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Departments Electric Field Services Concrete & Asphalt
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BANNER CONCRETE
[P.O. # 9171976]
2017 ANNUAL BLANKET ORDER Mar-23-2017 $3,200.44
BANNER CONCRETE
[P.O. # 9171977]
2017 ANNUAL BLANKET ORDER Mar-23-2017 $2,101.94
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167501]
74420 Nov-10-2016 $963.83
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $703.24
BRUNDAGE-BONE CONCRTPUMP Purchase BRUNDAGE-BONE CO Oct-28-2016 $620.00
GRAINGER INC
[P.O. # 9152049]
2015 Materials Apr-08-2015 $402.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $180.18
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167489]
74557 Nov-10-2016 $152.87
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $135.96
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $25.74
THE HOME DEPOT #1544 Credit THE HOME DEPOT #15 May-31-2016 $-15.00
Total (of all records): $ 8,471.20