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Departments Ut Elec System Design & IT Div Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ge Inspection & Repair Sv Purchase Ge Inspection & May-29-2015 $2,305.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1507059]
4863 Aug-25-2015 $1,321.47
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Dec-29-2015 $1,050.00
SUNSTATE EQUIPMENT CO
[P.O. # 1407952]
5875873-001 Sep-15-2014 $1,017.62
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1410790]
Invoice 4664 Dec-05-2014 $926.66
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1411618]
4693 Dec-29-2014 $546.35
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Dec-29-2015 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Dec-29-2015 $525.00
Energy Central/cybertech Job ad - Substation Speci Apr-30-2015 $427.00
Jobtarget Llc Job ad - Substation Speci Apr-30-2015 $424.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150976]
2015 Permit Fees and Materials Feb-11-2015 $280.00
R M E L Job ad - Substation Speci Apr-30-2015 $200.00
SQ *C&S CONCRETE CUTTING Purchase SQ *C&S CONCRETE Oct-30-2015 $181.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150984]
2015 Permit Fees and Materials Feb-12-2015 $160.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150984]
2015 Permit Fees and Materials Feb-12-2015 $120.00
FRONT RANGE POWDER COATIN Purchase FRONT RANGE POWD Oct-30-2015 $50.00
Total (of all records): $ 10,059.22