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Departments Electric Field Services Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
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
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1601153]
1596 Mar-15-2016 $60.00
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
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
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
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1601153]
1589 Feb-03-2016 $30.00
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
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Jan-28-2016 $525.00
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Jan-28-2016 $525.00
MAXIMUM PAINTING LLC
[P.O. # 9160449]
WO 11 & 12 Transformer Mural Jan-15-2016 $990.00
MAXIMUM PAINTING LLC
[P.O. # 9160457]
600-2225 Jan-15-2016 $800.00
RANCH-WAY FEEDS
[P.O. # 1511579]
INV288227 Dec-23-2015 $10.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9157518]
4531504-1 Dec-09-2015 $27.79
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
PUBLIC ART COLLECTIVE LLC, THE
[P.O. # 1509336]
FCLP_092415 Oct-21-2015 $3,383.00
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 $450.00
MAXIMUM PAINTING LLC
[P.O. # 9156140]
Cabinet Painting Oct-06-2015 $630.00
MAXIMUM PAINTING LLC
[P.O. # 9156140]
Cabinet Painting Oct-06-2015 $1,100.00
MAXIMUM PAINTING LLC
[P.O. # 9156140]
Cabinet Painting Oct-06-2015 $800.00
MAXIMUM PAINTING LLC
[P.O. # 9156140]
Cabinet Painting Oct-06-2015 $1,900.00
GAN*1021COLORADOANADV Purchase GAN*1021COLORADO Sep-30-2015 $29.26
FRONT RANGE POWDER COATING INC
[P.O. # 1508352]
21749 Sep-22-2015 $100.00
FRONT RANGE POWDER COATING INC
[P.O. # 1508352]
21469 Sep-22-2015 $150.00
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]
20835 Sep-22-2015 $165.00
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
ALL PHASE RESTORATION
[P.O. # 1504589]
OTHER PURCHASED SERVICES Jun-01-2015 $483.22
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
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
TECHNOLOGY LABORATORY INC
[P.O. # 1409877]
QB2207 Nov-05-2014 $1,040.00
RILEY, LAURA (EMP-1099)
[P.O. # 1409875]
Transformer Painted at 700 Nov-05-2014 $2,494.00
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
Total (of all records): $ 42,071.14
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