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Departments Ut Wtr Reclama & Biosolids Div Plant & Garage Equipment
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145497]
WO # H-WRF-2014-13 Oct-14-2014 $11,904.45
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145497]
WO # H-WRF-2014-13 Nov-13-2014 $6,229.15
HAGEMAN EARTH CYCLE
[P.O. # 9145202]
  Dec-05-2014 $5,175.00
HAGEMAN EARTH CYCLE
[P.O. # 9145202]
  Dec-05-2014 $45,730.00
HAGEMAN EARTH CYCLE
[P.O. # 9145202]
  Dec-05-2014 $2,355.00
HAGEMAN EARTH CYCLE
[P.O. # 9145202]
CO #1 Addititional media Dec-05-2014 $14,622.50
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9145497]
WO # H-WRF-2014-13 Dec-12-2014 $954.40
Lowes #02697 Purchase Lowes #02697 Pur Jan-30-2015 $1,121.97
BOERGER LLC
[P.O. # 9147635]
PLANT & GARAGE EQUIPMENT May-01-2015 $33,234.00
ROSEMOUNT INC (EMERSON)
[P.O. # 1504963]
PLANT & GARAGE EQUIPMENT Jun-11-2015 $3,664.41
Stock Control 08-05-2015 4 Aug-05-2015 $525.15
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9151387]
PLANT & GARAGE EQUIP Aug-24-2015 $59,575.00
In *frontier Controls Cor plant & garage equipment Aug-31-2015 $1,136.91
Western Sling Co plant & garage equipment Aug-31-2015 $1,448.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507905]
  Sep-10-2015 $1,340.18
FALCON ENVIRONMENTAL CORP Purchase FALCON ENVIRONME Sep-30-2015 $2,429.00
DEZURIK INC Purchase DEZURIK INC Oct-30-2015 $305.00
WESCO - # 7815 Purchase WESCO - # 7815 Oct-30-2015 $517.50
IN *FRONTIER CONTROLS COR Purchase IN *FRONTIER CON Oct-30-2015 $760.91
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 9154002]
Shipping Nov-17-2015 $119.35
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 9154002]
PLANT & GARAGE EQUIPMENT Nov-17-2015 $37,533.00
GRAYBAR ELECTRIC COMPANY Purchase GRAYBAR ELECTRIC Dec-29-2015 $2,528.72
HUBER TECHNOLOGY INC
[P.O. # 9157745]
  Feb-26-2016 $67,318.00
HUBER TECHNOLOGY INC
[P.O. # 9157745]
Adding freight Feb-26-2016 $500.00
COLUMBINE CONTROL COMP Purchase COLUMBINE CONTRO May-31-2016 $807.32
Total (of all records): $ 301,835.62