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Departments Ut Water Production Div Contractual Labor
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KORBY LANDSCAPING LLC
[P.O. # 9157414]
LANDSCAPING/IRRIGATION SYSTEM Jul-05-2016 $40,890.00
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9162008]
ISO 14001 Surveillance Audit Mar-30-2016 $5,951.18
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1602307]
Repair work-standby generator Mar-15-2016 $1,217.25
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1600466]
Concrete slab - bike cover Jan-12-2016 $2,662.00
ROCKY MOUNTAIN WILDLIFE SERVIC
[P.O. # 1510660]
Wildlife traps-Poudre Intake Dec-07-2015 $674.00
LARIMER COUNTY SOLID WASTE
[P.O. # 1504363]
WTF Solids Jun-02-2015 $152.09
LARIMER COUNTY SOLID WASTE
[P.O. # 9152538]
Disposal of Water Treatment May-05-2015 $10,139.38
Mettler Toledo Llc Lime system upgrades Purc Mar-31-2015 $19.73
Mettler Toledo Llc Lime system upgrades Purc Mar-31-2015 $2,813.07
Mettler Toledo Llc Lime system upgrades Purc Mar-31-2015 $361.88
Mettler Toledo Llc Lime system upgrades Purc Mar-31-2015 $125.96
Mettler Toledo Llc Lime system upgrades Purc Mar-31-2015 $11.87
Mettler Toledo Llc Lime system upgrades Purc Mar-31-2015 $1,987.69
Mettler Toledo Llc Lime system upgrades Purc Mar-31-2015 $80.07
Mettler Toledo Llc Lime system upgrades Purc Mar-31-2015 $135.96
Mettler Toledo Llc Lime system upgrades Purc Mar-31-2015 $9.98
LARIMER COUNTY SOLID WASTE
[P.O. # 1409419]
WTF Solids Oct-24-2014 $99.29
LARIMER COUNTY SOLID WASTE
[P.O. # 1409419]
WTF Solids Oct-24-2014 $1.49
CH2M HILL INC
[P.O. # 9140122]
Engineering services op review Oct-14-2014 $6,358.86
CH2M HILL INC
[P.O. # 9140122]
Engineering services op review Oct-01-2014 $6,089.43
CH2M HILL INC
[P.O. # 9140122]
Engineering services op review Sep-30-2014 $1,337.61
CH2M HILL INC
[P.O. # 9140122]
Engineering services op review Aug-06-2014 $17,134.48
Total (of all records): $ 98,253.27