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Departments Ut Distribution System Div Other Prof & Tech Services
Vendor/Payee Comments Date Amount
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 6 Nov-24-2015 $70,370.00
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 1 Nov-24-2015 $12,414.18
ZAK DIRT (ACH)
[P.O. # 9145479]
Change Order 4 Jul-23-2015 $11,441.00
ASPEN ENGINEERING
[P.O. # 1410617]
OTHER PROF & TECH SERVICES Dec-02-2014 $4,800.00
NORTHERN ENGINEERING SERVICES
[P.O. # 1505001]
OTHER PROF & TECH SERVICES Jun-15-2015 $4,732.00
DISTINCTIVE WELDING INC
[P.O. # 9151235]
OTHER PROF & TECH SERVICES Feb-26-2015 $4,495.00
DISTINCTIVE WELDING INC
[P.O. # 9151235]
OTHER PROF & TECH SERVICES Feb-26-2015 $4,217.50
NORTHERN ENGINEERING SERVICES
[P.O. # 9162059]
OTHER PROF & TECH SERVICES Apr-01-2016 $4,116.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9150248]
OTHER PROF & TECH SERVICES Jan-13-2015 $3,808.40
TURF MASTER LLC
[P.O. # 9156763]
OTHER PROF & TECH SERVICES Nov-03-2015 $2,926.50
NORTHERN ENGINEERING SERVICES
[P.O. # 9162059]
OTHER PROF & TECH SERVICES Apr-01-2016 $2,616.00
UNITED MAILING (ACH)
[P.O. # 1502814]
OTHER PROF & TECH SERVICES Apr-01-2015 $2,554.58
ZAK DIRT
[P.O. # 9136003]
Utilities Aug-01-2014 $2,016.99
NORTHERN ENGINEERING SERVICES
[P.O. # 9163432]
154-018 TANGLEWOOD DR Jun-02-2016 $2,000.00
INNOVATION PROPERTY LLC
[P.O. # 1510862]
OTHER PROF & TECH SERVICES Dec-08-2015 $1,815.79
DUNRITE EXCAVATION INC
[P.O. # 1600129]
OTHER PROF & TECH SERVICES Jan-05-2016 $1,423.50
COLORADO BORING
[P.O. # 1506656]
OTHER PROF & TECH SERVICES Jul-31-2015 $1,226.00
DISTINCTIVE WELDING INC
[P.O. # 9144074]
OTHER PROF & TECH SERVICES Jul-18-2014 $1,216.00
COLORADO BORING
[P.O. # 1604816]
200 MATHEW ST May-25-2016 $1,077.00
HAAS SERVICES INC
[P.O. # 1407329]
OTHER PROF & TECH SERVICES Aug-18-2014 $1,053.40
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1600865]
OTHER PROF & TECH SERVICES Jan-25-2016 $1,024.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155965]
OTHER PROF & TECH SERVICES Sep-24-2015 $985.13
ASPEN ENGINEERING
[P.O. # 1500906]
OTHER PROF & TECH SERVICES Jan-27-2015 $968.75
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 1510578]
OTHER PROF & TECH SERVICES Nov-30-2015 $937.50
TEDDER VALVE CO LLC
[P.O. # 1600867]
OTHER PROF & TECH SERVICES Jan-25-2016 $904.22
FLUID CONSERVATION SYSTEMS INC
[P.O. # 1601622]
OTHER PROF & TECH SERVICES Feb-18-2016 $898.00
KING SURVEYORS INC
[P.O. # 9144182]
OTHER PROF & TECH SERVICES Jul-22-2014 $794.75
COLORADO BORING
[P.O. # 1407984]
OTHER PROF & TECH SERVICES Sep-08-2014 $690.00
ABC SECURITY LLC
[P.O. # 9145400]
OTHER PROF & TECH SERVICES Sep-17-2014 $676.93
XCEL ENERGY
[P.O. # 1504970]
OTHER PROF & TECH SERVICES Jun-11-2015 $673.38
HELLMAN & SUPPLY INC
[P.O. # 9161282]
OTHER PROF & TECH SERVICES Feb-22-2016 $664.00
HELLMAN & SUPPLY INC
[P.O. # 9152944]
OTHER PROF & TECH SERVICES May-19-2015 $654.00
HELLMAN & SUPPLY INC
[P.O. # 9154062]
OTHER PROF & TECH SERVICES Jul-07-2015 $654.00
HELLMAN & SUPPLY INC
[P.O. # 9163767]
OTHER PROF & TECH SERVICES Jun-15-2016 $654.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155165]
OTHER PROF & TECH SERVICES Aug-19-2015 $621.24
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1510848]
OTHER PROF & TECH SERVICES Dec-07-2015 $542.35
CTL/THOMPSON INC
[P.O. # 9146039]
OTHER PROF & TECH SERVICES Oct-16-2014 $540.00
CTL/THOMPSON INC
[P.O. # 9157136]
OTHER PROF & TECH SERVICES Nov-19-2015 $540.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1507275]
OTHER PROF & TECH SERVICES Aug-19-2015 $531.00
BATH POWER EQUIPMENT
[P.O. # 9157140]
OTHER PROF & TECH SERVICES Nov-19-2015 $527.14
MAC EQUIPMENT INC
[P.O. # 1408425]
55987 Sep-23-2014 $510.01
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1410465]
OTHER PROF & TECH SERVICES Nov-25-2014 $498.01
BREWTYME VENDING & COFFEE
[P.O. # 9160653]
OTHER PROF & TECH SERVICES Jan-26-2016 $495.48
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1510848]
OTHER PROF & TECH SERVICES Dec-07-2015 $433.33
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9160919]
OTHER PROF & TECH SERVICES Feb-04-2016 $420.99
CTL/THOMPSON INC
[P.O. # 9145648]
372113 Sep-29-2014 $420.00
CTL/THOMPSON INC
[P.O. # 9161753]
OTHER PROF & TECH SERVICES Mar-17-2016 $420.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1602958]
OTHER PROF & TECH SERVICES Mar-31-2016 $375.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1605833]
OTHER PROF & TECH SERVICES Jun-21-2016 $375.00
MAC EQUIPMENT INC
[P.O. # 9161373]
OTHER PROF & TECH SERVICES Feb-25-2016 $370.60
FISKE INC
[P.O. # 1501115]
OTHER PROF & TECH SERVICES Feb-03-2015 $359.24
HAHN PLUMBING & HEATING INC
[P.O. # 1604815]
CLOGGED SEWER 1564 S TAFT HILL May-25-2016 $345.00
TURF MASTER LLC
[P.O. # 9156763]
OTHER PROF & TECH SERVICES Nov-03-2015 $331.80
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1500396]
OTHER PROF & TECH SERVICES Jan-12-2015 $315.00
INTERMOUNTAIN SALES OF DENVER
[P.O. # 9153065]
OTHER PROF & TECH SERVICES May-22-2015 $305.00
CTL/THOMPSON INC
[P.O. # 9144449]
OTHER PROF & TECH SERVICES Aug-05-2014 $300.00
CTL/THOMPSON INC
[P.O. # 9146823]
OTHER PROF & TECH SERVICES Nov-21-2014 $300.00
CTL/THOMPSON INC
[P.O. # 9150812]
OTHER PROF & TECH SERVICES Feb-04-2015 $300.00
CTL/THOMPSON INC
[P.O. # 9151880]
OTHER PROF & TECH SERVICES Mar-31-2015 $300.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145251]
OTHER PROF & TECH SERVICES Sep-11-2014 $280.00
ARMADILLO COATINGS
[P.O. # 1409761]
OTHER PROF & TECH SERVICES Nov-03-2014 $275.00
CTL/THOMPSON INC
[P.O. # 9163754]
TESTING SERVICES MATHEWS ST Jun-15-2016 $270.00
WAGNER RENTS INC
[P.O. # 9143983]
OTHER PROF & TECH SERVICES Jul-15-2014 $251.28
ENHANCE PRINTING
[P.O. # 1502775]
OTHER PROF & TECH SERVICES Mar-31-2015 $250.00
MACHELEDT, JEAN
[P.O. # 1600819]
OTHER PROF & TECH SERVICES Jan-22-2016 $250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1503027]
OTHER PROF & TECH SERVICES Apr-08-2015 $243.50
CTL/THOMPSON INC
[P.O. # 9153469]
OTHER PROF & TECH SERVICES Jun-11-2015 $240.00
CTL/THOMPSON INC
[P.O. # 9156909]
OTHER PROF & TECH SERVICES Nov-06-2015 $240.00
DISTINCTIVE WELDING INC
[P.O. # 9153720]
OTHER PROF & TECH SERVICES Jun-22-2015 $235.35
DISTINCTIVE WELDING INC
[P.O. # 9155162]
OTHER PROF & TECH SERVICES Aug-19-2015 $232.50
LARIMER COUNTY SOLID WASTE
[P.O. # 9156053]
OTHER PROF & TECH SERVICES Sep-30-2015 $206.72
A-Z SAFETY SUPPLY
[P.O. # 9143781]
OTHER PROF & TECH SERVICES Jul-03-2014 $205.85
COLORADOAN
[P.O. # 9153470]
OTHER PROF & TECH SERVICES Jun-11-2015 $200.00
GALLEGOS SANITATION INC
[P.O. # 9156055]
OTHER PROF & TECH SERVICES Sep-30-2015 $195.00
GALLEGOS SANITATION INC
[P.O. # 9145852]
OTHER PROF & TECH SERVICES Oct-09-2014 $185.61
GALLEGOS SANITATION INC
[P.O. # 9144312]
OTHER PROF & TECH SERVICES Jul-29-2014 $181.97
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1504062]
1530 May-13-2015 $180.00
CTL/THOMPSON INC
[P.O. # 9157136]
OTHER PROF & TECH SERVICES Nov-19-2015 $180.00
GALLEGOS SANITATION INC
[P.O. # 9151465]
TOILET SERVICE Mar-09-2015 $177.50
GALLEGOS SANITATION INC
[P.O. # 9144312]
OTHER PROF & TECH SERVICES Jul-29-2014 $168.13
HIXON MFG & SUPPLY CO
[P.O. # 1409277]
OTHER PROF & TECH SERVICES Oct-17-2014 $166.03
GALLEGOS SANITATION INC
[P.O. # 9154494]
OTHER PROF & TECH SERVICES Jul-23-2015 $161.00
MAC EQUIPMENT INC
[P.O. # 9155435]
OTHER PROF & TECH SERVICES Sep-01-2015 $160.45
CTL/THOMPSON INC
[P.O. # 9157655]
OTHER PROF & TECH SERVICES Dec-16-2015 $160.00
MAC EQUIPMENT INC
[P.O. # 9160688]
OTHER PROF & TECH SERVICES Jan-26-2016 $149.68
WAGNER RENTS INC
[P.O. # 9143983]
OTHER PROF & TECH SERVICES Jul-15-2014 $145.89
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1603520]
OTHER PROF & TECH SERVICES Apr-15-2016 $143.20
LARIMER ELECTRIC MOTOR CO
[P.O. # 9144749]
OTHER PROF & TECH SERVICES Aug-14-2014 $140.90
CHOICE TOWING
[P.O. # 1503233]
OTHER PROF & TECH SERVICES Apr-15-2015 $135.00
GALLEGOS SANITATION INC
[P.O. # 9152162]
OTHER PROF & TECH SERVICES Apr-14-2015 $127.50
MAC EQUIPMENT INC
[P.O. # 9155954]
OTHER PROF & TECH SERVICES Sep-24-2015 $124.72
CTL/THOMPSON INC
[P.O. # 9144449]
OTHER PROF & TECH SERVICES Aug-05-2014 $120.00
CTL/THOMPSON INC
[P.O. # 9145108]
OTHER PROF & TECH SERVICES Sep-04-2014 $120.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9145242]
OTHER PROF & TECH SERVICES Sep-11-2014 $120.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9145533]
COMP TEST L SKONNING Sep-23-2014 $120.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9145533]
COMP TEST C JONES Sep-23-2014 $120.00
CTL/THOMPSON INC
[P.O. # 9145648]
372115 Sep-29-2014 $120.00
CTL/THOMPSON INC
[P.O. # 9147465]
OTHER PROF & TECH SERVICES Dec-18-2014 $120.00
CTL/THOMPSON INC
[P.O. # 9151337]
OTHER PROF & TECH SERVICES Mar-04-2015 $120.00
CTL/THOMPSON INC
[P.O. # 9151880]
OTHER PROF & TECH SERVICES Mar-31-2015 $120.00
CTL/THOMPSON INC
[P.O. # 9152448]
OTHER PROF & TECH SERVICES Apr-27-2015 $120.00
CTL/THOMPSON INC
[P.O. # 9154042]
OTHER PROF & TECH SERVICES Jul-06-2015 $120.00
CTL/THOMPSON INC
[P.O. # 9157655]
OTHER PROF & TECH SERVICES Dec-16-2015 $120.00
CTL/THOMPSON INC
[P.O. # 9161753]
OTHER PROF & TECH SERVICES Mar-17-2016 $120.00
GALLEGOS SANITATION INC
[P.O. # 9161224]
OTHER PROF & TECH SERVICES Feb-18-2016 $119.00
HELLMAN & SUPPLY INC
[P.O. # 9161801]
OTHER PROF & TECH SERVICES Mar-18-2016 $118.00
BREWTYME VENDING & COFFEE
[P.O. # 9161759]
OTHER PROF & TECH SERVICES Mar-17-2016 $116.00
BREWTYME VENDING & COFFEE
[P.O. # 9161975]
OTHER PROF & TECH SERVICES Mar-29-2016 $116.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9144140]
OTHER PROF & TECH SERVICES Jul-22-2014 $115.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9152667]
OTHER PROF & TECH SERVICES May-07-2015 $115.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9152667]
OTHER PROF & TECH SERVICES May-07-2015 $115.00
GALLEGOS SANITATION INC
[P.O. # 9161532]
OTHER PROF & TECH SERVICES Mar-07-2016 $112.14
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1502968]
1507 Apr-07-2015 $111.84
GALLEGOS SANITATION INC
[P.O. # 9152660]
OTHER PROF & TECH SERVICES May-07-2015 $110.00
GALLEGOS SANITATION INC
[P.O. # 9154494]
OTHER PROF & TECH SERVICES Jul-23-2015 $110.00
GALLEGOS SANITATION INC
[P.O. # 9150297]
OTHRE PROF & TECH SERVICES Jan-14-2015 $108.98
MAC EQUIPMENT INC
[P.O. # 1509642]
OTHER PROF & TECH SERVICES Nov-02-2015 $108.40
MAC EQUIPMENT INC
[P.O. # 1509483]
OTHER PROF & TECH SERVICES Oct-27-2015 $105.00
MAC EQUIPMENT INC
[P.O. # 9155435]
OTHER PROF & TECH SERVICES Sep-01-2015 $100.35
LAERIE INC
[P.O. # 1601819]
OTHER PROF & TECH SERVICES Feb-24-2016 $100.08
LAERIE INC
[P.O. # 1602130]
OTHER PROF & TECH SERVICES Mar-04-2016 $100.08
CHOICE TOWING
[P.O. # 1409565]
OTHER PROF & TECH SERVICES Oct-27-2014 $100.00
LAERIE INC
[P.O. # 1501973]
OTHER PROF & TECH SERVICES Mar-05-2015 $100.00
LAERIE INC
[P.O. # 1501973]
OTHER PROF & TECH SERVICES Mar-05-2015 $100.00
MAC EQUIPMENT INC
[P.O. # 9155954]
OTHER PROF & TECH SERVICES Sep-24-2015 $99.70
TECHNOLOGY LABORATORY INC
[P.O. # 1407016]
OTHER PROF & TECH SERVICES Aug-08-2014 $95.67
PALMER FLOWERS
[P.O. # 9146629]
OTHER PROF & TECH SERVICES Nov-13-2014 $90.95
CTL/THOMPSON INC
[P.O. # 9153070]
OTHER PROF & TECH SERVICES May-22-2015 $90.00
CTL/THOMPSON INC
[P.O. # 9163754]
TESTING SERVICES PINE ST Jun-15-2016 $90.00
GALLEGOS SANITATION INC
[P.O. # 9153461]
OTHER PROF & TECH SERVICES Jun-11-2015 $85.00
GALLEGOS SANITATION INC
[P.O. # 9156055]
OTHER PROF & TECH SERVICES Sep-30-2015 $85.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143822]
OTHER PROF & TECH SERVICES Jul-07-2014 $81.46
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9163176]
OTHER PROF & TECH SERVICES May-25-2016 $72.56
WAGNER RENTS INC
[P.O. # 1410971]
OTHER PROF & TECH SERVICES Dec-09-2014 $67.97
MAC EQUIPMENT INC
[P.O. # 1509642]
OTHER PROF & TECH SERVICES Nov-02-2015 $64.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147367]
OTHER PROF & TECH SERVICES Dec-12-2014 $64.40
BREWTYME VENDING & COFFEE
[P.O. # 9161087]
OTHER PROF & TECH SERVICES Feb-11-2016 $57.00
CHOICE TOWING
[P.O. # 1506424]
OTHER PROF & TECH SERVICES Jul-24-2015 $55.00
BREWTYME VENDING & COFFEE
[P.O. # 9160379]
OTHER PROF & TECH SERVICES Jan-13-2016 $55.00
CHOICE TOWING
[P.O. # 1406888]
OTHER PROF & TECH SERVICES Aug-05-2014 $50.00
CHOICE TOWING
[P.O. # 1500686]
OTHER PROF & TECH SERVICES Jan-16-2015 $50.00
CHOICE TOWING
[P.O. # 1505659]
OTHER PROF & TECH SERVICES Jul-01-2015 $50.00
CHOICE TOWING
[P.O. # 1506424]
OTHER PROF & TECH SERVICES Jul-24-2015 $50.00
CHOICE TOWING
[P.O. # 1510368]
OTHER PROF & TECH SERVICES Nov-23-2015 $50.00
CHOICE TOWING
[P.O. # 1601450]
OTHER PROF & TECH SERVICES Feb-11-2016 $50.00
ICO FREAKSHOW
[P.O. # 1506595]
OTHER PROF & TECH SERVICES Jul-29-2015 $48.00
GALLEGOS SANITATION INC
[P.O. # 9156904]
OTHER PROF & TECH SERVICES Nov-06-2015 $42.00
GALLEGOS SANITATION INC
[P.O. # 9145852]
OTHER PROF & TECH SERVICES Oct-09-2014 $41.67
LARIMER ELECTRIC MOTOR CO
[P.O. # 1500688]
OTHER PROF & TECH SERVICES Jan-16-2015 $35.00
LARIMER COUNTY SOLID WASTE
[P.O. # 9155157]
OTHER PROF & TECH SERVICES Aug-19-2015 $26.24
MAC EQUIPMENT INC
[P.O. # 1408425]
55987 Sep-23-2014 $7.50
MAC EQUIPMENT INC
[P.O. # 9155954]
OTHER PROF & TECH SERVICES Sep-24-2015 $0.65
GALLEGOS SANITATION INC
[P.O. # 9144312]
OTHER PROF & TECH SERVICES Jul-29-2014 $-47.13
Total (of all records): $ 173,587.64