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Departments L&P Operations Service Unit Other Property Services
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166533]
Permit Fees, Material for Sep-29-2016 $1,101.65
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9163046]
70715 - 700 Wood Street May-17-2016 $11,030.25
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9163046]
70716 - 700 Wood Street May-17-2016 $6,212.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161637]
E2 12322 Mar-11-2016 $42,609.70
GREAT WESTERN RAILWAY OF COLOR
[P.O. # 9157113]
Wire/Cable Line Crossing Nov-18-2015 $750.00
COLORADO DEPT OF LABOR & EMPLO
[P.O. # 1508955]
222 LaPorte Avenue Oct-12-2015 $200.00
XCEL ENERGY
[P.O. # 9156026]
New Gas Service Sep-30-2015 $5,883.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9156015]
222 Laporte Avenue Sep-30-2015 $21,232.25
VISHER, PEG
[P.O. # 1505678]
Reimbursement for damaged Jul-01-2015 $47.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150976]
2015 Permit Fees and Materials Feb-11-2015 $400.00
ARTHUR IRRIGATION CO
[P.O. # 9146501]
Installation of 32" X 32" duct Nov-12-2014 $7,400.00
Total (of all records): $ 96,866.90