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Expense types 'Electrical Services' expenses

'Electrical Services' Description

Electrical services from outside vendors

Vendor Amount
INTERSTATES CONSTRUCTION SERVI $359,298.17
GREINER ELECTRIC LLC $36,547.51
CITY OF FORT COLLINS UTILITY B $26,663.37
INTERSTATES ENGINEERING $15,937.50
GREGORY ELECTRIC INC $15,305.48
POUDRE VALLEY REA $8,730.17
MUSCO SPORTS LIGHTING LLC $7,000.00
JAMES SALE LIGHTING INC $6,145.00
INTERSTATES ENGINEERING INC $5,312.50
CRESCENT ELECTRIC SUPPLY CO $4,790.32
ARENA PRODUCTS & SERVICES $3,316.00
UNITED POWER & BATTERY CORP $3,150.00
XTREME SIGNS & FABRICATION $2,700.00
UMB Card Services $2,550.73
NATIONWIDE POWER SOLUTIONS INC $1,361.72
RAMEY ENVIRONMENTAL COMPLIANCE $1,076.34
SIMPLEXGRINNELL (ACH) $754.90
ABC SECURITY LLC $735.00
ROCKY MOUNTAIN ACCESS CONTROLS $650.00
WATER TECHNOLOGY GROUP (ACH) $445.00
F & C DOOR CHECK & LOCK SERVIC $427.00
TRANE US INC $258.89
SAFE SYSTEMS INC (ACH) $191.60
MECHANICAL MASTERS INC $140.00
POUDRE VALLEY REA- AR $0.00
Total: $ 503,487.20