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Departments Operation Services Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
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
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1409983]
Remove/Re-Tint Nov-06-2014 $149.00
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
COLORADO COMMERCIAL INTERIORS
[P.O. # 1409982]
Roller Shade/Installation - PD Nov-06-2014 $285.00
LAERIE INC
[P.O. # 1409969]
Calibration - Backflow Nov-06-2014 $100.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Nov-07-2014 $1,295.52
COLORADO GREENHOUSE CONSTRUCTI
[P.O. # 1410048]
Various repairs - Gardens Nov-10-2014 $4,000.00
ALL PHASE RESTORATION
[P.O. # 1409936]
Mitigation Services-Collindale Nov-10-2014 $1,109.14
BOB'S APPLIANCE SERVICE
[P.O. # 1410045]
Replace refrigerator valve. Nov-10-2014 $188.95
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Nov-10-2014 $458.65
NORTHERN COLORADO MUDJACKING
[P.O. # 1409939]
Lift & Support Loading Area Pd Nov-10-2014 $385.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1410110]
Credit for Double Payment Nov-12-2014 $-284.00
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
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]
Repair water damage Nov-17-2014 $1,984.00
4-K PAINTING & DRYWALL INC
[P.O. # 9145746]
Transfort Fuel Island Nov-17-2014 $1,224.00
YESCO-YOUNG ELECTRIC SIGN COMP
[P.O. # 1410263]
Repair lighting - Lincoln Cntr Nov-18-2014 $202.50
4-K PAINTING & DRYWALL INC
[P.O. # 1410173]
Install Wallpaper Nov-18-2014 $545.00
DOUGLASS COLONY GROUP INC
[P.O. # 1410178]
Roof Repair - Museum of Disc Nov-18-2014 $509.20
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
AGLASCO INC
[P.O. # 1410188]
Elevation Drawings Nov-18-2014 $300.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1410174]
Materials/Labor Nov-18-2014 $794.00
COLORADO SYSTEMS GROUP INC
[P.O. # 1410421]
Repairs - EPIC Nov-21-2014 $126.80
VORTEX INDUSTRIES INC
[P.O. # 1410418]
Repairs to Sliding Door-Snr Ct Nov-24-2014 $801.63
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1410520]
Service Call - Supplies/Labor Nov-24-2014 $1,235.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1410518]
Counter Fabrication/Install Nov-24-2014 $3,676.00
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Nov-25-2014 $213.53
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Nov-25-2014 $2,753.11
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Nov-25-2014 $12,375.51
HOME MATTERS
[P.O. # 9146931]
City Attorney's Office Nov-25-2014 $2,105.00
HOME MATTERS
[P.O. # 9146931]
City Attorney's Office Nov-25-2014 $6,595.00
WATTS, MIKE
[P.O. # 1410560]
Service Gas Fireplace Nov-25-2014 $85.00
CONCRETE CONNECTIONS INC
[P.O. # 1410542]
Remove Deck-City Park Pool Nov-25-2014 $1,250.00
Kd Supply, Llc Purchase Kd Supply, Llc P Nov-28-2014 $119.00
Larimer Electric Motor Co Purchase Larimer Electric Nov-28-2014 $287.60
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Dec-01-2014 $1,190.17
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
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 $487.00
VORTEX INDUSTRIES INC
[P.O. # 1410667]
Repairs to Sliding Door Dec-02-2014 $765.00
VORTEX INDUSTRIES INC
[P.O. # 1410667]
Repairs to Sliding Door Dec-02-2014 $793.85
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1410897]
281 N College - Everett Office Dec-05-2014 $149.00
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
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-05-2014 $118.36
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-05-2014 $211.54
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Dec-05-2014 $1,177.75
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9140194]
Blanket Order Dec-05-2014 $-1,190.17
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1410902]
Concrete Work-Martinez Park Dec-08-2014 $2,983.72
GONZALES PLUMBING LLC
[P.O. # 9140199]
Blanket Order addendum Dec-09-2014 $477.04
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 $1,230.50
ALARMSPECIALISTS INC
[P.O. # 1410976]
Service Call - Nix Farm Dec-09-2014 $246.00
ALARMSPECIALISTS INC
[P.O. # 1410976]
Service Call - 281 N College Dec-09-2014 $297.50
FRONT RANGE FIRE PROTECTION
[P.O. # 1411052]
Replace Gauges - Collindale Dec-12-2014 $275.00
HOME MATTERS
[P.O. # 1411054]
Install Shades - 281 Engineeri Dec-12-2014 $4,935.00
COMPTON ACOUSTICS
[P.O. # 1411050]
Replace Ceiling Dec-12-2014 $1,000.00
TRI-STATE CONCRETE SERVICES
[P.O. # 1411056]
Concrete Slabs Dec-12-2014 $2,200.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1411052]
Repair Leak Dec-12-2014 $190.00
COLORADO SYSTEMS GROUP INC
[P.O. # 1410421]
Repairs - EPIC Dec-16-2014 $-126.80
COLORADO SYSTEMS LLC
[P.O. # 1410421]
Repairs - EPIC Dec-16-2014 $126.80
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
ACTION SIGNS
[P.O. # 1411507]
Sign/Letters - 220 N Howes Dec-23-2014 $1,235.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411509]
Install two signs Dec-23-2014 $299.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411509]
Remove Signs Dec-23-2014 $127.97
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1411517]
Roof Repairs - 330 N Howes Dec-23-2014 $937.67
CONCRETE-VISION LLC
[P.O. # 1411522]
Sidewalk Repair-200 W Mountain Dec-23-2014 $450.00
SCHWARTZ ELECTRIC
[P.O. # 1411523]
Light Fixture Repairs Dec-23-2014 $840.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order - addendum Dec-24-2014 $130.69
Western Shop Equipment Purchase Western Shop Equ Dec-31-2014 $470.00
Blacks Glass Purchase Blacks Glass Pur Dec-31-2014 $31.70
In *concrete Connection I Purchase In *concrete Con Dec-31-2014 $1,250.00
BOB'S APPLIANCE SERVICE
[P.O. # 1500042]
Dishwasher Diagnosis - Trnsft Jan-02-2015 $59.00
4-K PAINTING & DRYWALL INC
[P.O. # 1500040]
Interior Paint - 117 N Mason Jan-02-2015 $250.00
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
C E M INC
[P.O. # 1500032]
Install PPM Sensor - Senior Ct Jan-06-2015 $636.00
DICTOGUARD SECURITY ALARM SYST
[P.O. # 1500033]
Alarm Monitoring - NIX Farm Jan-06-2015 $55.00
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
DICTOGUARD SECURITY ALARM SYST
[P.O. # 1500033]
Install Alarm - NIX Farm Jan-06-2015 $1,565.00
FINISHING TOUCH
[P.O. # 1500112]
Install Screen Doors-Soapstone Jan-06-2015 $1,280.00
FINISHING TOUCH
[P.O. # 1500034]
Repairs - Soapstone Jan-06-2015 $3,843.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1500037]
Materials/Labor - Bobcat Ridge Jan-06-2015 $2,182.00
HOME MATTERS
[P.O. # 1500036]
Shades / Install - CityCare Jan-06-2015 $2,016.00
AGLASCO INC
[P.O. # 1500035]
Door/Caulking - CityCare Jan-06-2015 $4,540.00
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
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
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
4-K PAINTING & DRYWALL INC
[P.O. # 1500879]
Patch Drywall - 835 Wood St Jan-26-2015 $250.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1500933]
Remove Holiday Decorations Jan-27-2015 $218.28
HOME MATTERS
[P.O. # 1500732]
Install Shade Jan-27-2015 $973.00
QUALITY DOOR INC
[P.O. # 1500955]
Service Call/Repair Jan-27-2015 $975.00
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]
CO# 1 Jan-30-2015 $1,557.00
FINISHING TOUCH
[P.O. # 9145868]
City Hall - Kitchen Remodel Jan-30-2015 $7,876.00
Quick Appliance Repair Se Purchase Quick Appliance Jan-30-2015 $226.85
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1501082]
Door/Lock Repair Feb-02-2015 $450.00
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
DAVINCI SIGN SYSTEMS INC
[P.O. # 1501315]
Supply/Install Sign Feb-10-2015 $851.78
ADVANCED APPLICATORS LLC
[P.O. # 1501318]
Service Feb-10-2015 $1,750.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-10-2015 $540.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-10-2015 $960.00
ALL STRIPES AND MAINTENANCE LL
[P.O. # 1501321]
Pressure Wash Locker Rooms Feb-10-2015 $315.00
COLORADO DOORWAYS INC
[P.O. # 1501314]
Door Service Feb-10-2015 $1,484.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1501317]
Door Tint - 381 N College Feb-10-2015 $149.00
APEX GUTTER CO.
[P.O. # 1501245]
Gutter/Downspout Install Feb-10-2015 $710.00
CONCRETE-VISION LLC
[P.O. # 9146661]
281 N College Avenue Feb-10-2015 $25,242.25
CONCRETE-VISION LLC
[P.O. # 9146661]
add Change order # 1 Feb-10-2015 $2,450.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1501320]
Holiday Wreaths Feb-10-2015 $178.48
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
WOODCO OF THE ROCKIES INC
[P.O. # 1501545]
Repair Pipe Cover Feb-17-2015 $180.00
QUALITY DOOR INC
[P.O. # 1501543]
Service Call/Repair Feb-17-2015 $1,248.00
UPHAM UNLIMITED
[P.O. # 1501544]
Weld on Chiller Feb-17-2015 $385.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1501586]
Service Call - Dishwasher Feb-18-2015 $59.95
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Feb-23-2015 $190.00
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
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Feb-25-2015 $-324.28
Larimer Electric Motor Co Purchase Larimer Electric Feb-27-2015 $93.53
Carquest 3901 Purchase Carquest 3901 Pu Feb-27-2015 $8.15
Larimer Electric Motor Co Purchase Larimer Electric Feb-27-2015 $71.16
Poudre Valley Air Purchase Poudre Valley Ai Feb-27-2015 $153.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Mar-02-2015 $1,559.00
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
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
BALANCE POINT HEATING & AIR CO
[P.O. # 1502185]
Install Dryer Vent Mar-10-2015 $1,304.00
DOC'S SUPER VAC INC
[P.O. # 1501964]
MechanicalCleaning-Lincoln Cnt Mar-10-2015 $1,500.00
MOUNTAIN VALLEY FLOORS INC
[P.O. # 1502174]
Tile Repair Mar-10-2015 $353.30
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1502178]
Install/Repair Weather Seal Mar-10-2015 $384.40
KD SUPPLY LLC
[P.O. # 1502177]
Service Coffee Brewers Mar-10-2015 $678.30
BALANCE POINT HEATING & AIR CO
[P.O. # 1502186]
Repair Duct for RTU Mar-10-2015 $3,921.00
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order Mar-16-2015 $1,348.20
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Mar-16-2015 $1,988.00
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
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Mar-17-2015 $1,033.25
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
ROCKY MOUNTAIN COATINGS
[P.O. # 1502464]
Paint Office - 215 N Mason Mar-23-2015 $360.00
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 MECHANICAL SYST
[P.O. # 1502531]
Repair Ice Making Equipment Mar-24-2015 $1,099.55
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Mar-26-2015 $1,619.00
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
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
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1502906]
Repair Dishwasher Leak Apr-03-2015 $59.95
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
RAM GLASS SERVICE
[P.O. # 1502983]
Labor/Install Apr-07-2015 $1,312.50
DISTINCTIVE WELDING INC
[P.O. # 1502946]
Dumpster Plate Stop Apr-07-2015 $1,359.20
KD SUPPLY (SERVICE) LLC
[P.O. # 1503159]
Repair Coffee Machine Apr-13-2015 $205.00
RAM GLASS SERVICE
[P.O. # 1503111]
Replacement Glass - Lower Lvl Apr-14-2015 $279.64
DAVINCI SIGN SYSTEMS INC
[P.O. # 1503193]
Repair Sign Apr-14-2015 $955.00
RAM GLASS SERVICE
[P.O. # 1503111]
Install Shelves - City Hall Apr-14-2015 $564.96
QUALITY DOOR INC
[P.O. # 1503158]
Repair Springs on Door Apr-14-2015 $357.00
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Apr-21-2015 $11,858.36
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Apr-21-2015 $154.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503421]
Sign Fabrication Apr-21-2015 $152.30
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
COLORADO COMMERCIAL INTERIORS
[P.O. # 1503507]
Repair Shades Apr-27-2015 $125.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Apr-27-2015 $1,665.49
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Apr-27-2015 $255.00
DEAN CONTRACTING INC
[P.O. # 1503413]
Service on Gate Apr-28-2015 $690.00
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
DEAN CONTRACTING INC
[P.O. # 1503548]
Service Call Apr-28-2015 $1,316.72
DEAN CONTRACTING INC
[P.O. # 1503413]
Service Call Apr-28-2015 $627.08
DEAN CONTRACTING INC
[P.O. # 1503548]
Service Call Apr-28-2015 $450.00
Downtown Ace Hardware Purchase Downtown Ace Har Apr-30-2015 $4.99
Larimer Electric Motor Co Purchase Larimer Electric Apr-30-2015 $66.50
DISTINCTIVE WELDING INC
[P.O. # 1503511]
Repair Bleachers May-05-2015 $532.50
BW SYSTEMS
[P.O. # 9150846]
Turnkey Camera System May-05-2015 $5,637.71
BW SYSTEMS
[P.O. # 9150846]
Turnkey Camera System May-05-2015 $584.85
BW SYSTEMS
[P.O. # 9150846]
Turnkey Camera System May-05-2015 $1,500.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1502685]
Labor/Install - Transit Cntr May-11-2015 $-525.00
JND APPLIANCE LLC
[P.O. # 1503948]
Service Call - Refrigerator May-11-2015 $147.24
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order May-11-2015 $930.00
CMS MECHANICAL SERVICES INC
[P.O. # 1503937]
Maintenance - 3 Untis May-12-2015 $363.00
UPHAM UNLIMITED
[P.O. # 1503936]
Replace Hinges May-12-2015 $195.00
QUALITY DOOR INC
[P.O. # 1504016]
Door/Install May-12-2015 $2,228.00
UPHAM UNLIMITED
[P.O. # 1503936]
Service on Ladder May-12-2015 $2,600.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order May-19-2015 $68.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order May-26-2015 $1,559.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order May-27-2015 $-1,559.00
Www.A17.Cc Purchase Www.A17.Cc May-29-2015 $2,400.00
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
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Jun-02-2015 $782.00
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jun-02-2015 $114.95
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
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
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jun-03-2015 $756.23
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Jun-03-2015 $744.00
DOC'S SUPER VAC INC
[P.O. # 1504818]
HVAC Cleaning Jun-08-2015 $430.00
RUSS T DIAMONDS INC
[P.O. # 1504864]
Core Drilling Jun-08-2015 $250.00
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
BANNER CONCRETE
[P.O. # 1504812]
Concrete Work Jun-08-2015 $1,260.00
RAM GLASS SERVICE
[P.O. # 1504852]
Corner Shelves/Install Jun-08-2015 $653.80
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order Jun-09-2015 $476.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Jun-09-2015 $78.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1504872]
Sidewalk Repair -281 N College Jun-11-2015 $2,535.00
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
MOUNTAIN VALLEY FLOORS INC
[P.O. # 1504981]
Change order portion Jun-17-2015 $2,352.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505341]
Sign Fabrication Jun-22-2015 $62.02
APEX GUTTER CO.
[P.O. # 1505416]
Gutter Repairs Jun-23-2015 $342.00
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
DOC'S SUPER VAC INC
[P.O. # 1505420]
HVAC Cleaning Jun-23-2015 $3,400.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Jun-30-2015 $1,261.36
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
QUALITY DOOR INC
[P.O. # 1505626]
Service Call/Repairs Jun-30-2015 $320.00
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1505640]
Door Repairs Jun-30-2015 $140.00
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 $323.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Jun-30-2015 $3,421.40
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
DAIKIN APPLIED
[P.O. # 1505795]
Work on Chiller Jul-07-2015 $1,093.15
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 addendum - 6/30 Jul-07-2015 $1,369.21
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order Jul-07-2015 $447.75
H2O POWER EQUIPMENT INC
[P.O. # 1505993]
Parts Jul-13-2015 $634.52
JND APPLIANCE LLC
[P.O. # 1505991]
Repairs Jul-13-2015 $147.24
JND APPLIANCE LLC
[P.O. # 1505991]
Repairs Jul-14-2015 $-147.24
COMPTON ACOUSTICS
[P.O. # 1506159]
Replace Ceiling Tiles Jul-17-2015 $1,223.00
BANNER CONCRETE
[P.O. # 1506155]
Repair Concrete Jul-17-2015 $2,665.57
SPORT & FITNESS INC
[P.O. # 1506154]
Move Equipment Jul-17-2015 $100.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1506158]
Bulk PLM Samples Jul-17-2015 $72.00
COLORADO SYSTEMS LLC
[P.O. # 1506157]
Service Call Jul-17-2015 $1,218.75
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1506158]
Bulk PLM Samples Jul-17-2015 $40.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9150254]
Blanket Order Jul-21-2015 $696.79
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
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 $1,764.92
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Jul-21-2015 $1,664.69
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Jul-21-2015 $395.00
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
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
DOOR SERVICE LLC
[P.O. # 1506575]
Door Service Jul-28-2015 $750.00
QUALITY DOOR INC
[P.O. # 1506574]
Service Call - Doors Jul-28-2015 $532.00
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
J M J MASONRY LLC
[P.O. # 9143882]
Mulberry Pool Jul-29-2015 $14,000.00
Daikin Applied America Purchase Daikin Applied A Jul-31-2015 $1,093.15
Bsi Purchase Bsi Purchase Vie Jul-31-2015 $29.85
Bsi Purchase Bsi Purchase Vie Jul-31-2015 $9.95
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1506680]
Install Frost on Sidelight Jul-31-2015 $155.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 6/30 Aug-04-2015 $570.00
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Aug-04-2015 $814.16
OFFICESCAPES
[P.O. # 9150244]
Blanket Order addendum Aug-04-2015 $40.84
BANNER CONCRETE
[P.O. # 1506679]
Concrete Work - PD Aug-04-2015 $1,152.20
CMS MECHANICAL SERVICES INC
[P.O. # 1506787]
Repair Compressors Aug-04-2015 $1,019.00
QUALITY DOOR INC
[P.O. # 1506645]
Service Call - Door Repair Aug-04-2015 $354.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9150254]
Blanket Order Aug-10-2015 $165.00
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
POUDRE VALLEY AIR INC
[P.O. # 1507069]
Manufacture Duct Aug-13-2015 $46.75
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Aug-18-2015 $658.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Aug-19-2015 $250.00
ALARMSPECIALISTS INC
[P.O. # 1507282]
Service Call Aug-19-2015 $240.65
CTL/THOMPSON INC
[P.O. # 1507278]
Earthwork/Compaction Testing Aug-19-2015 $330.00
ALARMSPECIALISTS INC
[P.O. # 1507282]
Service Call Aug-19-2015 $230.00
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
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order addendum Aug-24-2015 $1,899.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Aug-25-2015 $513.05
CONCRETE CONNECTIONS INC
[P.O. # 1507401]
Floor Repair - 200 Mtn Aug-25-2015 $1,120.00
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1507438]
Door Repair Aug-25-2015 $215.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Aug-27-2015 $614.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Aug-31-2015 $1,051.00
Quick Appliance Repair Se Purchase Quick Appliance Aug-31-2015 $55.00
Macs Frame Shop Purchase Macs Frame Shop Aug-31-2015 $132.70
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Aug-31-2015 $487.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Sep-01-2015 $1,016.28
POUDRE VALLEY AIR INC
[P.O. # 1507069]
Manufacture Duct Sep-02-2015 $-46.75
HIGH COUNTRY POOLS INC
[P.O. # 9155068]
Mulberry Pool Sep-04-2015 $5,600.00
SOUTHWEST MOBILE STORAGE INC
[P.O. # 1507829]
Reloc Storage Unit Sep-04-2015 $110.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Sep-04-2015 $728.03
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Sep-04-2015 $1,083.67
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Sep-04-2015 $3,637.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Sep-08-2015 $297.00
RUSS T DIAMONDS INC
[P.O. # 1507828]
Core Drilling Sep-08-2015 $450.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507831]
Sign Repair Sep-08-2015 $108.24
DISTINCTIVE WELDING INC
[P.O. # 1507853]
Bike Rack - Delivery/Install Sep-08-2015 $2,472.00
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 $412.00
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 $826.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9150254]
Blanket Order Sep-11-2015 $235.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1508076]
Testing Sep-14-2015 $8.00
KD SERVICE GROUP LLC
[P.O. # 1508022]
Coffe Machine Repair Sep-15-2015 $359.61
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1508075]
Prep/Paint - 281 N College Sep-15-2015 $231.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1508075]
Prep/Paint - 212 Mountain Sep-15-2015 $1,000.00
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
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1508256]
Northside Office - Painting Sep-18-2015 $256.00
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 $129.97
SOUTHWEST MOBILE STORAGE INC
[P.O. # 1508325]
Reloc/Onsite 20' Sep-21-2015 $174.00
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
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Sep-22-2015 $3,459.05
BANNER CONCRETE
[P.O. # 1508257]
Ramp Repair Sep-22-2015 $3,591.73
D & K PUMPING
[P.O. # 1508251]
Grease Trap Pumping Sep-22-2015 $356.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Sep-22-2015 $507.00
RAM GLASS SERVICE
[P.O. # 1508252]
Labor/Install Glass/Mirrors Sep-22-2015 $1,935.80
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Sep-28-2015 $375.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Sep-28-2015 $2,351.00
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
VARSITY FACILITY SERVICES (ACH
[P.O. # 1508577]
Install Cove Base in Gym Sep-29-2015 $3,120.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1508550]
Paint Office Sep-29-2015 $350.00
POUDRE VALLEY AIR Purchase POUDRE VALLEY AI Sep-30-2015 $30.75
POUDRE VALLEY AIR Purchase POUDRE VALLEY AI Sep-30-2015 $48.41
F & C DOOR CHECK & LOCK S Purchase F & C DOOR CHECK Sep-30-2015 $70.42
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Sep-30-2015 $131.38
AMZ*RichardBlack Purchase AMZ*RichardBlack Sep-30-2015 $99.00
POUDRE VALLEY AIR Purchase POUDRE VALLEY AI Sep-30-2015 $290.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1508709]
Prep/Paint Oct-06-2015 $2,021.00
COLORADO DOORWAYS INC
[P.O. # 9154544]
Wellness Annex Oct-06-2015 $3,350.00
WOODCO OF THE ROCKIES INC
[P.O. # 1508717]
PLAM Countertop Oct-06-2015 $550.00
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Oct-06-2015 $109.41
J U B ENGINEERS INC
[P.O. # 9143939]
add 10/5/15 Oct-06-2015 $201.07
POWERS
[P.O. # 1508716]
Service/Parts Oct-06-2015 $385.00
COLORADO DOORWAYS INC
[P.O. # 9154544]
Wellness Annex Oct-06-2015 $2,660.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1508648]
Ice Machine Service Oct-06-2015 $79.95
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 $259.99
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1508648]
Ice Machine Service Oct-06-2015 $35.00
CONCRETE CONNECTIONS INC
[P.O. # 1508719]
Concrete Work Oct-06-2015 $2,314.00
LIND'S PLUMBING & HEATING INC
[P.O. # 1508711]
Service Oct-06-2015 $1,723.46
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Oct-07-2015 $1,455.00
OFFICESCAPES
[P.O. # 9150244]
Blanket Order addendum Oct-12-2015 $831.90
HOME MATTERS
[P.O. # 1508994]
Blackout Shade Oct-13-2015 $755.00
WASTE CHASERS
[P.O. # 1508991]
Hot Tub Services-Mulberry Pool Oct-13-2015 $980.00
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
COLORADO DOORWAYS INC
[P.O. # 1508886]
Access Control Oct-13-2015 $920.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Oct-14-2015 $2,897.69
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
WESTERN STATES FIRE PROTECTION
[P.O. # 1509093]
Sprinkler Service - Collindale Oct-20-2015 $4,058.24
RUSS T DIAMONDS INC
[P.O. # 1509084]
Drilling Oct-20-2015 $500.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Oct-23-2015 $200.00
QUALITY DOOR INC
[P.O. # 1509449]
Service Call Oct-26-2015 $173.00
POWERS
[P.O. # 1509495]
Repair Wall - Eagle Room Oct-27-2015 $285.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Oct-27-2015 $893.12
COLORADO SYSTEMS LLC
[P.O. # 1509443]
Service Call Oct-27-2015 $262.50
D & D MONARCH SHEET METAL INC
[P.O. # 1509444]
Labor/Materials - Roof Repairs Oct-27-2015 $2,447.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1509494]
Refrigerator Repair Oct-27-2015 $99.90
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
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Oct-27-2015 $1,309.25
IN *NORTHERN LIGHTS DISPL Purchase IN *NORTHERN LIG Oct-30-2015 $1,000.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Oct-30-2015 $200.00
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509727]
Sign Install Nov-03-2015 $187.10
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1509795]
Overpayment Nov-04-2015 $-200.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9155253]
Nix Farm Nov-09-2015 $6,060.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Nov-09-2015 $732.77
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 - 6/30 Nov-09-2015 $3,182.18
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 $1,877.50
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 - 11/9 Nov-09-2015 $3,742.50
CTL/THOMPSON INC
[P.O. # 1509901]
Professional Services Nov-10-2015 $-785.00
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 $185.00
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
WASTE CHASERS
[P.O. # 1510065]
Demo of Tile/Concrete Nov-16-2015 $2,660.00
COLORADO, STATE OF
[P.O. # 1510066]
Boiler Inspections Nov-16-2015 $160.00
BANNER CONCRETE
[P.O. # 1510073]
Repair Sidewalk-300 LaPorte Nov-16-2015 $1,642.20
BANNER CONCRETE
[P.O. # 1510073]
Repair Curb-215 N Mason Nov-16-2015 $1,195.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Nov-16-2015 $2,757.05
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1510182]
Interior Painting Nov-17-2015 $2,900.00
QUALITY DOOR INC
[P.O. # 1510309]
Service Call Nov-19-2015 $102.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Nov-23-2015 $2,019.00
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 $2,498.00
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order addendum Nov-23-2015 $2,307.80
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 $3,541.71
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Nov-23-2015 $372.00
VORTEX INDUSTRIES INC
[P.O. # 1510303]
Bi-Partine Slider Repair Nov-24-2015 $1,017.67
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9155180]
EPIC Nov-24-2015 $10,422.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1510310]
Prep/Paint - 256 Mountain Nov-24-2015 $3,190.00
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
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
CIMCO REFRIGERATION Purchase CIMCO REFRIGERAT Nov-30-2015 $993.00
CIMCO REFRIGERATION Purchase CIMCO REFRIGERAT Nov-30-2015 $591.00
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
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1510836]
Prep and Paint Dec-07-2015 $4,350.00
WATTLE & DAUB CONTRACTORS
[P.O. # 1510859]
Professional Services Dec-07-2015 $1,832.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Dec-07-2015 $789.35
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Dec-07-2015 $3,761.00
BANNER CONCRETE
[P.O. # 1510853]
Concrete Repairs Dec-07-2015 $1,070.00
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
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 11/9 Dec-08-2015 $2,478.27
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 $251.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $657.00
OFFICESCAPES
[P.O. # 9150244]
Blanket Order addendum Dec-08-2015 $823.34
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $913.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $425.00
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
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
QUALITY DOOR INC
[P.O. # 1511211]
Service Call Dec-14-2015 $153.00
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
ACOUSTICS & INTERIORS INC
[P.O. # 1511181]
Replace Ceiling Panels Dec-14-2015 $292.50
WATTLE & DAUB CONTRACTORS
[P.O. # 1511202]
Repair Window Openings Dec-14-2015 $1,100.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1511204]
Prep/Paint Dec-14-2015 $1,322.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/14 Dec-14-2015 $2,522.06
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
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/15 Dec-15-2015 $1,587.94
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/15 Dec-15-2015 $412.06
CMS MECHANICAL SERVICES INC
[P.O. # 1511201]
Quarterly Service Charge Dec-15-2015 $1,069.95
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
CONNELL RESOURCES INC
[P.O. # 9156716]
Police Services Roof Drain Mod Dec-22-2015 $85,443.55
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-23-2015 $615.00
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
OFFICESCAPES
[P.O. # 9150244]
Blanket Order addendum Dec-23-2015 $2,013.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511637]
Move Sign Dec-28-2015 $98.18
KD SERVICE GROUP LLC
[P.O. # 1511630]
Service Dec-28-2015 $188.66
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
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/15 Dec-28-2015 $225.00
IN *FIRST CHOICE PROFESSI Purchase IN *FIRST CHOICE Dec-29-2015 $1,020.00
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Dec-29-2015 $120.00
BSI Purchase BSI Dec-29-2015 $19.90
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600024]
Special Cleaning Jan-04-2016 $75.00
STAN'S MASONRY LLC
[P.O. # 1600079]
Labor/Materials Jan-05-2016 $2,183.03
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-08-2016 $650.53
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Jan-11-2016 $331.99
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-11-2016 $444.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Jan-11-2016 $317.85
CGRS INC
[P.O. # 1600157]
Compliance Services Jan-12-2016 $525.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Jan-15-2016 $32.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Jan-15-2016 $178.50
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
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jan-19-2016 $3,739.00
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
WORKSPACE INNOVATIONS LTD
[P.O. # 9160045]
Blanket Order Jan-22-2016 $490.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $65.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $65.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $70.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $75.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order Jan-25-2016 $985.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Jan-25-2016 $27.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jan-25-2016 $102.00
COLORADO DOORWAYS INC
[P.O. # 9160020]
Other Maint/Repair Jan-25-2016 $4,058.39
COLORADO SYSTEMS LLC
[P.O. # 1600875]
Aluminum Round Jan-25-2016 $68.25
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $65.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $40.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-26-2016 $526.18
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-26-2016 $678.38
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
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
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1600936]
Door Repair - Warehouse Jan-26-2016 $3,179.00
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
ARENA PRODUCTS & SERVICES
[P.O. # 1600877]
System Check - EPIC Jan-26-2016 $3,125.13
ARENA PRODUCTS & SERVICES
[P.O. # 1600878]
Install Brine Filters/Service Jan-26-2016 $3,157.21
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-26-2016 $2,541.30
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jan-26-2016 $784.00
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
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order Feb-03-2016 $430.80
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Feb-08-2016 $65.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Feb-09-2016 $421.22
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 $259.71
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Feb-09-2016 $125.00
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9156178]
281 N College-Roof Replacement Feb-09-2016 $2,429.55
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601274]
Street Closure Feb-09-2016 $357.55
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9156178]
Change Order #1 & #2 Feb-09-2016 $5,597.00
ALLIED INSULATION
[P.O. # 1601421]
Drill and Fill Insulation Feb-10-2016 $500.00
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
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
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Feb-22-2016 $9.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Feb-22-2016 $81.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1601682]
Concrete Work-Water Line Repr Feb-23-2016 $4,860.40
FLOOR CARE COMPANY, THE
[P.O. # 1601600]
Carpet Maintenance Feb-23-2016 $1,200.00
DOOR SERVICE LLC
[P.O. # 1601680]
Door Repair Feb-23-2016 $665.00
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 $315.00
G2 CONSTRUCTION LLC
[P.O. # 1601785]
Replace Doors Feb-23-2016 $2,950.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Feb-23-2016 $389.00
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
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 1601902]
Labor/Install - Cabinets Feb-29-2016 $2,135.00
VORTEX INDUSTRIES INC
[P.O. # 1601901]
Service to Automatic Doors Feb-29-2016 $335.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Mar-01-2016 $1,289.00
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
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9156178]
Change Order #1 & #2 Mar-07-2016 $6,144.00
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
ARENA PRODUCTS & SERVICES
[P.O. # 9160603]
EPIC Mar-08-2016 $24,124.45
ARENA PRODUCTS & SERVICES
[P.O. # 1602060]
Repair Belts - EPIC Mar-08-2016 $497.25
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Mar-10-2016 $55.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Mar-10-2016 $995.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Mar-10-2016 $195.00
FIRST CHOICE PROFESSIONAL SERV
[P.O. # 9161485]
Sherwood St Mar-10-2016 $5,100.00
CMS MECHANICAL SERVICES INC
[P.O. # 1602381]
Change Filters/Replace Belts Mar-15-2016 $1,069.95
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Mar-21-2016 $2,667.00
B & M ROOFING OF COLORADO INC
[P.O. # 1602692]
Repairs - Senior Center Mar-22-2016 $1,625.00
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Mar-22-2016 $1,114.06
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Mar-22-2016 $535.00
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order Mar-22-2016 $250.00
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
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Mar-22-2016 $1,114.06
JK PAPERHANGING
[P.O. # 1602614]
Repairs Mar-22-2016 $200.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Mar-28-2016 $250.00
COLORADO SYSTEMS LLC
[P.O. # 1602871]
Service - Lincoln Center Mar-29-2016 $774.50
COLORADO SYSTEMS LLC
[P.O. # 1602871]
Service - Lincoln Center Mar-29-2016 $749.89
HOME MATTERS
[P.O. # 1602877]
3 Blinds with Valances/Install Mar-29-2016 $790.00
ARENA PRODUCTS & SERVICES
[P.O. # 9160603]
EPIC Apr-04-2016 $2,275.45
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Apr-04-2016 $509.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Apr-04-2016 $84.00
ARENA PRODUCTS & SERVICES
[P.O. # 1603157]
Honeywell Controllers/Install Apr-05-2016 $4,101.67
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 1603327]
Casewk-labor/delivery/install Apr-12-2016 $2,876.00
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order Apr-18-2016 $309.69
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order Apr-18-2016 $1,628.00
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Apr-18-2016 $2,900.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order Apr-19-2016 $-1,628.00
CONCRETE-VISION LLC
[P.O. # 1603583]
Concrete floor repairs Apr-19-2016 $4,925.00
STAN'S MASONRY LLC
[P.O. # 1603566]
Masonry labor and material Apr-19-2016 $3,200.00
POWERS
[P.O. # 1603581]
Seal repair and end caps/labor Apr-19-2016 $305.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-19-2016 $426.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Apr-19-2016 $250.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-19-2016 $1,142.55
C E M INC
[P.O. # 9161367]
EPIC Apr-19-2016 $42,678.06
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-20-2016 $-1,142.55
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-20-2016 $-426.00
ARENA PRODUCTS & SERVICES
[P.O. # 9162429]
EPIC Apr-25-2016 $17,928.72
WORKSPACE INNOVATIONS LTD
[P.O. # 9160045]
Blanket Order Apr-25-2016 $95.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1603805]
Services Apr-26-2016 $182.52
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
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1603837]
Transfort Apr-26-2016 $3,565.00
COMPTON ACOUSTICS
[P.O. # 1603825]
Acoustical Ceiling Apr-26-2016 $900.00
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
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
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 Building Framing 2nd floor Apr-28-2016 $1,554.00
THE WELDING AND FAB SH Purchase THE WELDING AND Apr-29-2016 $80.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order Apr-29-2016 $345.00
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
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order May-02-2016 $629.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order May-02-2016 $889.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order May-03-2016 $2,099.00
COMPTON ACOUSTICS
[P.O. # 1604079]
Operation Services 2nd floor May-03-2016 $3,714.00
ARENA PRODUCTS & SERVICES
[P.O. # 1604073]
EPIC May-03-2016 $718.25
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
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
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order May-12-2016 $363.85
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order May-13-2016 $2,034.57
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order May-13-2016 $1,008.87
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order May-13-2016 $3,552.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order May-16-2016 $3,683.87
RAM GLASS SERVICE
[P.O. # 9161821]
OPS Bldg walls and doors May-16-2016 $11,875.00
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 $397.18
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
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 May-17-2016 $3,977.00
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1604581]
Police Services May-17-2016 $214.80
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1604573]
Inspection on damage May-17-2016 $482.50
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order May-17-2016 $1,066.05
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
addendum 5/16/16 May-17-2016 $308.88
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 May-17-2016 $1,115.54
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order May-17-2016 $716.88
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order May-24-2016 $781.50
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order May-24-2016 $4,065.00
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1604867]
Overhead door service May-24-2016 $140.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order May-24-2016 $89.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604808]
Work Order 181033 May-24-2016 $52.82
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604885]
City Hall May-24-2016 $322.40
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
FINISHING TOUCH
[P.O. # 9162506]
City Attorney's Remodel May-25-2016 $6,399.60
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1605037]
Northside Aztlan May-31-2016 $165.00
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
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 1605060]
Foothills Activity Center May-31-2016 $565.97
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605054]
Operation Services May-31-2016 $28.49
UPHAM UNLIMITED
[P.O. # 1605043]
Mulberry Pool May-31-2016 $570.00
UPHAM UNLIMITED
[P.O. # 1605044]
Mulberry Pool May-31-2016 $235.00
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
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9160122]
Blanket Order Jun-03-2016 $1,200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605204]
Sign fabrication Jun-07-2016 $152.62
STAN'S MASONRY LLC
[P.O. # 1605242]
Mulberry Pool Jun-07-2016 $2,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605211]
Sign fabrication/materials Jun-07-2016 $322.40
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
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jun-10-2016 $83.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jun-10-2016 $250.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-10-2016 $394.00
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order Jun-10-2016 $666.35
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Jun-13-2016 $4,781.00
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
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
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-20-2016 $558.00
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
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9163999]
Permit Fees - EPIC Renovation Jun-23-2016 $5,555.25
ASPYN GRADING & EXCAVATING INC
[P.O. # 9163344]
835 Wood Street Jun-24-2016 $11,995.00
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
COLORADO GREENHOUSE CONSTRUCTI
[P.O. # 1605991]
Gardens at Spring Creek Jun-24-2016 $1,750.00
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 Jun-24-2016 $535.00
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-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
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
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 6/28/16 Jun-28-2016 $838.00
BANNER CONCRETE
[P.O. # 1606078]
Concrete Work - 835 Wood St Jun-28-2016 $3,592.70
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Jun-28-2016 $170,500.00
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
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Jun-28-2016 $60,565.80
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $196.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605211]
Sign fabrication/materials Jul-01-2016 $-322.40
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Jul-05-2016 $1,641.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jul-05-2016 $165.00
BANNER CONCRETE
[P.O. # 1606240]
835 Wood Street Jul-05-2016 $1,493.60
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jul-05-2016 $169.00
CONCRETE CORING CO
[P.O. # 1606239]
215 N. Mason Jul-05-2016 $175.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jul-05-2016 $204.00
G & G CONTRACTORS LLC
[P.O. # 1606232]
Warehouse Gates Jul-11-2016 $425.00
STAN'S MASONRY LLC
[P.O. # 1606467]
Operation Services Jul-12-2016 $2,500.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606416]
Mulberry Pool Parking Lot Jul-12-2016 $136.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606417]
Civic Ctr/Old Town Parking Lot Jul-12-2016 $525.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606415]
Operation Services Jul-12-2016 $87.35
FINISHING TOUCH
[P.O. # 9162506]
City Attorney's Remodel Jul-13-2016 $15,240.40
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 Jul-15-2016 $1,270.14
BECKS AUTOMOTIVE LIFE SERVICE
[P.O. # 1606718]
Fleet Services Jul-15-2016 $-740.00
BECKS AUTOMOTIVE LIFE SERVICE
[P.O. # 1606718]
Fleet Services Jul-15-2016 $740.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 6/28/16 Jul-15-2016 $6,428.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1607127]
Aztlan Center Jul-26-2016 $365.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Jul-26-2016 $94.95
CRACKERJACK MUDJACKING Purchase CRACKERJACK MUDJ Jul-31-2016 $595.00
DISTINCTIVE WELDING INC
[P.O. # 1607262]
Civic Center Parking Aug-02-2016 $750.24
DISTINCTIVE WELDING INC
[P.O. # 1607262]
Civic Center Parking Aug-02-2016 $-750.24
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
addendum - aditional work Aug-02-2016 $1,600.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
Addendum - add'l work to Barn Aug-02-2016 $400.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
addendum - aditional work Aug-02-2016 $-1,600.00
DISTINCTIVE WELDING INC
[P.O. # 1607262]
Civic Center Parking Aug-02-2016 $750.24
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
Bobcat Ridge-Historical Bldg Aug-02-2016 $5,100.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
Addm - add'l work Chicken run Aug-02-2016 $3,450.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
addendum - aditional work Aug-02-2016 $1,600.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
Addendum - add'l work to Barn Aug-02-2016 $400.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
Addendum - add'l work to Barn Aug-02-2016 $-400.00
BECKS AUTOMOTIVE LIFE SERVICE
[P.O. # 1606718]
Fleet Services Aug-04-2016 $740.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1607479]
EPIC Aug-05-2016 $216.25
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1607485]
PM gate operators Aug-05-2016 $350.00
FIRST CHOICE PROFESSIONAL SERV
[P.O. # 1607481]
Lincoln Center Aug-05-2016 $2,410.00
DS CONSTRUCTORS LLC
[P.O. # 9163542]
EPIC Pump Room& Pool Renovatin Aug-08-2016 $178,180.56
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 6/28/16 Aug-09-2016 $2,734.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 7/18/16 Aug-09-2016 $892.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Aug-09-2016 $859.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
addendum 5/16/16 Aug-09-2016 $528.00
TEAM PETROLEUM LLC
[P.O. # 9160004]
Blanket Order Aug-09-2016 $298.77
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Aug-09-2016 $99.95
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Aug-09-2016 $300.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607780]
EPIC Parking Lot Entrance Aug-15-2016 $75.13
PRECISION CONCRETE CUTTING
[P.O. # 1607742]
Museum of Discovery Aug-15-2016 $512.07
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 1607765]
Parks Office Aug-15-2016 $4,516.94
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607780]
EPIC Parking Lot Entrance Aug-15-2016 $-75.13
POUDRE VALLEY AIR INC
[P.O. # 1607763]
Nix Farm Aug-15-2016 $1,300.00
BELFOR ENVIRONMENTAL INC
[P.O. # 9165277]
Lincoln Center Aug-15-2016 $15,094.56
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Aug-15-2016 $250.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607861]
330 N. Howes Aug-16-2016 $134.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607780]
EPIC Parking Lot Entrance Aug-16-2016 $75.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607862]
117 N. Mason Aug-16-2016 $73.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607864]
Ops Services Aug-16-2016 $75.29
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607779]
Oak & Remington Parking Lot Aug-16-2016 $563.13
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Aug-16-2016 $374.92
ADVANCED CAULKING TECHNOLOGY
[P.O. # 1607761]
Caulking services Aug-17-2016 $1,681.81
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9164875]
Painting exterior building Aug-18-2016 $9,786.50
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 Aug-19-2016 $1,522.26
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Aug-22-2016 $1,085.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Aug-22-2016 $255.00
TEAM PETROLEUM LLC
[P.O. # 9160004]
addendum - 8/16 Aug-22-2016 $82.03
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Aug-22-2016 $1,481.53
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Aug-22-2016 $321.68
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Aug-22-2016 $-1,481.53
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Aug-22-2016 $-321.68
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Aug-22-2016 $1,481.53
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Aug-22-2016 $321.68
TEAM PETROLEUM LLC
[P.O. # 9160004]
Blanket Order Aug-22-2016 $201.23
ABS ASSOCIATED BUILDING SPECIA
[P.O. # 1608108]
FAC Aug-23-2016 $460.00
G & G CONTRACTORS LLC
[P.O. # 1608107]
Environmental Services Aug-23-2016 $2,625.00
A A A ENTERPRISES
[P.O. # 1607978]
Lincoln Center Aug-23-2016 $407.51
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 7/18/16 Aug-26-2016 $380.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Aug-26-2016 $529.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Aug-26-2016 $295.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Aug-26-2016 $153.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
addendum 5/16/16 Aug-29-2016 $602.20
POUDRE VALLEY AIR Purchase POUDRE VALLEY AI Aug-29-2016 $272.50
OFFICESCAPES
[P.O. # 9163373]
Operation Services Aug-29-2016 $4,981.20
RAM GLASS SERVICE
[P.O. # 9160120]
Addendum - 8/29/16 Aug-29-2016 $295.89
OFFICESCAPES
[P.O. # 9163373]
added cost Aug-29-2016 $352.82
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order Aug-29-2016 $3,184.11
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #2-6 Aug-30-2016 $20,883.72
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #1 Aug-30-2016 $10,350.00
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Aug-30-2016 $283,933.31
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #1 Aug-30-2016 $-10,350.00
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #2-6 Aug-30-2016 $-20,883.72
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #1 Aug-30-2016 $10,350.00
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #2-6 Aug-30-2016 $20,883.72
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Aug-30-2016 $200.90
A A A ENTERPRISES
[P.O. # 1608400]
Repairs Aug-30-2016 $1,024.65
CONCRETE-VISION LLC
[P.O. # 1608304]
Senior Center Aug-30-2016 $4,350.00
WESTERN MATERIAL HANDLING
[P.O. # 1608334]
Hydraulic leak/repair/supplies Aug-30-2016 $148.97
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Aug-30-2016 $9,434.20
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Aug-30-2016 $-9,434.20
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Aug-30-2016 $9,434.20
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Aug-30-2016 $283,933.31
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Aug-30-2016 $-283,933.31
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1608284]
Montezuma Fuller Alley Aug-30-2016 $171.65
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 7/18/16 Sep-06-2016 $125.00
ALL PHASE RESTORATION
[P.O. # 9165961]
945 E. Prospect Sep-12-2016 $8,483.54
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Sep-12-2016 $582.92
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Sep-12-2016 $286.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 7/18/16 Sep-12-2016 $4,502.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Sep-12-2016 $59.95
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Sep-12-2016 $89.90
HARD ROCK INTERIORS
[P.O. # 1608841]
945 E. Prospect Sep-13-2016 $525.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Sep-19-2016 $59.95
WESTERN MATERIAL HANDLING
[P.O. # 1609116]
Warehouse Sep-20-2016 $734.98
BANNER CONCRETE
[P.O. # 9164540]
835 Wood Street Sep-20-2016 $5,423.11
BANNER CONCRETE
[P.O. # 9164540]
835 Wood Street Sep-20-2016 $-5,423.11
SYN-TECH SYSTEMS
[P.O. # 1609130]
Fleet Sep-20-2016 $2,747.25
BANNER CONCRETE
[P.O. # 9164540]
835 Wood Street Sep-20-2016 $5,423.11
UPHAM UNLIMITED
[P.O. # 1609122]
City Park Sep-20-2016 $172.50
UPHAM UNLIMITED
[P.O. # 1609122]
FAC Sep-20-2016 $875.00
UPHAM UNLIMITED
[P.O. # 1609122]
Max terminal Sep-20-2016 $650.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Sep-20-2016 $675.00
A-Z SAFETY SUPPLY
[P.O. # 1609342]
Safety Supplies Sep-27-2016 $134.62
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9165832]
Northside Sep-27-2016 $6,489.00
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order Sep-27-2016 $2,987.88
MALCOLM'S MAINTENANCE
[P.O. # 1609337]
City Park Pool Sep-27-2016 $697.95
COMPTON ACOUSTICS
[P.O. # 1609350]
EPIC Sep-27-2016 $1,500.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 7/18/16 Sep-27-2016 $1,064.00
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1609357]
Glass tinting/solar guard Sep-27-2016 $675.00
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 Sep-27-2016 $1,096.00
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 Sep-27-2016 $3,989.86
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 7/18/16 Sep-27-2016 $312.00
DISTINCTIVE WELDING INC
[P.O. # 1609359]
EPIC Sep-27-2016 $3,971.45
STERLING CRANE LLC Purchase STERLING CRANE L Sep-30-2016 $649.17
STERLING CRANE LLC Purchase STERLING CRANE L Sep-30-2016 $330.00
STERLING CRANE LLC Purchase STERLING CRANE L Sep-30-2016 $410.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Oct-03-2016 $231.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9164801]
CNG Station Oct-03-2016 $6,750.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1609532]
Custodial Oct-04-2016 $74.95
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 7/18/16 Oct-04-2016 $2,725.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Oct-04-2016 $122.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1609521]
281 N. College Oct-04-2016 $647.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1609530]
City Hall Oct-04-2016 $129.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 10/4/16 Oct-04-2016 $2,173.00
COLORADO BORING
[P.O. # 1609827]
212 Mountain Avenue Oct-11-2016 $704.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Oct-11-2016 $494.00
BECKS AUTOMOTIVE LIFE SERVICE
[P.O. # 1609813]
Fleet Oct-11-2016 $37.50
CURLEY METAL FABRICATION
[P.O. # 1609821]
EPIC Oct-11-2016 $234.67
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1609809]
Police Services Oct-11-2016 $420.00
RISK REMOVAL LLC
[P.O. # 1609820]
EPIC Oct-11-2016 $2,375.00
PYROTECH
[P.O. # 1610050]
5750 S. Lemay Oct-18-2016 $2,225.00
ACTION SIGNS
[P.O. # 1610057]
Police services Oct-18-2016 $285.10
STAN'S MASONRY LLC
[P.O. # 1610052]
Mulberry Pool Oct-18-2016 $2,200.00
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order Oct-21-2016 $1,025.30
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #11, 17-20 Oct-24-2016 $31,866.28
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #7,8,9,10,13,14 Oct-24-2016 $44,067.00
DS CONSTRUCTORS LLC
[P.O. # 9163542]
EPIC Pump Room& Pool Renovatin Oct-24-2016 $419,767.13
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Oct-24-2016 $54,005.69
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Oct-25-2016 $675.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Oct-25-2016 $-675.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Oct-25-2016 $-675.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 9166778]
Loomis Warehouse Oct-25-2016 $59,400.00
Total (of all records): $ 3,015,585.58