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Departments Engineering Infrastructure
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Resurfacing of RR Jun-09-2016 $5,475.22
CTL/THOMPSON INC
[P.O. # 1604269]
STC Repairs May-09-2016 $170.00
CTL/THOMPSON INC
[P.O. # 1604268]
Guideway Warranty Work May-09-2016 $170.00
SIGNS NOW #429
[P.O. # 9142049]
WAYFINDING SIGNS & DECALS Feb-19-2016 $6,098.50
SIGNS NOW #429
[P.O. # 9142049]
WAYFINDING SIGNS & DECALS Feb-19-2016 $4,796.35
SIGNS NOW #429
[P.O. # 9142049]
WAYFINDING SIGNS & DECALS Feb-19-2016 $-6,098.50
SIGNS NOW #429
[P.O. # 9142049]
WAYFINDING SIGNS & DECALS Feb-18-2016 $-6,098.50
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Resurfacing of RR Feb-01-2016 $7,672.94
SIGNS NOW #429
[P.O. # 9142049]
WAYFINDING SIGNS & DECALS Jan-12-2016 $6,098.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600306]
McClelland Turn Ln Striping Jan-11-2016 $2,778.32
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1511099]
replace conc pvmt after BNSF Dec-14-2015 $4,003.77
CTL/THOMPSON INC
[P.O. # 1510275]
Warranty related testing Nov-18-2015 $2,483.88
CTL/THOMPSON INC
[P.O. # 1510000]
testing of warranty items Nov-10-2015 $1,160.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9156120]
Swallow bus pad extension Nov-10-2015 $48,553.86
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510003]
lower 2 fiber vaults swallow Nov-10-2015 $1,005.47
Fta Grantee Refunds Purchase Fta Grantee Refu Jun-30-2015 $2,966.00
WIZARD WORKS SECURITY SYSTEMS
[P.O. # 9145866]
change account number Jun-23-2015 $59,401.00
WIZARD WORKS SECURITY SYSTEMS
[P.O. # 9145866]
Change order 1 Jun-23-2015 $5,951.00
H & H DATA SERVICES INC
[P.O. # 1505265]
emergency fiber damage repairs Jun-18-2015 $2,948.57
WOODCO OF THE ROCKIES INC
[P.O. # 1504556]
replace countertop Jun-01-2015 $1,495.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1504157]
STC curb repair May-18-2015 $420.90
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1504156]
Troutman S of NB Spr Creek May-18-2015 $4,859.74
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Resurfacing of RR Mar-19-2015 $10,095.78
CONCRETE STABILIZATION TECHNOL
[P.O. # 1502046]
concrete stablization Mar-06-2015 $1,494.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Resurfacing of RR Feb-26-2015 $112.06
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Resurfacing of RR Feb-26-2015 $112.07
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Resurfacing of RR Feb-26-2015 $112.07
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1501755]
concrete work University/Mason Feb-24-2015 $1,579.20
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Resurfacing of RR Feb-12-2015 $9,957.61
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Feb-12-2015 $28,124.21
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Feb-11-2015 $3,346.98
Barco Products Speed Humps Purchase View Jan-30-2015 $269.32
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Jan-20-2015 $3,987.30
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Dec-19-2014 $5,467.55
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Dec-19-2014 $6,780.56
BANNER CONCRETE
[P.O. # 1411382]
Caulking between curb/Mason Tr Dec-17-2014 $-1,195.67
BANNER CONCRETE
[P.O. # 9146679]
Addendum to PO Dec-17-2014 $1,472.74
BANNER CONCRETE
[P.O. # 9146679]
Swallow Sidewalk Installation Dec-17-2014 $18,680.66
BANNER CONCRETE
[P.O. # 1411382]
Caulking between curb/Mason Tr Dec-17-2014 $1,195.67
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1411383]
Access Ramp Drake/McClelland Dec-17-2014 $2,611.74
TULLY, ROBERT
[P.O. # 9126495]
Change Order 5 Nov-25-2014 $1,414.00
BANNER CONCRETE
[P.O. # 1410256]
Mason & University caulking Nov-18-2014 $1,195.67
BANNER CONCRETE
[P.O. # 9146679]
Swallow Sidewalk Installation Nov-17-2014 $7,741.62
CONCRETE STABILIZATION TECHNOL
[P.O. # 1410106]
Stablize manhole Nov-13-2014 $801.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Nov-07-2014 $6,724.39
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Nov-07-2014 $559.19
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146218]
Fairway Sidewalk installation Oct-24-2014 $39,658.62
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146212]
STC concrete punchlist repairs Oct-24-2014 $30,067.89
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Oct-15-2014 $507.66
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Oct-15-2014 $451.07
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Sep-22-2014 $2,750.02
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Signal Improvements Sep-22-2014 $2,750.03
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9143403]
Prospect Ramps/Laurel Curbs Sep-22-2014 $10,324.98
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9143403]
Prospect Ramps/Laurel Curbs Sep-02-2014 $-10,324.98
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9143403]
Prospect Ramps/Laurel Curbs Aug-27-2014 $10,324.98
Total (of all records): $ 355,462.01