016 $28.49
BRADY WORLDWIDE INC. Purchase BRADY WORLDWIDE May-31-2016 $266.89
DAIKIN APPLIED AMERICAS INC
[P.O. # 1605026]
EPIC May-31-2016 $1,086.55
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1605037]
Northside Aztlan May-31-2016 $165.00
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 1605060]
Foothills Activity Center May-31-2016 $565.97
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order May-31-2016 $-2,250.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order May-31-2016 $2,250.00
COLORADO DOORWAYS INC
[P.O. # 9160020]
Other Maint/Repair May-31-2016 $2,145.00
UPHAM UNLIMITED
[P.O. # 1605046]
Collindale Golf Course May-31-2016 $625.00
WYOMING INSTALL GROUP
[P.O. # 1605023]
518 N. Loomis May-31-2016 $475.00
FINISHING TOUCH
[P.O. # 9162506]
City Attorney's Remodel May-25-2016 $6,399.60
WYOMING INSTALL GROUP
[P.O. # 1604805]
Delivery/install sit stands May-24-2016 $83.34
WYOMING INSTALL GROUP
[P.O. # 1604805]
Delivery/install sit stands May-24-2016 $83.33
WYOMING INSTALL GROUP
[P.O. # 1604805]
Delivery/install sit stands May-24-2016 $83.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604885]
City Hall May-24-2016 $322.40
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order May-24-2016 $89.90
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1604867]
Overhead door service May-24-2016 $140.00
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order May-24-2016 $4,065.00
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order May-24-2016 $781.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604808]
Work Order 181033 May-24-2016 $52.82
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order May-17-2016 $716.88
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 May-17-2016 $397.18
COLORADO BORING
[P.O. # 1604578]
Install yard hydrant/boring May-17-2016 $2,790.00
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 May-17-2016 $1,115.54
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order May-17-2016 $1,066.05
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 May-17-2016 $3,977.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 May-17-2016 $3,644.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order May-17-2016 $333.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1604573]
Inspection on damage May-17-2016 $482.50
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1604581]
Police Services May-17-2016 $214.80
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
addendum 5/16/16 May-17-2016 $308.88
RAM GLASS SERVICE
[P.O. # 9161821]
OPS Bldg walls and doors May-16-2016 $11,875.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order May-16-2016 $3,683.87
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order May-13-2016 $1,008.87
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order May-13-2016 $2,034.57
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order May-13-2016 $3,552.00
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order May-12-2016 $363.85
COLORADO SYSTEMS LLC
[P.O. # 1604292]
EPIC Center May-10-2016 $343.30
HOME MATTERS
[P.O. # 1604289]
Northside Atzlan CC May-10-2016 $1,790.00
ALLIED INSULATION
[P.O. # 1604296]
413 S. Bryan May-10-2016 $530.00
KEY-RITE SECURITY
[P.O. # 1604293]
117 Mason Street May-10-2016 $160.00
ARENA PRODUCTS & SERVICES
[P.O. # 1604073]
EPIC May-03-2016 $718.25
COMPTON ACOUSTICS
[P.O. # 1604079]
Operation Services 2nd floor May-03-2016 $3,714.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order May-03-2016 $2,099.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order May-02-2016 $889.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order May-02-2016 $629.00
PENHALL COMPANY Purchase PENHALL COMPANY Apr-29-2016 $1,010.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Apr-29-2016 $654.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order Apr-29-2016 $345.00
THE WELDING AND FAB SH Purchase THE WELDING AND Apr-29-2016 $80.00
4-K PAINTING & DRYWALL INC
[P.O. # 9161820]
OPS Building Framing 2nd floor Apr-28-2016 $1,554.00
4-K PAINTING & DRYWALL INC
[P.O. # 9161820]
OPS Bldg Drywall 2nd floor Apr-28-2016 $4,497.00
4-K PAINTING & DRYWALL INC
[P.O. # 9161820]
OPS Bldg Grid Paint 2nd floor Apr-28-2016 $547.00
4-K PAINTING & DRYWALL INC
[P.O. # 9161820]
OPS Bldg Paint 2nd floor Apr-28-2016 $2,577.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Apr-27-2016 $3,098.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Apr-27-2016 $902.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1603837]
Transfort Apr-26-2016 $3,565.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1603805]
Services Apr-26-2016 $182.52
COMPTON ACOUSTICS
[P.O. # 1603825]
Acoustical Ceiling Apr-26-2016 $900.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Apr-26-2016 $15.00
BECK GROUP
[P.O. # 1603820]
Foothills Activity Center Apr-26-2016 $529.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1603829]
CitySafe Clinic-signs Apr-26-2016 $51.78
MEETING THE CHALLENGE INC
[P.O. # 1603865]
FAC Walk-thru & Punch list Apr-26-2016 $1,500.00
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Apr-26-2016 $1,480.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9160045]
Blanket Order Apr-25-2016 $95.00
ARENA PRODUCTS & SERVICES
[P.O. # 9162429]
EPIC Apr-25-2016 $17,928.72
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-20-2016 $-426.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-20-2016 $-1,142.55
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Apr-19-2016 $250.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-19-2016 $442.50
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-19-2016 $1,379.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-19-2016 $1,142.55
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-19-2016 $426.00
C E M INC
[P.O. # 9161367]
EPIC Apr-19-2016 $42,678.06
POWERS
[P.O. # 1603581]
Seal repair and end caps/labor Apr-19-2016 $305.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order Apr-19-2016 $-1,628.00
STAN'S MASONRY LLC
[P.O. # 1603566]
Masonry labor and material Apr-19-2016 $3,200.00
CONCRETE-VISION LLC
[P.O. # 1603583]
Concrete floor repairs Apr-19-2016 $4,925.00
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Apr-18-2016 $2,900.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order Apr-18-2016 $1,628.00
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order Apr-18-2016 $309.69
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 1603327]
Casewk-labor/delivery/install Apr-12-2016 $2,876.00
ARENA PRODUCTS & SERVICES
[P.O. # 1603157]
Honeywell Controllers/Install Apr-05-2016 $4,101.67
ARENA PRODUCTS & SERVICES
[P.O. # 9160603]
EPIC Apr-04-2016 $2,275.45
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Apr-04-2016 $84.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Apr-04-2016 $509.00
HOME MATTERS
[P.O. # 1602877]
3 Blinds with Valances/Install Mar-29-2016 $790.00
COLORADO SYSTEMS LLC
[P.O. # 1602871]
Service - Lincoln Center Mar-29-2016 $749.89
COLORADO SYSTEMS LLC
[P.O. # 1602871]
Service - Lincoln Center Mar-29-2016 $774.50
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Mar-28-2016 $250.00
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Mar-22-2016 $535.00
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Mar-22-2016 $1,114.06
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Mar-22-2016 $1,114.06
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Mar-22-2016 $1,070.00
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Mar-22-2016 $1,070.00
B & M ROOFING OF COLORADO INC
[P.O. # 1602692]
Repairs - Senior Center Mar-22-2016 $1,625.00
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order Mar-22-2016 $250.00
JK PAPERHANGING
[P.O. # 1602614]
Repairs Mar-22-2016 $200.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Mar-21-2016 $2,667.00
CMS MECHANICAL SERVICES INC
[P.O. # 1602381]
Change Filters/Replace Belts Mar-15-2016 $1,069.95
FIRST CHOICE PROFESSIONAL SERV
[P.O. # 9161485]
Sherwood St Mar-10-2016 $5,100.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Mar-10-2016 $55.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Mar-10-2016 $195.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Mar-10-2016 $995.00
ARENA PRODUCTS & SERVICES
[P.O. # 1602060]
Repair Belts - EPIC Mar-08-2016 $497.25
ARENA PRODUCTS & SERVICES
[P.O. # 9160603]
EPIC Mar-08-2016 $24,124.45
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Mar-07-2016 $203.41
KD SERVICE GROUP LLC
[P.O. # 1602193]
Service Mar-07-2016 $238.00
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9156178]
Change Order #1 & #2 Mar-07-2016 $6,144.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Mar-01-2016 $195.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Mar-01-2016 $145.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Mar-01-2016 $1,289.00
THE WELDING AND FAB SH Purchase THE WELDING AND Feb-29-2016 $50.00
THE WELDING AND FAB SH Purchase THE WELDING AND Feb-29-2016 $401.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order Feb-29-2016 $15.00
VORTEX INDUSTRIES INC
[P.O. # 1601901]
Service to Automatic Doors Feb-29-2016 $335.00
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 1601902]
Labor/Install - Cabinets Feb-29-2016 $2,135.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Feb-23-2016 $315.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1601682]
Concrete Work-Water Line Repr Feb-23-2016 $4,860.40
DOOR SERVICE LLC
[P.O. # 1601680]
Door Repair Feb-23-2016 $665.00
G2 CONSTRUCTION LLC
[P.O. # 1601785]
Replace Doors Feb-23-2016 $2,950.00
WYOMING INSTALL GROUP
[P.O. # 1601794]
Furniture Set-up Feb-23-2016 $1,650.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Feb-23-2016 $389.00
FLOOR CARE COMPANY, THE
[P.O. # 1601600]
Carpet Maintenance Feb-23-2016 $1,200.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Feb-22-2016 $81.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Feb-22-2016 $9.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Feb-16-2016 $102.00
HOME MATTERS
[P.O. # 1601521]
Install Roller Shades Feb-16-2016 $452.00
HOME MATTERS
[P.O. # 1601521]
Install Roller Shades Feb-16-2016 $-452.00
HOME MATTERS
[P.O. # 1601521]
Install Roller Shades Feb-16-2016 $452.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Feb-16-2016 $314.91
ARENA PRODUCTS & SERVICES
[P.O. # 1601523]
Heat Floor Repairs/Testing Feb-16-2016 $2,268.16
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Feb-16-2016 $110.00
SUPERIOR WALL SYSTEMS
[P.O. # 1601525]
Stucco Repairs Feb-16-2016 $500.00
ALLIED INSULATION
[P.O. # 1601421]
Drill and Fill Insulation Feb-10-2016 $500.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601274]
Street Closure Feb-09-2016 $357.55
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Feb-09-2016 $259.71
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9156178]
281 N College-Roof Replacement Feb-09-2016 $2,429.55
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9156178]
Change Order #1 & #2 Feb-09-2016 $5,597.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Feb-09-2016 $125.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Feb-09-2016 $301.99
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Feb-09-2016 $421.22
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Feb-08-2016 $65.00
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order Feb-03-2016 $430.80
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Feb-01-2016 $1,409.69
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order Feb-01-2016 $1,902.60
ARENA PRODUCTS & SERVICES
[P.O. # 1600878]
Install Brine Filters/Service Jan-26-2016 $3,157.21
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jan-26-2016 $414.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jan-26-2016 $798.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jan-26-2016 $784.00
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order Jan-26-2016 $174.75
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1600911]
Service - 2100 Mathews Jan-26-2016 $420.00
GUY'S FLOOR SERVICE
[P.O. # 1600880]
Storage Rm Carpet/Tile Add Jan-26-2016 $628.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600876]
Install Opticom Jan-26-2016 $1,156.56
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600876]
Install Opticom Jan-26-2016 $1,156.56
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-26-2016 $2,541.30
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-26-2016 $678.38
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-26-2016 $526.18
ARENA PRODUCTS & SERVICES
[P.O. # 1600877]
System Check - EPIC Jan-26-2016 $3,125.13
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1600936]
Door Repair - Warehouse Jan-26-2016 $3,179.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $70.00
COLORADO SYSTEMS LLC
[P.O. # 1600875]
Aluminum Round Jan-25-2016 $68.25
COLORADO DOORWAYS INC
[P.O. # 9160020]
Other Maint/Repair Jan-25-2016 $4,058.39
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jan-25-2016 $102.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $65.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $40.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $75.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $65.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Jan-25-2016 $27.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order Jan-25-2016 $985.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $65.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9160045]
Blanket Order Jan-22-2016 $490.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jan-19-2016 $3,170.00
COLORADO SYSTEMS LLC
[P.O. # 1600644]
Service - Mulberry Pool Jan-19-2016 $975.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jan-19-2016 $3,739.00
RAM GLASS SERVICE
[P.O. # 9156016]
281 N. College Jan-19-2016 $22,118.00
RAM GLASS SERVICE
[P.O. # 9156016]
Change Order #1 Jan-19-2016 $1,800.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Jan-15-2016 $178.50
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Jan-15-2016 $32.00
CGRS INC
[P.O. # 1600157]
Compliance Services Jan-12-2016 $525.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Jan-11-2016 $331.99
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Jan-11-2016 $317.85
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-11-2016 $444.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-08-2016 $650.53
STAN'S MASONRY LLC
[P.O. # 1600079]
Labor/Materials Jan-05-2016 $2,183.03
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600024]
Special Cleaning Jan-04-2016 $75.00
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Dec-29-2015 $120.00
BSI Purchase BSI Dec-29-2015 $19.90
IN *FIRST CHOICE PROFESSI Purchase IN *FIRST CHOICE Dec-29-2015 $1,020.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1511634]
Prep/Paint Dec-28-2015 $801.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511637]
Sign Fabrication Dec-28-2015 $121.44
KD SERVICE GROUP LLC
[P.O. # 1511630]
Service Dec-28-2015 $188.66
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511637]
Move Sign Dec-28-2015 $98.18
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/15 Dec-28-2015 $225.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1511565]
Exterior Painting-112/114Howes Dec-23-2015 $3,180.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1511577]
Interior Painting-MOD Dec-23-2015 $4,180.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-23-2015 $615.00
OFFICESCAPES
[P.O. # 9150244]
Blanket Order addendum Dec-23-2015 $2,013.39
CONNELL RESOURCES INC
[P.O. # 9156716]
Police Services Roof Drain Mod Dec-22-2015 $85,443.55
CMS MECHANICAL SERVICES INC
[P.O. # 1511201]
Quarterly Service Charge Dec-15-2015 $1,069.95
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/15 Dec-15-2015 $352.73
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-15-2015 $388.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-15-2015 $150.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/14 Dec-15-2015 $477.94
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/15 Dec-15-2015 $412.06
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/15 Dec-15-2015 $1,587.94
CMS MECHANICAL SERVICES INC
[P.O. # 1511201]
Quarterly Service Charge Dec-15-2015 $1,069.95
QUALITY DOOR INC
[P.O. # 1511211]
Service Call Dec-14-2015 $153.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/14 Dec-14-2015 $2,522.06
BALTAZAR'S ARTISTIC TOUCHUPS
[P.O. # 1511198]
Touch-Up Table Dec-14-2015 $510.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 11/9 Dec-14-2015 $888.25
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1511204]
Prep/Paint Dec-14-2015 $1,322.00
WATTLE & DAUB CONTRACTORS
[P.O. # 1511202]
Repair Window Openings Dec-14-2015 $1,100.00
ACOUSTICS & INTERIORS INC
[P.O. # 1511181]
Replace Ceiling Panels Dec-14-2015 $292.50
DANIEL MASONRY
[P.O. # 1511180]
Labor/Material - 220 N Howes Dec-14-2015 $2,450.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1511203]
Frost Windows - 3rd Floor/PD Dec-14-2015 $220.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $657.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $251.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $372.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $855.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $913.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 11/9 Dec-08-2015 $1,109.41
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $3,478.00
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9156178]
281 N College-Roof Replacement Dec-08-2015 $31,935.20
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $425.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 11/9 Dec-08-2015 $2,478.27
OFFICESCAPES
[P.O. # 9150244]
Blanket Order addendum Dec-08-2015 $823.34
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1510837]
Prep and Paint - 215 N. Mason Dec-07-2015 $3,133.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1510837]
Prep and Paint - 215 N. Mason Dec-07-2015 $687.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Dec-07-2015 $3,761.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Dec-07-2015 $789.35
BANNER CONCRETE
[P.O. # 1510853]
Concrete Repairs Dec-07-2015 $1,070.00
WATTLE & DAUB CONTRACTORS
[P.O. # 1510859]
Professional Services Dec-07-2015 $1,832.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1510836]
Prep and Paint Dec-07-2015 $4,350.00
CIMCO REFRIGERATION Purchase CIMCO REFRIGERAT Nov-30-2015 $591.00
CIMCO REFRIGERATION Purchase CIMCO REFRIGERAT Nov-30-2015 $993.00
SHRED-IT US LLC (ACH)
[P.O. # 1510414]
Shredding Service Nov-24-2015 $665.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9156054]
Chippers - North Nov-24-2015 $5,855.31
COMPTON ACOUSTICS
[P.O. # 1510305]
Change Ceiling Tile Nov-24-2015 $2,250.00
VORTEX INDUSTRIES INC
[P.O. # 1510303]
Bi-Partine Slider Repair Nov-24-2015 $1,017.67
SHRED-IT US LLC (ACH)
[P.O. # 1510414]
Shredding Service Nov-24-2015 $240.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9150254]
Blanket Order Nov-24-2015 $233.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1510310]
Prep/Paint - 256 Mountain Nov-24-2015 $3,190.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9155180]
EPIC Nov-24-2015 $10,422.00
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order addendum Nov-23-2015 $2,001.35
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Nov-23-2015 $372.00
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order addendum Nov-23-2015 $2,307.80
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Nov-23-2015 $3,541.71
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Nov-23-2015 $2,498.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Nov-23-2015 $1,329.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Nov-23-2015 $2,019.00
QUALITY DOOR INC
[P.O. # 1510309]
Service Call Nov-19-2015 $102.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1510182]
Interior Painting Nov-17-2015 $2,900.00
BANNER CONCRETE
[P.O. # 1510073]
Repair Curb-215 N Mason Nov-16-2015 $1,195.00
BANNER CONCRETE
[P.O. # 1510073]
Repair Sidewalk-300 LaPorte Nov-16-2015 $1,642.20
WASTE CHASERS
[P.O. # 1510065]
Demo of Tile/Concrete Nov-16-2015 $2,660.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Nov-16-2015 $2,757.05
COLORADO, STATE OF
[P.O. # 1510066]
Boiler Inspections Nov-16-2015 $160.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1509887]
Prep/Paint - Northside Aztlan Nov-10-2015 $166.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1509887]
Prep/Paint - Northside Aztlan Nov-10-2015 $793.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1509887]
Prep/Paint - Northside Aztlan Nov-10-2015 $709.00
COMPTON ACOUSTICS
[P.O. # 9156890]
Mulberry Pool Lobby Nov-10-2015 $400.00
COMPTON ACOUSTICS
[P.O. # 9156890]
Mulberry Pool Lobby Nov-10-2015 $4,700.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509889]
Prep/Paint - 215 N Mason Nov-10-2015 $3,824.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509889]
Paint - 215 N Mason Nov-10-2015 $132.00
CTL/THOMPSON INC
[P.O. # 1509901]
Professional Services Nov-10-2015 $185.00
CTL/THOMPSON INC
[P.O. # 1509901]
Professional Services Nov-10-2015 $185.00
CTL/THOMPSON INC
[P.O. # 1509901]
Professional Services Nov-10-2015 $-785.00
CTL/THOMPSON INC
[P.O. # 1509901]
Professional Services Nov-10-2015 $785.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 1509891]
Refurbish EPIC Clock Nov-10-2015 $1,645.00
CTL/THOMPSON INC
[P.O. # 1509901]
Professional Services Nov-10-2015 $-185.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9155253]
Nix Farm Nov-09-2015 $6,060.00
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9156178]
281 N College-Roof Replacement Nov-09-2015 $76,774.25
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 6/30 Nov-09-2015 $1,877.50
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 6/30 Nov-09-2015 $43.75
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 6/30 Nov-09-2015 $3,182.18
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 11/9 Nov-09-2015 $1,781.57
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 11/9 Nov-09-2015 $3,742.50
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Nov-09-2015 $732.77
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1509795]
Overpayment Nov-04-2015 $-200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509727]
Sign Install Nov-03-2015 $187.10
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509738]
Paint/Prep Walls-Community Rm Nov-03-2015 $729.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509738]
Paint/Prep Walls-Restrooms Nov-03-2015 $312.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509738]
Paint/Prep Walls-Workout Room Nov-03-2015 $864.00
POWERS
[P.O. # 1509726]
Service Nov-03-2015 $2,639.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Oct-30-2015 $200.00
IN *NORTHERN LIGHTS DISPL Purchase IN *NORTHERN LIG Oct-30-2015 $1,000.00
COLORADO SYSTEMS LLC
[P.O. # 1509443]
Service Call Oct-27-2015 $262.50
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1509494]
Refrigerator Repair Oct-27-2015 $99.90
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Oct-27-2015 $1,309.25
D & D MONARCH SHEET METAL INC
[P.O. # 1509444]
Labor/Materials - Roof Repairs Oct-27-2015 $2,447.00
POWERS
[P.O. # 1509495]
Repair Wall - Eagle Room Oct-27-2015 $285.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Oct-27-2015 $355.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Oct-27-2015 $855.00
COLORADO SYSTEMS LLC
[P.O. # 1509443]
Service Call Oct-27-2015 $875.47
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Oct-27-2015 $893.12
QUALITY DOOR INC
[P.O. # 1509449]
Service Call Oct-26-2015 $173.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Oct-23-2015 $200.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509085]
Sidewalk Work Oct-20-2015 $1,585.00
DIVING BOARD SOLUTIONS LLC
[P.O. # 1509091]
Diving Board Oct-20-2015 $4,396.80
RUSS T DIAMONDS INC
[P.O. # 1509084]
Drilling Oct-20-2015 $500.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1509093]
Sprinkler Service - Collindale Oct-20-2015 $4,058.24
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Oct-14-2015 $2,897.69
HOME MATTERS
[P.O. # 1508994]
Blackout Shade Oct-13-2015 $-755.00
HOME MATTERS
[P.O. # 1508994]
Blackout Shade Oct-13-2015 $755.00
HOME MATTERS
[P.O. # 1508994]
Blackout Shade Oct-13-2015 $755.00
COLORADO DOORWAYS INC
[P.O. # 1508886]
Access Control Oct-13-2015 $1,515.00
WASTE CHASERS
[P.O. # 1508991]
Hot Tub Services-Mulberry Pool Oct-13-2015 $980.00
COLORADO DOORWAYS INC
[P.O. # 1508886]
Access Control Oct-13-2015 $920.00
OFFICESCAPES
[P.O. # 9150244]
Blanket Order addendum Oct-12-2015 $831.90
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Oct-07-2015 $1,455.00
COLORADO DOORWAYS INC
[P.O. # 9154544]
Wellness Annex Oct-06-2015 $2,660.00
COLORADO DOORWAYS INC
[P.O. # 9154544]
Wellness Annex Oct-06-2015 $3,350.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1508709]
Prep/Paint Oct-06-2015 $2,021.00
POWERS
[P.O. # 1508716]
Service/Parts Oct-06-2015 $385.00
WOODCO OF THE ROCKIES INC
[P.O. # 1508717]
PLAM Countertop Oct-06-2015 $550.00
LIND'S PLUMBING & HEATING INC
[P.O. # 1508711]
Service Oct-06-2015 $1,723.46
J U B ENGINEERS INC
[P.O. # 9143939]
add 10/5/15 Oct-06-2015 $201.07
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Oct-06-2015 $109.41
CONCRETE CONNECTIONS INC
[P.O. # 1508719]
Concrete Work Oct-06-2015 $2,314.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1508648]
Ice Machine Service Oct-06-2015 $35.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1508648]
Ice Machine Service Oct-06-2015 $259.99
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1508648]
Ice Machine Service Oct-06-2015 $35.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1508648]
Ice Machine Service Oct-06-2015 $35.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1508648]
Ice Machine Service Oct-06-2015 $35.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1508648]
Ice Machine Service Oct-06-2015 $79.95
POUDRE VALLEY AIR Purchase POUDRE VALLEY AI Sep-30-2015 $290.00
F & C DOOR CHECK & LOCK S Purchase F & C DOOR CHECK Sep-30-2015 $70.42
POUDRE VALLEY AIR Purchase POUDRE VALLEY AI Sep-30-2015 $48.41
AMZ*RichardBlack Purchase AMZ*RichardBlack Sep-30-2015 $99.00
POUDRE VALLEY AIR Purchase POUDRE VALLEY AI Sep-30-2015 $30.75
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Sep-30-2015 $131.38
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508577]
Install Cove Base in Gym Sep-29-2015 $3,120.00
BANNER CONCRETE
[P.O. # 1508558]
Grade Ramp Sep-29-2015 $222.03
DISTINCTIVE WELDING INC
[P.O. # 1508553]
Rail Repair Sep-29-2015 $1,180.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1508550]
Paint Office Sep-29-2015 $350.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Sep-28-2015 $2,351.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Sep-28-2015 $375.00
BANNER CONCRETE
[P.O. # 1508257]
Ramp Repair Sep-22-2015 $3,591.73
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Sep-22-2015 $507.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Sep-22-2015 $3,459.05
RAM GLASS SERVICE
[P.O. # 1508252]
Labor/Install Glass/Mirrors Sep-22-2015 $1,935.80
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1508320]
Prep/Paint 214 N. Howes Sep-22-2015 $2,966.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1508253]
Northside Gym - Painting Sep-22-2015 $4,898.00
D & K PUMPING
[P.O. # 1508251]
Grease Trap Pumping Sep-22-2015 $356.00
SOUTHWEST MOBILE STORAGE INC
[P.O. # 1508325]
Reloc/Onsite 20' Sep-21-2015 $174.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508254]
Sign Fabrication Sep-18-2015 $129.97
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1508255]
PLM Samples Sep-18-2015 $64.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508254]
Sign Fabrication Sep-18-2015 $30.06
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1508255]
PLM Samples Sep-18-2015 $64.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1508256]
Northside Office - Painting Sep-18-2015 $256.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1508075]
Prep/Paint - 212 Mountain Sep-15-2015 $1,000.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1508075]
Prep/Paint - 281 N College Sep-15-2015 $231.00
KD SERVICE GROUP LLC
[P.O. # 1508022]
Coffe Machine Repair Sep-15-2015 $359.61
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1508076]
Testing Sep-14-2015 $8.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9150254]
Blanket Order Sep-11-2015 $235.00
RAM GLASS SERVICE
[P.O. # 1507827]
Replace Door Glass Sep-08-2015 $387.50
QUALITY DOOR INC
[P.O. # 1507826]
Service Call Sep-08-2015 $826.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9150254]
Blanket Order Sep-08-2015 $934.89
QUALITY DOOR INC
[P.O. # 1507826]
Service Call Sep-08-2015 $412.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Sep-08-2015 $297.00
DISTINCTIVE WELDING INC
[P.O. # 1507853]
Bike Rack - Delivery/Install Sep-08-2015 $2,472.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507831]
Sign Repair Sep-08-2015 $108.24
RUSS T DIAMONDS INC
[P.O. # 1507828]
Core Drilling Sep-08-2015 $450.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Sep-04-2015 $1,083.67
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Sep-04-2015 $728.03
SOUTHWEST MOBILE STORAGE INC
[P.O. # 1507829]
Reloc Storage Unit Sep-04-2015 $110.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Sep-04-2015 $3,637.00
HIGH COUNTRY POOLS INC
[P.O. # 9155068]
Mulberry Pool Sep-04-2015 $5,600.00
POUDRE VALLEY AIR INC
[P.O. # 1507069]
Manufacture Duct Sep-02-2015 $-46.75
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Sep-01-2015 $1,016.28
Macs Frame Shop Purchase Macs Frame Shop Aug-31-2015 $132.70
Quick Appliance Repair Se Purchase Quick Appliance Aug-31-2015 $55.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Aug-31-2015 $1,051.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Aug-31-2015 $487.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Aug-27-2015 $614.00
CONCRETE CONNECTIONS INC
[P.O. # 1507401]
Floor Repair - 200 Mtn Aug-25-2015 $1,120.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Aug-25-2015 $513.05
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1507438]
Door Repair Aug-25-2015 $215.00
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order addendum Aug-24-2015 $1,899.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Aug-21-2015 $1,907.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Aug-21-2015 $355.00
ALARMSPECIALISTS INC
[P.O. # 1507282]
Service Call Aug-19-2015 $230.00
CTL/THOMPSON INC
[P.O. # 1507278]
Earthwork/Compaction Testing Aug-19-2015 $330.00
ALARMSPECIALISTS INC
[P.O. # 1507282]
Service Call Aug-19-2015 $240.65
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Aug-19-2015 $250.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Aug-18-2015 $658.00
POUDRE VALLEY AIR INC
[P.O. # 1507069]
Manufacture Duct Aug-13-2015 $46.75
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1507033]
Paint Farm House - Kechter Rd. Aug-11-2015 $3,880.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1506911]
Remove/Install Tint Aug-11-2015 $650.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9150254]
Blanket Order Aug-10-2015 $165.00
QUALITY DOOR INC
[P.O. # 1506645]
Service Call - Door Repair Aug-04-2015 $354.00
BANNER CONCRETE
[P.O. # 1506679]
Concrete Work - PD Aug-04-2015 $1,152.20
OFFICESCAPES
[P.O. # 9150244]
Blanket Order addendum Aug-04-2015 $40.84
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Aug-04-2015 $814.16
CMS MECHANICAL SERVICES INC
[P.O. # 1506787]
Repair Compressors Aug-04-2015 $1,019.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 6/30 Aug-04-2015 $570.00
Bsi Purchase Bsi Purchase Vie Jul-31-2015 $9.95
Bsi Purchase Bsi Purchase Vie Jul-31-2015 $29.85
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1506680]
Install Frost on Sidelight Jul-31-2015 $155.00
Daikin Applied America Purchase Daikin Applied A Jul-31-2015 $1,093.15
J M J MASONRY LLC
[P.O. # 9143882]
Mulberry Pool Jul-29-2015 $14,000.00
QUALITY DOOR INC
[P.O. # 1506574]
Service Call - Doors Jul-28-2015 $204.00
QUALITY DOOR INC
[P.O. # 1506574]
Service Call - Doors Jul-28-2015 $204.00
QUALITY DOOR INC
[P.O. # 1506574]
Service Call - Doors Jul-28-2015 $204.00
QUALITY DOOR INC
[P.O. # 1506574]
Service Call - Doors Jul-28-2015 $532.00
DOOR SERVICE LLC
[P.O. # 1506575]
Door Service Jul-28-2015 $750.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1506543]
Remove/Install Signs Jul-28-2015 $1,613.42
APEX GUTTER CO.
[P.O. # 1506579]
Service on Leaf Guard Jul-28-2015 $1,806.00
RAM GLASS SERVICE
[P.O. # 1506532]
Glass Install Jul-28-2015 $1,964.00
HOME MATTERS
[P.O. # 1506583]
Install Shade Jul-28-2015 $3,495.00
APEX GUTTER CO.
[P.O. # 1506578]
Custom Pan Jul-28-2015 $120.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9150254]
Blanket Order Jul-21-2015 $696.79
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Jul-21-2015 $395.00
MOORE INSULATION CO INC
[P.O. # 1506236]
Insulation Jul-21-2015 $600.00
VERDIN COMPANY, THE
[P.O. # 9151224]
Downtown Transit Center Jul-21-2015 $7,690.00
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jul-21-2015 $1,764.92
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 6/30 Jul-21-2015 $2,957.36
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jul-21-2015 $1,664.69
COMPTON ACOUSTICS
[P.O. # 1506159]
Replace Ceiling Tiles Jul-17-2015 $1,223.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1506158]
Bulk PLM Samples Jul-17-2015 $72.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1506158]
Bulk PLM Samples Jul-17-2015 $40.00
BANNER CONCRETE
[P.O. # 1506155]
Repair Concrete Jul-17-2015 $2,665.57
COLORADO SYSTEMS LLC
[P.O. # 1506157]
Service Call Jul-17-2015 $1,218.75
SPORT & FITNESS INC
[P.O. # 1506154]
Move Equipment Jul-17-2015 $100.00
JND APPLIANCE LLC
[P.O. # 1505991]
Repairs Jul-14-2015 $-147.24
JND APPLIANCE LLC
[P.O. # 1505991]
Repairs Jul-13-2015 $147.24
H2O POWER EQUIPMENT INC
[P.O. # 1505993]
Parts Jul-13-2015 $634.52
DAIKIN APPLIED
[P.O. # 1505795]
Work on Chiller Jul-07-2015 $1,093.15
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order Jul-07-2015 $447.75
ADVANCED APPLICATORS LLC
[P.O. # 1505817]
Repairs at Mulberry Pool Jul-07-2015 $1,500.00
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order Jul-07-2015 $255.80
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order addendum Jul-07-2015 $793.20
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 6/30 Jul-07-2015 $1,369.21
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Jul-07-2015 $127.24
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order Jul-07-2015 $2,948.25
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Jun-30-2015 $1,261.36
HOOD GUY, THE
[P.O. # 1505639]
Service on Hood-Collindale Jun-30-2015 $625.00
QUALITY DOOR INC
[P.O. # 1505626]
Service Call/Repairs Jun-30-2015 $320.00
QUALITY DOOR INC
[P.O. # 1505626]
Service Call/Repairs Jun-30-2015 $323.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Jun-30-2015 $3,421.40
All Sports Trophies Purchase All Sports Troph Jun-30-2015 $30.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Jun-30-2015 $2,990.81
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 1505628]
Cabinet/Counter Installation Jun-30-2015 $826.00
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1505640]
Door Repairs Jun-30-2015 $140.00
DOC'S SUPER VAC INC
[P.O. # 1505420]
HVAC Cleaning Jun-23-2015 $3,400.00
CUSTOM SOLAR LLC
[P.O. # 1505386]
Solar Expert/Materials Jun-23-2015 $701.25
POWERS
[P.O. # 1505415]
Service - Northside Jun-23-2015 $495.00
HOOD GUY, THE
[P.O. # 1505444]
Clean Hood System Jun-23-2015 $2,128.99
COMPTON ACOUSTICS
[P.O. # 1505342]
Replace Ceiling Tiles Jun-23-2015 $2,596.00
MOUNTAIN VALLEY FLOORS INC
[P.O. # 1505417]
Repairs - Police Services Jun-23-2015 $633.34
APEX GUTTER CO.
[P.O. # 1505416]
Install Gutters Jun-23-2015 $175.00
APEX GUTTER CO.
[P.O. # 1505416]
Gutter Repairs Jun-23-2015 $342.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505341]
Sign Fabrication Jun-22-2015 $62.02
MOUNTAIN VALLEY FLOORS INC
[P.O. # 1504981]
Change order portion Jun-17-2015 $2,352.84
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Jun-16-2015 $698.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 1505179]
Roof Repairs Jun-16-2015 $462.15
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1505181]
Service Ice Machine Jun-16-2015 $125.85
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1504872]
Sidewalk Repair -281 N College Jun-11-2015 $2,535.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Jun-09-2015 $78.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Jun-09-2015 $476.00
RAM GLASS SERVICE
[P.O. # 1504852]
Replacement Glass/Install Jun-08-2015 $208.27
RUSS T DIAMONDS INC
[P.O. # 1504864]
Core Drilling Jun-08-2015 $250.00
RUSS T DIAMONDS INC
[P.O. # 1504864]
Core Drilling Jun-08-2015 $250.00
RAM GLASS SERVICE
[P.O. # 1504852]
Corner Shelves/Install Jun-08-2015 $653.80
BANNER CONCRETE
[P.O. # 1504812]
Concrete Work Jun-08-2015 $1,260.00
DOC'S SUPER VAC INC
[P.O. # 1504818]
HVAC Cleaning Jun-08-2015 $430.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Jun-03-2015 $744.00
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jun-03-2015 $-756.23
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jun-03-2015 $756.23
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Jun-03-2015 $425.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Jun-03-2015 $504.00
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jun-03-2015 $756.23
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Jun-03-2015 $504.00
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jun-02-2015 $114.95
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Jun-02-2015 $782.00
GREEN THUMB INC, THE
[P.O. # 1504018]
Construction Clean-up May-29-2015 $90.00
Www.A17.Cc Purchase Www.A17.Cc May-29-2015 $750.00
Www.A17.Cc Purchase Www.A17.Cc May-29-2015 $2,400.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order May-27-2015 $-1,559.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order May-26-2015 $1,559.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order May-19-2015 $68.00
UPHAM UNLIMITED
[P.O. # 1503936]
Service on Ladder May-12-2015 $2,600.00
CMS MECHANICAL SERVICES INC
[P.O. # 1503937]
Maintenance - 3 Untis May-12-2015 $363.00
QUALITY DOOR INC
[P.O. # 1504016]
Door/Install May-12-2015 $2,228.00
UPHAM UNLIMITED
[P.O. # 1503936]
Replace Hinges May-12-2015 $195.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order May-11-2015 $930.00
JND APPLIANCE LLC
[P.O. # 1503948]
Service Call - Refrigerator May-11-2015 $147.24
SAFE SYSTEMS INC (ACH)
[P.O. # 1502685]
Labor/Install - Transit Cntr May-11-2015 $-525.00
BW SYSTEMS
[P.O. # 9150846]
Turnkey Camera System May-05-2015 $584.85
BW SYSTEMS
[P.O. # 9150846]
Turnkey Camera System May-05-2015 $5,637.71
DISTINCTIVE WELDING INC
[P.O. # 1503511]
Repair Bleachers May-05-2015 $532.50
BW SYSTEMS
[P.O. # 9150846]
Turnkey Camera System May-05-2015 $1,500.00
Downtown Ace Hardware Purchase Downtown Ace Har Apr-30-2015 $4.99
Larimer Electric Motor Co Purchase Larimer Electric Apr-30-2015 $66.50
DEAN CONTRACTING INC
[P.O. # 1503548]
Service Call Apr-28-2015 $1,316.72
DEAN CONTRACTING INC
[P.O. # 1503413]
Service on Gate Apr-28-2015 $690.00
DEAN CONTRACTING INC
[P.O. # 1503548]
Service Call Apr-28-2015 $450.00
DEAN CONTRACTING INC
[P.O. # 1503413]
Service Call Apr-28-2015 $627.08
DEAN CONTRACTING INC
[P.O. # 1503413]
Service Calls Apr-28-2015 $3,582.44
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503516]
Sign Repair - Olive Lot Apr-28-2015 $140.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503516]
Sign Repair -Oak/Remington Lot Apr-28-2015 $70.80
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Apr-27-2015 $255.00
COLORADO COMMERCIAL INTERIORS
[P.O. # 1503507]
Repair Shades Apr-27-2015 $125.00
ABC SECURITY LLC
[P.O. # 1503514]
Door Repair Apr-27-2015 $260.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Apr-27-2015 $1,782.78
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Apr-27-2015 $1,665.49
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503421]
Sign Fabrication Apr-21-2015 $152.30
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Apr-21-2015 $154.95
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Apr-21-2015 $11,858.36
RAM GLASS SERVICE
[P.O. # 1503111]
Install Shelves - City Hall Apr-14-2015 $564.96
DAVINCI SIGN SYSTEMS INC
[P.O. # 1503193]
Repair Sign Apr-14-2015 $955.00
RAM GLASS SERVICE
[P.O. # 1503111]
Replacement Glass - Lower Lvl Apr-14-2015 $279.64
QUALITY DOOR INC
[P.O. # 1503158]
Repair Springs on Door Apr-14-2015 $357.00
KD SUPPLY (SERVICE) LLC
[P.O. # 1503159]
Repair Coffee Machine Apr-13-2015 $205.00
DISTINCTIVE WELDING INC
[P.O. # 1502946]
Dumpster Plate Stop Apr-07-2015 $1,359.20
RAM GLASS SERVICE
[P.O. # 1502983]
Labor/Install Apr-07-2015 $1,312.50
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Apr-06-2015 $2,703.05
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Apr-06-2015 $671.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Apr-06-2015 $960.48
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1502906]
Repair Dishwasher Leak Apr-03-2015 $59.95
APEX GUTTER CO.
[P.O. # 1502686]
Gutter Repairs Mar-31-2015 $365.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1502685]
Labor/Install - Transit Cntr Mar-31-2015 $525.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1502685]
Labor/Install - Transit Cntr Mar-31-2015 $525.00
DOOR SERVICE LLC
[P.O. # 1502761]
Service Automatic Doors Mar-31-2015 $248.00
DOOR SERVICE LLC
[P.O. # 1502761]
Door Sensor Repair Mar-31-2015 $638.00
TERRY PALMER STAGE SERVICES
[P.O. # 1502762]
Reapirs to Backboard-Sen Cntr Mar-31-2015 $200.00
TERRY PALMER STAGE SERVICES
[P.O. # 1502762]
Repairs to Gym Curtain-Sen Cnt Mar-31-2015 $243.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Mar-31-2015 $369.49
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Mar-26-2015 $1,619.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 1502531]
Repair Ice Making Equipment Mar-24-2015 $1,099.55
OFFICESCAPES
[P.O. # 9147141]
Police Services Mar-23-2015 $5,266.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1502464]
Paint Office - 215 N Mason Mar-23-2015 $360.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1502464]
Paint Office - 215 N Mason Mar-23-2015 $360.00
CGRS INC
[P.O. # 1502434]
Repair Gauge on Tanks Mar-20-2015 $98.05
POWERS
[P.O. # 1502460]
Repair to Dividing Doors Mar-20-2015 $430.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Mar-17-2015 $1,033.25
PETERSON CANVAS & AWNING
[P.O. # 1502354]
Install Awning w/ Graphics Mar-17-2015 $1,870.00
SIGNARAMA FORT COLLINS
[P.O. # 1502346]
Signs - C.B. & Potts Mar-17-2015 $292.90
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Mar-16-2015 $1,988.00
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order Mar-16-2015 $1,348.20
KD SUPPLY LLC
[P.O. # 1502177]
Service Coffee Brewers Mar-10-2015 $678.30
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1502178]
Install/Repair Weather Seal Mar-10-2015 $384.40
BALANCE POINT HEATING & AIR CO
[P.O. # 1502186]
Repair Duct for RTU Mar-10-2015 $3,921.00
BALANCE POINT HEATING & AIR CO
[P.O. # 1502185]
Install Dryer Vent Mar-10-2015 $1,304.00
MOUNTAIN VALLEY FLOORS INC
[P.O. # 1502174]
Tile Repair Mar-10-2015 $353.30
DOC'S SUPER VAC INC
[P.O. # 1501964]
MechanicalCleaning-Lincoln Cnt Mar-10-2015 $1,500.00
LONG BUILDING ENVIRONMENTS
[P.O. # 9146939]
EPIC Mar-03-2015 $46,900.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1501943]
Equipment Maintenance Mar-03-2015 $594.10
CUTTING EDGE GLASS
[P.O. # 1501866]
Supplies/Labor Glass Repair Mar-03-2015 $808.00
DEAN CONTRACTING INC
[P.O. # 1501863]
Security Gate Repair - Police Mar-03-2015 $4,164.23
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Mar-02-2015 $1,559.00
Carquest 3901 Purchase Carquest 3901 Pu Feb-27-2015 $8.15
Larimer Electric Motor Co Purchase Larimer Electric Feb-27-2015 $93.53
Poudre Valley Air Purchase Poudre Valley Ai Feb-27-2015 $153.00
Larimer Electric Motor Co Purchase Larimer Electric Feb-27-2015 $71.16
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-25-2015 $-324.28
OFFICESCAPES
[P.O. # 9147040]
City Clerk's Area Feb-24-2015 $4,252.00
UPHAM UNLIMITED
[P.O. # 1501584]
Install Security Ladder Feb-24-2015 $1,965.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-24-2015 $324.28
WOODPRIDE FLOORING
[P.O. # 1501583]
Refinish Work Feb-24-2015 $1,480.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Feb-23-2015 $190.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1501586]
Service Call - Dishwasher Feb-18-2015 $59.95
UPHAM UNLIMITED
[P.O. # 1501544]
Weld on Chiller Feb-17-2015 $385.00
RAM GLASS SERVICE
[P.O. # 1501541]
Replacement Window - Install Feb-17-2015 $1,357.00
RAM GLASS SERVICE
[P.O. # 1501541]
Partition Panel - Install Feb-17-2015 $623.88
QUALITY DOOR INC
[P.O. # 1501543]
Service Call/Repair Feb-17-2015 $1,248.00
WOODCO OF THE ROCKIES INC
[P.O. # 1501545]
Repair Pipe Cover Feb-17-2015 $180.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1501320]
Holiday Wreaths Feb-10-2015 $178.48
ADVANCED APPLICATORS LLC
[P.O. # 1501318]
Service Feb-10-2015 $1,750.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1501317]
Door Tint - 381 N College Feb-10-2015 $149.00
COLORADO DOORWAYS INC
[P.O. # 1501314]
Door Service Feb-10-2015 $1,484.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-10-2015 $540.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1501321]
Pressure Wash Locker Rooms Feb-10-2015 $315.00
CONCRETE-VISION LLC
[P.O. # 9146661]
281 N College Avenue Feb-10-2015 $25,242.25
APEX GUTTER CO.
[P.O. # 1501245]
Gutter/Downspout Install Feb-10-2015 $710.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 1501315]
Supply/Install Sign Feb-10-2015 $851.78
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-10-2015 $960.00
CONCRETE-VISION LLC
[P.O. # 9146661]
add Change order # 1 Feb-10-2015 $2,450.75
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1501247]
Paint Handicap Parking Lines Feb-06-2015 $225.00
COLORADO, STATE OF
[P.O. # 1501249]
Boiler Inspection-Ops Serv Bld Feb-06-2015 $230.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1501082]
Door/Lock Repair Feb-02-2015 $450.00
FINISHING TOUCH
[P.O. # 9145868]
CO# 1 Jan-30-2015 $1,557.00
Quick Appliance Repair Se Purchase Quick Appliance Jan-30-2015 $226.85
In *cms Mechanical Servic Purchase In *cms Mechanic Jan-30-2015 $240.00
The Trane Company Purchase The Trane Compan Jan-30-2015 $661.00
FINISHING TOUCH
[P.O. # 9145868]
City Hall - Kitchen Remodel Jan-30-2015 $7,876.00
QUALITY DOOR INC
[P.O. # 1500955]
Service Call/Repair Jan-27-2015 $975.00
HOME MATTERS
[P.O. # 1500732]
Install Shade Jan-27-2015 $973.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1500933]
Remove Holiday Decorations Jan-27-2015 $218.28
4-K PAINTING & DRYWALL INC
[P.O. # 1500879]
Patch Drywall - 835 Wood St Jan-26-2015 $250.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500879]
Patch & Paint - Meeting Room Jan-26-2015 $250.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500879]
Patch & Repair Drywall-NACC Jan-26-2015 $820.00
CMS MECHANICAL SERVICES INC
[P.O. # 1500734]
HVAC Service - Police Services Jan-20-2015 $1,019.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500731]
Interior Paint - City Clerk Jan-20-2015 $3,781.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500739]
Cart Paint Jan-20-2015 $324.28
SAFE SYSTEMS INC (ACH)
[P.O. # 1500493]
Alarm Service Jan-13-2015 $335.25
ACTION SIGNS
[P.O. # 1500491]
Signs Jan-13-2015 $886.88
ADVANCED APPLICATORS LLC
[P.O. # 1500041]
Recoated Steel Plates-PD Jan-06-2015 $1,750.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1500037]
Labor - EPIC Repairs Jan-06-2015 $550.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1500037]
Materials/Labor - Bobcat Ridge Jan-06-2015 $2,182.00
GONZALES PLUMBING LLC
[P.O. # 1500159]
Plumbing Services Jan-06-2015 $482.49
FINISHING TOUCH
[P.O. # 1500157]
Cabinets - Labor/Material Jan-06-2015 $2,190.00
HOME MATTERS
[P.O. # 1500036]
Shades / Install - CityCare Jan-06-2015 $2,016.00
C E M INC
[P.O. # 1500032]
Install PPM Sensor - Senior Ct Jan-06-2015 $636.00
FINISHING TOUCH
[P.O. # 1500034]
Repairs - Soapstone Jan-06-2015 $3,843.00
FINISHING TOUCH
[P.O. # 1500112]
Install Screen Doors-Soapstone Jan-06-2015 $1,280.00
DICTOGUARD SECURITY ALARM SYST
[P.O. # 1500033]
Install Alarm - NIX Farm Jan-06-2015 $1,565.00
DICTOGUARD SECURITY ALARM SYST
[P.O. # 1500033]
Alarm Monitoring - NIX Farm Jan-06-2015 $55.00
AGLASCO INC
[P.O. # 1500035]
Door/Caulking - CityCare Jan-06-2015 $4,540.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500040]
Interior Paint - 117 N Mason Jan-02-2015 $250.00
BOB'S APPLIANCE SERVICE
[P.O. # 1500042]
Dishwasher Diagnosis - Trnsft Jan-02-2015 $59.00
Western Shop Equipment Purchase Western Shop Equ Dec-31-2014 $470.00
In *concrete Connection I Purchase In *concrete Con Dec-31-2014 $1,250.00
Blacks Glass Purchase Blacks Glass Pur Dec-31-2014 $31.70
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-24-2014 $130.69
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411509]
Remove Signs Dec-23-2014 $127.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411509]
Install two signs Dec-23-2014 $299.33
ACTION SIGNS
[P.O. # 1411507]
Sign/Letters - 220 N Howes Dec-23-2014 $1,235.10
SCHWARTZ ELECTRIC
[P.O. # 1411523]
Light Fixture Repairs Dec-23-2014 $840.00
CONCRETE-VISION LLC
[P.O. # 1411522]
Sidewalk Repair-200 W Mountain Dec-23-2014 $450.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1411517]
Roof Repairs - 330 N Howes Dec-23-2014 $937.67
BIG AL'S INSULATING
[P.O. # 9146213]
225 Maple St Dec-22-2014 $1,412.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Dec-22-2014 $405.38
COLORADO SYSTEMS LLC
[P.O. # 1410421]
Repairs - EPIC Dec-16-2014 $126.80
COLORADO SYSTEMS GROUP INC
[P.O. # 1410421]
Repairs - EPIC Dec-16-2014 $-126.80
TRI-STATE CONCRETE SERVICES
[P.O. # 1411056]
Concrete Slabs Dec-12-2014 $2,200.00
HOME MATTERS
[P.O. # 1411054]
Install Shades - 281 Engineeri Dec-12-2014 $4,935.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1411052]
Repair Leak Dec-12-2014 $190.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1411052]
Replace Gauges - Collindale Dec-12-2014 $275.00
COMPTON ACOUSTICS
[P.O. # 1411050]
Replace Ceiling Dec-12-2014 $1,000.00
ALARMSPECIALISTS INC
[P.O. # 1410976]
Service Call - 281 N College Dec-09-2014 $297.50
ALARMSPECIALISTS INC
[P.O. # 1410976]
Service Call - Nix Farm Dec-09-2014 $246.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Dec-09-2014 $1,230.50
ABC SECURITY LLC
[P.O. # 1411006]
Cylinder Lockset/Install Dec-09-2014 $70.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Dec-09-2014 $477.04
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1410902]
Concrete Work-Martinez Park Dec-08-2014 $2,983.72
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-05-2014 $211.54
ABC SECURITY LLC
[P.O. # 1409855]
Rekey - 200 Mathews Dec-05-2014 $78.50
HOME MATTERS
[P.O. # 1410903]
Reset Motorized Shades-CIC Rm Dec-05-2014 $125.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Dec-05-2014 $-1,190.17
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Dec-05-2014 $1,177.75
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1410897]
281 N College - Everett Office Dec-05-2014 $149.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-05-2014 $118.36
VORTEX INDUSTRIES INC
[P.O. # 1410667]
Repairs to Sliding Door Dec-02-2014 $487.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Dec-02-2014 $356.25
VORTEX INDUSTRIES INC
[P.O. # 1410667]
Repairs to Sliding Door Dec-02-2014 $793.85
VORTEX INDUSTRIES INC
[P.O. # 1410667]
Repairs to Sliding Door Dec-02-2014 $765.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-02-2014 $120.63
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-02-2014 $288.46
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Dec-01-2014 $1,190.17
Larimer Electric Motor Co Purchase Larimer Electric Nov-28-2014 $287.60
Kd Supply, Llc Purchase Kd Supply, Llc P Nov-28-2014 $119.00
CONCRETE CONNECTIONS INC
[P.O. # 1410542]
Remove Deck-City Park Pool Nov-25-2014 $1,250.00
WATTS, MIKE
[P.O. # 1410560]
Service Gas Fireplace Nov-25-2014 $85.00
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Nov-25-2014 $213.53
HOME MATTERS
[P.O. # 9146931]
City Attorney's Office Nov-25-2014 $6,595.00
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Nov-25-2014 $2,753.11
HOME MATTERS
[P.O. # 9146931]
City Attorney's Office Nov-25-2014 $2,105.00
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Nov-25-2014 $12,375.51
VORTEX INDUSTRIES INC
[P.O. # 1410418]
Repairs to Sliding Door-Snr Ct Nov-24-2014 $801.63
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1410518]
Counter Fabrication/Install Nov-24-2014 $3,676.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1410520]
Service Call - Supplies/Labor Nov-24-2014 $1,235.00
COLORADO SYSTEMS GROUP INC
[P.O. # 1410421]
Repairs - EPIC Nov-21-2014 $126.80
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1410174]
Materials/Labor Nov-18-2014 $794.00
DOUGLASS COLONY GROUP INC
[P.O. # 1410178]
Roof Repair - Museum of Disc Nov-18-2014 $509.20
4-K PAINTING & DRYWALL INC
[P.O. # 1410173]
Install Wallpaper Nov-18-2014 $545.00
YESCO-YOUNG ELECTRIC SIGN COMP
[P.O. # 1410263]
Repair lighting - Lincoln Cntr Nov-18-2014 $202.50
AGLASCO INC
[P.O. # 1410188]
Elevation Drawings Nov-18-2014 $300.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1410180]
Sprinkler Service/Repair Nov-18-2014 $441.00
4-K PAINTING & DRYWALL INC
[P.O. # 1410173]
Paint/Prep/Repair Nov-18-2014 $298.00
4-K PAINTING & DRYWALL INC
[P.O. # 9145746]
Lift rental Nov-17-2014 $688.00
4-K PAINTING & DRYWALL INC
[P.O. # 9145746]
Repaint entire ceiling Nov-17-2014 $1,795.00
4-K PAINTING & DRYWALL INC
[P.O. # 9145746]
Transfort Fuel Island Nov-17-2014 $1,224.00
4-K PAINTING & DRYWALL INC
[P.O. # 9145746]
Repair water damage Nov-17-2014 $1,984.00
APEX GUTTER CO.
[P.O. # 1410172]
Install downspout Nov-14-2014 $210.00
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1410179]
Solar Guard - 300 LaPorte Ave Nov-14-2014 $160.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1410110]
Credit for Double Payment Nov-12-2014 $-284.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Nov-10-2014 $458.65
ALL PHASE RESTORATION
[P.O. # 1409936]
Mitigation Services-Collindale Nov-10-2014 $1,109.14
COLORADO GREENHOUSE CONSTRUCTI
[P.O. # 1410048]
Various repairs - Gardens Nov-10-2014 $4,000.00
BOB'S APPLIANCE SERVICE
[P.O. # 1410045]
Replace refrigerator valve. Nov-10-2014 $188.95
NORTHERN COLORADO MUDJACKING
[P.O. # 1409939]
Lift & Support Loading Area Pd Nov-10-2014 $385.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Nov-07-2014 $1,295.52
COLORADO COMMERCIAL INTERIORS
[P.O. # 1409982]
Roller Shade/Installation - PD Nov-06-2014 $285.00
SUNSTATE EQUIPMENT CO
[P.O. # 1409984]
Delivery Charges Nov-06-2014 $190.00
FULLER LANDSCAPING LLC
[P.O. # 1409980]
Landscaping Nov-06-2014 $260.00
LAERIE INC
[P.O. # 1409969]
Calibration - Backflow Nov-06-2014 $100.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1409983]
Remove/Re-Tint Nov-06-2014 $149.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 9140197]
Blanket Order addendum Nov-05-2014 $-2,460.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 9140197]
Blanket Order addendum Nov-05-2014 $2,460.00
VORTEX INDUSTRIES INC
[P.O. # 1409791]
Repairs to Sliding Door Nov-04-2014 $1,050.94
POUDRE VALLEY AIR INC
[P.O. # 1409788]
Nix Farm Nov-04-2014 $665.00
National Aquatics Purchase National Aquatic Oct-31-2014 $4,554.27
Kd Supply, Llc Purchase Kd Supply, Llc P Oct-31-2014 $188.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 9140197]
Blanket Order addendum Oct-30-2014 $2,460.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409581]
Signs and Installation Oct-28-2014 $187.94
YESCO-YOUNG ELECTRIC SIGN COMP
[P.O. # 1409572]
Sign Repair - Lincoln Center Oct-28-2014 $593.46
B & M ROOFING OF COLORADO INC
[P.O. # 1409582]
Preventative Maintenance Oct-28-2014 $1,187.60
KONE INC
[P.O. # 1409577]
Service Call - CCPS Oct-28-2014 $559.22
KONE INC
[P.O. # 1409577]
Service Call - CCPS Oct-28-2014 $57.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409581]
Signs and Installation Oct-28-2014 $309.04
KONE INC
[P.O. # 1409577]
Install ADA Telephone- 281 Oct-28-2014 $1,100.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 9143606]
EPIC Oct-27-2014 $7,925.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1409568]
Service Call/Labor-STC Station Oct-27-2014 $65.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-23-2014 $340.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-23-2014 $285.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Oct-21-2014 $147.88
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Oct-21-2014 $65.00
ALL PHASE RESTORATION
[P.O. # 1409404]
Service-Set up and Take Down Oct-21-2014 $500.00
YOUNG ELECTRIC SIGN COMPANY (Y
[P.O. # 1408103]
Sign Repair Oct-20-2014 $866.75
YESCO-YOUNG ELECTRIC SIGN COMP
[P.O. # 1408103]
Sign Repair Oct-20-2014 $-866.75
WORKSPACE INNOVATIONS LTD
[P.O. # 1409242]
Truck/Movers Howes to Cherry Oct-20-2014 $910.00
ALL ABOUT WINDOWS & DESIGN INC
[P.O. # 1409243]
Repair Screen Shade Oct-15-2014 $150.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-15-2014 $-261.10
POUDRE VALLEY AIR INC
[P.O. # 1409096]
Diffuser Modification - Nix Oct-14-2014 $748.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1409094]
Furniture/Delivery/Install Oct-14-2014 $4,018.85
COLORADO DOORWAYS INC
[P.O. # 1409093]
Relocate Access Control Door Oct-14-2014 $1,155.00
4-K PAINTING & DRYWALL INC
[P.O. # 1409089]
Paint/Repair Drywall Oct-14-2014 $706.00
4-K PAINTING & DRYWALL INC
[P.O. # 1409089]
Paint/Repair Drywall Oct-14-2014 $526.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-14-2014 $261.10
WORKSPACE INNOVATIONS LTD
[P.O. # 1409085]
Door Set-Up - IT Oct-14-2014 $3,075.42
4-K PAINTING & DRYWALL INC
[P.O. # 1409089]
Paint Oct-14-2014 $478.00
AGLASCO INC
[P.O. # 1409097]
Repair Broken Glass Oct-14-2014 $746.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-14-2014 $-261.10
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-13-2014 $261.10
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1409095]
Supplies/Labor Oct-10-2014 $205.00
OFFICESCAPES SCOTT RICE
[P.O. # 9145753]
City Attorney's Office Oct-08-2014 $5,330.00
VORTEX INDUSTRIES INC
[P.O. # 1408991]
Service for Sliding Door-SenCt Oct-07-2014 $493.50
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-06-2014 $120.35
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-06-2014 $245.15
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1408938]
Solar Guard Oct-06-2014 $159.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-06-2014 $1,897.50
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Oct-06-2014 $261.10
ALL ABOUT WINDOWS & DESIGN INC
[P.O. # 1408848]
Blinds - City Manager's Bldg Oct-03-2014 $901.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1408851]
Service Call Oct-03-2014 $300.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9145702]
220 N Howes Oct-03-2014 $5,614.92
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9145703]
220 N Howes Oct-03-2014 $9,882.75
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1408855]
Window Film - Cemetery Shop Oct-03-2014 $165.00
NORTHERN COLORADO MUDJACKING I
[P.O. # 1408651]
Mudjack - City Hall Sep-30-2014 $690.00
FINISHING TOUCH
[P.O. # 1408611]
Martinez Farm Paint Sep-30-2014 $2,734.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1408614]
Paint Pool Area - EPIC Sep-30-2014 $472.83
4-K PAINTING & DRYWALL INC
[P.O. # 1408606]
West Entry Patch-Old Museum Sep-30-2014 $1,555.00
EXODUS MOVING & STORAGE INC
[P.O. # 1408647]
Truck/Movers - 203 Howes Sep-30-2014 $1,960.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1408637]
Gardens on Spring Creek-Stripe Sep-30-2014 $1,538.50
SCHWARTZ ELECTRIC
[P.O. # 1408612]
Gardens on Spring Creek Sep-30-2014 $545.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Sep-26-2014 $131.12
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Sep-26-2014 $68.99
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Sep-26-2014 $2,797.28
ACE EQUIPMENT & SUPPLY CO
[P.O. # 9140197]
Blanket Order addendum Sep-23-2014 $2,179.00
CONCRETE CONNECTIONS INC
[P.O. # 1408388]
Concrete Work Sep-23-2014 $1,116.00
CONCRETE CONNECTIONS INC
[P.O. # 1408388]
Concrete Work Sep-23-2014 $1,566.00
ALL PHASE RESTORATION
[P.O. # 1408392]
Mitigation Sep-23-2014 $2,054.12
WORKSPACE INNOVATIONS LTD
[P.O. # 1408391]
Move Sep-23-2014 $593.75
CONCRETE-VISION LLC
[P.O. # 1408506]
Concrete Work-NACC Sep-23-2014 $2,290.00
4-K PAINTING & DRYWALL INC
[P.O. # 1408292]
Repair/Paint - 215 N Mason Sep-23-2014 $2,107.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1403847]
Add Head Guards - Northside Sep-19-2014 $-320.09
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Sep-17-2014 $114.95
SCHINDLER ELEVATOR CORP
[P.O. # 1408272]
Service Call-Lincoln Center Sep-16-2014 $2,085.72
SCHINDLER ELEVATOR CORP
[P.O. # 1408272]
Service Call-CCPS Sep-16-2014 $1,534.25
CMS MECHANICAL SERVICES INC
[P.O. # 1408183]
HVAC Work Sep-16-2014 $1,019.00
ALL PHASE RESTORATION
[P.O. # 1408102]
Repairs Sep-11-2014 $1,067.60
YOUNG ELECTRIC SIGN COMPANY (Y
[P.O. # 1408103]
Sign Repair Sep-11-2014 $866.75
KONE INC
[P.O. # 1408092]
Service- Main Library Sep-11-2014 $1,072.75
KONE INC
[P.O. # 1408093]
Service- Parking Garage Sep-11-2014 $728.65
WORKSPACE INNOVATIONS LTD
[P.O. # 1408104]
Equipment Rental-CPIO Sep-11-2014 $192.50
FINISHING TOUCH
[P.O. # 1408030]
Re-Roof/Paint - Pony Shed Sep-11-2014 $4,319.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Sep-09-2014 $703.50
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1407930]
NorthsideAztlan-PressureWash Sep-09-2014 $315.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1407930]
EPIC - Pressure Washing Sep-09-2014 $1,275.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1407922]
Repair Countertop - EPIC Sep-09-2014 $314.85
WESTERN STATES FIRE PROTECTION
[P.O. # 1407942]
Sprinkler Service-Lincoln Cntr Sep-08-2014 $208.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1407725]
Countertop Install Sep-02-2014 $1,195.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1407616]
Add Sprinkler in JanitorCloset Sep-02-2014 $515.50
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Sep-02-2014 $1,840.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Sep-02-2014 $-1,840.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Sep-02-2014 $1,840.00
CGRS INC
[P.O. # 1407720]
Site Visit - 835 Wood St Sep-01-2014 $75.00
Poudre Valley Air Purchase Poudre Valley Ai Aug-29-2014 $296.50
The Trane Company Purchase The Trane Compan Aug-29-2014 $1,145.61
Gorlitz Sewer & Drain, In Purchase Gorlitz Sewer & Aug-29-2014 $213.64
Hotsy Equipment Of Northe Purchase Hotsy Equipment Aug-29-2014 $197.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405441]
Parking Sign Fabrication Aug-29-2014 $-127.92
In *verns Custom Countert Purchase In *verns Custom Aug-29-2014 $420.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405441]
Parking Sign Fabrication Aug-29-2014 $-127.93
SOPER PEST CONTROL
[P.O. # 1407617]
Wasp Treatment Aug-26-2014 $125.00
FINISHING TOUCH
[P.O. # 1407543]
Install Steel Shelving-OpsSv Aug-26-2014 $1,382.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407619]
Sign Fabrication Aug-26-2014 $67.14
SOPER PEST CONTROL
[P.O. # 1407617]
Wasp Treatment Aug-26-2014 $125.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Aug-25-2014 $201.75
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1407551]
PLM Short Report-Sherwood St Aug-25-2014 $156.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Aug-25-2014 $690.75
ALL PHASE RESTORATION
[P.O. # 1407315]
Mitigation - PD Aug-19-2014 $575.07
IDEAL FENCING CORP
[P.O. # 1407320]
Photo Eye/Steel Header Aug-19-2014 $695.00
DENALI ROOFING LLC
[P.O. # 1407317]
Roof Repair - PD Aug-19-2014 $350.00
RTN ROOFING SYSTEMS
[P.O. # 1407321]
Roof Repair - 225 Maple Aug-19-2014 $304.66
SYSTEMS GROUP
[P.O. # 1407054]
Duct Dector Service/Replace Aug-19-2014 $722.80
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Aug-18-2014 $2,085.80
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Aug-18-2014 $1,915.80
WORKSPACE INNOVATIONS LTD
[P.O. # 1407343]
Cornermaker Aug-18-2014 $78.75
ALL PRO ASPHALT SERVICES INC
[P.O. # 1407059]
Fiber Crete - OTPS Aug-11-2014 $1,100.00
TECHNOLOGY LABORATORY INC
[P.O. # 1407058]
Remove Contaminated Materials Aug-11-2014 $418.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9133993]
City Attorney's Office Aug-11-2014 $6,825.00
ASSIST 2 HEAR
[P.O. # 9141515]
addendum Aug-11-2014 $350.00
GREYSTONE MASONRY INC
[P.O. # 1407056]
Repair/Replace Broken Stones Aug-11-2014 $2,950.00
ASSIST 2 HEAR
[P.O. # 9141515]
Senior Center Aug-11-2014 $21,950.00
ROYAL TEXTILE PRODUCTS COMPANY
[P.O. # 1407051]
Manual Shade - Nix Farm Aug-08-2014 $278.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1407053]
Ebins/week Aug-08-2014 $75.00
4-K PAINTING & DRYWALL INC
[P.O. # 1406884]
Repairs - 215 N Mason Aug-05-2014 $840.00
ALL PHASE RESTORATION
[P.O. # 1406883]
Repairs - Police Services Aug-05-2014 $378.11
UPHAM UNLIMITED
[P.O. # 1406892]
Weld Repairs Aug-05-2014 $485.00
DISPLAY DEVICES INC
[P.O. # 1406910]
Instal Electronics Aug-05-2014 $825.20
BLACK'S GLASS INC
[P.O. # 1406906]
Window Service/Installation Aug-05-2014 $993.83
POUDRE VALLEY AIR INC
[P.O. # 1406904]
Service Aug-05-2014 $270.00
Nextgenen Purchase Nextgenen Jul-31-2014 $2,800.00
Sq *the Hood Guy Purchase Sq *the Hood Guy Jul-31-2014 $829.00
The Home Depot #1544 Purchase The Home Depot # Jul-31-2014 $352.92
Nextgenen Purchase Nextgenen Jul-31-2014 $2,810.00
A All Animal Control Of Purchase A All Animal Con Jul-31-2014 $775.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1406639]
Movers/Truck -215 N Mason CPIO Jul-29-2014 $1,533.75
DELANEY'S ELECTRIC INC
[P.O. # 1406646]
Electrical - Nix Farm Jul-29-2014 $1,247.00
POUDRE VALLEY AIR INC
[P.O. # 1406640]
Duct Temp Sensor - Nix Farm Jul-29-2014 $600.00
KONE INC
[P.O. # 1406627]
Elevator Repair -CC Parking Jul-28-2014 $63.69
KONE INC
[P.O. # 1406627]
Elevator Repair -Mulberry Pool Jul-28-2014 $619.07
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Jul-28-2014 $425.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Jul-28-2014 $105.00
KONE INC
[P.O. # 1406627]
Elevator Repair -Mulberry Pool Jul-28-2014 $2,575.42
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Jul-28-2014 $453.01
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Jul-28-2014 $146.99
UPHAM UNLIMITED
[P.O. # 1406555]
Repair SS Seat Jul-25-2014 $75.00
CMS MECHANICAL SERVICES INC
[P.O. # 1406349]
Check/Repair RTU's Jul-22-2014 $680.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1406296]
Furniture Move-Senior Center Jul-22-2014 $4,412.50
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1406434]
Disposal Repair-417 W. Magnoli Jul-22-2014 $356.55
SCHWARTZ ELECTRIC
[P.O. # 1406228]
Relamp / Materials & Labor Jul-22-2014 $740.00
FINISHING TOUCH
[P.O. # 1406300]
Repairs - 3620 Kechter Rd Jul-22-2014 $2,207.87
COMPTON ACOUSTICS
[P.O. # 1406302]
Ceiling Tile/Repairs - Senior Jul-22-2014 $952.00
CMS MECHANICAL SERVICES INC
[P.O. # 1406350]
RTU Service - Police Dept Jul-22-2014 $1,019.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 1406348]
Fence Repair - STC Jul-22-2014 $477.46
COLORADO DOORWAYS INC
[P.O. # 1406226]
Senior Center Jul-22-2014 $1,592.00
COLORADO DOORWAYS INC
[P.O. # 1406226]
Senior Center Jul-22-2014 $340.00
COLORADO SYSTEMS LLC
[P.O. # 1406305]
Repair/Modification Bulkheads Jul-22-2014 $1,862.74
MARGENAU ASSOCIATES INC
[P.O. # 1406307]
System Equipment Repair Jul-22-2014 $4,079.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1406439]
Move Furniture - Senior Center Jul-22-2014 $190.00
COLORADO DOORWAYS INC
[P.O. # 1406226]
Wellness Center Jul-22-2014 $579.00
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Jul-19-2014 $1,327.45
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140673]
300 N Howes-Cramer's Building Jul-15-2014 $21,236.00
CMS MECHANICAL SERVICES INC
[P.O. # 1406172]
Credit from overpayment Jul-15-2014 $-652.04
ASSIST 2 HEAR
[P.O. # 9141515]
Senior Center Jul-15-2014 $4,100.00
ABOVE ALL DENVER WINDOW CLEANI
[P.O. # 1406182]
Window Cleaning Jul-15-2014 $230.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9143859]
Compressor Replacement-Ops Svc Jul-11-2014 $5,283.56
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9140672]
Senior Center Swimming Pool Jul-08-2014 $7,748.40
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Jul-08-2014 $2,905.00
CRAFT CORP
[P.O. # 1405881]
Snow Guards/Gutter Adjustment Jul-07-2014 $3,500.00
COLORADO DOORWAYS INC
[P.O. # 1405883]
Vestibule Actuator-Nix Farm Jul-07-2014 $397.00
BATH INC
[P.O. # 1405882]
Landscaping - Nix Farm Jul-07-2014 $860.87
FINISHING TOUCH
[P.O. # 1405868]
Finishing Work - 215 Mason Jul-07-2014 $4,235.24
FINISHING TOUCH
[P.O. # 1405874]
Repairs - Soapstone Jul-07-2014 $1,000.00
WOODPRIDE FLOORING
[P.O. # 9141883]
Senior Center Jul-07-2014 $5,718.65
FINISHING TOUCH
[P.O. # 1405873]
Storage Building Repairs Jul-07-2014 $911.94
WORKSPACE INNOVATIONS LTD
[P.O. # 1405875]
Moving Services Jul-07-2014 $261.25
BERSHINSKY PLUMBING & HEATING
[P.O. # 1405877]
Sink Repair Jul-07-2014 $90.00
ALL PHASE RESTORATION
[P.O. # 1405890]
Mitigation - PD Jul-07-2014 $1,692.42
ALL PHASE RESTORATION
[P.O. # 1405890]
Mitigation - PD Jul-07-2014 $1,831.67
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1405639]
Painting - 2513 Kechter Rd Jul-01-2014 $1,900.00
D & K PUMPING
[P.O. # 1405635]
Grease Trap Pumping Jul-01-2014 $359.25
FARQUHAR MASONRY
[P.O. # 1405629]
Senior Center - Stone Repoint Jul-01-2014 $1,325.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1405639]
Paint Restrooms- Snr Cnt Jul-01-2014 $285.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1405639]
Repaint/Repair Drywall-Snr Cnt Jul-01-2014 $500.00
Total (of all records): $ 1,972,789.79