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Departments Electric Field Services Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142582]
2014 Permits and Miscellaneous May-06-2014 $80.00
C P S DISTRIBUTORS INC
[P.O. # 9142758]
OTHER REPAIR & MAINT SERVICES May-15-2014 $8.60
C P S DISTRIBUTORS INC
[P.O. # 9142758]
OTHER REPAIR & MAINT SERVICES May-15-2014 $-5.17
SOLOMON CORPORATION
[P.O. # 9141278]
CO 1 to add addtl funds Jul-15-2014 $16,485.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9144359]
i-2198798 Aug-01-2014 $82.50
BATH POWER EQUIPMENT
[P.O. # 9144553]
110786 Aug-07-2014 $22.00
QUEST INC
[P.O. # 9145001]
42326 & 42325 Aug-29-2014 $288.85
QUEST INC
[P.O. # 9145001]
42326 & 42325 Aug-29-2014 $288.85
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9145014]
0056830 Aug-29-2014 $701.06
ALL PHASE RESTORATION
[P.O. # 1407742]
SI-20630 Sep-02-2014 $931.67
GARY HOOLEY HEATING & A C INC
[P.O. # 1407953]
42454 Sep-10-2014 $526.40
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Sep-11-2014 $5,990.00
ANKMAR DOOR INC
[P.O. # 9145238]
ACR/74928 Sep-11-2014 $1,200.00
QUEST INC
[P.O. # 9145239]
42577 Sep-11-2014 $666.74
SOLOMON CORPORATION
[P.O. # 9141278]
CO 1 to add addtl funds Sep-11-2014 $3,515.00
ABC SECURITY LLC
[P.O. # 9145402]
01194 Sep-18-2014 $70.00
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9145831]
0057633 Oct-08-2014 $25.00
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Oct-10-2014 $2,735.00
JAX FARM & RANCH LLC
[P.O. # 9146243]
460611 Oct-27-2014 $293.43
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9146567]
I-2201718 Nov-07-2014 $300.00
QUEST INC
[P.O. # 9146671]
43165 & 43166 Nov-14-2014 $40.00
QUEST INC
[P.O. # 9146671]
43165 & 43166 Nov-14-2014 $1,172.42
SOLOMON CORPORATION
[P.O. # 9141278]
CO 2 to add addtl funds Nov-17-2014 $13,305.00
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Nov-17-2014 $5,905.00
JAX FARM & RANCH LLC
[P.O. # 9147320]
487922 Dec-10-2014 $30.00
SOLOMON CORPORATION
[P.O. # 9141278]
CO 2 to add addtl funds Dec-11-2014 $2,110.00
QUEST INC
[P.O. # 9147445]
43316 Dec-17-2014 $1,107.87
BANNER CONCRETE
[P.O. # 9147524]
2014 BLANKET ORDER Dec-22-2014 $1,589.00
QUEST INC
[P.O. # 9147541]
43633 Dec-22-2014 $338.82
SOLOMON CORPORATION
[P.O. # 9141278]
CO 2 to add addtl funds Dec-23-2014 $4,550.00
RED ARROW MANUFACTURING
[P.O. # 9147668]
40170 Dec-29-2014 $532.21
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Jan-08-2015 $5,185.00
JAX FARM & RANCH LLC
[P.O. # 9150322]
501590 & 504852 Jan-14-2015 $145.46
JAX FARM & RANCH LLC
[P.O. # 9150322]
501590 & 504852 Jan-14-2015 $20.00
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Jan-14-2015 $10,445.00
ALLIANCE SAFETY INC
[P.O. # 9150902]
93608 Feb-09-2015 $1,956.00
QUEST INC
[P.O. # 9150945]
44100 Feb-12-2015 $1,509.44
DICKINSON ELECTRIC
[P.O. # 9151100]
2015 Electric Services for Feb-19-2015 $1,438.11
ADCON ADVERTISING CONCEPTS INC
[P.O. # 1501997]
75453 Mar-12-2015 $614.00
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Mar-30-2015 $16,175.00
RED ARROW MANUFACTURING
[P.O. # 9152000]
40257 Apr-06-2015 $345.95
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Apr-08-2015 $1,250.00
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Apr-13-2015 $750.00
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Apr-15-2015 $600.00
QUEST INC
[P.O. # 9152556]
44648 May-01-2015 $375.94
ROYAL-T ROOTER SERVICE INC
[P.O. # 9152675]
OTHER REPAIR & MAINT SERVICES May-07-2015 $117.50
SVETLIK, ALAN
[P.O. # 1503939]
  May-12-2015 $65.00
SVETLIK, ALAN
[P.O. # 1503939]
2 May-12-2015 $85.00
HELLMAN & SUPPLY INC
[P.O. # 9152968]
15285 May-19-2015 $374.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1504264]
I-2204767 May-20-2015 $300.00
MARROU CONCRETE
[P.O. # 1504714]
OTHER REPAIR & MAINT SERVICES Jun-04-2015 $360.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1504927]
OTHER REPAIR & MAINT SERVICES Jun-09-2015 $319.80
GREENING UP LANDSCAPE MAINTENA
[P.O. # 1505087]
OTHER REPAIR & MAINT SERVICES Jun-15-2015 $525.00
MAY-HILL CONSTRUCTION SERVICES
[P.O. # 1505124]
OTHER REPAIR & MAINT SERVICES Jun-17-2015 $59.00
QUEST INC
[P.O. # 9154293]
OTHER REPAIR & MAINT SERVICES Jul-15-2015 $218.79
HELLMAN & SUPPLY INC
[P.O. # 9154481]
OTHER REPAIR & MAINT SERVICES Jul-22-2015 $374.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154508]
2015 Permit Fees and Materials Jul-23-2015 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154508]
2015 Permit Fees and Materials Jul-23-2015 $30.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154508]
2015 Permit Fees and Materials Jul-23-2015 $80.00
QUEST INC
[P.O. # 9155227]
45806 Aug-24-2015 $831.71
QUEST INC
[P.O. # 9155227]
Repair Huskie 128048 - 45653 Aug-24-2015 $820.70
License Management Purchase License Manageme Aug-31-2015 $100.00
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $142.50
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $184.29
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $152.00
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $152.00
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $152.00
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $152.00
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $119.77
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $168.00
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $127.60
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $127.60
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $127.60
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $127.60
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $71.64
G & G CONTRACTORS LLC
[P.O. # 1508783]
Alley & Magnolia Projects Oct-07-2015 $2,290.00
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9156184]
0064249 Oct-07-2015 $47.79
MEGGER AVO TRAINING INST Purchase MEGGER AVO TRAIN Oct-30-2015 $3,325.49
HV DIAGNOSTICS INC Purchase HV DIAGNOSTICS I Oct-30-2015 $935.00
QUEST INC
[P.O. # 9156844]
46335 & 46334 Nov-04-2015 $80.00
QUEST INC
[P.O. # 9156844]
46335 & 46334 Nov-04-2015 $561.65
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9156942]
0064525 Nov-09-2015 $134.77
QUEST INC
[P.O. # 9156969]
46462 and 46461 Nov-10-2015 $924.84
QUEST INC
[P.O. # 9156969]
46462 and 46461 Nov-10-2015 $37.21
DISTINCTIVE WELDING INC
[P.O. # 9156967]
11710 Nov-10-2015 $922.50
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Dec-02-2015 $9,500.00
UPHAM UNLIMITED
[P.O. # 1510786]
6673 Dec-07-2015 $75.00
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Dec-10-2015 $1,300.00
SOLOMON CORPORATION
[P.O. # 9150035]
Addendum to add funds Dec-11-2015 $8,475.00
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9157780]
394727 Dec-22-2015 $628.00
QUEST INC
[P.O. # 9157784]
46732 Dec-23-2015 $867.63
PRECISION KNIFE & TOOL Purchase PRECISION KNIFE Jan-28-2016 $56.00
RAMS PLUMBING INC
[P.O. # 1601275]
5162 Feb-08-2016 $770.00
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $448.25
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $54.91
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $1,239.96
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $169.20
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $1,372.44
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $215.00
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $1,668.84
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $132.95
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9161425]
397367 Mar-01-2016 $628.00
QUEST INC
[P.O. # 9161563]
47553,47554,47555 Mar-08-2016 $1,199.54
QUEST INC
[P.O. # 9161563]
47553,47554,47555 Mar-08-2016 $115.94
QUEST INC
[P.O. # 9161563]
47553,47554,47555 Mar-08-2016 $318.00
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $184.64
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $56.25
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $365.31
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $297.50
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $1,524.62
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $184.64
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $125.21
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $130.36
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $130.36
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $130.90
ON CALL ELECTRIC LLC
[P.O. # 1602586]
2086 Mar-21-2016 $340.00
QUEST INC
[P.O. # 9161837]
Repair Mar-22-2016 $-184.64
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9161902]
398837 Mar-24-2016 $374.00
DENVER WIRE ROPE AND SUPP Purchase DENVER WIRE ROPE Mar-31-2016 $83.40
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Mar-31-2016 $2,525.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162530]
Permit Fees, Material for Apr-27-2016 $80.00
WAGNER RENTS INC (ACH)
[P.O. # 9162613]
7613158 Apr-30-2016 $151.70
QUEST INC
[P.O. # 9161837]
Repair Apr-30-2016 $184.64
Total (of all records): $ 157,418.05