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Departments Engineering Other Purchased Services
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163045]
Relocate of streetlight May-24-2016 $3,609.88
CENTRAL DENVER IRONWORKS INC
[P.O. # 9152544]
Station Glass Spare Parts Sep-04-2015 $42,677.00
V & S LANDSCAPING & SPRINKLER
[P.O. # 1504873]
landscaping Laurel and Mason Jun-09-2015 $1,562.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124738]
Mason BRT Mar-18-2015 $42,512.87
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124738]
Mason BRT Mar-18-2015 $3,101.20
COLORADO DOORWAYS INC
[P.O. # 9142996]
Access control/hardware Jan-29-2015 $4,965.00
BANNER CONCRETE
[P.O. # 9147543]
CSU pipe Abandonment Jan-05-2015 $4,057.65
BANNER CONCRETE
[P.O. # 9147545]
JC Track Repairs Jan-05-2015 $19,309.35
Total (of all records): $ 121,794.95