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Departments Electric Field Services Street & Bridge Maint Serv
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174171]
2017 Blanket Order Jul-06-2017 $-198.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174174]
2017 Blanket Order Jun-28-2017 $616.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174173]
2017 Blanket Order Jun-28-2017 $237.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174171]
2017 Blanket Order Jun-28-2017 $198.53
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1705749]
Remove concrete driveway apron Jun-20-2017 $4,543.56
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1704857]
Remove Concrete sidewalk etc.. May-24-2017 $1,667.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1704493]
Sawcut, flatwork,cones May-12-2017 $1,966.93
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9172838]
HARMONY & LADY MOON L&P May-01-2017 $11,206.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9172838]
N TIMBERLINE & INTERNATIONAL L May-01-2017 $2,724.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170615]
STREET CUT PERMIT FEES L&P Jan-24-2017 $410.00
BANNER CONCRETE
[P.O. # 9166002]
1777 Sep-09-2016 $1,096.00
Total (of all records): $ 24,468.75