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Departments Ut Drainage System Div Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HELLMAN & SUPPLY INC
[P.O. # 9167198]
OTHER PROF & TECH SERVICES Oct-31-2016 $224.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166836]
STREET CUT PERMITS Oct-14-2016 $506.00
HELLMAN & SUPPLY INC
[P.O. # 9166019]
OTHER PROF & TECH SERVICES Sep-09-2016 $654.00
WINDSOR RESERVOIR & CANAL COMP
[P.O. # 9165584]
DRY CREEK DRAINAGE IMPROVEMENT Aug-22-2016 $17,608.95
LARIMER & WELD IRRIGATION COMP
[P.O. # 9165585]
DRY CREEK DRAINAGE IMPROVEMENT Aug-22-2016 $11,943.93
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1605833]
OTHER PROF & TECH SERVICES Jun-21-2016 $375.00
THE GLOVE WAGON Purchase THE GLOVE WAGON May-31-2016 $243.95
PATRICK PLUMBING & HEATING LLC
[P.O. # 9163243]
OTHER PROF & TECH SERVICES May-25-2016 $125.00
HELLMAN & SUPPLY INC
[P.O. # 9162895]
OTHER PROF & TECH SERVICES May-12-2016 $654.00
GALLEGOS SANITATION INC
[P.O. # 9162796]
OTHER PROF & TECH SERVICES May-09-2016 $85.00
CTL/THOMPSON INC
[P.O. # 9162320]
OTHER PROF & TECH SERVICES Apr-18-2016 $120.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1602958]
OTHER PROF & TECH SERVICES Mar-31-2016 $375.00
CTL/THOMPSON INC
[P.O. # 9161753]
OTHER PROF & TECH SERVICES Mar-17-2016 $420.00
CTL/THOMPSON INC
[P.O. # 9161753]
OTHER PROF & TECH SERVICES Mar-17-2016 $120.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 9161745]
OTHER PROF & TECH SERVICES Mar-17-2016 $911.10
GALLEGOS SANITATION INC
[P.O. # 9161532]
OTHER PROF & TECH SERVICES Mar-07-2016 $106.25
HELLMAN & SUPPLY INC
[P.O. # 9161429]
OTHER PROF & TECH SERVICES Mar-01-2016 $654.00
GALLEGOS SANITATION INC
[P.O. # 9160921]
OTHER PROF & TECH SERVICES Feb-04-2016 $27.30
COLORADO BORING
[P.O. # 1601183]
OTHER PROF & TECH SERVICES Feb-04-2016 $3,660.00
GALLEGOS SANITATION INC
[P.O. # 9160684]
OTHER PROF & TECH SERVICES Jan-26-2016 $25.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1600865]
OTHER PROF & TECH SERVICES Jan-25-2016 $1,024.96
CTL/THOMPSON INC
[P.O. # 9157655]
OTHER PROF & TECH SERVICES Dec-16-2015 $120.00
GALLEGOS SANITATION INC
[P.O. # 9157650]
OTHER PROF & TECH SERVICES Dec-16-2015 $127.50
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1510848]
OTHER PROF & TECH SERVICES Dec-07-2015 $433.33
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1510848]
OTHER PROF & TECH SERVICES Dec-07-2015 $542.35
HELLMAN & SUPPLY INC
[P.O. # 9157391]
OTHER PROF & TECH SERVICES Dec-03-2015 $654.00
BREWTYME VENDING & COFFEE
[P.O. # 9157185]
OTHER PROF & TECH SERVICES Nov-20-2015 $318.67
BREWTYME VENDING & COFFEE
[P.O. # 9157185]
OTHER PROF & TECH SERVICES Nov-20-2015 $102.83
BATH POWER EQUIPMENT
[P.O. # 9156395]
OTHER PROF & TECH SERVICES Oct-13-2015 $68.87
GALLEGOS SANITATION INC
[P.O. # 9156055]
OTHER PROF & TECH SERVICES Sep-30-2015 $0.25
BREWTYME VENDING & COFFEE
[P.O. # 9156061]
OTHER PROF & TECH SERVICES Sep-30-2015 $395.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155977]
DUST CONTROL BUCKINGHAM/1ST Sep-25-2015 $682.50
4 RIVERS EQUIPMENT LLC
[P.O. # 9155961]
OTHER PROF & TECH SERVICES Sep-24-2015 $524.26
MAC EQUIPMENT INC
[P.O. # 1507908]
OTHER PROF & TECH SERVICES Sep-10-2015 $131.75
WINDSOR RESERVOIR & CANAL COMP
[P.O. # 9155472]
OTHER PROF & TECH SERVICES Sep-02-2015 $16,350.00
LARIMER & WELD IRRIGATION COMP
[P.O. # 9155463]
OTHER PROF & TECH SERVICES Sep-01-2015 $11,090.00
MAC EQUIPMENT INC
[P.O. # 9155435]
OTHER PROF & TECH SERVICES Sep-01-2015 $100.35
HELLMAN & SUPPLY INC
[P.O. # 9155456]
OTHER PROF & TECH SERVICES Sep-01-2015 $654.00
Mr Rooter N Colo other prof & tech service Aug-31-2015 $440.04
LARIMER COUNTY SOLID WASTE
[P.O. # 9155157]
OTHER PROF & TECH SERVICES Aug-19-2015 $26.24
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1507275]
OTHER PROF & TECH SERVICES Aug-19-2015 $531.00
FRONT RANGE POWDER COATING INC
[P.O. # 1506589]
OTHER PROF & TECH SERVICES Jul-28-2015 $375.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154551]
OTHER PROF & TECH SERVICES Jul-27-2015 $318.34
MR ROOTER PLUMBING
[P.O. # 9154440]
OTHER PROF & TECH SERVICES Jul-23-2015 $6,279.00
BATH POWER EQUIPMENT
[P.O. # 9154044]
OTHER PROF & TECH SERVICES Jul-06-2015 $135.00
BANNER CONCRETE
[P.O. # 9152643]
OTHER PROF & TECH SERVICES May-07-2015 $1,000.00
HELLMAN & SUPPLY INC
[P.O. # 9152614]
OTHER PROF & TECH SERVICES May-05-2015 $654.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9152431]
OTHER PROF & TECH SERVICES Apr-27-2015 $3,173.60
BATH POWER EQUIPMENT
[P.O. # 9152183]
OTHER PROF & TECH SERVICES Apr-14-2015 $68.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1503027]
OTHER PROF & TECH SERVICES Apr-08-2015 $243.50
BATH POWER EQUIPMENT
[P.O. # 9151760]
OTHER PROF & TECH SERVICES Mar-24-2015 $291.01
DISTINCTIVE WELDING INC
[P.O. # 9151688]
OTHER PROF & TECH SERVICES Mar-20-2015 $320.00
HELLMAN & SUPPLY INC
[P.O. # 9151624]
OTHER PROF & TECH SERVICES Mar-17-2015 $654.00
CTL/THOMPSON INC
[P.O. # 9150983]
OTHER PROF & TECH SERVICES Feb-12-2015 $825.00
HELLMAN SUPPLY SOLUTIONS INC
[P.O. # 9150305]
OTHRE PROF & TECH SERVICES Jan-14-2015 $654.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150177]
STREET CUT PERMITS Jan-12-2015 $1,276.80
Total (of all records): $ 89,423.85