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Departments Transfort / Parking Services Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP May-31-2017 $246.73
INTERSTATES CONSTRUCTION Purchase INTERSTATES CONS May-31-2017 $289.35
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 May-31-2017 $29.99
CUMMINS-ALLISON CORP. Purchase CUMMINS-ALLISON May-31-2017 $449.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1705021]
WO 185610 May-30-2017 $65.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1705022]
WO 185566 May-30-2017 $110.95
INTERSTATES CONSTRUCTION Purchase INTERSTATES CONS Apr-28-2017 $128.60
CROSSROADS TOWING Purchase CROSSROADS TOWIN Apr-28-2017 $300.00
SIGNS NOW #429
[P.O. # 1700100]
Route 12 Signs Apr-04-2017 $-99.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1702306]
WO 183616 Mar-09-2017 $3,880.09
CUMMINS-ALLISON CORP. Purchase CUMMINS-ALLISON Feb-28-2017 $42.00
CUMMINS-ALLISON CORP. Purchase CUMMINS-ALLISON Feb-28-2017 $42.00
ACTION SIGNS AND BANNERS Purchase ACTION SIGNS AND Feb-28-2017 $249.60
INTERSTATES CONSTRUCTION Purchase INTERSTATES CONS Feb-28-2017 $385.80
BW SYSTEMS
[P.O. # 1701919]
Labor/Rental Equipment Feb-27-2017 $651.94
QUALITY DOOR INC
[P.O. # 1701916]
Service Call to Portner Feb-27-2017 $228.00
ACTION SIGNS
[P.O. # 1701914]
Vinyl Wrap for back of bus Feb-27-2017 $737.34
ACTION SIGNS
[P.O. # 1701915]
Vinyl Wrap Feb-27-2017 $188.06
ACE HARDWARE OF FORT COLLINS I
[P.O. # 9171365]
Tool and Hardware Supplies Feb-24-2017 $33.87
BELLA GLASS PRODUCTION INC
[P.O. # 9167614]
Laminated Glass Feb-24-2017 $5,135.00
RAM GLASS SERVICE
[P.O. # 1701509]
Labor/Install Feb-13-2017 $750.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1701309]
WORK ORDER 184308 Feb-06-2017 $186.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1701308]
WORK ORDER 184098 Feb-06-2017 $194.55
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1700768]
WO #183640 Jan-23-2017 $1,316.74
RAM GLASS SERVICE
[P.O. # 1700720]
Plastic Jan-23-2017 $742.50
SIGNS NOW #429
[P.O. # 1700100]
Route 12 Signs Jan-10-2017 $99.00
PORTABLE COMPUTER SYSTEMS Purchase PORTABLE COMPUTE Dec-29-2016 $777.00
BELLA GLASS PRODUCTION INC
[P.O. # 9167614]
Laminated Glass Dec-13-2016 $5,135.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1611640]
WO #183488 Dec-05-2016 $469.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610523]
Work Order 103941 Nov-15-2016 $-322.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610524]
Work Order 183110 Oct-31-2016 $153.14
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610522]
work Order 182917 Oct-31-2016 $179.65
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610523]
Work Order 103941 Oct-31-2016 $322.13
SIGNS NOW #69
[P.O. # 1609947]
MAX decals Oct-14-2016 $1,194.09
ACTION SIGNS
[P.O. # 1609979]
Bike Library Logo Decals Oct-14-2016 $161.87
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1609585]
Repair Power connector Oct-06-2016 $-835.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1609583]
WO 182828 Oct-04-2016 $104.95
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1609585]
Repair Power connector Oct-04-2016 $835.95
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1609576]
Inspection Oct-04-2016 $52.00
RAM GLASS SERVICE
[P.O. # 1608955]
Drake Station Panel Sep-16-2016 $956.25
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jul-31-2016 $34.32
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606830]
Work Order 181515 Jul-18-2016 $723.62
SHERWIN WILLIAMS 707459 Purchase SHERWIN WILLIAMS Jun-30-2016 $213.10
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1605654]
Canopy Light Repair Jun-23-2016 $573.89
W L CONTRACTORS INC
[P.O. # 9163100]
Remove & Reset Light Pole May-19-2016 $4,625.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604512]
Work Order 180818 May-13-2016 $42.34
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 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
CTL/THOMPSON INC
[P.O. # 1604217]
TMF repair May-09-2016 $2,380.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602954]
Church Parking Signs Mar-29-2016 $68.65
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
WIZARD WORKS SECURITY SYSTEMS
[P.O. # 1602154]
Service Call Gate Damage Mar-09-2016 $625.00
BATTERIES PLUS #86 Purchase BATTERIES PLUS # Feb-29-2016 $8.86
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Feb-29-2016 $14.12
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1601496]
MAX Stations Light Repair Feb-19-2016 $189.35
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600736]
Sweep Bus Storage Bays Jan-22-2016 $245.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1600518]
Canopy Lights Jan-14-2016 $462.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511380]
Work Order #179802 Dec-18-2015 $232.49
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511381]
Work Order 179716 Dec-18-2015 $228.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511382]
Work Order 179769 Dec-18-2015 $568.49
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1511105]
North Pole Light Repair Dec-14-2015 $357.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511040]
Work Order #179458 Dec-10-2015 $244.25
CUMMINS-ALLISON CORP
[P.O. # 1511042]
Coin Machine Service Dec-10-2015 $42.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510384]
Work Order 179424 Nov-23-2015 $114.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510385]
Work Order 179368 Nov-23-2015 $352.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510006]
handicap parking space Nov-10-2015 $235.99
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1509175]
Disconnect Power to Sign Oct-20-2015 $135.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509204]
Work Order #179085 Oct-20-2015 $41.29
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508516]
Work Order 178756 Sep-29-2015 $19.28
WIZARD WORKS SECURITY SYSTEMS
[P.O. # 1508510]
Transmitter Sep-29-2015 $660.00
WIZARD WORKS SECURITY SYSTEMS
[P.O. # 1508511]
Hy-Security Strong Arm Sep-29-2015 $585.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508515]
Work Order 178744 Sep-29-2015 $1,296.44
SUMMIT SEALANTS INC
[P.O. # 9154838]
Repairs Old Town Garage Sep-25-2015 $3,164.77
BW SYSTEMS
[P.O. # 1508344]
Equipment Rental Sep-23-2015 $607.58
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
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1507937]
Bus Raidios Sep-10-2015 $750.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507626]
handicap sign repair Aug-31-2015 $139.18
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507559]
WO 178413 Aug-28-2015 $330.83
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507558]
WO 178200 Aug-28-2015 $79.19
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507556]
WO 175765 Aug-28-2015 $119.57
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507555]
Work Order 177474 Aug-28-2015 $642.82
RAMS VILLAGE WEST
[P.O. # 1507568]
Sprinkler repirs Aug-28-2015 $357.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1507560]
WO 178463 Aug-28-2015 $122.88
KONE INC
[P.O. # 9152545]
Repairs to OTPS elevator Aug-17-2015 $14,969.00
EDWARDS REFRIGERATION
[P.O. # 1506886]
DTC Ice Machine Aug-10-2015 $298.78
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Jul-20-2015 $2,048.80
ACTION SIGNS
[P.O. # 1506187]
Signs Jul-20-2015 $157.70
SUMMIT SEALANTS INC
[P.O. # 9145255]
Garage repairs/water proofing Jul-20-2015 $10,461.67
NORRIS, JIM
[P.O. # 1505974]
Backflow Test/Maintenance Jul-14-2015 $210.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1505381]
Work Order # 177468 Jun-25-2015 $153.49
TOP GUN PRESSURE WASHING INC (
[P.O. # 1505006]
Pressure wash MAX Stations Jun-15-2015 $1,655.50
Total (of all records): $ 79,592.31