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Departments Transfort / Dial-a-Ride Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407069]
Work Order 173713 Aug-12-2014 $172.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407075]
Work Order 173981 Aug-12-2014 $34.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407160]
Work Order 173774 Aug-18-2014 $104.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407288]
Work Order #1741021 Aug-18-2014 $207.73
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1407666]
College and Fairway Aug-29-2014 $900.00
CINTAS FIRST AID & SAFETY
[P.O. # 1408375]
First Aid Kit Supplies STC Sep-22-2014 $46.00
LEWAN & ASSOCIATES
[P.O. # 1408443]
Copier Service Plan Sep-23-2014 $1,065.12
BW SYSTEMS
[P.O. # 1408516]
Camera Prevent Maintenance Sep-29-2014 $1,190.33
ALL COPY PRODUCTS
[P.O. # 1408515]
STC Copier Contract Sep-29-2014 $721.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410833]
Work Order 175434 Dec-05-2014 $138.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410922]
Work Order 173583 Dec-08-2014 $173.18
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410924]
Work Order 175077 Dec-08-2014 $254.09
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410923]
Work Order 174130 Dec-08-2014 $205.69
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411250]
Work Order #174678 Dec-16-2014 $141.32
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411248]
Work Order #174938 Dec-16-2014 $68.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411247]
Work Order #174861 Dec-16-2014 $389.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411249]
Work Order #174789 Dec-16-2014 $221.66
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411361]
Work Order #175560 Dec-22-2014 $248.94
CUMMINS-ALLISON CORP
[P.O. # 1411360]
Service on Jetsort Dec-22-2014 $844.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411545]
Work Order 175532 Dec-23-2014 $137.44
Nuova Distribution Usa Purchase Nuova Distributi Dec-31-2014 $129.70
Italco Food Products Purchase Italco Food Prod Dec-31-2014 $215.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1500318]
Electrical Repair to TVM Jan-12-2015 $108.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1500316]
Work Order 175598 Jan-12-2015 $153.96
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1500448]
MAX Station Light Repair Jan-13-2015 $513.85
SAFE SYSTEMS INC (ACH)
[P.O. # 1500836]
DTC Fire Alarm Jan-26-2015 $149.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1501210]
Work Order #175211 Feb-09-2015 $283.73
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1502079]
Work Order 175929 Mar-09-2015 $704.78
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1502080]
Repair MAX Station Lights x4 Mar-09-2015 $645.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503139]
Work Order #176433 Apr-17-2015 $33.42
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1503137]
Light repair at MAX stations Apr-17-2015 $108.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503138]
Containment Bumps Apr-17-2015 $1,150.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504430]
Work Order # 177125 May-27-2015 $378.16
WIZARD WORKS
[P.O. # 1504425]
Service Call May-27-2015 $923.62
ALL COPY PRODUCTS
[P.O. # 1504432]
STC Copier May-27-2015 $834.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504429]
Work Order #177262 May-27-2015 $189.88
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504428]
Work Order #176517 May-27-2015 $349.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504426]
Work Order #176709 May-27-2015 $453.49
TOP GUN PRESSURE WASHING INC (
[P.O. # 1505006]
Pressure wash MAX Stations Jun-15-2015 $1,655.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505381]
Work Order # 177468 Jun-25-2015 $153.49
NORRIS, JIM
[P.O. # 1505974]
Backflow Test/Maintenance Jul-14-2015 $210.00
ACTION SIGNS
[P.O. # 1506187]
Signs Jul-20-2015 $157.70
EDWARDS REFRIGERATION
[P.O. # 1506886]
DTC Ice Machine Aug-10-2015 $298.78
RAMS VILLAGE WEST
[P.O. # 1507568]
Sprinkler repirs Aug-28-2015 $357.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507555]
Work Order 177474 Aug-28-2015 $642.82
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507556]
WO 175765 Aug-28-2015 $119.57
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507558]
WO 178200 Aug-28-2015 $79.19
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507559]
WO 178413 Aug-28-2015 $330.83
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507560]
WO 178463 Aug-28-2015 $122.88
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507561]
WO 178323 Aug-28-2015 $140.16
ACTION SIGNS
[P.O. # 1507457]
Vinyl Sign and Vehicle Graphic Aug-28-2015 $454.24
ACTION SIGNS
[P.O. # 1507458]
Vinyl Sign and Vehicle Graphic Aug-28-2015 $396.87
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1507937]
Bus Raidios Sep-10-2015 $750.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508227]
Work Order 178265 Sep-17-2015 $92.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508226]
Work Order 178523 Sep-17-2015 $290.54
BW SYSTEMS
[P.O. # 1508344]
Equipment Rental Sep-23-2015 $607.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508515]
Work Order 178744 Sep-29-2015 $1,296.44
WIZARD WORKS SECURITY SYSTEMS
[P.O. # 1508510]
Transmitter Sep-29-2015 $660.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508516]
Work Order 178756 Sep-29-2015 $19.28
WIZARD WORKS SECURITY SYSTEMS
[P.O. # 1508511]
Hy-Security Strong Arm Sep-29-2015 $585.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509204]
Work Order #179085 Oct-20-2015 $41.29
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1509175]
Disconnect Power to Sign Oct-20-2015 $135.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510385]
Work Order 179368 Nov-23-2015 $352.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510384]
Work Order 179424 Nov-23-2015 $114.42
CUMMINS-ALLISON CORP
[P.O. # 1511042]
Coin Machine Service Dec-10-2015 $42.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511040]
Work Order #179458 Dec-10-2015 $244.25
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1511105]
North Pole Light Repair Dec-14-2015 $357.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511381]
Work Order 179716 Dec-18-2015 $228.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511380]
Work Order #179802 Dec-18-2015 $232.49
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511382]
Work Order 179769 Dec-18-2015 $568.49
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1600518]
Canopy Lights Jan-14-2016 $462.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600736]
Sweep Bus Storage Bays Jan-22-2016 $245.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1601496]
MAX Stations Light Repair Feb-19-2016 $189.35
BATTERIES PLUS #86 Purchase BATTERIES PLUS # Feb-29-2016 $8.86
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-29-2016 $14.12
WIZARD WORKS SECURITY SYSTEMS
[P.O. # 1602154]
Service Call Gate Damage Mar-09-2016 $625.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602951]
Bus Sign Install Mar-29-2016 $215.09
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602953]
Fabricated FLEX Signs Mar-29-2016 $184.48
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602954]
Church Parking Signs Mar-29-2016 $68.65
CTL/THOMPSON INC
[P.O. # 1604217]
TMF repair May-09-2016 $2,380.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604512]
Work Order 180959 May-13-2016 $253.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604512]
Work Order 180956 May-13-2016 $51.68
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604512]
Work Order 180798 May-13-2016 $70.51
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604512]
Work Order 181376 May-13-2016 $23.23
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604512]
Work Order 180818 May-13-2016 $42.34
W L CONTRACTORS INC
[P.O. # 9163100]
Remove & Reset Light Pole May-19-2016 $4,625.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1605654]
Canopy Light Repair Jun-23-2016 $573.89
SHERWIN WILLIAMS 707459 Purchase SHERWIN WILLIAMS Jun-30-2016 $213.10
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606830]
Work Order 181515 Jul-18-2016 $723.62
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606828]
Work Order 179617 Jul-18-2016 $144.41
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606827]
Work Order 181965 Jul-18-2016 $119.57
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jul-31-2016 $34.32
Total (of all records): $ 37,595.34