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Departments L&P Operations Service Unit Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9162154]
Harmony Duct Bank Phase 2 Oct-18-2016 $3,015.11
STANLEY CONSULTANTS INC
[P.O. # 9161318]
Prospect / Timberline Duct Oct-06-2016 $1,425.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9166340]
188710 Sep-21-2016 $177.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9166202]
2070 Sep-15-2016 $200.00
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9162154]
Harmony Duct Bank Phase 2 Sep-13-2016 $4,845.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9165875]
2074 Sep-01-2016 $350.00
STANLEY CONSULTANTS INC
[P.O. # 9161318]
Prospect / Timberline Duct Aug-16-2016 $1,390.00
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9162154]
Harmony Duct Bank Phase 2 Aug-15-2016 $6,917.58
C & S CONCRETE CUTTING COMPANY
[P.O. # 9165377]
2038 Aug-12-2016 $175.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9165115]
187583 Aug-04-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9165113]
187584 Aug-04-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9165114]
187582 Aug-04-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9165116]
187810 Aug-04-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9165112]
187811 Aug-04-2016 $177.00
STANLEY CONSULTANTS INC
[P.O. # 9161318]
Prospect / Timberline Duct Aug-03-2016 $7,151.00
FEDEX 783275126230 Purchase FEDEX Jul-31-2016 $26.75
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9162154]
Harmony Duct Bank Phase 2 Jul-25-2016 $9,657.58
ROYAL-T ROOTER SERVICE INC
[P.O. # 9164782]
187281 Jul-25-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9164783]
187580 Jul-25-2016 $197.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9164781]
187522 Jul-25-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9164780]
187099 Jul-25-2016 $177.00
STANLEY CONSULTANTS INC
[P.O. # 9161318]
Prospect / Timberline Duct Jul-05-2016 $5,857.50
FORT COLLINS WINLECTRIC CO
[P.O. # 9164270]
467204-00 Jul-01-2016 $247.06
STANLEY CONSULTANTS INC
[P.O. # 9161318]
Prospect / Timberline Duct Jun-23-2016 $760.00
STANLEY CONSULTANTS INC
[P.O. # 9161318]
Prospect / Timberline Duct Jun-23-2016 $156.00
STANLEY CONSULTANTS INC
[P.O. # 9161318]
Prospect / Timberline Duct Jun-23-2016 $-760.00
STANLEY CONSULTANTS INC
[P.O. # 9161318]
Prospect / Timberline Duct Jun-17-2016 $2,839.28
ROYAL-T ROOTER SERVICE INC
[P.O. # 9163782]
186109 Jun-15-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9163782]
186106 Jun-15-2016 $177.00
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9162154]
Harmony Duct Bank Phase 2 Jun-15-2016 $3,280.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9163782]
186107 Jun-15-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9163782]
186108 Jun-15-2016 $177.00
NOBLE PLUMBING SERVICE LLC
[P.O. # 1605430]
1432 Jun-13-2016 $3,579.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9163308]
OTHER PURCHASED SERVICES May-31-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9163308]
OTHER PURCHASED SERVICES May-31-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9163308]
OTHER PURCHASED SERVICES May-31-2016 $177.00
COLEMAN ELECTRIC LLC
[P.O. # 1604751]
Invoice 828 May-25-2016 $415.69
COLEMAN ELECTRIC LLC
[P.O. # 1604751]
Invoice 827 May-25-2016 $682.16
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9162154]
Harmony Duct Bank Phase 2 May-12-2016 $5,552.50
ROYAL-T ROOTER SERVICE INC
[P.O. # 9162764]
Fossil Creek Cable Replacement May-06-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9162764]
Fossil Creek Cable Replacement May-06-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9162764]
Fossil Creek Cable Replacement May-06-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9162764]
Fossil Creek Cable Replacement May-06-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9162764]
Fossil Creek Cable Replacement May-06-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9162764]
Fossil Creek Cable Replacement May-06-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9162764]
Fossil Creek Cable Replacement May-06-2016 $177.00
ALL STAR CLEANING SERVICE Purchase ALL STAR CLEANIN Apr-29-2016 $199.50
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9162154]
Harmony Duct Bank Phase 2 Apr-26-2016 $20,549.73
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9162154]
Harmony Duct Bank Phase 2 Apr-08-2016 $1,337.50
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9162154]
Harmony Duct Bank Phase 2 Apr-08-2016 $2,132.50
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9162154]
Harmony Duct Bank Phase 2 Apr-08-2016 $442.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162150]
Barricades for Light and Power Apr-07-2016 $135.44
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1602948]
909782046 Apr-04-2016 $760.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1602948]
909782046 Apr-04-2016 $-760.00
G & G CONTRACTORS LLC
[P.O. # 1602456]
1412 Mar-15-2016 $1,645.00
RSI COMPANY
[P.O. # 1602190]
IN16029 Mar-08-2016 $1,030.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9156839]
1130 Nov-04-2015 $225.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9156839]
1131 Nov-04-2015 $225.00
DISTINCTIVE WELDING INC
[P.O. # 9156102]
11503 Oct-01-2015 $531.50
FRONT RANGE POWDER COATING INC
[P.O. # 1508352]
21748 Sep-22-2015 $100.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9155664]
817 Sep-11-2015 $200.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9155664]
820 Sep-11-2015 $275.00
C & S CONCRETE CUTTING COMPANY
[P.O. # 9155514]
743 Sep-04-2015 $250.00
OMNITRAX INC
[P.O. # 1507079]
Application Fee Aug-18-2015 $3,150.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1507014]
499115-1000 Aug-13-2015 $1,758.00
STERLING CRANE INC (ACH)
[P.O. # 1504601]
OTHER PURCHASED SERVICES Jun-01-2015 $910.00
STERLING CRANE INC (ACH)
[P.O. # 1504601]
OTHER PURCHASED SERVICES Jun-01-2015 $1,417.50
Sq *performance Equine Purchase Sq *performance May-29-2015 $1,300.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152829]
Recreator Ad - Full Page May-12-2015 $1,500.00
BACKBONE FIBER SYSTEMS LLC
[P.O. # 1502897]
1239 Apr-03-2015 $1,021.00
LAMAR COMPANIES LLC
[P.O. # 9151218]
Advertising Shelters/Benches Feb-25-2015 $927.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151190]
67083 Feb-25-2015 $560.00
LAMAR COMPANIES LLC
[P.O. # 9150803]
Advertising Shelters/Benches Feb-03-2015 $927.00
LAMAR COMPANIES LLC
[P.O. # 9150803]
Advertising Shelters/Benches Feb-03-2015 $927.00
Sq *performance Equine Purchase Sq *performance Jan-30-2015 $445.00
Sq *performance Equine Purchase Sq *performance Jan-30-2015 $445.00
Sq *performance Equine Purchase Sq *performance Dec-31-2014 $547.50
Cofc Develop Review Purchase Cofc Develop Rev Dec-31-2014 $350.00
Sq *performance Equine Purchase Sq *performance Dec-31-2014 $547.50
Facebook H45w3724m2 Purchase Facebook H45w372 Dec-31-2014 $100.00
Twitter Advertising Purchase Twitter Advertis Dec-31-2014 $2.78
Facebk *7evht66h62 Purchase Facebk *7evht66h Dec-31-2014 $61.74
Twitter Advertising Purchase Twitter Advertis Dec-31-2014 $13.83
Twitter Advertising Purchase Twitter Advertis Dec-31-2014 $20.65
Twitter Advertising Purchase Twitter Advertis Dec-31-2014 $12.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147374]
Web Portal Dec-15-2014 $560.00
LAMAR COMPANIES LLC
[P.O. # 9147377]
105533521 Dec-15-2014 $927.00
LOVELAND BARRICADE LLC
[P.O. # 1410943]
757 Dec-09-2014 $3,169.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9147079]
Locate and New Clean Out Cap Dec-02-2014 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9147079]
Locate and New Clean Out Cap Dec-02-2014 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9147079]
Locate and New Clean Out Cap Dec-02-2014 $185.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9147079]
Locate and New Clean Out Cap Dec-02-2014 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9147079]
Locate and New Clean Out Cap Dec-02-2014 $185.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9147079]
Locate and New Clean Out Cap Dec-02-2014 $185.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9147079]
Locate and New Clean Out Cap Dec-02-2014 $185.00
Twitter Advertising Purchase Twitter Advertis Nov-28-2014 $1.76
Twitter Advertising Purchase Twitter Advertis Nov-28-2014 $5.00
Facebook Plqs7723m2 Purchase Facebook Plqs772 Nov-28-2014 $96.30
Facebk *8llqn6ah62 Facebook Ad Purchase View Nov-28-2014 $38.24
Twitter Advertising Purchase Twitter Advertis Nov-28-2014 $5.37
Twitter Advertising Purchase Twitter Advertis Nov-28-2014 $1.92
NORTHERN ENGINEERING SERVICES
[P.O. # 1409933]
154-009/00003 Nov-07-2014 $3,202.98
NORTHERN ENGINEERING SERVICES
[P.O. # 1409932]
154-009/00002 Nov-07-2014 $2,250.00
EPC USA INC
[P.O. # 9146464]
A-S00002293: Log Manager Nov-04-2014 $10,692.00
EPC USA INC
[P.O. # 9146464]
A-S00002293: Log Review Nov-04-2014 $12,960.00
Total (of all records): $ 143,433.58