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Departments L&P Operations Service Unit Construction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AMERICAN FENCE COMPANY INC
[P.O. # 1602742]
1900936 Mar-28-2016 $289.80
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Mar-28-2016 $818,970.00
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
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9161700]
2016 Blanket PO for Directiona Mar-15-2016 $29,375.00
SHERWOOD IRRIGATION CO (ACH)
[P.O. # 9161510]
Sherwood Irrigation Lateral Mar-08-2016 $5,500.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Mar-03-2016 $687,008.00
FINISHING TOUCH
[P.O. # 1601950]
1575 Feb-29-2016 $4,378.00
FINISHING TOUCH
[P.O. # 1601951]
1576 Feb-29-2016 $3,556.07
COMFORT BY NATURE
[P.O. # 9160572]
Construction Services Feb-16-2016 $23,200.00
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
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9160699]
2016 Blanket PO for Directiona Jan-26-2016 $50,959.00
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 $2,975.00
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160488]
Asphalt Repair for Light Jan-19-2016 $1,661.47
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Jan-12-2016 $412,712.00
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 Dec-08-2015 $15,908.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143478]
Change order 2 Dec-08-2015 $14,000.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143478]
Chage order 1 Dec-08-2015 $10,000.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143477]
Chage order 1 Nov-30-2015 $10,000.00
CRESCENT ELECTRIC 126 Purchase CRESCENT ELECTRI Nov-30-2015 $24.41
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143477]
Change order 2 Nov-30-2015 $14,000.00
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
BANNER CONCRETE
[P.O. # 9156835]
Addendum to add funds Nov-04-2015 $1,155.16
BANNER CONCRETE
[P.O. # 9156860]
Addendum to add funds Nov-04-2015 $1,336.46
AMERICAN FENCE COMPANY INC
[P.O. # 1508954]
1874270 Nov-02-2015 $1,075.20
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]
1867994 Oct-12-2015 $850.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156157]
2015 Asphalt Repair Oct-06-2015 $14,113.89
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 $1,860.00
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
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143477]
CONSTRUCTION SERVICES Sep-24-2015 $1,055.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143478]
CONSTRUCTION SERVICES Sep-10-2015 $6,468.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155500]
2015 Asphalt Repair Sep-03-2015 $4,343.15
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9155423]
2015 Electric Services and Sep-01-2015 $1,750.00
BANNER CONCRETE
[P.O. # 9155405]
2015 Concrete Repair Aug-31-2015 $1,070.00
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
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9154769]
2015 Electric Services and Aug-04-2015 $33,403.00
WESTERN HERITAGE DEV
[P.O. # 1502192]
Easement - NE Vine Jul-14-2015 $500.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $3,790.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $7,003.50
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
COLORADO BORING
[P.O. # 9152882]
Feeder Supply Redevelopment May-29-2015 $10,120.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152873]
2015 Asphalt Repair May-14-2015 $3,314.75
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9152478]
Shields Street Ductbank Apr-29-2015 $59,132.00
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 $13,220.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152236]
2015 Electric Services and Apr-15-2015 $8,052.42
BANNER CONCRETE
[P.O. # 9152035]
2015 Concrete Repair Apr-07-2015 $1,000.00
WESTERN HERITAGE DEV
[P.O. # 1502192]
Easement - NE Vine and E Mar-11-2015 $500.00
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
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Change Order 2 Feb-24-2015 $5,700.00
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 $28,959.88
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147683]
Parkwood Rebuild Part B Feb-05-2015 $47,549.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147683]
Parkwood Rebuild Part A Feb-05-2015 $53,657.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150633]
2015 Asphalt Repair Jan-27-2015 $3,523.21
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9150428]
2015 Electric Services and Jan-16-2015 $3,890.30
BANNER CONCRETE
[P.O. # 9150375]
2015 Concrete Repair Jan-15-2015 $1,607.00
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
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Perform the deconstruction of Dec-24-2014 $45,596.92
INTERWEST CONSULTING GROUP
[P.O. # 9147420]
2014 L&P Contractual Surveying Dec-16-2014 $1,738.00
BANNER CONCRETE
[P.O. # 9147107]
2014 BLANKET ORDER Dec-03-2014 $1,168.09
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147106]
Addendum to add funds Dec-03-2014 $150,471.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9147047]
211 Dec-02-2014 $420.00
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
AMERICAN FENCE COMPANY INC
[P.O. # 1408343]
Installation of 182 ft of temp Nov-25-2014 $1,281.60
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
INTERWEST CONSULTING GROUP
[P.O. # 9146623]
2014 L&P Contractual Surveying Nov-12-2014 $492.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146530]
2014 Light & Power Barricades Nov-06-2014 $1,058.06
ALPINE DEMOLITION & RECYCLING
[P.O. # 9145002]
Perform the deconstruction of Nov-05-2014 $27,795.58
COLORADO BORING
[P.O. # 9146453]
Banner Health - Harmony Duct Nov-04-2014 $106,151.50
AMERICAN FENCE COMPANY INC
[P.O. # 1408343]
Furnish, install & remove Oct-17-2014 $3,673.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9142501]
OTHER PROF & TECH SERVICES Oct-07-2014 $1,152.80
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
BANNER CONCRETE
[P.O. # 9145030]
2014 BLANKET ORDER Sep-02-2014 $1,317.90
COLLINS DOOR & HARDWARE INC
[P.O. # 1407326]
53088 Aug-27-2014 $-1,803.00
G & G CONTRACTORS LLC
[P.O. # 1407325]
1063 Aug-19-2014 $2,054.00
COLLINS DOOR & HARDWARE INC
[P.O. # 1407326]
53088 Aug-19-2014 $1,803.00
VOGEL CONCRETE INC -VGL INC- (
[P.O. # 9144728]
2014 L&P Concrete Repairs Aug-14-2014 $1,093.51
BANNER CONCRETE
[P.O. # 9144616]
2014 BLANKET ORDER Aug-11-2014 $1,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144614]
2014 Permits and Miscellaneous Aug-11-2014 $750.32
BANNER CONCRETE
[P.O. # 9144616]
2014 BLANKET ORDER Aug-11-2014 $1,507.66
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9144108]
Electric Services Jul-21-2014 $11,848.00
ADOLFSON & PETERSON INC
[P.O. # 9143478]
CONSTRUCTION SERVICES Jul-02-2014 $5,132.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9143485]
Electric Services Jun-19-2014 $55,237.40
Total (of all records): $ 4,646,083.74
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