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Departments Electric Field Services Construction Services
Vendor/Payee Comments Date Amount
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152750]
2015 Electric Services and May-11-2015 $2,135.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152750]
2015 Electric Services and May-11-2015 $817.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $850.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $7,490.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $1,785.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $2,400.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9153492]
Mitigation for Flexural Moment Jul-06-2015 $51,396.74
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9154769]
2015 Electric Services and Aug-04-2015 $16,348.95
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9154769]
2015 Electric Services and Aug-04-2015 $9,890.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9154769]
2015 Electric Services and Aug-04-2015 $595.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9153492]
Mitigation for Flexural Moment Aug-14-2015 $2,705.09
BANNER CONCRETE
[P.O. # 9155340]
2015 Concrete Repair Aug-27-2015 $1,670.28
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9155423]
2015 Electric Services and Sep-01-2015 $5,008.00
BANNER CONCRETE
[P.O. # 9155585]
2015 Concrete Repair Sep-08-2015 $1,070.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156093]
2015 Electric Services and Oct-01-2015 $6,175.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156093]
2015 Electric Services and Oct-01-2015 $2,095.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156336]
2015 Electric Services and Oct-12-2015 $1,445.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156336]
2015 Electric Services and Oct-12-2015 $1,105.00
BANNER CONCRETE
[P.O. # 9157072]
Addendum to add funds Nov-17-2015 $1,070.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9157271]
2015 Electric Services and Nov-25-2015 $3,750.00
BANNER CONCRETE
[P.O. # 9157504]
Addendum to add funds Dec-08-2015 $1,886.70
BANNER CONCRETE
[P.O. # 9160721]
2016 Blanket PO for Concrete Jan-26-2016 $1,111.10
BANNER CONCRETE
[P.O. # 9160721]
2016 Blanket PO for Concrete Jan-26-2016 $1,120.55
COLORADO BORING
[P.O. # 9161623]
Invoice 14372 Mar-11-2016 $6,530.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9161700]
2016 Blanket PO for Directiona Mar-15-2016 $2,210.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9161700]
2016 Blanket PO for Directiona Mar-15-2016 $3,102.95
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9161793]
2016 Blanket PO for Directiona Mar-17-2016 $4,450.00
BANNER CONCRETE
[P.O. # 9162128]
2016 Blanket PO for Concrete Apr-05-2016 $1,152.20
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9162241]
2016 Blanket PO for Directiona Apr-12-2016 $3,610.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9162440]
2016 Blanket PO for Directiona Apr-25-2016 $1,755.00
BANNER CONCRETE
[P.O. # 9163064]
2016 Blanket PO for Concrete May-17-2016 $1,367.71
BANNER CONCRETE
[P.O. # 9164468]
2016 Blanket PO for Concrete Jul-11-2016 $1,465.74
BANNER CONCRETE
[P.O. # 9164468]
2016 Blanket PO for Concrete Jul-11-2016 $1,070.00
BANNER CONCRETE
[P.O. # 9164468]
2016 Blanket PO for Concrete Jul-11-2016 $1,605.00
BANNER CONCRETE
[P.O. # 9164468]
2016 Blanket PO for Concrete Jul-11-2016 $1,452.12
BANNER CONCRETE
[P.O. # 9164468]
2016 Blanket PO for Concrete Jul-11-2016 $1,070.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164496]
2016 Blanket PO for Directiona Jul-12-2016 $11,110.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164689]
Permit Fees, Material for Jul-20-2016 $450.61
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164689]
Permit Fees, Material for Jul-26-2016 $-450.61
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164848]
2016 Blanket PO for Directiona Jul-26-2016 $4,640.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 1607526]
CONSTRUCTION SERVICES Aug-09-2016 $775.00
BANNER CONCRETE
[P.O. # 9165826]
2016 Blanket PO for Concrete Aug-31-2016 $1,545.37
BANNER CONCRETE
[P.O. # 9165826]
2016 Blanket PO for Concrete Aug-31-2016 $1,070.00
BANNER CONCRETE
[P.O. # 9165826]
2016 Blanket PO for Concrete Aug-31-2016 $1,114.06
COLORADO BORING
[P.O. # 9166787]
14600 Oct-12-2016 $1,763.25
COLORADO BORING
[P.O. # 9166787]
14600 Oct-12-2016 $875.75
BURLINGTON NORTHERN & SANTA FE
[P.O. # 1611071]
Temporary Occupancy Nov-16-2016 $775.00
BURLINGTON NORTHERN & SANTA FE ELECTRIC SUPPLY LINE Dec-19-2016 $4,060.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168563]
BOARDWALK @ OAKRIDGE Dec-28-2016 $122.37
STANLEY CONSULTANTS INC
[P.O. # 9166715]
Design/Testing/Survey Feb-08-2017 $4,913.50
STANLEY CONSULTANTS INC
[P.O. # 9166715]
Design/Testing/Survey Feb-28-2017 $5,803.66
BURLINGTON NORTHERN & SANTA FE LICENSE FEE Mar-08-2017 $800.00
BURLINGTON NORTHERN & SANTA FE LICENSE FEE Mar-08-2017 $800.00
COLORADO BORING
[P.O. # 1702352]
Hydrovac 4 vaults Mar-10-2017 $1,500.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
2306 AMHERST DR L&P Mar-15-2017 $4,007.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
3032 CHASE DR Mar-15-2017 $3,626.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
LINDEN ST & E VINE DR L&P Mar-15-2017 $2,976.80
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
EDORA PARK L&P Mar-15-2017 $9,965.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
S TMBERLINE RD L&P Mar-15-2017 $1,840.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
BRISTLE CONE DR L&P Mar-15-2017 $2,274.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
ASHMOUNT DR EMERGENCY L&P Mar-15-2017 $4,609.50
LARIMER COUNTY ENGINEERING DEP REF #17-ROW0094 Apr-12-2017 $300.00
GREGORY ELECTRIC INC
[P.O. # 9172562]
2017 ANNUAL BLANKET ORDER Apr-18-2017 $530.54
GREGORY ELECTRIC INC
[P.O. # 9172559]
2017 ANNUAL BLANKET ORDER Apr-18-2017 $801.82
GREGORY ELECTRIC INC
[P.O. # 9172557]
2017 ANNUAL BLANKET ORDER Apr-18-2017 $861.33
GREGORY ELECTRIC INC
[P.O. # 9172564]
2017 ANNUAL BLANKET ORDER Apr-18-2017 $919.42
GREGORY ELECTRIC INC
[P.O. # 9172563]
2017 ANNUAL BLANKET ORDER Apr-18-2017 $1,235.90
GREGORY ELECTRIC INC
[P.O. # 9172620]
2017 ANNUAL BLANKET ORDER Apr-20-2017 $238.10
GREGORY ELECTRIC INC
[P.O. # 9172617]
2017 ANNUAL BLANKET ORDER Apr-20-2017 $1,459.52
GREGORY ELECTRIC INC
[P.O. # 9172618]
2017 ANNUAL BLANKET ORDER Apr-20-2017 $1,845.62
GREGORY ELECTRIC INC
[P.O. # 9172619]
2017 ANNUAL BLANKET ORDER Apr-20-2017 $775.69
HILL LAND SERVICES INC
[P.O. # 1703795]
FCRID Crossing Permit Apr-25-2017 $5,000.00
GREGORY ELECTRIC INC
[P.O. # 9172773]
2017 ANNUAL BLANKET ORDER Apr-28-2017 $735.93
GREGORY ELECTRIC INC
[P.O. # 9172771]
2017 ANNUAL BLANKET ORDER Apr-28-2017 $1,229.22
GREGORY ELECTRIC INC
[P.O. # 9172770]
2017 ANNUAL BLANKET ORDER Apr-28-2017 $705.52
GREGORY ELECTRIC INC
[P.O. # 9172769]
2017 ANNUAL BLANKET ORDER Apr-28-2017 $894.60
GREGORY ELECTRIC INC
[P.O. # 9172768]
2017 ANNUAL BLANKET ORDER Apr-28-2017 $674.22
GREGORY ELECTRIC INC
[P.O. # 9172767]
2017 ANNUAL BLANKET ORDER Apr-28-2017 $1,346.79
GREGORY ELECTRIC INC
[P.O. # 9172774]
2017 ANNUAL BLANKET ORDER Apr-28-2017 $958.20
Total (of all records): $ 246,240.31