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Departments Electric Field Services Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
MAXIMUM PAINTING LLC
[P.O. # 9153227]
OTHER PURCHASED SERVICES Jun-02-2015 $800.00
ALEO ART LLC
[P.O. # 1504827]
Painting Jun-08-2015 $100.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1505358]
I-2206327 Jun-30-2015 $193.75
MAXIMUM PAINTING LLC
[P.O. # 9154056]
600-2112 Jul-07-2015 $1,100.00
JAX FARM & RANCH LLC
[P.O. # 9154082]
531633 Jul-08-2015 $36.98
Cofc Develop Review Purchase Cofc Develop Rev Jul-31-2015 $77.50
FRONT RANGE POWDER COATING INC
[P.O. # 1508352]
20835 Sep-22-2015 $165.00
FRONT RANGE POWDER COATING INC
[P.O. # 1508352]
21749 Sep-22-2015 $100.00
FRONT RANGE POWDER COATING INC
[P.O. # 1508352]
21716 Sep-22-2015 $50.00
FRONT RANGE POWDER COATING INC
[P.O. # 1508352]
21384 Sep-22-2015 $150.00
FRONT RANGE POWDER COATING INC
[P.O. # 1508352]
21553 Sep-22-2015 $525.00
FRONT RANGE POWDER COATING INC
[P.O. # 1508352]
21469 Sep-22-2015 $150.00
GAN*1021COLORADOANADV Purchase GAN*1021COLORADO Sep-30-2015 $29.26
MAXIMUM PAINTING LLC
[P.O. # 9156140]
Cabinet Painting Oct-06-2015 $2,000.00
MAXIMUM PAINTING LLC
[P.O. # 9156140]
Cabinet Painting Oct-06-2015 $1,900.00
MAXIMUM PAINTING LLC
[P.O. # 9156140]
Cabinet Painting Oct-06-2015 $800.00
MAXIMUM PAINTING LLC
[P.O. # 9156140]
Cabinet Painting Oct-06-2015 $630.00
MAXIMUM PAINTING LLC
[P.O. # 9156140]
Cabinet Painting Oct-06-2015 $450.00
MAXIMUM PAINTING LLC
[P.O. # 9156140]
Cabinet Painting Oct-06-2015 $1,100.00
PUBLIC ART COLLECTIVE LLC, THE
[P.O. # 1509336]
FCLP_092415 Oct-21-2015 $3,383.00
SCHLOSSER SIGNS INC
[P.O. # 1509959]
SC5377 Nov-10-2015 $225.00
FRONT RANGE POWDER COATING INC
[P.O. # 1508352]
21860 Nov-10-2015 $100.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9157518]
4531504-1 Dec-09-2015 $27.79
RANCH-WAY FEEDS
[P.O. # 1511579]
INV288227 Dec-23-2015 $10.00
MAXIMUM PAINTING LLC
[P.O. # 9160457]
600-2225 Jan-15-2016 $800.00
MAXIMUM PAINTING LLC
[P.O. # 9160449]
WO 11 & 12 Transformer Mural Jan-15-2016 $990.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Jan-28-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Jan-28-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Jan-28-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Jan-28-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Jan-28-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Jan-28-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Jan-28-2016 $1,137.50
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1601153]
1589 Feb-03-2016 $30.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9161043]
182137 Feb-10-2016 $227.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9161043]
182246 Feb-10-2016 $427.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Feb-29-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Feb-29-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Feb-29-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Feb-29-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Feb-29-2016 $525.00
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV Feb-29-2016 $296.51
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1601153]
1596 Mar-15-2016 $60.00
HAGEMAN EARTH CYCLE
[P.O. # 9161682]
520145 & 520134 Mar-15-2016 $5.75
HAGEMAN EARTH CYCLE
[P.O. # 9161682]
520145 & 520134 Mar-15-2016 $5.75
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Mar-31-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Mar-31-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Mar-31-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Mar-31-2016 $525.00
FRONT RANGE POWDER COATING INC
[P.O. # 1603288]
22606 Apr-12-2016 $90.00
FRONT RANGE POWDER COATING INC
[P.O. # 1603288]
22591 Apr-12-2016 $125.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Apr-29-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Apr-29-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Apr-29-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Apr-29-2016 $525.00
GREGORY ELECTRIC INC
[P.O. # 1604234]
Invoice 153475 May-10-2016 $1,529.90
ANKMAR DOOR INC
[P.O. # 9163139]
ACR/107818 May-22-2016 $950.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE May-31-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE May-31-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE May-31-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE May-31-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE May-31-2016 $1,050.00
STANLEY CONSULTANTS INC
[P.O. # 9161317]
Horsetooth Railroad Bore Jun-17-2016 $1,074.50
STANLEY CONSULTANTS INC
[P.O. # 9161317]
Horsetooth Railroad Bore Jun-23-2016 $-760.00
STANLEY CONSULTANTS INC
[P.O. # 9161317]
Horsetooth Railroad Bore Jun-23-2016 $760.00
STANLEY CONSULTANTS INC
[P.O. # 9161317]
Horsetooth Railroad Bore Jun-23-2016 $760.00
HAGEMAN EARTH CYCLE
[P.O. # 9164143]
547314 Jun-27-2016 $8.63
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Jun-30-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Jun-30-2016 $525.00
STANLEY CONSULTANTS INC
[P.O. # 9161317]
Horsetooth Railroad Bore Jul-05-2016 $2,049.50
COLEMAN ELECTRIC LLC
[P.O. # 1607311]
Meter & Disconnect 440 Circle Aug-02-2016 $962.06
METAL DISTRIBUTORS LLC
[P.O. # 9165548]
244876 Aug-19-2016 $55.50
METAL DISTRIBUTORS LLC
[P.O. # 9165615]
244918 Aug-22-2016 $153.90
HAGEMAN EARTH CYCLE
[P.O. # 9165625]
559421 Aug-22-2016 $29.00
METAL DISTRIBUTORS LLC
[P.O. # 9166121]
245809 Sep-13-2016 $47.43
METAL DISTRIBUTORS LLC
[P.O. # 9166123]
246497 Sep-13-2016 $65.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9166389]
188482 Sep-22-2016 $177.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1609608]
Camera 143-147 Oct-04-2016 $885.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9166613]
188793 Oct-04-2016 $354.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9166614]
189068 Oct-04-2016 $75.00
STANLEY CONSULTANTS INC
[P.O. # 9161317]
Horsetooth Railroad Bore Oct-06-2016 $1,581.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 9166947]
188712 Oct-19-2016 $177.00
STANLEY CONSULTANTS INC
[P.O. # 9161317]
Horsetooth Railroad Bore Nov-18-2016 $712.50
MAXIMUM PAINTING LLC
[P.O. # 9167688]
600-2768 Nov-18-2016 $540.00
MAXIMUM PAINTING LLC
[P.O. # 9167687]
600-2758 Nov-18-2016 $810.00
MAXIMUM PAINTING LLC
[P.O. # 9167686]
600-2747 Nov-18-2016 $2,730.00
MAXIMUM PAINTING LLC
[P.O. # 9167685]
600-2651 Nov-18-2016 $9,000.00
JAX OUTDOOR GEAR
[P.O. # 9167668]
1204033 Nov-18-2016 $19.90
STANLEY CONSULTANTS INC
[P.O. # 9161317]
Horsetooth Railroad Bore Dec-07-2016 $332.50
NEW MERCER DITCH CO EASEMENT Dec-21-2016 $4,650.00
MAXIMUM PAINTING LLC
[P.O. # 9168392]
600-2828 Dec-22-2016 $630.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170470]
2017 Blanket Order Jan-17-2017 $128.60
STANLEY CONSULTANTS INC
[P.O. # 9161317]
Horsetooth Railroad Bore Jan-23-2017 $47.50
STANLEY CONSULTANTS INC
[P.O. # 9161318]
Prospect / Timberline Duct Feb-08-2017 $3,040.50
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 9171370]
2017 Blanket PO Feb-24-2017 $65.00
STANLEY CONSULTANTS INC
[P.O. # 9161318]
Prospect / Timberline Duct Feb-28-2017 $2,025.00
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9162154]
Harmony Duct Bank Phase 2 Mar-07-2017 $7,301.00
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9162154]
Harmony Duct Bank Phase 2 Mar-07-2017 $2,354.98
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9162154]
Harmony Duct Bank Phase 2 Mar-07-2017 $7,365.02
EXPONENTIAL ENGINEERING COMPAN
[P.O. # 9162154]
Harmony Duct Bank Phase 2 Mar-23-2017 $504.50
INTERSTATE ALL BATTERY CENTER
[P.O. # 9172122]
2017 Blanket Order Mar-30-2017 $104.70
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Mar-31-2017 $750.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1703224]
App fee for COG075731 Apr-04-2017 $-410.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1703224]
App fee for COG075731 Apr-04-2017 $410.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1703224]
App fee for COG075731 Apr-04-2017 $410.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 9172410]
2017 Blanket Order Apr-11-2017 $104.70
INTERSTATE ALL BATTERY CENTER
[P.O. # 9172410]
2017 Blanket Order Apr-11-2017 $-104.70
STANLEY CONSULTANTS INC
[P.O. # 9161318]
Prospect / Timberline Duct Apr-18-2017 $1,121.00
Total (of all records): $ 89,568.13