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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cofc Develop Review  Purchase Cofc Develop Rev Jul-31-2015 $77.50
JAX FARM & RANCH LLC
[P.O. # 9154082]
531633 Jul-08-2015 $36.98
MAXIMUM PAINTING LLC
[P.O. # 9154056]
600-2112 Jul-07-2015 $1,100.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1505358]
I-2206327 Jun-30-2015 $193.75
ALEO ART LLC
[P.O. # 1504827]
Painting Jun-08-2015 $100.00
MAXIMUM PAINTING LLC
[P.O. # 9153227]
OTHER PURCHASED SERVICES Jun-02-2015 $800.00
STERLING CRANE INC (ACH)
[P.O. # 1504601]
OTHER PURCHASED SERVICES Jun-01-2015 $460.00
STERLING CRANE INC (ACH)
[P.O. # 1504601]
OTHER PURCHASED SERVICES Jun-01-2015 $575.00
ALL PHASE RESTORATION
[P.O. # 1504589]
OTHER PURCHASED SERVICES Jun-01-2015 $483.22
FRONT RANGE POWDER COATING INC
[P.O. # 1502851]
20733 Apr-03-2015 $142.50
C & S CONCRETE CUTTING COMPANY
[P.O. # 9151243]
890 Feb-26-2015 $1,925.00
FRONT RANGE POWDER COATING INC
[P.O. # 1501618]
20379 Feb-23-2015 $300.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9150941]
172076 Feb-12-2015 $279.00
Larimer County Solid Wast  Purchase Larimer County S Dec-31-2014 $26.85
American Databank.Com  Purchase American Databan Nov-28-2014 $35.00
RILEY, LAURA (EMP-1099)
[P.O. # 1409875]
Transformer Painted at 700 Nov-05-2014 $2,494.00
TECHNOLOGY LABORATORY INC
[P.O. # 1409877]
QB2207 Nov-05-2014 $1,040.00
Red Wing Shoe Store  Purchase Red Wing Shoe St Sep-30-2014 $95.00
ALL PHASE RESTORATION
[P.O. # 1408345]
SI-21166 Sep-19-2014 $644.28
PRECISION KNIFE & TOOL
[P.O. # 1408192]
43111 Sep-15-2014 $60.00
A-Z SAFETY SUPPLY
[P.O. # 9145267]
105948 Sep-11-2014 $290.50
MAXIMUM PAINTING LLC
[P.O. # 9145126]
600-1669 Sep-05-2014 $6,630.00
ACE HI PLUMBING INC
[P.O. # 1407741]
23911 Sep-02-2014 $260.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9144552]
66326 Aug-07-2014 $373.00
STATE CHEMICAL MANUFACTURING
[P.O. # 1402046]
OTHER PURCHASED SERVICES Mar-07-2014 $0.43
MAXIMUM PAINTING LLC
[P.O. # 1309863]
Graffiti 600-1291 Nov-12-2013 $680.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1309058]
OTHER PURCHASED SERVICES Oct-17-2013 $177.00
CHOICE TOWING
[P.O. # 1308833]
OTHER PURCHASED SUPPLIES Oct-11-2013 $50.00
MAXIMUM PAINTING LLC
[P.O. # 1308775]
OTHER PURCHASED SERVICES Oct-08-2013 $153.88
MAXIMUM PAINTING LLC
[P.O. # 1308775]
OTHER PURCHASED SERVICES Oct-08-2013 $1,715.00
MAXIMUM PAINTING LLC
[P.O. # 1308023]
600-1180 Sep-16-2013 $1,025.00
UNIVERSAL LTD INC
[P.O. # 1306800]
Lemay and Trilby Aug-14-2013 $2,160.48
Total (of all records): $ 24,383.37