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Departments Electric Field Services Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CGRS INC
[P.O. # 9165994]
Addendum to add funds Mar-23-2017 $411.50
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III Mar-23-2017 $4,307.00
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III Mar-23-2017 $427.00
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III Mar-07-2017 $1,418.00
CGRS INC
[P.O. # 9165994]
Addendum to add funds Feb-24-2017 $3,759.00
CGRS INC
[P.O. # 9165994]
Transformer release invest. Feb-24-2017 $122.34
KORBY SOD LLC
[P.O. # 1701901]
18310 Feb-23-2017 $2,338.00
CGRS INC
[P.O. # 9165994]
Transformer release invest. Jan-24-2017 $5,572.92
BARRETT VALUES CENTRE LLC
[P.O. # 9167012]
CDR Jan-23-2017 $280.00
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III Jan-17-2017 $4,603.38
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III Jan-17-2017 $903.50
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9170417]
Harmony Duct Bank Phase III Jan-17-2017 $14,094.50
CGRS INC
[P.O. # 9165994]
Transformer release invest. Jan-05-2017 $331.25
CGRS INC
[P.O. # 9165994]
Transformer release invest. Oct-28-2016 $3,973.49
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1606935]
Backflow testing Jul-22-2016 $74.95
REXEL (ACH)
[P.O. # 1605773]
Other prof and Tech services Jun-21-2016 $1,980.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Sep-30-2015 $510.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154508]
2015 Permit Fees and Materials Jul-23-2015 $905.00
Total (of all records): $ 46,011.83