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Departments Engineering Infrastructure
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1504156]
Troutman S of NB Spr Creek May-18-2015 $4,859.74
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1504157]
STC curb repair May-18-2015 $420.90
WOODCO OF THE ROCKIES INC
[P.O. # 1504556]
replace countertop Jun-01-2015 $1,495.00
H & H DATA SERVICES INC
[P.O. # 1505265]
emergency fiber damage repairs Jun-18-2015 $2,948.57
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
Fta Grantee Refunds Purchase Fta Grantee Refu Jun-30-2015 $2,966.00
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
CTL/THOMPSON INC
[P.O. # 1510275]
Warranty related testing Nov-18-2015 $2,483.88
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1511099]
replace conc pvmt after BNSF Dec-14-2015 $4,003.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600306]
McClelland Turn Ln Striping Jan-11-2016 $2,778.32
SIGNS NOW #429
[P.O. # 9142049]
WAYFINDING SIGNS & DECALS Jan-12-2016 $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 Feb-18-2016 $-6,098.50
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 $6,098.50
SIGNS NOW #429
[P.O. # 9142049]
WAYFINDING SIGNS & DECALS Feb-19-2016 $4,796.35
CTL/THOMPSON INC
[P.O. # 1604268]
Guideway Warranty Work May-09-2016 $170.00
CTL/THOMPSON INC
[P.O. # 1604269]
STC Repairs May-09-2016 $170.00
BURLINGTON NORTHERN & SANTA FE
[P.O. # 9123130]
Resurfacing of RR Jun-09-2016 $5,475.22
Total (of all records): $ 156,312.02