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Departments Parks Electrical Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146950]
Elec Svcs Holiday Lighting Nov-26-2014 $5,800.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 1503047]
Service City Park Apr-09-2015 $1,835.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 1503046]
Service Rolland Moore Park Apr-09-2015 $2,830.00
DOWNTOWN ACE HARDWARE Fuses for the big bellies Dec-29-2015 $3.29
ABC SECURITY LLC
[P.O. # 1603813]
Security Apr-26-2016 $735.00
MECHANICAL MASTERS INC
[P.O. # 1605094]
Pump Test May-31-2016 $140.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1605084]
Repairs May-31-2016 $427.00
MUSCO SPORTS LIGHTING LLC
[P.O. # 1605583]
Repairs Jun-14-2016 $3,500.00
THE HOME DEPOT 1512 parts to wire pond compre Aug-29-2016 $44.55
IN *EDGE LAPTOP REPAIR, L Pitching machine circuit Aug-29-2016 $60.00
WATER TECHNOLOGY GROUP (ACH)
[P.O. # 1609926]
VFD Troubleshoot Oct-14-2016 $445.00
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1610044]
Installed filter flush valve Oct-17-2016 $438.86
RAMEY ENVIRONMENTAL COMPLIANCE
[P.O. # 1610043]
Installed pressure transducer Oct-17-2016 $637.48
POUDRE VALLEY REA- AR
[P.O. # 9166877]
Power @ Roselawn Oct-18-2016 $8,730.17
POUDRE VALLEY REA- AR
[P.O. # 9166877]
Power @ Roselawn Oct-19-2016 $-8,730.17
POUDRE VALLEY REA
[P.O. # 9166877]
Power @ Roselawn Oct-20-2016 $8,730.17
Total (of all records): $ 25,626.35