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Departments L&P Operations Service Unit Construction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BANNER CONCRETE
[P.O. # 9145030]
2014 BLANKET ORDER Sep-02-2014 $1,317.90
BANNER CONCRETE
[P.O. # 9145520]
2014 BLANKET ORDER Sep-23-2014 $1,000.00
COLLINS DOOR & HARDWARE INC
[P.O. # 1408341]
52872 Sep-23-2014 $788.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9142501]
OTHER PROF & TECH SERVICES Oct-07-2014 $1,152.80
AMERICAN FENCE COMPANY INC
[P.O. # 1408343]
Furnish, install & remove Oct-17-2014 $3,673.00
COLORADO BORING
[P.O. # 9146453]
Banner Health - Harmony Duct Nov-04-2014 $106,151.50
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Perform the deconstruction of Nov-05-2014 $27,795.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146530]
2014 Light & Power Barricades Nov-06-2014 $1,058.06
INTERWEST CONSULTING GROUP
[P.O. # 9146623]
2014 L&P Contractual Surveying Nov-12-2014 $492.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Perform the deconstruction of Nov-21-2014 $14,366.85
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143477]
CONSTRUCTION SERVICES Nov-21-2014 $20,945.00
AMERICAN FENCE COMPANY INC
[P.O. # 1408343]
Installation of 182 ft of temp Nov-25-2014 $1,281.60
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9146983]
Electric Services Nov-26-2014 $33,350.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9146983]
Electric Services Nov-26-2014 $14,002.93
C & S CONCRETE CUTTING COMPANY
[P.O. # 9147047]
211 Dec-02-2014 $420.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147106]
Addendum to add funds Dec-03-2014 $150,471.00
BANNER CONCRETE
[P.O. # 9147107]
2014 BLANKET ORDER Dec-03-2014 $1,168.09
INTERWEST CONSULTING GROUP
[P.O. # 9147420]
2014 L&P Contractual Surveying Dec-16-2014 $1,738.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Perform the deconstruction of Dec-24-2014 $45,596.92
AMERICAN FENCE COMPANY INC
[P.O. # 1411597]
1809549 Dec-29-2014 $1,208.40
AMERICAN FENCE COMPANY INC
[P.O. # 1411597]
1810923 Dec-29-2014 $1,140.00
BANNER CONCRETE
[P.O. # 9150375]
2015 Concrete Repair Jan-15-2015 $1,607.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9150428]
2015 Electric Services and Jan-16-2015 $3,890.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150633]
2015 Asphalt Repair Jan-27-2015 $3,523.21
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147683]
Parkwood Rebuild Part A Feb-05-2015 $53,657.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147683]
Parkwood Rebuild Part B Feb-05-2015 $47,549.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Change Order 2 Feb-24-2015 $28,959.88
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Perform the deconstruction of Feb-24-2015 $4,040.65
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Change Order 2 Feb-24-2015 $5,700.00
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Change Order 2 Feb-26-2015 $1,077.52
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Change Order 3 Feb-26-2015 $6,000.00
WESTERN HERITAGE DEV
[P.O. # 1502192]
Easement - NE Vine and E Mar-11-2015 $500.00
BANNER CONCRETE
[P.O. # 9152035]
2015 Concrete Repair Apr-07-2015 $1,000.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152236]
2015 Electric Services and Apr-15-2015 $13,220.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152236]
2015 Electric Services and Apr-15-2015 $6,222.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152236]
2015 Electric Services and Apr-15-2015 $8,052.42
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9152478]
Shields Street Ductbank Apr-29-2015 $59,132.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152873]
2015 Asphalt Repair May-14-2015 $3,314.75
COLORADO BORING
[P.O. # 9152882]
Feeder Supply Redevelopment May-29-2015 $10,120.00
BANNER CONCRETE
[P.O. # 9153550]
2015 Concrete Repair Jun-15-2015 $1,191.08
BANNER CONCRETE
[P.O. # 9153550]
2015 Concrete Repair Jun-15-2015 $1,191.08
BANNER CONCRETE
[P.O. # 9153550]
2015 Concrete Repair Jun-15-2015 $1,191.08
BANNER CONCRETE
[P.O. # 9153550]
2015 Concrete Repair Jun-15-2015 $1,191.08
BANNER CONCRETE
[P.O. # 9153550]
2015 Concrete Repair Jun-15-2015 $1,191.08
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $7,003.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $3,790.00
WESTERN HERITAGE DEV
[P.O. # 1502192]
Easement - NE Vine Jul-14-2015 $500.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9154769]
2015 Electric Services and Aug-04-2015 $33,403.00
COLORADO BORING
[P.O. # 9153786]
CO#1 - contractor supplied Aug-21-2015 $5,725.30
COLORADO BORING
[P.O. # 9153786]
Vine/I-25 Part One Aug-21-2015 $116,323.00
BANNER CONCRETE
[P.O. # 9155405]
2015 Concrete Repair Aug-31-2015 $1,070.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9155423]
2015 Electric Services and Sep-01-2015 $1,750.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155500]
2015 Asphalt Repair Sep-03-2015 $4,343.15
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143478]
CONSTRUCTION SERVICES Sep-10-2015 $6,468.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143477]
CONSTRUCTION SERVICES Sep-24-2015 $1,055.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156093]
2015 Electric Services and Oct-01-2015 $1,860.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156093]
2015 Electric Services and Oct-01-2015 $2,092.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156093]
2015 Electric Services and Oct-01-2015 $1,377.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156093]
2015 Electric Services and Oct-01-2015 $64,957.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156093]
2015 Electric Services and Oct-01-2015 $19,442.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156157]
2015 Asphalt Repair Oct-06-2015 $14,113.89
AMERICAN FENCE COMPANY INC
[P.O. # 1508954]
1867994 Oct-12-2015 $850.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147683]
Parkwood Rebuild Part A Oct-13-2015 $6,951.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147683]
Parkwood Rebuild Part B Oct-13-2015 $18,294.50
AMERICAN FENCE COMPANY INC
[P.O. # 1508954]
1874270 Nov-02-2015 $1,075.20
BANNER CONCRETE
[P.O. # 9156860]
Addendum to add funds Nov-04-2015 $1,336.46
BANNER CONCRETE
[P.O. # 9156835]
Addendum to add funds Nov-04-2015 $1,155.16
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9157271]
2015 Electric Services and Nov-25-2015 $6,475.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9157271]
2015 Electric Services and Nov-25-2015 $1,725.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9157271]
2015 Electric Services and Nov-25-2015 $7,783.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143477]
Chage order 1 Nov-30-2015 $10,000.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143477]
Change order 2 Nov-30-2015 $14,000.00
CRESCENT ELECTRIC 126 Purchase CRESCENT ELECTRI Nov-30-2015 $24.41
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Dec-08-2015 $15,908.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143478]
Chage order 1 Dec-08-2015 $10,000.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143478]
Change order 2 Dec-08-2015 $14,000.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Dec-23-2015 $864,076.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Jan-12-2016 $412,712.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160488]
Asphalt Repair for Light Jan-19-2016 $1,661.47
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9160699]
2016 Blanket PO for Directiona Jan-26-2016 $2,975.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9160722]
2016 Blanket PO for Directiona Jan-26-2016 $81,245.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9160699]
2016 Blanket PO for Directiona Jan-26-2016 $50,959.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9160699]
2016 Blanket PO for Directiona Jan-26-2016 $72,840.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Jan-26-2016 $418,017.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9142501]
OTHER PROF & TECH SERVICES Feb-11-2016 $869.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1601459]
Balance of Invoice 13666 Feb-11-2016 $896.00
COMFORT BY NATURE
[P.O. # 9160572]
Construction Services Feb-16-2016 $23,200.00
FINISHING TOUCH
[P.O. # 1601950]
1575 Feb-29-2016 $4,378.00
FINISHING TOUCH
[P.O. # 1601951]
1576 Feb-29-2016 $3,556.07
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Mar-03-2016 $687,008.00
SHERWOOD IRRIGATION CO (ACH)
[P.O. # 9161510]
Sherwood Irrigation Lateral Mar-08-2016 $5,500.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9161700]
2016 Blanket PO for Directiona Mar-15-2016 $29,375.00
BANNER CONCRETE
[P.O. # 9161794]
2016 Blanket PO for Concrete Mar-17-2016 $370.68
BANNER CONCRETE
[P.O. # 9161794]
2016 Blanket PO for Concrete Mar-17-2016 $1,070.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Mar-28-2016 $818,970.00
AMERICAN FENCE COMPANY INC
[P.O. # 1602742]
1900936 Mar-28-2016 $289.80
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9162241]
2016 Blanket PO for Directiona Apr-12-2016 $6,450.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Apr-12-2016 $334,163.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Apr-12-2016 $191,985.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162531]
Asphalt Repair for Light Apr-27-2016 $1,126.98
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9162723]
2016 Blanket PO for Directiona May-04-2016 $79,138.30
COLORADO BORING
[P.O. # 9162155]
East Prospect Duct Bank May-10-2016 $34,716.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material May-12-2016 $703,551.00
CUSTOM ENVIRONMENTAL SERVICES
[P.O. # 9161854]
Abate all CDW06 drywall, tape May-15-2016 $2,230.00
CUSTOM ENVIRONMENTAL SERVICES
[P.O. # 9161854]
Abate all ACM FTC04 floor tile May-15-2016 $11,403.90
CUSTOM ENVIRONMENTAL SERVICES
[P.O. # 9161854]
Abate all ACM MA14 flooring May-15-2016 $1,831.34
CUSTOM ENVIRONMENTAL SERVICES
[P.O. # 9161854]
Mobilize and setup containment May-15-2016 $1,229.60
CUSTOM ENVIRONMENTAL SERVICES
[P.O. # 9161854]
Abate ACM CMS02 from surface May-15-2016 $19,896.76
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities May-17-2016 $1,481,695.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities May-19-2016 $1,436,278.00
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion May-22-2016 $1,228.45
COLORADO BORING
[P.O. # 9161888]
CSU Duct Bank Project May-30-2016 $51,000.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material May-31-2016 $1,030,750.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Jun-15-2016 $1,159,343.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Jun-15-2016 $635,842.00
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-22-2016 $1,287.73
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-22-2016 $1,233.59
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-23-2016 $800.38
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-23-2016 $596.86
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-23-2016 $816.13
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-23-2016 $1,156.85
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-23-2016 $315.99
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-27-2016 $775.82
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-27-2016 $1,014.89
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-27-2016 $982.39
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-30-2016 $891.50
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-30-2016 $754.61
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-30-2016 $1,014.89
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-05-2016 $608.96
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-05-2016 $411.88
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-05-2016 $1,006.49
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-05-2016 $892.70
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-05-2016 $619.82
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-05-2016 $436.62
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164496]
2016 Blanket PO for Directiona Jul-12-2016 $123,605.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Jul-18-2016 $180,539.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Jul-18-2016 $713,211.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164806]
Addendum to add additional Jul-25-2016 $85,531.00
CGRS INC
[P.O. # 9164208]
ABANDONED UNDERGROUND TANK Jul-25-2016 $12,629.16
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164848]
Addendum to add additional Jul-26-2016 $5,652.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164848]
Addendum to add additional Jul-26-2016 $12,910.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164848]
Addendum to add additional Jul-26-2016 $90,098.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164848]
Addendum to add additional Jul-26-2016 $49,364.50
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-26-2016 $1,296.83
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-26-2016 $556.05
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-27-2016 $-1,014.89
COLORADO BORING- AR
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Jul-28-2016 $224,911.00
COLORADO BORING- AR
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Jul-28-2016 $68,306.00
COLORADO BORING
[P.O. # 9162155]
East Prospect Duct Bank at Jul-29-2016 $11,949.34
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-29-2016 $428.51
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-29-2016 $1,106.11
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-29-2016 $963.09
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Aug-01-2016 $1,183.89
COLORADO BORING- AR
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Aug-02-2016 $-68,306.00
COLORADO BORING- AR
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Aug-02-2016 $-224,911.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9165131]
2016 Blanket PO for Directiona Aug-04-2016 $2,128.00
COLORADO BORING
[P.O. # 9162155]
East Prospect Duct Bank at Aug-04-2016 $-11,949.34
COLORADO BORING
[P.O. # 9162155]
East Prospect Duct Bank at Aug-04-2016 $35,093.34
BANNER CONCRETE
[P.O. # 9165172]
2016 Blanket PO for Concrete Aug-08-2016 $1,096.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Aug-11-2016 $528,840.00
BANNER CONCRETE
[P.O. # 9165486]
2016 Blanket PO for Concrete Aug-16-2016 $4,434.07
BANNER CONCRETE
[P.O. # 9165485]
2016 Blanket PO for Concrete Aug-16-2016 $4,434.07
BANNER CONCRETE
[P.O. # 9165486]
2016 Blanket PO for Concrete Aug-16-2016 $-4,434.07
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Aug-19-2016 $284,654.00
COLORADO BORING
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Aug-22-2016 $241,395.00
COLORADO BORING
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Aug-25-2016 $157,477.00
BANNER CONCRETE
[P.O. # 9165826]
2016 Blanket PO for Concrete Aug-31-2016 $1,492.09
BANNER CONCRETE
[P.O. # 9165826]
2016 Blanket PO for Concrete Aug-31-2016 $2,343.60
CGRS INC
[P.O. # 9164208]
ABANDONED UNDERGROUND TANK Aug-31-2016 $1,126.50
Total (of all records): $ 14,305,077.13