Skip to main content

OpenBook

Departments Electric Field Services Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9146567]
I-2201718 Nov-07-2014 $300.00
QUEST INC
[P.O. # 9146671]
43165 & 43166 Nov-14-2014 $1,172.42
QUEST INC
[P.O. # 9146671]
43165 & 43166 Nov-14-2014 $40.00
SOLOMON CORPORATION
[P.O. # 9141278]
Contract to provide Nov-17-2014 $5,905.00
SOLOMON CORPORATION
[P.O. # 9141278]
CO 2 to add addtl funds Nov-17-2014 $13,305.00
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
QUEST INC
[P.O. # 9147541]
43633 Dec-22-2014 $338.82
BANNER CONCRETE
[P.O. # 9147524]
2014 BLANKET ORDER Dec-22-2014 $1,589.00
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 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154508]
2015 Permit Fees and Materials Jul-23-2015 $30.00
QUEST INC
[P.O. # 9155227]
Repair Huskie 128048 - 45653 Aug-24-2015 $820.70
QUEST INC
[P.O. # 9155227]
45806 Aug-24-2015 $831.71
License Management Purchase License Manageme Aug-31-2015 $100.00
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 $152.00
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $184.29
QUEST INC
[P.O. # 9156144]
Repair of Equipment Oct-06-2015 $142.50
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
HV DIAGNOSTICS INC Purchase HV DIAGNOSTICS I Oct-30-2015 $935.00
MEGGER AVO TRAINING INST Purchase MEGGER AVO TRAIN Oct-30-2015 $3,325.49
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 $37.21
QUEST INC
[P.O. # 9156969]
46462 and 46461 Nov-10-2015 $924.84
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 $169.20
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $215.00
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $132.95
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $1,372.44
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $54.91
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $1,668.84
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $1,239.96
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 $318.00
QUEST INC
[P.O. # 9161563]
47553,47554,47555 Mar-08-2016 $115.94
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $184.64
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $130.90
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 $1,524.62
ON CALL ELECTRIC LLC
[P.O. # 1602586]
2086 Mar-21-2016 $340.00
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 $297.50
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $365.31
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
QUEST INC
[P.O. # 9162620]
47926,48091,48269,48271-48274 May-02-2016 $364.00
QUEST INC
[P.O. # 9162620]
47926,48091,48269,48271-48274 May-02-2016 $229.58
QUEST INC
[P.O. # 9162620]
47926,48091,48269,48271-48274 May-02-2016 $44.00
QUEST INC
[P.O. # 9162620]
47926,48091,48269,48271-48274 May-02-2016 $333.18
QUEST INC
[P.O. # 9162620]
47926,48091,48269,48271-48274 May-02-2016 $614.54
QUEST INC
[P.O. # 9162620]
47926,48091,48269,48271-48274 May-02-2016 $101.25
QUEST INC
[P.O. # 9162620]
47926,48091,48269,48271-48274 May-02-2016 $122.66
QUEST INC
[P.O. # 9163307]
OTHER REPAIR & MAINT SERVICES May-31-2016 $330.09
QUEST INC
[P.O. # 9163307]
OTHER REPAIR & MAINT SERVICES May-31-2016 $289.69
QUEST INC
[P.O. # 9163307]
OTHER REPAIR & MAINT SERVICES May-31-2016 $1,050.43
QUEST INC
[P.O. # 9163307]
OTHER REPAIR & MAINT SERVICES May-31-2016 $235.94
QUEST INC
[P.O. # 9163307]
OTHER REPAIR & MAINT SERVICES May-31-2016 $544.43
QUEST INC
[P.O. # 9163448]
REPAIR & MAINT SERVICES Jun-02-2016 $3,924.03
QUEST INC
[P.O. # 9163447]
OTHER REPAIR & MAINT SERVICES Jun-02-2016 $179.97
QUEST INC
[P.O. # 9163448]
REPAIR & MAINT SERVICES Jun-02-2016 $1,526.82
QUEST INC
[P.O. # 9163448]
REPAIR & MAINT SERVICES Jun-02-2016 $1,488.00
QUEST INC
[P.O. # 9163448]
REPAIR & MAINT SERVICES Jun-07-2016 $-3,924.03
QUEST INC
[P.O. # 9163447]
OTHER REPAIR & MAINT SERVICES Jun-07-2016 $-179.97
QUEST INC
[P.O. # 9163500]
OTHER REPAIR MAINT SERVICES Jun-07-2016 $179.97
QUEST INC
[P.O. # 9163500]
OTHER REPAIR & MAINT SERVICES Jun-07-2016 $3,942.03
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Jun-08-2016 $2,525.00
QUEST INC
[P.O. # 9163594]
48600 Jun-13-2016 $148.00
QUEST INC
[P.O. # 9163594]
48599 Jun-13-2016 $225.00
QUEST INC
[P.O. # 9163594]
48550 Jun-13-2016 $340.62
JAX FARM & RANCH LLC
[P.O. # 9163599]
CLOTHING Jun-13-2016 $215.96
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9164413]
S502262393.001 Jul-07-2016 $173.63
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Jul-11-2016 $1,750.00
FRONT RANGE POWDER COATING INC
[P.O. # 1606881]
Power coat post and cap Jul-20-2016 $75.00
CHARCO BROILER
[P.O. # 9164862]
7-21-16 30002 Jul-27-2016 $35.50
CHARCO BROILER
[P.O. # 9165141]
8-4-16 30004 Aug-04-2016 $40.00
QUEST INC
[P.O. # 9165122]
49144 Aug-04-2016 $125.00
QUEST INC
[P.O. # 9165123]
49143 Aug-04-2016 $57.15
QUEST INC
[P.O. # 9165124]
49142 Aug-04-2016 $986.67
CHARCO BROILER
[P.O. # 9165142]
7-21-16 30001 Aug-04-2016 $60.00
QUEST INC
[P.O. # 9165126]
49140 Aug-04-2016 $158.25
QUEST INC
[P.O. # 9165121]
49145 Aug-04-2016 $125.00
QUEST INC
[P.O. # 9165125]
49141 Aug-04-2016 $125.50
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Aug-08-2016 $20.00
CHARCO BROILER
[P.O. # 9165360]
6/30/2016 30007 Aug-12-2016 $42.50
SHERWIN-WILLIAMS CO
[P.O. # 1607774]
Gloss Anti-Graffitti Aug-12-2016 $174.19
BLOOMER, NATE
[P.O. # 1607961]
Pump out 2000 gals Aug-18-2016 $925.00
CHARCO BROILER
[P.O. # 9165552]
8/17/16 30008 Aug-19-2016 $42.25
DOWNTOWN ACE HARDWARE
[P.O. # 9165635]
8/09/16 62937 Aug-22-2016 $16.99
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Aug-24-2016 $5,250.00
CHARCO BROILER
[P.O. # 9165842]
8/23/16 30002 Aug-31-2016 $33.50
GLANZ ELECTRICAL CONTRACTING
[P.O. # 1608471]
replaced 2 position meter cntr Sep-02-2016 $2,039.63
GLANZ ELECTRICAL CONTRACTING
[P.O. # 1608471]
replaced 2 position meter cntr Sep-07-2016 $1,964.63
GLANZ ELECTRICAL CONTRACTING
[P.O. # 1608471]
replaced 2 position meter cntr Sep-07-2016 $-2,039.63
DOWNTOWN ACE HARDWARE
[P.O. # 9165972]
08/09/16 62920 Sep-08-2016 $50.45
DOWNTOWN ACE HARDWARE
[P.O. # 9165971]
09/07/16 63761 Sep-08-2016 $10.49
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9166001]
S502492186.001 Sep-09-2016 $11.33
FRONT RANGE POWDER COATING INC
[P.O. # 1608765]
Expanded panels & tube frames Sep-12-2016 $285.00
CHARCO BROILER
[P.O. # 9166043]
08/31/16 30005 Sep-12-2016 $46.80
CHARCO BROILER
[P.O. # 9166042]
08/31/16 30001 Sep-12-2016 $42.30
CHARCO BROILER
[P.O. # 9166108]
09/13/16 30002 Sep-13-2016 $43.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166224]
Permit Fees, Material for Sep-15-2016 $160.00
CHARCO BROILER
[P.O. # 9166200]
09/14/16 30007 Sep-15-2016 $26.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166224]
Permit Fees, Material for Sep-15-2016 $80.00
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Sep-15-2016 $9,825.00
KELLY SUPPLY CO, THE
[P.O. # 9166280]
2016-09-12 Sep-19-2016 $21.78
KELLY SUPPLY CO, THE
[P.O. # 9166280]
2016-09-12 Sep-19-2016 $-21.78
KELLY SUPPLY CO, THE
[P.O. # 9166280]
2016-09-12 Sep-19-2016 $21.78
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Sep-27-2016 $28,245.00
DRAIN DOCTORS LLC
[P.O. # 1609458]
Cut Sewer Line Sep-30-2016 $260.00
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Sep-30-2016 $2,037.75
CTECH Purchase CTECH Sep-30-2016 $3,654.76
CRESCENT ELECTRIC 126 Purchase CRESCENT ELECTRI Sep-30-2016 $79.61
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Sep-30-2016 $41.95
CHARCO BROILER
[P.O. # 9167038]
10/17/16 30002 Oct-24-2016 $37.25
CHARCO BROILER
[P.O. # 9167084]
8/03/16 30017 Oct-25-2016 $22.00
CHARCO BROILER
[P.O. # 9167081]
8/25/16 30001 Oct-25-2016 $32.75
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Oct-26-2016 $9,545.00
JAX RANCH & HOME Purchase JAX RANCH & HOME Oct-28-2016 $53.00
Total (of all records): $ 205,157.54