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Departments Electric Field Services Construction Services
Vendor/Payee Comments Date Amount
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. # 9145193]
Electric Services Sep-23-2014 $11,517.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164496]
2016 Blanket PO for Directiona Jul-12-2016 $11,110.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9154769]
2015 Electric Services and Aug-04-2015 $9,890.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $7,490.00
COLORADO BORING
[P.O. # 9161623]
Invoice 14372 Mar-11-2016 $6,530.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156093]
2015 Electric Services and Oct-01-2015 $6,175.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147485]
Addendum to add funds Dec-18-2014 $5,601.90
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9155423]
2015 Electric Services and Sep-01-2015 $5,008.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9150689]
2015 Electric Services and Jan-29-2015 $4,688.38
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164848]
2016 Blanket PO for Directiona Jul-26-2016 $4,640.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9161793]
2016 Blanket PO for Directiona Mar-17-2016 $4,450.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9157271]
2015 Electric Services and Nov-25-2015 $3,750.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9162241]
2016 Blanket PO for Directiona Apr-12-2016 $3,610.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9161700]
2016 Blanket PO for Directiona Mar-15-2016 $3,102.95
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9145193]
Electric Services Sep-23-2014 $2,775.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9145950]
Electric Services Oct-13-2014 $2,747.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9153492]
Mitigation for Flexural Moment Aug-14-2015 $2,705.09
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9145193]
Electric Services Sep-23-2014 $2,560.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $2,400.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9146320]
Electric Services Oct-28-2014 $2,280.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9161700]
2016 Blanket PO for Directiona Mar-15-2016 $2,210.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152750]
2015 Electric Services and May-11-2015 $2,135.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156093]
2015 Electric Services and Oct-01-2015 $2,095.00
BANNER CONCRETE
[P.O. # 9157504]
Addendum to add funds Dec-08-2015 $1,886.70
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $1,785.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9162440]
2016 Blanket PO for Directiona Apr-25-2016 $1,755.00
BANNER CONCRETE
[P.O. # 9155340]
2015 Concrete Repair Aug-27-2015 $1,670.28
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 $1,465.74
BANNER CONCRETE
[P.O. # 9164468]
2016 Blanket PO for Concrete Jul-11-2016 $1,452.12
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156336]
2015 Electric Services and Oct-12-2015 $1,445.00
BANNER CONCRETE
[P.O. # 9145030]
2014 BLANKET ORDER Sep-02-2014 $1,436.87
BANNER CONCRETE
[P.O. # 9145520]
2014 BLANKET ORDER Sep-23-2014 $1,420.40
BANNER CONCRETE
[P.O. # 9163064]
2016 Blanket PO for Concrete May-17-2016 $1,367.71
BANNER CONCRETE
[P.O. # 9144616]
2014 BLANKET ORDER Aug-11-2014 $1,264.55
BANNER CONCRETE
[P.O. # 9162128]
2016 Blanket PO for Concrete Apr-05-2016 $1,152.20
BANNER CONCRETE
[P.O. # 9150375]
2015 Concrete Repair Jan-15-2015 $1,121.14
BANNER CONCRETE
[P.O. # 9160721]
2016 Blanket PO for Concrete Jan-26-2016 $1,120.55
BANNER CONCRETE
[P.O. # 9160721]
2016 Blanket PO for Concrete Jan-26-2016 $1,111.10
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156336]
2015 Electric Services and Oct-12-2015 $1,105.00
BANNER CONCRETE
[P.O. # 9155585]
2015 Concrete Repair Sep-08-2015 $1,070.00
BANNER CONCRETE
[P.O. # 9157072]
Addendum to add funds Nov-17-2015 $1,070.00
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 $1,070.00
BANNER CONCRETE
[P.O. # 9144616]
2014 BLANKET ORDER Aug-11-2014 $1,000.00
BANNER CONCRETE
[P.O. # 9146496]
2014 BLANKET ORDER Nov-05-2014 $1,000.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9153860]
2015 Electric Services and Jun-25-2015 $850.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9152750]
2015 Electric Services and May-11-2015 $817.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9154769]
2015 Electric Services and Aug-04-2015 $595.00
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
Total (of all records): $ 209,923.87