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Departments Operation Services Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADO DOORWAYS INC
[P.O. # 9154544]
Wellness Annex Oct-06-2015 $2,660.00
COLORADO DOORWAYS INC
[P.O. # 9154544]
Wellness Annex Oct-06-2015 $3,350.00
CONCRETE CONNECTIONS INC
[P.O. # 1508719]
Concrete Work Oct-06-2015 $2,314.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1508709]
Prep/Paint Oct-06-2015 $2,021.00
POWERS
[P.O. # 1508716]
Service/Parts Oct-06-2015 $385.00
J U B ENGINEERS INC
[P.O. # 9143939]
add 10/5/15 Oct-06-2015 $201.07
LIND'S PLUMBING & HEATING INC
[P.O. # 1508711]
Service Oct-06-2015 $1,723.46
WOODCO OF THE ROCKIES INC
[P.O. # 1508717]
PLAM Countertop Oct-06-2015 $550.00
J U B ENGINEERS INC
[P.O. # 9143939]
Arthur Ditch-Oak/Olive/Canyon Oct-06-2015 $109.41
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1508648]
Ice Machine Service Oct-06-2015 $79.95
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1508648]
Ice Machine Service Oct-06-2015 $35.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1508648]
Ice Machine Service Oct-06-2015 $35.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1508648]
Ice Machine Service Oct-06-2015 $35.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1508648]
Ice Machine Service Oct-06-2015 $259.99
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1508648]
Ice Machine Service Oct-06-2015 $35.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9150194]
Blanket Order Oct-07-2015 $1,455.00
OFFICESCAPES
[P.O. # 9150244]
Blanket Order addendum Oct-12-2015 $831.90
COLORADO DOORWAYS INC
[P.O. # 1508886]
Access Control Oct-13-2015 $920.00
COLORADO DOORWAYS INC
[P.O. # 1508886]
Access Control Oct-13-2015 $1,515.00
WASTE CHASERS
[P.O. # 1508991]
Hot Tub Services-Mulberry Pool Oct-13-2015 $980.00
HOME MATTERS
[P.O. # 1508994]
Blackout Shade Oct-13-2015 $-755.00
HOME MATTERS
[P.O. # 1508994]
Blackout Shade Oct-13-2015 $755.00
HOME MATTERS
[P.O. # 1508994]
Blackout Shade Oct-13-2015 $755.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Oct-14-2015 $2,897.69
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509085]
Sidewalk Work Oct-20-2015 $1,585.00
RUSS T DIAMONDS INC
[P.O. # 1509084]
Drilling Oct-20-2015 $500.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1509093]
Sprinkler Service - Collindale Oct-20-2015 $4,058.24
DIVING BOARD SOLUTIONS LLC
[P.O. # 1509091]
Diving Board Oct-20-2015 $4,396.80
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Oct-23-2015 $200.00
QUALITY DOOR INC
[P.O. # 1509449]
Service Call Oct-26-2015 $173.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 1509494]
Refrigerator Repair Oct-27-2015 $99.90
COLORADO SYSTEMS LLC
[P.O. # 1509443]
Service Call Oct-27-2015 $262.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Oct-27-2015 $1,309.25
POWERS
[P.O. # 1509495]
Repair Wall - Eagle Room Oct-27-2015 $285.00
D & D MONARCH SHEET METAL INC
[P.O. # 1509444]
Labor/Materials - Roof Repairs Oct-27-2015 $2,447.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Oct-27-2015 $355.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Oct-27-2015 $855.00
COLORADO SYSTEMS LLC
[P.O. # 1509443]
Service Call Oct-27-2015 $875.47
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Oct-27-2015 $893.12
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Oct-30-2015 $200.00
IN *NORTHERN LIGHTS DISPL Purchase IN *NORTHERN LIG Oct-30-2015 $1,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509727]
Sign Install Nov-03-2015 $187.10
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509738]
Paint/Prep Walls-Restrooms Nov-03-2015 $312.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509738]
Paint/Prep Walls-Workout Room Nov-03-2015 $864.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509738]
Paint/Prep Walls-Community Rm Nov-03-2015 $729.00
POWERS
[P.O. # 1509726]
Service Nov-03-2015 $2,639.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1509795]
Overpayment Nov-04-2015 $-200.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9155253]
Nix Farm Nov-09-2015 $6,060.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Nov-09-2015 $732.77
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 11/9 Nov-09-2015 $3,742.50
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 11/9 Nov-09-2015 $1,781.57
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9156178]
281 N College-Roof Replacement Nov-09-2015 $76,774.25
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 6/30 Nov-09-2015 $43.75
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 6/30 Nov-09-2015 $1,877.50
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 6/30 Nov-09-2015 $3,182.18
COMPTON ACOUSTICS
[P.O. # 9156890]
Mulberry Pool Lobby Nov-10-2015 $4,700.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1509887]
Prep/Paint - Northside Aztlan Nov-10-2015 $709.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1509887]
Prep/Paint - Northside Aztlan Nov-10-2015 $793.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1509887]
Prep/Paint - Northside Aztlan Nov-10-2015 $166.00
COMPTON ACOUSTICS
[P.O. # 9156890]
Mulberry Pool Lobby Nov-10-2015 $400.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509889]
Prep/Paint - 215 N Mason Nov-10-2015 $3,824.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509889]
Paint - 215 N Mason Nov-10-2015 $132.00
CTL/THOMPSON INC
[P.O. # 1509901]
Professional Services Nov-10-2015 $185.00
CTL/THOMPSON INC
[P.O. # 1509901]
Professional Services Nov-10-2015 $-185.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 1509891]
Refurbish EPIC Clock Nov-10-2015 $1,645.00
CTL/THOMPSON INC
[P.O. # 1509901]
Professional Services Nov-10-2015 $785.00
CTL/THOMPSON INC
[P.O. # 1509901]
Professional Services Nov-10-2015 $-785.00
CTL/THOMPSON INC
[P.O. # 1509901]
Professional Services Nov-10-2015 $185.00
ALL PHASE RESTORATION
[P.O. # 9150215]
Blanket Order Nov-16-2015 $2,757.05
WASTE CHASERS
[P.O. # 1510065]
Demo of Tile/Concrete Nov-16-2015 $2,660.00
COLORADO, STATE OF
[P.O. # 1510066]
Boiler Inspections Nov-16-2015 $160.00
BANNER CONCRETE
[P.O. # 1510073]
Repair Curb-215 N Mason Nov-16-2015 $1,195.00
BANNER CONCRETE
[P.O. # 1510073]
Repair Sidewalk-300 LaPorte Nov-16-2015 $1,642.20
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1510182]
Interior Painting Nov-17-2015 $2,900.00
QUALITY DOOR INC
[P.O. # 1510309]
Service Call Nov-19-2015 $102.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Nov-23-2015 $2,019.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Nov-23-2015 $3,541.71
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Nov-23-2015 $372.00
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order addendum Nov-23-2015 $2,307.80
COLORADO DOORWAYS INC
[P.O. # 9150219]
Blanket Order addendum Nov-23-2015 $2,001.35
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Nov-23-2015 $2,498.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Nov-23-2015 $1,329.00
SHRED-IT US LLC (ACH)
[P.O. # 1510414]
Shredding Service Nov-24-2015 $240.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9156054]
Chippers - North Nov-24-2015 $5,855.31
SHRED-IT US LLC (ACH)
[P.O. # 1510414]
Shredding Service Nov-24-2015 $665.80
WESTERN STATES FIRE PROTECTION
[P.O. # 9150254]
Blanket Order Nov-24-2015 $233.00
VORTEX INDUSTRIES INC
[P.O. # 1510303]
Bi-Partine Slider Repair Nov-24-2015 $1,017.67
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9155180]
EPIC Nov-24-2015 $10,422.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1510310]
Prep/Paint - 256 Mountain Nov-24-2015 $3,190.00
COMPTON ACOUSTICS
[P.O. # 1510305]
Change Ceiling Tile Nov-24-2015 $2,250.00
CIMCO REFRIGERATION Purchase CIMCO REFRIGERAT Nov-30-2015 $993.00
CIMCO REFRIGERATION Purchase CIMCO REFRIGERAT Nov-30-2015 $591.00
BANNER CONCRETE
[P.O. # 1510853]
Concrete Repairs Dec-07-2015 $1,070.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Dec-07-2015 $3,761.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Dec-07-2015 $789.35
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1510836]
Prep and Paint Dec-07-2015 $4,350.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1510837]
Prep and Paint - 215 N. Mason Dec-07-2015 $3,133.00
WATTLE & DAUB CONTRACTORS
[P.O. # 1510859]
Professional Services Dec-07-2015 $1,832.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1510837]
Prep and Paint - 215 N. Mason Dec-07-2015 $687.00
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9156178]
281 N College-Roof Replacement Dec-08-2015 $31,935.20
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 11/9 Dec-08-2015 $1,109.41
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 11/9 Dec-08-2015 $2,478.27
OFFICESCAPES
[P.O. # 9150244]
Blanket Order addendum Dec-08-2015 $823.34
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $3,478.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $425.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $913.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $855.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $372.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $251.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-08-2015 $657.00
DANIEL MASONRY
[P.O. # 1511180]
Labor/Material - 220 N Howes Dec-14-2015 $2,450.00
BALTAZAR'S ARTISTIC TOUCHUPS
[P.O. # 1511198]
Touch-Up Table Dec-14-2015 $510.00
QUALITY DOOR INC
[P.O. # 1511211]
Service Call Dec-14-2015 $153.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/14 Dec-14-2015 $2,522.06
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1511203]
Frost Windows - 3rd Floor/PD Dec-14-2015 $220.00
ACOUSTICS & INTERIORS INC
[P.O. # 1511181]
Replace Ceiling Panels Dec-14-2015 $292.50
WATTLE & DAUB CONTRACTORS
[P.O. # 1511202]
Repair Window Openings Dec-14-2015 $1,100.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1511204]
Prep/Paint Dec-14-2015 $1,322.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 11/9 Dec-14-2015 $888.25
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-15-2015 $150.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/15 Dec-15-2015 $1,587.94
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/15 Dec-15-2015 $352.73
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-15-2015 $388.00
CMS MECHANICAL SERVICES INC
[P.O. # 1511201]
Quarterly Service Charge Dec-15-2015 $1,069.95
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/15 Dec-15-2015 $412.06
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/14 Dec-15-2015 $477.94
CMS MECHANICAL SERVICES INC
[P.O. # 1511201]
Quarterly Service Charge Dec-15-2015 $1,069.95
CONNELL RESOURCES INC
[P.O. # 9156716]
Police Services Roof Drain Mod Dec-22-2015 $85,443.55
OFFICESCAPES
[P.O. # 9150244]
Blanket Order addendum Dec-23-2015 $2,013.39
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1511565]
Exterior Painting-112/114Howes Dec-23-2015 $3,180.00
4-K PAINTING & DRYWALL INC
[P.O. # 9150720]
Blanket Order- addemdum Dec-23-2015 $615.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1511577]
Interior Painting-MOD Dec-23-2015 $4,180.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511637]
Sign Fabrication Dec-28-2015 $121.44
SOUTHWESTERN PAINTING & DECORA
[P.O. # 1511634]
Prep/Paint Dec-28-2015 $801.00
KD SERVICE GROUP LLC
[P.O. # 1511630]
Service Dec-28-2015 $188.66
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511637]
Move Sign Dec-28-2015 $98.18
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order addendum - 12/15 Dec-28-2015 $225.00
BSI Purchase BSI Dec-29-2015 $19.90
IN *FIRST CHOICE PROFESSI Purchase IN *FIRST CHOICE Dec-29-2015 $1,020.00
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Dec-29-2015 $120.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600024]
Special Cleaning Jan-04-2016 $75.00
STAN'S MASONRY LLC
[P.O. # 1600079]
Labor/Materials Jan-05-2016 $2,183.03
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-08-2016 $650.53
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-11-2016 $444.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Jan-11-2016 $317.85
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Jan-11-2016 $331.99
CGRS INC
[P.O. # 1600157]
Compliance Services Jan-12-2016 $525.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Jan-15-2016 $178.50
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Jan-15-2016 $32.00
RAM GLASS SERVICE
[P.O. # 9156016]
281 N. College Jan-19-2016 $22,118.00
COLORADO SYSTEMS LLC
[P.O. # 1600644]
Service - Mulberry Pool Jan-19-2016 $975.00
RAM GLASS SERVICE
[P.O. # 9156016]
Change Order #1 Jan-19-2016 $1,800.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jan-19-2016 $3,170.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jan-19-2016 $3,739.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9160045]
Blanket Order Jan-22-2016 $490.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $65.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $70.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $40.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $65.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $65.00
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Jan-25-2016 $75.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order Jan-25-2016 $985.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Jan-25-2016 $27.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jan-25-2016 $102.00
COLORADO DOORWAYS INC
[P.O. # 9160020]
Other Maint/Repair Jan-25-2016 $4,058.39
COLORADO SYSTEMS LLC
[P.O. # 1600875]
Aluminum Round Jan-25-2016 $68.25
GUY'S FLOOR SERVICE
[P.O. # 1600880]
Storage Rm Carpet/Tile Add Jan-26-2016 $628.00
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1600911]
Service - 2100 Mathews Jan-26-2016 $420.00
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order Jan-26-2016 $174.75
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jan-26-2016 $784.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jan-26-2016 $798.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jan-26-2016 $414.00
ARENA PRODUCTS & SERVICES
[P.O. # 1600877]
System Check - EPIC Jan-26-2016 $3,125.13
ARENA PRODUCTS & SERVICES
[P.O. # 1600878]
Install Brine Filters/Service Jan-26-2016 $3,157.21
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600876]
Install Opticom Jan-26-2016 $1,156.56
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600876]
Install Opticom Jan-26-2016 $1,156.56
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-26-2016 $526.18
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-26-2016 $678.38
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Jan-26-2016 $2,541.30
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1600936]
Door Repair - Warehouse Jan-26-2016 $3,179.00
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order Feb-01-2016 $1,902.60
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order Feb-01-2016 $1,409.69
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order Feb-03-2016 $430.80
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Feb-08-2016 $65.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Feb-09-2016 $125.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Feb-09-2016 $259.71
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Feb-09-2016 $421.22
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9156178]
281 N College-Roof Replacement Feb-09-2016 $2,429.55
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9156178]
Change Order #1 & #2 Feb-09-2016 $5,597.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601274]
Street Closure Feb-09-2016 $357.55
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Feb-09-2016 $301.99
ALLIED INSULATION
[P.O. # 1601421]
Drill and Fill Insulation Feb-10-2016 $500.00
ARENA PRODUCTS & SERVICES
[P.O. # 1601523]
Heat Floor Repairs/Testing Feb-16-2016 $2,268.16
ENVIROPEST
[P.O. # 9160151]
Parks & Recreation Feb-16-2016 $110.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Feb-16-2016 $102.00
HOME MATTERS
[P.O. # 1601521]
Install Roller Shades Feb-16-2016 $452.00
HOME MATTERS
[P.O. # 1601521]
Install Roller Shades Feb-16-2016 $-452.00
HOME MATTERS
[P.O. # 1601521]
Install Roller Shades Feb-16-2016 $452.00
SUPERIOR WALL SYSTEMS
[P.O. # 1601525]
Stucco Repairs Feb-16-2016 $500.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Feb-16-2016 $314.91
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Feb-22-2016 $9.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Feb-22-2016 $81.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1601682]
Concrete Work-Water Line Repr Feb-23-2016 $4,860.40
DOOR SERVICE LLC
[P.O. # 1601680]
Door Repair Feb-23-2016 $665.00
WYOMING INSTALL GROUP
[P.O. # 1601794]
Furniture Set-up Feb-23-2016 $1,650.00
FLOOR CARE COMPANY, THE
[P.O. # 1601600]
Carpet Maintenance Feb-23-2016 $1,200.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Feb-23-2016 $315.00
G2 CONSTRUCTION LLC
[P.O. # 1601785]
Replace Doors Feb-23-2016 $2,950.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Feb-23-2016 $389.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order Feb-29-2016 $15.00
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 1601902]
Labor/Install - Cabinets Feb-29-2016 $2,135.00
THE WELDING AND FAB SH Purchase THE WELDING AND Feb-29-2016 $50.00
THE WELDING AND FAB SH Purchase THE WELDING AND Feb-29-2016 $401.00
VORTEX INDUSTRIES INC
[P.O. # 1601901]
Service to Automatic Doors Feb-29-2016 $335.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Mar-01-2016 $1,289.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Mar-01-2016 $145.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Mar-01-2016 $195.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Mar-07-2016 $203.41
KD SERVICE GROUP LLC
[P.O. # 1602193]
Service Mar-07-2016 $238.00
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9156178]
Change Order #1 & #2 Mar-07-2016 $6,144.00
ARENA PRODUCTS & SERVICES
[P.O. # 1602060]
Repair Belts - EPIC Mar-08-2016 $497.25
ARENA PRODUCTS & SERVICES
[P.O. # 9160603]
EPIC Mar-08-2016 $24,124.45
FIRST CHOICE PROFESSIONAL SERV
[P.O. # 9161485]
Sherwood St Mar-10-2016 $5,100.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Mar-10-2016 $55.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Mar-10-2016 $195.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Mar-10-2016 $995.00
CMS MECHANICAL SERVICES INC
[P.O. # 1602381]
Change Filters/Replace Belts Mar-15-2016 $1,069.95
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Mar-21-2016 $2,667.00
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Mar-22-2016 $535.00
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Mar-22-2016 $1,070.00
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Mar-22-2016 $1,070.00
B & M ROOFING OF COLORADO INC
[P.O. # 1602692]
Repairs - Senior Center Mar-22-2016 $1,625.00
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Mar-22-2016 $1,114.06
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order Mar-22-2016 $250.00
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Mar-22-2016 $1,114.06
JK PAPERHANGING
[P.O. # 1602614]
Repairs Mar-22-2016 $200.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Mar-28-2016 $250.00
HOME MATTERS
[P.O. # 1602877]
3 Blinds with Valances/Install Mar-29-2016 $790.00
COLORADO SYSTEMS LLC
[P.O. # 1602871]
Service - Lincoln Center Mar-29-2016 $774.50
COLORADO SYSTEMS LLC
[P.O. # 1602871]
Service - Lincoln Center Mar-29-2016 $749.89
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Apr-04-2016 $509.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Apr-04-2016 $84.00
ARENA PRODUCTS & SERVICES
[P.O. # 9160603]
EPIC Apr-04-2016 $2,275.45
ARENA PRODUCTS & SERVICES
[P.O. # 1603157]
Honeywell Controllers/Install Apr-05-2016 $4,101.67
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 1603327]
Casewk-labor/delivery/install Apr-12-2016 $2,876.00
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order Apr-18-2016 $309.69
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order Apr-18-2016 $1,628.00
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Apr-18-2016 $2,900.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-19-2016 $426.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-19-2016 $1,142.55
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-19-2016 $1,379.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-19-2016 $442.50
C E M INC
[P.O. # 9161367]
EPIC Apr-19-2016 $42,678.06
STAN'S MASONRY LLC
[P.O. # 1603566]
Masonry labor and material Apr-19-2016 $3,200.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Apr-19-2016 $250.00
POWERS
[P.O. # 1603581]
Seal repair and end caps/labor Apr-19-2016 $305.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order Apr-19-2016 $-1,628.00
CONCRETE-VISION LLC
[P.O. # 1603583]
Concrete floor repairs Apr-19-2016 $4,925.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-20-2016 $-426.00
OFFICESCAPES
[P.O. # 9160032]
Blanket Order Apr-20-2016 $-1,142.55
ARENA PRODUCTS & SERVICES
[P.O. # 9162429]
EPIC Apr-25-2016 $17,928.72
WORKSPACE INNOVATIONS LTD
[P.O. # 9160045]
Blanket Order Apr-25-2016 $95.00
ACE EQUIPMENT & SUPPLY CO
[P.O. # 1603837]
Transfort Apr-26-2016 $3,565.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 9160115]
Blanket Order Apr-26-2016 $15.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1603805]
Services Apr-26-2016 $182.52
COMPTON ACOUSTICS
[P.O. # 1603825]
Acoustical Ceiling Apr-26-2016 $900.00
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order Apr-26-2016 $1,480.00
BECK GROUP
[P.O. # 1603820]
Foothills Activity Center Apr-26-2016 $529.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1603829]
CitySafe Clinic-signs Apr-26-2016 $51.78
MEETING THE CHALLENGE INC
[P.O. # 1603865]
FAC Walk-thru & Punch list Apr-26-2016 $1,500.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Apr-27-2016 $3,098.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Apr-27-2016 $902.00
4-K PAINTING & DRYWALL INC
[P.O. # 9161820]
OPS Bldg Paint 2nd floor Apr-28-2016 $2,577.00
4-K PAINTING & DRYWALL INC
[P.O. # 9161820]
OPS Building Framing 2nd floor Apr-28-2016 $1,554.00
4-K PAINTING & DRYWALL INC
[P.O. # 9161820]
OPS Bldg Drywall 2nd floor Apr-28-2016 $4,497.00
4-K PAINTING & DRYWALL INC
[P.O. # 9161820]
OPS Bldg Grid Paint 2nd floor Apr-28-2016 $547.00
PENHALL COMPANY Purchase PENHALL COMPANY Apr-29-2016 $1,010.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order Apr-29-2016 $345.00
THE WELDING AND FAB SH Purchase THE WELDING AND Apr-29-2016 $80.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Apr-29-2016 $654.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order May-02-2016 $889.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order May-02-2016 $629.00
ARENA PRODUCTS & SERVICES
[P.O. # 1604073]
EPIC May-03-2016 $718.25
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order May-03-2016 $2,099.00
COMPTON ACOUSTICS
[P.O. # 1604079]
Operation Services 2nd floor May-03-2016 $3,714.00
ALLIED INSULATION
[P.O. # 1604296]
413 S. Bryan May-10-2016 $530.00
HOME MATTERS
[P.O. # 1604289]
Northside Atzlan CC May-10-2016 $1,790.00
COLORADO SYSTEMS LLC
[P.O. # 1604292]
EPIC Center May-10-2016 $343.30
KEY-RITE SECURITY
[P.O. # 1604293]
117 Mason Street May-10-2016 $160.00
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order May-12-2016 $363.85
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order May-13-2016 $1,008.87
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order May-13-2016 $2,034.57
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order May-13-2016 $3,552.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order May-16-2016 $3,683.87
RAM GLASS SERVICE
[P.O. # 9161821]
OPS Bldg walls and doors May-16-2016 $11,875.00
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 May-17-2016 $397.18
BANNER CONCRETE
[P.O. # 9160112]
Blanket Order May-17-2016 $716.88
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
addendum 5/16/16 May-17-2016 $308.88
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
Blanket Order May-17-2016 $1,066.05
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 May-17-2016 $3,644.00
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 May-17-2016 $1,115.54
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order May-17-2016 $333.00
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1604581]
Police Services May-17-2016 $214.80
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 May-17-2016 $3,977.00
COLORADO BORING
[P.O. # 1604578]
Install yard hydrant/boring May-17-2016 $2,790.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 1604573]
Inspection on damage May-17-2016 $482.50
WYOMING INSTALL GROUP
[P.O. # 1604805]
Delivery/install sit stands May-24-2016 $83.33
WYOMING INSTALL GROUP
[P.O. # 1604805]
Delivery/install sit stands May-24-2016 $83.33
WYOMING INSTALL GROUP
[P.O. # 1604805]
Delivery/install sit stands May-24-2016 $83.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604885]
City Hall May-24-2016 $322.40
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order May-24-2016 $89.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604808]
Work Order 181033 May-24-2016 $52.82
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order May-24-2016 $781.50
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order May-24-2016 $4,065.00
OVERHEAD DOOR COMPANY - FORT C
[P.O. # 1604867]
Overhead door service May-24-2016 $140.00
FINISHING TOUCH
[P.O. # 9162506]
City Attorney's Remodel May-25-2016 $6,399.60
UPHAM UNLIMITED
[P.O. # 1605043]
Mulberry Pool May-31-2016 $570.00
UPHAM UNLIMITED
[P.O. # 1605044]
Mulberry Pool May-31-2016 $235.00
DAIKIN APPLIED AMERICAS INC
[P.O. # 1605026]
EPIC May-31-2016 $1,086.55
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 1605060]
Foothills Activity Center May-31-2016 $565.97
WYOMING INSTALL GROUP
[P.O. # 1605023]
518 N. Loomis May-31-2016 $475.00
COLORADO DOORWAYS INC
[P.O. # 9160020]
Other Maint/Repair May-31-2016 $2,145.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order May-31-2016 $2,250.00
APEX GUTTER CO
[P.O. # 9160110]
Blanket Order May-31-2016 $-2,250.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1605037]
Northside Aztlan May-31-2016 $165.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605054]
Operation Services May-31-2016 $28.49
BRADY WORLDWIDE INC. Purchase BRADY WORLDWIDE May-31-2016 $266.89
UPHAM UNLIMITED
[P.O. # 1605046]
Collindale Golf Course May-31-2016 $625.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-01-2016 $-3,644.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jun-01-2016 $-333.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9160122]
Blanket Order Jun-03-2016 $1,200.00
COMPTON ACOUSTICS
[P.O. # 1605246]
Operation Services Jun-07-2016 $700.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605208]
Sign fabrication/materials Jun-07-2016 $37.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605211]
Sign fabrication/materials Jun-07-2016 $322.40
STAN'S MASONRY LLC
[P.O. # 1605242]
Mulberry Pool Jun-07-2016 $2,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605204]
Sign fabrication Jun-07-2016 $152.62
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jun-10-2016 $250.00
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order Jun-10-2016 $666.35
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-10-2016 $394.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
Blanket Order Jun-10-2016 $83.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Jun-13-2016 $442.91
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Jun-13-2016 $4,781.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9160122]
Blanket Order Jun-13-2016 $1,950.00
FINISHING TOUCH
[P.O. # 9162506]
City Attorney's Remodel Jun-14-2016 $11,600.00
VORTEX INDUSTRIES INC
[P.O. # 1605523]
Senior Center Jun-14-2016 $490.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-20-2016 $558.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Jun-21-2016 $1,836.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-21-2016 $3,391.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 9163999]
Permit Fees - EPIC Renovation Jun-23-2016 $5,555.25
ASPYN GRADING & EXCAVATING INC
[P.O. # 9163344]
835 Wood Street Jun-24-2016 $11,995.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-24-2016 $617.00
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 Jun-24-2016 $535.00
ARENA PRODUCTS & SERVICES
[P.O. # 9163372]
EPIC Jun-24-2016 $9,017.25
COLORADO GREENHOUSE CONSTRUCTI
[P.O. # 1605991]
Gardens at Spring Creek Jun-24-2016 $1,750.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jun-27-2016 $210.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-27-2016 $1,063.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Jun-27-2016 $743.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-27-2016 $-1,063.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
addendum 5/16/16 Jun-27-2016 $444.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jun-27-2016 $112.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jun-27-2016 $825.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Jun-27-2016 $-743.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jun-27-2016 $248.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jun-27-2016 $1,601.00
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Jun-28-2016 $242,000.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 6/28/16 Jun-28-2016 $838.00
BANNER CONCRETE
[P.O. # 1606090]
Concrete Work 835 Wood St Jun-28-2016 $3,592.70
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Jun-28-2016 $60,565.80
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Jun-28-2016 $170,500.00
BANNER CONCRETE
[P.O. # 1606078]
Concrete Work - 835 Wood St Jun-28-2016 $3,592.70
BANNER CONCRETE
[P.O. # 1606078]
Concrete Work - 835 Wood St Jun-28-2016 $-3,592.70
BANNER CONCRETE
[P.O. # 9163345]
835 Wood Street Jun-28-2016 $25,363.43
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jun-28-2016 $898.00
FINISHING TOUCH
[P.O. # 9162506]
City Attorney's Remodel Jun-28-2016 $3,394.44
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
Blanket Order Jun-28-2016 $1,480.00
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Jun-30-2016 $196.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605211]
Sign fabrication/materials Jul-01-2016 $-322.40
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Jul-05-2016 $1,641.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 5/16/16 Jul-05-2016 $165.00
BANNER CONCRETE
[P.O. # 1606240]
835 Wood Street Jul-05-2016 $1,493.60
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jul-05-2016 $169.00
CONCRETE CORING CO
[P.O. # 1606239]
215 N. Mason Jul-05-2016 $175.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jul-05-2016 $204.00
G & G CONTRACTORS LLC
[P.O. # 1606232]
Warehouse Gates Jul-11-2016 $425.00
STAN'S MASONRY LLC
[P.O. # 1606467]
Operation Services Jul-12-2016 $2,500.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606416]
Mulberry Pool Parking Lot Jul-12-2016 $136.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606417]
Civic Ctr/Old Town Parking Lot Jul-12-2016 $525.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606415]
Operation Services Jul-12-2016 $87.35
FINISHING TOUCH
[P.O. # 9162506]
City Attorney's Remodel Jul-13-2016 $15,240.40
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 Jul-15-2016 $1,270.14
BECKS AUTOMOTIVE LIFE SERVICE
[P.O. # 1606718]
Fleet Services Jul-15-2016 $740.00
BECKS AUTOMOTIVE LIFE SERVICE
[P.O. # 1606718]
Fleet Services Jul-15-2016 $-740.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 6/28/16 Jul-15-2016 $6,428.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1607127]
Aztlan Center Jul-26-2016 $365.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Jul-26-2016 $94.95
CRACKERJACK MUDJACKING Purchase CRACKERJACK MUDJ Jul-31-2016 $595.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
Addendum - add'l work to Barn Aug-02-2016 $-400.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
addendum - aditional work Aug-02-2016 $-1,600.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
Addendum - add'l work to Barn Aug-02-2016 $400.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
addendum - aditional work Aug-02-2016 $1,600.00
DISTINCTIVE WELDING INC
[P.O. # 1607262]
Civic Center Parking Aug-02-2016 $750.24
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
Bobcat Ridge-Historical Bldg Aug-02-2016 $5,100.00
DISTINCTIVE WELDING INC
[P.O. # 1607262]
Civic Center Parking Aug-02-2016 $750.24
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
Addendum - add'l work to Barn Aug-02-2016 $400.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
addendum - aditional work Aug-02-2016 $1,600.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9162434]
Addm - add'l work Chicken run Aug-02-2016 $3,450.00
DISTINCTIVE WELDING INC
[P.O. # 1607262]
Civic Center Parking Aug-02-2016 $-750.24
BECKS AUTOMOTIVE LIFE SERVICE
[P.O. # 1606718]
Fleet Services Aug-04-2016 $740.00
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1607479]
EPIC Aug-05-2016 $216.25
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1607485]
PM gate operators Aug-05-2016 $350.00
FIRST CHOICE PROFESSIONAL SERV
[P.O. # 1607481]
Lincoln Center Aug-05-2016 $2,410.00
DS CONSTRUCTORS LLC
[P.O. # 9163542]
EPIC Pump Room& Pool Renovatin Aug-08-2016 $178,180.56
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Aug-09-2016 $300.85
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Aug-09-2016 $99.95
TEAM PETROLEUM LLC
[P.O. # 9160004]
Blanket Order Aug-09-2016 $298.77
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Aug-09-2016 $859.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 6/28/16 Aug-09-2016 $2,734.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 7/18/16 Aug-09-2016 $892.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
addendum 5/16/16 Aug-09-2016 $528.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607780]
EPIC Parking Lot Entrance Aug-15-2016 $75.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607780]
EPIC Parking Lot Entrance Aug-15-2016 $-75.13
PRECISION CONCRETE CUTTING
[P.O. # 1607742]
Museum of Discovery Aug-15-2016 $512.07
POUDRE VALLEY AIR INC
[P.O. # 1607763]
Nix Farm Aug-15-2016 $1,300.00
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 1607765]
Parks Office Aug-15-2016 $4,516.94
BELFOR ENVIRONMENTAL INC
[P.O. # 9165277]
Lincoln Center Aug-15-2016 $15,094.56
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Aug-15-2016 $250.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607779]
Oak & Remington Parking Lot Aug-16-2016 $563.13
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607864]
Ops Services Aug-16-2016 $75.29
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607861]
330 N. Howes Aug-16-2016 $134.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607780]
EPIC Parking Lot Entrance Aug-16-2016 $75.13
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Aug-16-2016 $374.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607862]
117 N. Mason Aug-16-2016 $73.16
ADVANCED CAULKING TECHNOLOGY
[P.O. # 1607761]
Caulking services Aug-17-2016 $1,681.81
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9164875]
Painting exterior building Aug-18-2016 $9,786.50
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 Aug-19-2016 $1,522.26
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Aug-22-2016 $1,085.00
TEAM PETROLEUM LLC
[P.O. # 9160004]
Blanket Order Aug-22-2016 $201.23
TEAM PETROLEUM LLC
[P.O. # 9160004]
addendum - 8/16 Aug-22-2016 $82.03
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Aug-22-2016 $321.68
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Aug-22-2016 $1,481.53
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Aug-22-2016 $-321.68
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Aug-22-2016 $-1,481.53
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
Blanket Order Aug-22-2016 $321.68
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Aug-22-2016 $1,481.53
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Aug-22-2016 $255.00
G & G CONTRACTORS LLC
[P.O. # 1608107]
Environmental Services Aug-23-2016 $2,625.00
ABS ASSOCIATED BUILDING SPECIA
[P.O. # 1608108]
FAC Aug-23-2016 $460.00
A A A ENTERPRISES
[P.O. # 1607978]
Lincoln Center Aug-23-2016 $407.51
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Aug-26-2016 $529.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Aug-26-2016 $295.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Aug-26-2016 $153.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 7/18/16 Aug-26-2016 $380.00
RAM GLASS SERVICE
[P.O. # 9160120]
Blanket Order Aug-29-2016 $3,184.11
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9160084]
addendum 5/16/16 Aug-29-2016 $602.20
OFFICESCAPES
[P.O. # 9163373]
Operation Services Aug-29-2016 $4,981.20
OFFICESCAPES
[P.O. # 9163373]
added cost Aug-29-2016 $352.82
RAM GLASS SERVICE
[P.O. # 9160120]
Addendum - 8/29/16 Aug-29-2016 $295.89
POUDRE VALLEY AIR Purchase POUDRE VALLEY AI Aug-29-2016 $272.50
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Aug-30-2016 $-9,434.20
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Aug-30-2016 $9,434.20
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Aug-30-2016 $200.90
WESTERN MATERIAL HANDLING
[P.O. # 1608334]
Hydraulic leak/repair/supplies Aug-30-2016 $148.97
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #2-6 Aug-30-2016 $20,883.72
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #1 Aug-30-2016 $10,350.00
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #2-6 Aug-30-2016 $-20,883.72
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Aug-30-2016 $9,434.20
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #2-6 Aug-30-2016 $20,883.72
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #1 Aug-30-2016 $10,350.00
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Aug-30-2016 $283,933.31
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Aug-30-2016 $-283,933.31
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Aug-30-2016 $283,933.31
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1608284]
Montezuma Fuller Alley Aug-30-2016 $171.65
A A A ENTERPRISES
[P.O. # 1608400]
Repairs Aug-30-2016 $1,024.65
CONCRETE-VISION LLC
[P.O. # 1608304]
Senior Center Aug-30-2016 $4,350.00
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #1 Aug-30-2016 $-10,350.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 7/18/16 Sep-06-2016 $125.00
ALL PHASE RESTORATION
[P.O. # 9165961]
945 E. Prospect Sep-12-2016 $8,483.54
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Sep-12-2016 $582.92
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Sep-12-2016 $286.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 7/18/16 Sep-12-2016 $4,502.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Sep-12-2016 $59.95
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Sep-12-2016 $89.90
HARD ROCK INTERIORS
[P.O. # 1608841]
945 E. Prospect Sep-13-2016 $525.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Sep-19-2016 $59.95
BANNER CONCRETE
[P.O. # 9164540]
835 Wood Street Sep-20-2016 $-5,423.11
BANNER CONCRETE
[P.O. # 9164540]
835 Wood Street Sep-20-2016 $5,423.11
SYN-TECH SYSTEMS
[P.O. # 1609130]
Fleet Sep-20-2016 $2,747.25
BANNER CONCRETE
[P.O. # 9164540]
835 Wood Street Sep-20-2016 $5,423.11
WESTERN MATERIAL HANDLING
[P.O. # 1609116]
Warehouse Sep-20-2016 $734.98
UPHAM UNLIMITED
[P.O. # 1609122]
City Park Sep-20-2016 $172.50
UPHAM UNLIMITED
[P.O. # 1609122]
FAC Sep-20-2016 $875.00
UPHAM UNLIMITED
[P.O. # 1609122]
Max terminal Sep-20-2016 $650.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Sep-20-2016 $675.00
A-Z SAFETY SUPPLY
[P.O. # 1609342]
Safety Supplies Sep-27-2016 $134.62
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9165832]
Northside Sep-27-2016 $6,489.00
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order Sep-27-2016 $2,987.88
MALCOLM'S MAINTENANCE
[P.O. # 1609337]
City Park Pool Sep-27-2016 $697.95
COMPTON ACOUSTICS
[P.O. # 1609350]
EPIC Sep-27-2016 $1,500.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 7/18/16 Sep-27-2016 $1,064.00
ELEGANT EFFECTS GLASS TINTING
[P.O. # 1609357]
Glass tinting/solar guard Sep-27-2016 $675.00
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 Sep-27-2016 $1,096.00
BANNER CONCRETE
[P.O. # 9160112]
addendum 5/16/16 Sep-27-2016 $3,989.86
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 7/18/16 Sep-27-2016 $312.00
DISTINCTIVE WELDING INC
[P.O. # 1609359]
EPIC Sep-27-2016 $3,971.45
STERLING CRANE LLC Purchase STERLING CRANE L Sep-30-2016 $649.17
STERLING CRANE LLC Purchase STERLING CRANE L Sep-30-2016 $330.00
STERLING CRANE LLC Purchase STERLING CRANE L Sep-30-2016 $410.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9164801]
CNG Station Oct-03-2016 $6,750.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9160119]
addendum 8/16/16 Oct-03-2016 $231.50
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Oct-04-2016 $122.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 7/18/16 Oct-04-2016 $2,725.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 10/4/16 Oct-04-2016 $2,173.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1609530]
City Hall Oct-04-2016 $129.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1609532]
Custodial Oct-04-2016 $74.95
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1609521]
281 N. College Oct-04-2016 $647.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Oct-11-2016 $494.00
COLORADO BORING
[P.O. # 1609827]
212 Mountain Avenue Oct-11-2016 $704.00
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1609809]
Police Services Oct-11-2016 $420.00
CURLEY METAL FABRICATION
[P.O. # 1609821]
EPIC Oct-11-2016 $234.67
RISK REMOVAL LLC
[P.O. # 1609820]
EPIC Oct-11-2016 $2,375.00
BECKS AUTOMOTIVE LIFE SERVICE
[P.O. # 1609813]
Fleet Oct-11-2016 $37.50
PYROTECH
[P.O. # 1610050]
5750 S. Lemay Oct-18-2016 $2,225.00
STAN'S MASONRY LLC
[P.O. # 1610052]
Mulberry Pool Oct-18-2016 $2,200.00
ACTION SIGNS
[P.O. # 1610057]
Police services Oct-18-2016 $285.10
ALL PHASE RESTORATION
[P.O. # 9160015]
Blanket Order Oct-21-2016 $1,025.30
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #11, 17-20 Oct-24-2016 $31,866.28
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Other Repair & Maint Serv Oct-24-2016 $54,005.69
DS CONSTRUCTORS LLC
[P.O. # 9163542]
EPIC Pump Room& Pool Renovatin Oct-24-2016 $419,767.13
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #7,8,9,10,13,14 Oct-24-2016 $44,067.00
FRONT RANGE ROOFING SYSTEMS LL
[P.O. # 9166778]
Loomis Warehouse Oct-25-2016 $59,400.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Oct-25-2016 $-675.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Oct-25-2016 $675.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9160036]
Blanket Order Oct-25-2016 $-675.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1610364]
EPIC Nov-01-2016 $675.00
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 1610577]
Downtown Police Station Nov-01-2016 $1,875.00
RAM GLASS SERVICE
[P.O. # 9160120]
Addendum - 8/29/16 Nov-01-2016 $2,860.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610570]
Facilities Nov-01-2016 $31.71
CRACKER JACK MUDJACKING
[P.O. # 1610556]
City Park Nine Nov-01-2016 $525.00
COMPTON ACOUSTICS
[P.O. # 9166647]
EPIC Nov-07-2016 $12,000.00
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #21-24 Nov-08-2016 $12,209.00
DS CONSTRUCTORS LLC
[P.O. # 9163542]
EPIC Pump Room& Pool Renovatin Nov-08-2016 $381,582.89
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9160122]
Blanket Order Nov-08-2016 $485.00
NEPTUNE-BENSON
[P.O. # 1610838]
EPIC Nov-08-2016 $2,264.07
NEPTUNE-BENSON
[P.O. # 1610838]
EPIC Nov-08-2016 $791.43
HUGHES SUPPLY INC - SOUTH
[P.O. # 1610837]
EPIC Nov-08-2016 $95.03
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Nov-08-2016 $1,484.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 10/4/16 Nov-08-2016 $338.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9160122]
Blanket Order Nov-08-2016 $300.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9160122]
Blanket Order Nov-08-2016 $425.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9160122]
Blanket Order Nov-08-2016 $150.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9160122]
Blanket Order Nov-08-2016 $650.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9160122]
Blanket Order Nov-08-2016 $44.00
A A A ENTERPRISES
[P.O. # 1610843]
Lincoln Center Nov-08-2016 $167.98
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9160122]
Blanket Order Nov-08-2016 $350.00
HILGENBERG & SON EXCAVATION LL
[P.O. # 1610807]
212 W. Mountain Ave. Nov-08-2016 $660.00
PATEROS CREEK DEVELOPMENT INC
[P.O. # 9167519]
Wood St-West Side Construction Nov-14-2016 $83,333.46
DISTINCTIVE WELDING INC
[P.O. # 9165662]
EPIC Nov-16-2016 $4,324.14
RMS RIGGING LLC (ACH)
[P.O. # 9166646]
Mulberry Pool Nov-17-2016 $8,250.00
CURLEY METAL FABRICATION LLC
[P.O. # 9165670]
EPIC Nov-21-2016 $296.00
CURLEY METAL FABRICATION LLC
[P.O. # 9165670]
EPIC Nov-21-2016 $3,817.86
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Nov-21-2016 $1,522.00
PETERSON CANVAS & AWNING
[P.O. # 9161815]
Install 9 shades at CCPS Nov-22-2016 $5,931.00
PETERSON CANVAS & AWNING
[P.O. # 9161815]
Install 6 shades at OTPS Nov-22-2016 $2,564.00
RECREONICS INC (ACH)
[P.O. # 1611360]
EPIC Nov-22-2016 $130.63
BANNER CONCRETE
[P.O. # 9165700]
Aztlan Center Nov-22-2016 $4,738.84
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Nov-22-2016 $76.00
G & G CONTRACTORS LLC
[P.O. # 9166629]
835 Wood Street Nov-22-2016 $6,630.00
DOOR SERVICE LLC
[P.O. # 1611477]
Transit Center Nov-29-2016 $730.00
ABC SECURITY LLC
[P.O. # 1611450]
City Parks Nov-29-2016 $934.64
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1611385]
Police Services Nov-29-2016 $950.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1611385]
Police Services Nov-29-2016 $330.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1611384]
Museum of Discovery Nov-29-2016 $453.00
D & K PUMPING
[P.O. # 1611474]
Senior Center Nov-29-2016 $364.00
4-K PAINTING & DRYWALL INC
[P.O. # 1611480]
EPIC Nov-29-2016 $1,154.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1611455]
EPIC Nov-29-2016 $2,195.00
ALARMSPECIALISTS INC
[P.O. # 1611453]
EPIC Nov-29-2016 $657.50
MOUNTAIN STATES TENT & AWNING
[P.O. # 1611488]
214 N. Howes Nov-29-2016 $2,614.91
CRACKER JACK MUDJACKING
[P.O. # 1611380]
PFA04 Nov-29-2016 $495.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2016 $78.79
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2016 $18.49
MAWSON LUMBER & HARDWARE Purchase MAWSON LUMBER & Nov-30-2016 $164.97
MAWSON LUMBER & HARDWARE Purchase MAWSON LUMBER & Nov-30-2016 $54.99
CAISSON COMPANY, THE
[P.O. # 1611809]
Fossil Creek Park Dec-06-2016 $1,561.30
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Dec-19-2016 $2,238.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Dec-19-2016 $204.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Dec-19-2016 $114.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9160123]
addendum 10/4/16 Dec-19-2016 $3,436.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9167761]
Mulberry Pool Dec-19-2016 $6,144.00
STAN'S MASONRY LLC
[P.O. # 1612385]
Mulberry Pool Dec-20-2016 $3,200.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1612408]
EPIC Dec-20-2016 $595.00
BW SYSTEMS
[P.O. # 1612354]
700 Wood Street Dec-20-2016 $1,796.62
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1612402]
EPIC Dec-20-2016 $418.04
DOOR SERVICE LLC
[P.O. # 1612359]
Transit Building Dec-20-2016 $250.00
COMPREHENSIVE RISK SERVICES LL
[P.O. # 1612358]
EPIC Dec-20-2016 $1,769.60
DS CONSTRUCTORS LLC
[P.O. # 9163542]
Change Order #25-28 Dec-20-2016 $7,717.40
DS CONSTRUCTORS LLC
[P.O. # 9163542]
EPIC Pump Room& Pool Renovatin Dec-20-2016 $73,522.53
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1612362]
EPIC Dec-20-2016 $3,943.09
VERN'S CUSTOM COUNTERTOPS
[P.O. # 1612390]
281 N College Dec-20-2016 $964.00
PYROTECH
[P.O. # 1612574]
Southridge Clubhouse Dec-27-2016 $1,780.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 12/20/16 Dec-27-2016 $3,797.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 12/20/16 Dec-27-2016 $532.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 12/27/16 Dec-27-2016 $3,265.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 12/20/16 Dec-27-2016 $2,679.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Dec-27-2016 $204.00
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1612578]
EPIC Dec-27-2016 $2,411.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 12/20/16 Dec-27-2016 $4,338.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 6/24/16 Dec-27-2016 $207.00
4-K PAINTING & DRYWALL INC
[P.O. # 9160269]
addendum 12/20/16 Dec-27-2016 $3,154.00
DEAN CONTRACTING INC
[P.O. # 1612575]
Wood Street Dec-27-2016 $2,597.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Dec-27-2016 $114.00
ADVANCED AIR PRODUCTS Purchase ADVANCED AIR PRO Dec-29-2016 $570.00
ACTION SIGNS AND BANNERS Purchase ACTION SIGNS AND Dec-29-2016 $495.81
STERLING CRANE LLC Purchase STERLING CRANE L Dec-29-2016 $336.67
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jan-02-2017 $-114.00
QUALITY DOOR INC
[P.O. # 9160118]
Blanket Order Jan-02-2017 $-204.00
QUALITY DOOR INC
[P.O. # 9170160]
Blanket Order Jan-09-2017 $984.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9170161]
Blanket Order Jan-09-2017 $59.95
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Blanket Order Jan-09-2017 $325.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Blanket Order Jan-09-2017 $958.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9170189]
Blanket Order Jan-10-2017 $475.55
STAN'S MASONRY LLC
[P.O. # 1700247]
Mulberry Pool Jan-10-2017 $300.00
FARQUHAR MASONRY
[P.O. # 1700281]
Avery House Jan-10-2017 $600.00
TIMBERLINE INSULATION
[P.O. # 1700347]
281 N College Jan-10-2017 $1,200.00
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 1700253]
Police Services Jan-10-2017 $3,881.00
SAFE SYSTEMS INC (ACH)
[P.O. # 1700244]
117 N. Mason Jan-10-2017 $123.75
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order Jan-17-2017 $1,550.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9170204]
Blanket Order Jan-17-2017 $1,375.07
ALL PHASE RESTORATION
[P.O. # 9170116]
Blanket Order Jan-17-2017 $1,863.13
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Jan-17-2017 $563.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1612402]
EPIC Jan-18-2017 $-418.04
UPHAM UNLIMITED
[P.O. # 1700913]
835 Wood Street Jan-24-2017 $400.00
UPHAM UNLIMITED
[P.O. # 1700913]
Fire Station #14 Jan-24-2017 $285.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order Jan-24-2017 $1,550.00
HUGHES SUPPLY INC - SOUTH
[P.O. # 1700862]
Police Services Jan-24-2017 $32.74
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order Jan-24-2017 $-1,550.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9170204]
Blanket Order Jan-24-2017 $758.00
RED WILLOW CONSTRUCTION LLC
[P.O. # 1700858]
EPIC Jan-24-2017 $3,291.00
QUALITY DOOR INC
[P.O. # 9170160]
Blanket Order Jan-24-2017 $504.00
LIND'S PLUMBING & HEATING INC
[P.O. # 1700861]
Senior Center Jan-24-2017 $192.50
RAM GLASS SERVICE
[P.O. # 9170164]
Blanket Order Jan-24-2017 $813.00
POUDRE VALLEY AIR INC
[P.O. # 1700850]
Nix Farm Jan-24-2017 $315.00
DOUGLASS COLONY GROUP INC
[P.O. # 1700771]
Foothills Activity Ctr Jan-24-2017 $3,384.87
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order Jan-24-2017 $1,225.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1700837]
Sign fabrication Jan-24-2017 $87.43
IN *LAERIE INC Purchase IN *LAERIE INC Jan-30-2017 $170.99
LINCOLN AQUATICS Purchase LINCOLN AQUATICS Jan-30-2017 $3,958.67
BALANCE PT HEAT & AC LLC Purchase BALANCE PT HEAT Jan-30-2017 $192.60
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9170189]
Blanket Order Jan-31-2017 $498.18
BANNER CONCRETE
[P.O. # 9170119]
Blanket Order Feb-03-2017 $385.20
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1612402]
EPIC Feb-07-2017 $393.60
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9170161]
Blanket Order Feb-07-2017 $59.95
QUALITY DOOR INC
[P.O. # 9170160]
Blanket Order Feb-07-2017 $76.00
ALL PHASE RESTORATION
[P.O. # 9170116]
Blanket Order Feb-07-2017 $4,420.30
BANNER CONCRETE
[P.O. # 9170119]
Blanket Order Feb-07-2017 $1,096.00
NEXT GENERATION ENERGY LLC
[P.O. # 1701379]
EPIC Feb-07-2017 $300.00
DOOR SERVICE LLC
[P.O. # 1701396]
Transit Center Feb-07-2017 $300.00
DEAN CONTRACTING INC
[P.O. # 1701414]
835 Wood Street Feb-07-2017 $1,701.00
SIGNS NOW #69
[P.O. # 1701412]
EPIC Feb-07-2017 $127.40
BECKS AUTOMOTIVE LIFT SERVICE
[P.O. # 1701548]
Fleet Feb-14-2017 $580.00
H2O POWER EQUIPMENT INC
[P.O. # 1701547]
Fleet Feb-14-2017 $529.26
C & S CONCRETE CUTTING COMPANY
[P.O. # 1701609]
Mulberry Pool Feb-14-2017 $225.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9170204]
Addendum Feb-14-2017 $20.59
WESTERN STATES FIRE PROTECTION
[P.O. # 9170204]
Blanket Order Feb-14-2017 $366.93
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1701623]
Police Services Feb-14-2017 $300.00
PYROTECH
[P.O. # 1701622]
Southridge Golf Feb-14-2017 $445.00
PETERSON CANVAS & AWNING
[P.O. # 1701607]
Civic Parking Garage Feb-14-2017 $225.00
DOOR SERVICE LLC
[P.O. # 1701835]
Senior Center Feb-21-2017 $675.00
RAM GLASS SERVICE
[P.O. # 9170164]
Blanket Order Feb-21-2017 $438.28
ALL PHASE RESTORATION
[P.O. # 9170898]
321 S Sherwood Feb-24-2017 $10,067.66
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Feb-24-2017 $2,578.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Feb-24-2017 $692.00
BANNER CONCRETE
[P.O. # 9170119]
Blanket Order Feb-24-2017 $1,500.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Feb-24-2017 $440.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9170204]
Addendum Feb-24-2017 $568.87
TYNAN'S NISSAN Purchase TYNAN'S NISSAN Feb-28-2017 $166.84
BALANCE PT HEAT & AC LLC Purchase BALANCE PT HEAT Feb-28-2017 $55.38
DECOR LTD
[P.O. # 9168251]
EPIC Feb-28-2017 $6,219.00
COMPTON ACOUSTICS
[P.O. # 1701961]
Wastewater Lab Feb-28-2017 $2,300.00
DECOR LTD
[P.O. # 9168251]
EPIC Feb-28-2017 $6,219.00
UPHAM UNLIMITED
[P.O. # 1701959]
South Max terminal Feb-28-2017 $745.00
BALANCE PT HEAT & AC LLC Purchase BALANCE PT HEAT Feb-28-2017 $958.60
DS CONSTRUCTORS LLC
[P.O. # 9163542]
EPIC Pump Room& Pool Renovatin Feb-28-2017 $17,222.93
DECOR LTD
[P.O. # 9168251]
EPIC Feb-28-2017 $-6,219.00
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Feb-28-2017 $25.31
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Blanket Order Mar-07-2017 $385.00
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1702253]
Police Services Mar-07-2017 $250.00
ACTION SIGNS
[P.O. # 1702246]
Police Services Mar-07-2017 $214.32
TAYLOR, PHIL   Mar-07-2017 $850.00
GREEN THUMB INC, THE
[P.O. # 1702250]
City Hall Mar-07-2017 $70.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Blanket Order Mar-07-2017 $2,650.00
CGRS INC
[P.O. # 1702235]
Fleet Mar-07-2017 $100.00
GREEN THUMB INC, THE
[P.O. # 1702250]
281 N. College Mar-07-2017 $95.00
ARROW FENCING AND AUTOMATED GA
[P.O. # 1702222]
701 Wood Street Mar-07-2017 $112.00
FARQUHAR MASONRY
[P.O. # 1702248]
215 N. College Mar-07-2017 $425.00
ARENA PRODUCTS & SERVICES
[P.O. # 9171375]
EPIC Mar-08-2017 $15,553.00
ALL PHASE RESTORATION
[P.O. # 9170898]
321 S Sherwood Mar-09-2017 $3,477.14
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum 3/10/17 Mar-13-2017 $3,954.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Blanket Order Mar-13-2017 $682.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1702439]
214 N Howes Mar-14-2017 $208.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1702434]
Police Services Mar-14-2017 $700.00
ROCKY MOUNTAIN MECHANICAL SYST
[P.O. # 1702494]
EPIC Mar-14-2017 $2,283.31
FUSION SERVICES LLC
[P.O. # 1702487]
EPIC Mar-14-2017 $2,950.00
GREEN THUMB INC, THE
[P.O. # 1702250]
City Hall Mar-15-2017 $-70.00
GREEN THUMB INC, THE
[P.O. # 1702250]
281 N. College Mar-15-2017 $-95.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9170204]
Addendum Mar-20-2017 $497.77
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum 3/10/17 Mar-20-2017 $1,526.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9170204]
Addendum Mar-20-2017 $241.00
BANNER CONCRETE
[P.O. # 9170119]
Blanket Order Mar-20-2017 $1,800.00
DEAN CONTRACTING INC
[P.O. # 1702752]
700 Wood Street Mar-21-2017 $4,052.00
DRYLAND STUCCO INC
[P.O. # 1702756]
200 W. Mountain Mar-21-2017 $300.00
POWERS
[P.O. # 1702759]
Senior Center Mar-21-2017 $620.00
COLORADO GREENHOUSE CONSTRUCTI
[P.O. # 1702656]
Gardens on Spring Creek Mar-21-2017 $700.00
DRYLAND STUCCO INC
[P.O. # 1702756]
Northside Aztlan Mar-21-2017 $2,995.00
SUMMIT SEALANTS INC
[P.O. # 9165669]
City Park Pool Mar-21-2017 $9,625.00
TAYLOR, PHIL   Mar-21-2017 $850.00
AZARS WOODCRAFT INC
[P.O. # 9167764]
Lincoln Center Mar-24-2017 $21,435.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9167763]
220 N Howes Mar-24-2017 $7,849.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order Mar-27-2017 $3,863.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Mar-28-2017 $688.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9170204]
Addendum Mar-28-2017 $671.77
WESTERN STATES FIRE PROTECTION
[P.O. # 9170204]
Addendum Mar-28-2017 $282.52
QUALITY DOOR INC
[P.O. # 9170160]
Blanket Order Mar-28-2017 $394.00
PROSEC INTEGRATION LLC (ACH)
[P.O. # 1702899]
701 Wood Street Mar-28-2017 $507.50
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum 3/10/17 Mar-28-2017 $520.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum Mar-28-2017 $4,116.00
BALANCE PT HEAT & AC LLC Purchase BALANCE PT HEAT Mar-31-2017 $101.57
POUDRE VALLEY AIR Purchase POUDRE VALLEY AI Mar-31-2017 $154.25
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Mar-31-2017 $45.60
METAL DISTRIBUTORS Credit METAL DISTRIBUTORS Mar-31-2017 $-17.71
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Mar-31-2017 $561.46
BALANCE PT HEAT & AC LLC Purchase BALANCE PT HEAT Mar-31-2017 $559.33
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum 3/10/17 Mar-31-2017 $-520.00
SQ *C&S CONCRETE CUTTING Purchase SQ *C&S CONCRETE Mar-31-2017 $232.00
MOUNTAIN STATES TENT AWN Purchase MOUNTAIN STATES Mar-31-2017 $658.28
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum Mar-31-2017 $-4,116.00
APEX GUTTER CO
[P.O. # 1703272]
City Park Nine Clubhouse Apr-04-2017 $550.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Apr-04-2017 $1,885.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Apr-04-2017 $1,517.00
QUALITY DOOR INC
[P.O. # 9170160]
Blanket Order Apr-04-2017 $76.00
A A A ENTERPRISES
[P.O. # 1703260]
Lincoln Center Apr-04-2017 $669.48
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order Apr-04-2017 $858.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 9171893]
3620 Kechter Road Apr-04-2017 $7,905.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order Apr-04-2017 $782.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order Apr-04-2017 $1,081.00
DOOR SERVICE LLC
[P.O. # 1703271]
Downtown Transit Center Apr-04-2017 $390.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order Apr-04-2017 $4,438.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order Apr-04-2017 $896.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order Apr-04-2017 $1,081.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order Apr-04-2017 $1,081.00
DS CONSTRUCTORS LLC
[P.O. # 9163542]
EPIC Pump Room& Pool Renovatin Apr-07-2017 $106,200.46
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9170161]
Blanket Order Apr-10-2017 $99.95
QUALITY DOOR INC
[P.O. # 9170160]
Blanket Order Apr-10-2017 $236.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9170161]
Blanket Order Apr-10-2017 $99.95
QUALITY DOOR INC
[P.O. # 9170160]
Blanket Order Apr-10-2017 $76.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Apr-10-2017 $737.00
RAM GLASS SERVICE
[P.O. # 9170164]
Blanket Order Apr-10-2017 $100.00
DEAN CONTRACTING INC
[P.O. # 1703476]
314 N. Howes Apr-11-2017 $891.00
DOUGLASS COLONY GROUP INC
[P.O. # 1703377]
Foothills Activity Center Apr-11-2017 $713.77
QUALITY DOOR INC
[P.O. # 9170160]
Blanket Order Apr-11-2017 $-236.00
UPHAM UNLIMITED
[P.O. # 1703475]
PFA Station #14 Apr-11-2017 $560.00
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1703477]
Police Services Apr-11-2017 $300.00
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1703477]
Police Services Apr-11-2017 $1,960.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9170189]
Blanket Order Apr-12-2017 $804.68
KONE INC
[P.O. # 9171173]
Mulberry Pool Apr-18-2017 $19,889.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9170204]
Addendum Apr-18-2017 $867.15
APEX GUTTER CO
[P.O. # 1703727]
Police Services Apr-18-2017 $495.00
ALARMSPECIALISTS INC
[P.O. # 1703630]
EPIC Apr-18-2017 $230.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1703734]
EPIC Apr-18-2017 $3,438.10
CEM SALES & SERVICE
[P.O. # 9168460]
Mulberry Pool Apr-24-2017 $22,977.03
CEM SALES & SERVICE
[P.O. # 9168445]
City Park Pool Apr-24-2017 $10,162.96
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1703900]
EPIC Apr-25-2017 $355.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1703892]
EPIC Apr-25-2017 $1,052.65
STERLING CRANE LLC Purchase STERLING CRANE L Apr-28-2017 $580.00
STERLING CRANE LLC Purchase STERLING CRANE L Apr-28-2017 $555.00
MULTICARD Purchase MULTICARD Apr-28-2017 $413.60
PUBLIC HEALTH&ENVIR-APCD Purchase PUBLIC HEALTH&EN Apr-28-2017 $175.00
SIMPLEXGRINNELL Purchase SIMPLEXGRINNELL Apr-28-2017 $454.52
UDY CORPORATION/ALPHA PLA Purchase UDY CORPORATION/ Apr-28-2017 $50.00
DECOR LTD
[P.O. # 9168251]
EPIC May-01-2017 $5,620.40
POWERS PRODUCTS CO
[P.O. # 9168250]
Senior Center May-01-2017 $51,714.00
DECOR LTD
[P.O. # 9168251]
EPIC May-01-2017 $11,240.80
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order May-01-2017 $328.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order May-01-2017 $4,179.00
POWERS PRODUCTS CO
[P.O. # 9168250]
Senior Center May-01-2017 $14,215.00
DECOR LTD
[P.O. # 9168251]
EPIC May-01-2017 $11,240.80
DEAN CONTRACTING INC
[P.O. # 1704068]
700 Wood Street May-02-2017 $986.00
FUSION SERVICES LLC
[P.O. # 1704106]
EPIC May-02-2017 $1,880.00
DOC'S SUPER VAC INC
[P.O. # 1704067]
Lincoln Center May-02-2017 $2,200.00
BW SYSTEMS
[P.O. # 1704055]
300 Laporte Avenue May-02-2017 $2,836.77
CARL'S CUSTOM CAULKING
[P.O. # 1704061]
EPIC May-02-2017 $1,667.13
STAN'S MASONRY LLC (ACH)
[P.O. # 1704126]
EPIC May-02-2017 $240.00
FINISHING TOUCH
[P.O. # 9172928]
Human Resources May-04-2017 $7,410.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order May-04-2017 $1,339.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9170189]
Blanket Order May-05-2017 $780.47
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order May-08-2017 $1,948.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order May-08-2017 $2,279.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order May-08-2017 $-2,279.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order May-08-2017 $427.50
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order May-08-2017 $427.50
A A A ENTERPRISES
[P.O. # 1704405]
Streets May-09-2017 $352.66
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order May-09-2017 $165.00
4-K PAINTING & DRYWALL INC
[P.O. # 9171735]
EPIC May-09-2017 $2,279.00
ACTION SIGNS
[P.O. # 1704333]
Senior Center May-09-2017 $232.92
MOUNTAIN STATES TENT & AWNING
[P.O. # 1704390]
Lincoln Center May-09-2017 $889.27
ANDERSON, KODY
[P.O. # 1704414]
321 S. Sherwood May-09-2017 $450.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order May-11-2017 $2,816.00
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9168084]
5824 Wright Drive May-15-2017 $450.00
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9168084]
5824 Wright Drive May-15-2017 $718.00
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9168084]
5824 Wright Drive May-15-2017 $32,286.70
SELECT ROOFING CONTRACTORS LLC
[P.O. # 9168084]
5824 Wright Drive May-15-2017 $531.30
RAM GLASS SERVICE
[P.O. # 9170164]
Blanket Order May-16-2017 $556.93
RAM GLASS SERVICE
[P.O. # 9170164]
Blanket Order May-16-2017 $-556.93
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1704592]
Police Services May-16-2017 $240.00
RAM GLASS SERVICE
[P.O. # 9170164]
Blanket Order May-16-2017 $556.93
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Addendum Blanket Order May-16-2017 $3,014.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order May-16-2017 $1,022.00
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1704836]
Police Services May-23-2017 $260.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1704828]
EPIC May-23-2017 $355.00
UNITED RENTALS (ACH)
[P.O. # 9172633]
Forklift Whse 5000# Electric May-25-2017 $17,569.00
STAN'S MASONRY LLC (ACH)
[P.O. # 1704996]
EPIC May-30-2017 $2,400.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1705001]
Downtown Transit Center May-30-2017 $38.44
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1705001]
Mulberry Pool May-30-2017 $7.23
A A A ENTERPRISES
[P.O. # 1705004]
Lincoln Center May-30-2017 $315.81
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1705009]
Police Services May-30-2017 $1,675.00
MOORE FOAM SYSTEMS LLC
[P.O. # 1704999]
EPIC May-30-2017 $3,400.00
WW GRAINGER Purchase WW GRAINGER May-31-2017 $206.57
LOWES #02697* Purchase LOWES #02697 May-31-2017 $98.90
WW GRAINGER Purchase WW GRAINGER May-31-2017 $238.51
BALANCE PT HEAT & AC LLC Purchase BALANCE PT HEAT May-31-2017 $261.11
FORT COLLINS PLASTICS Purchase FORT COLLINS PLA May-31-2017 $35.00
UNITED POWER & BATTERY CORP
[P.O. # 9171496]
700 Wood Street Jun-05-2017 $3,550.00
UNITED POWER & BATTERY CORP
[P.O. # 9171496]
215 N Mason Jun-05-2017 $1,750.00
UNITED POWER & BATTERY CORP
[P.O. # 9171496]
City Hall Jun-05-2017 $5,800.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Jun-05-2017 $1,684.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Jun-05-2017 $144.00
RUSTY'S WOODWORKS LLC
[P.O. # 1705250]
CityCare Jun-06-2017 $488.75
WESTERN STEEL & BOILER CO
[P.O. # 9172710]
EPIC Jun-13-2017 $8,490.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1705491]
City Park Pool Jun-13-2017 $46.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum Jun-13-2017 $1,280.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum 3/10/17 Jun-13-2017 $520.00
COMPTON ACOUSTICS
[P.O. # 1705473]
Mulberry Pool Jun-13-2017 $584.00
NOVATION COMMERCIAL SERV (CHEM
[P.O. # 1705491]
City Park Pool Jun-13-2017 $69.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum Jun-13-2017 $97.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Addendum Blanket Order Jun-19-2017 $1,995.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum Jun-19-2017 $2,120.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Addendum Blanket Order Jun-19-2017 $1,990.00
GREEN THUMB INC, THE
[P.O. # 1705774]
215 N Mason Jun-20-2017 $245.00
STAN'S MASONRY LLC (ACH)
[P.O. # 1705755]
EPIC Jun-20-2017 $2,200.00
POWERS
[P.O. # 1705748]
Northside Aztlan Jun-20-2017 $315.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Jun-22-2017 $3,739.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Jun-22-2017 $1,805.00
BANNER CONCRETE LLC
[P.O. # 9170119]
Blanket Order Jun-26-2017 $1,096.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9170204]
Addendum Jun-26-2017 $1,099.67
WESTERN STATES FIRE PROTECTION
[P.O. # 9170204]
Addendum Jun-26-2017 $850.33
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Jun-27-2017 $853.00
JOHNSON CONTROLS INC
[P.O. # 1705941]
FAC Jun-27-2017 $1,661.29
TECHNOLOGY LABORATORY INC
[P.O. # 1705937]
Northside Aztlan Jun-27-2017 $2,840.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9170161]
Blanket Order Jun-27-2017 $274.39
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9170161]
Blanket Order Jun-27-2017 $129.95
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Jun-27-2017 $250.00
WESTERN STATES FIRE PROTECTION
[P.O. # 9170204]
Addendum Jun-27-2017 $457.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum Jun-27-2017 $852.00
STARK BULKHEADS
[P.O. # 1705980]
EPIC Jun-27-2017 $560.67
INNOVATIVE OPENINGS INC
[P.O. # 1705977]
Police Services Jun-27-2017 $110.00
ALL PHASE RESTORATION
[P.O. # 9170116]
Blanket Order Jun-29-2017 $2,305.34
ALL PHASE RESTORATION
[P.O. # 9170116]
Blanket Order Jun-29-2017 $1,367.53
KONE INC. Purchase KONE INC. Jun-30-2017 $763.03
COLORADO DOORWAYS INC
[P.O. # 9170124]
Other Maint/Repairs Jun-30-2017 $823.00
LAERIE INC
[P.O. # 1706187]
Gauge calibration Jun-30-2017 $204.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1706185]
Operation Services Jun-30-2017 $87.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1706184]
Ops Services Bldg Jun-30-2017 $28.09
QUALITY DOOR INC
[P.O. # 9170160]
Blanket Order Jul-07-2017 $463.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9170161]
Blanket Order Jul-10-2017 $29.95
ACTION SIGNS
[P.O. # 1706374]
EPIC Window perf Jul-10-2017 $769.56
UPHAM UNLIMITED
[P.O. # 1706394]
Mulberry Pool Jul-11-2017 $385.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1706392]
Civic Center Parking Garage Jul-11-2017 $2,525.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1706389]
Police Services Jul-11-2017 $350.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum Jul-11-2017 $201.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum Jul-11-2017 $651.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum Jul-12-2017 $-651.00
BANNER CONCRETE LLC
[P.O. # 9170119]
Blanket Order Jul-12-2017 $2,500.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9170177]
Addendum Jul-12-2017 $-201.00
LAERIE INC
[P.O. # 1706623]
Backflow gauge calibration Jul-14-2017 $204.98
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9170189]
Blanket Order Jul-14-2017 $836.77
TIMBERLINE INSULATION INC
[P.O. # 1706611]
Drake Water Reclamation Jul-14-2017 $1,928.97
APEX GUTTER CO
[P.O. # 1706617]
Downtown Restrooms Jul-14-2017 $56.00
UPHAM UNLIMITED
[P.O. # 1706621]
Spring Canyon Park Jul-14-2017 $640.00
UPHAM UNLIMITED
[P.O. # 1706621]
South Transit Center Jul-14-2017 $480.00
UPHAM UNLIMITED
[P.O. # 1706621]
215 N Mason Jul-14-2017 $52.50
COLORADO SYSTEMS LLC
[P.O. # 1706613]
Museum of Discovery Jul-14-2017 $250.00
UPHAM UNLIMITED
[P.O. # 1706621]
Operation Services Jul-14-2017 $125.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9170161]
Blanket Order Jul-17-2017 $325.00
ALL PHASE RESTORATION
[P.O. # 9170116]
addendum Jul-17-2017 $2,305.34
ALL PHASE RESTORATION
[P.O. # 9170116]
addendum Jul-17-2017 $1,323.83
ALL PHASE RESTORATION
[P.O. # 9170116]
Blanket Order Jul-17-2017 $43.70
ALL PHASE RESTORATION
[P.O. # 9170116]
Blanket Order Jul-18-2017 $-43.70
ALL PHASE RESTORATION
[P.O. # 9170116]
addendum Jul-18-2017 $-1,323.83
ALL PHASE RESTORATION
[P.O. # 9170116]
addendum Jul-18-2017 $-2,305.34
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9173613]
Northside Jul-20-2017 $7,034.98
DECOR LTD
[P.O. # 9168251]
EPIC Jul-24-2017 $5,260.00
RISK REMOVAL LLC
[P.O. # 9166462]
Additional cost Jul-24-2017 $4,200.00
DS CONSTRUCTORS LLC
[P.O. # 9174123]
FCPD Shooting Range Jul-24-2017 $19,784.81
RK MECHANICAL
[P.O. # 9173232]
EPIC Jul-24-2017 $16,937.00
RISK REMOVAL LLC
[P.O. # 9166462]
Lincoln Center Jul-24-2017 $73,400.00
A A A ENTERPRISES
[P.O. # 1706908]
701 Wood-Water Vehicle Storage Jul-25-2017 $338.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1706907]
Mulberry Pool Jul-25-2017 $22.84
ARROW FENCING AND AUTOMATED GA
[P.O. # 1706910]
701 Wood-Water Vehicle Storage Jul-25-2017 $168.23
E-Z POUR READY MIX
[P.O. # 1706913]
1882 Water Works Jul-25-2017 $1,342.50
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1706922]
Police Services Jul-25-2017 $325.00
RK SERVICE (ACH)
[P.O. # 1706921]
Operation Services Bldg. Jul-25-2017 $2,487.00
BUDGET BLINDS FT COLLINS Purchase BUDGET BLINDS FT Jul-31-2017 $159.75
BUDGET BLINDS FT COLLINS Purchase BUDGET BLINDS FT Jul-31-2017 $589.00
BUDGET BLINDS FT COLLINS Purchase BUDGET BLINDS FT Jul-31-2017 $337.50
A A A ENTERPRISES
[P.O. # 1707182]
700 Wood Street Aug-01-2017 $291.36
COMPTON ACOUSTICS
[P.O. # 1707197]
Operation Services Bldg. Aug-01-2017 $1,768.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Aug-01-2017 $958.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Aug-01-2017 $478.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Aug-01-2017 $1,988.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9170161]
Blanket Order Aug-01-2017 $385.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9170161]
Blanket Order Aug-01-2017 $-385.00
SUNXCAPE CUSTOM WINDOW TINTING
[P.O. # 1707191]
Police Services Aug-01-2017 $1,830.00
RAM GLASS SERVICE
[P.O. # 9170164]
Blanket Order Aug-04-2017 $556.93
RAM GLASS SERVICE
[P.O. # 9170164]
Blanket Order Aug-04-2017 $-556.93
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Addendum Blanket Order Aug-07-2017 $1,837.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Addendum Blanket Order Aug-07-2017 $4,995.00
ARENA PRODUCTS & SERVICES
[P.O. # 9173131]
EPIC Aug-07-2017 $12,555.00
DECOR LTD
[P.O. # 9168251]
EPIC Aug-07-2017 $5,260.00
DECOR LTD
[P.O. # 9168251]
EPIC Aug-07-2017 $25,117.20
DECOR LTD
[P.O. # 9168251]
EPIC Aug-07-2017 $17,755.80
DECOR LTD
[P.O. # 9168251]
EPIC Aug-07-2017 $-5,260.00
DECOR LTD
[P.O. # 9168251]
EPIC Aug-07-2017 $3,118.60
DECOR LTD
[P.O. # 9168251]
Change order# 1 Aug-07-2017 $2,141.40
DECOR LTD
[P.O. # 9168251]
Change order# 1 Aug-08-2017 $-2,141.40
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1707409]
Police Services Aug-08-2017 $300.00
DECOR LTD
[P.O. # 9168251]
EPIC Aug-08-2017 $-3,118.60
ACE EQUIPMENT & SUPPLY CO
[P.O. # 9170133]
Blanket Order Aug-08-2017 $-63.89
ACE EQUIPMENT & SUPPLY CO
[P.O. # 9170133]
Blanket Order Aug-08-2017 $63.89
ARENA PRODUCTS & SERVICES
[P.O. # 1707396]
EPIC Aug-08-2017 $448.25
SPECIALIZED FILMS
[P.O. # 1707412]
Senior Center Aug-08-2017 $890.01
COLORADO DOORWAYS INC
[P.O. # 9168245]
Change order #1 Aug-11-2017 $1,825.10
COLORADO DOORWAYS INC
[P.O. # 9168245]
Mulberry Pool Aug-11-2017 $14,460.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9170189]
Blanket Order Aug-14-2017 $633.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9170189]
Blanket Order Aug-14-2017 $198.00
TEAM PETROLEUM LLC
[P.O. # 9170217]
Blanket Order Aug-14-2017 $378.41
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Addendum Blanket Order Aug-15-2017 $3,164.00
OFFICESCAPES
[P.O. # 9170157]
Blanket Order Aug-15-2017 $906.25
ALL PRO SEPTIC
[P.O. # 1707713]
Gustav Swanson Natural Area Aug-15-2017 $400.00
RK SERVICE (ACH)
[P.O. # 9174105]
Lincoln Center Aug-15-2017 $42,732.00
QUALITY DOOR INC
[P.O. # 9170160]
Blanket Order Aug-17-2017 $988.00
QUALITY DOOR INC
[P.O. # 9170160]
Blanket Order Aug-17-2017 $114.00
DECOR LTD
[P.O. # 9168251]
EPIC Aug-24-2017 $16,056.00
DECOR LTD
[P.O. # 9168251]
EPIC Aug-24-2017 $467.00
QUALITY DOOR INC
[P.O. # 9170160]
Blanket Order Aug-25-2017 $1,226.00
COMPTON ACOUSTICS
[P.O. # 9175444]
Lincoln Center Aug-25-2017 $12,300.00
KUBAT EQUIPMENT & SERVICE CO
[P.O. # 9170189]
Blanket Order Aug-25-2017 $3,760.55
QUALITY DOOR INC
[P.O. # 9170160]
Blanket Order Aug-25-2017 $99.00
QUALITY DOOR INC
[P.O. # 9170160]
Blanket Order addendum Aug-25-2017 $129.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Addendum Blanket Order Aug-25-2017 $4,946.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Addendum Blanket Order Aug-25-2017 $2,934.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order Addendum Aug-25-2017 $125.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9170183]
Blanket Order Addendum Aug-25-2017 $345.00
RAM GLASS SERVICE
[P.O. # 9170164]
Blanket Order Aug-25-2017 $375.26
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Aug-25-2017 $855.00
4-K PAINTING & DRYWALL INC
[P.O. # 9170127]
Blanket Order Aug-25-2017 $588.00
DS CONSTRUCTORS LLC
[P.O. # 9174123]
FCPD Shooting Range Aug-28-2017 $1.00
DS CONSTRUCTORS LLC
[P.O. # 9174123]
FCPD Shooting Range Aug-28-2017 $-1.00
SYN-TECH SYSTEMS
[P.O. # 1708135]
Maintenance contract Aug-29-2017 $4,400.00
4-K PAINTING & DRYWALL INC
[P.O. # 9174028]
Foothills Activity Center Aug-29-2017 $18,761.00
EDWARDS REFRIGERATION
[P.O. # 1708128]
Police Services Aug-29-2017 $120.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1708133]
812 N. Shields Aug-29-2017 $340.00
FLOOR CARE COMPANY, THE
[P.O. # 9175445]
Senior Center Sep-05-2017 $7,500.13
SYN-TECH SYSTEMS
[P.O. # 1708339]
Surge Non-AIM Credit Sep-05-2017 $-2,500.00
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 1708356]
Police Services Sep-05-2017 $325.00
KONE INC
[P.O. # 9172918]
Mulberry Pool Sep-05-2017 $12,887.00
SYN-TECH SYSTEMS
[P.O. # 1708339]
QA Testing & Repair Sep-05-2017 $384.50
OFFICESCAPES
[P.O. # 9173836]
700 Wood Street Sep-05-2017 $5,331.55
4-K PAINTING & DRYWALL INC
[P.O. # 9175672]
Lincoln Center Sep-05-2017 $13,958.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9175675]
City Park Pool Sep-05-2017 $5,862.00
CEM SALES & SERVICE
[P.O. # 9174335]
Senior Center Sep-07-2017 $34,569.00
TEAM PETROLEUM LLC
[P.O. # 9170217]
Blanket Order Sep-08-2017 $139.95
BANNER CONCRETE LLC
[P.O. # 1708670]
Streets Facility Sep-12-2017 $1,125.59
FINISHING TOUCH
[P.O. # 1708695]
EPIC Sep-12-2017 $1,250.00
A A A PAVEMENT MARKINGS
[P.O. # 1708653]
Remington Parking Garage Sep-12-2017 $1,644.75
PREMIER FIRE PROTECTION INC
[P.O. # 1708658]
700 Wood Street Sep-12-2017 $350.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1708654]
Car Barn Sep-12-2017 $135.21
STANLEY ACCESS TECH LLC
[P.O. # 1708657]
700 Wood Street Sep-12-2017 $1,100.15
BANNER CONCRETE LLC
[P.O. # 1708696]
EPIC Sep-12-2017 $4,924.55
ADVANCED CAULKING TECHNOLOGY
[P.O. # 1708661]
700 Wood Street Sep-12-2017 $4,950.00
ELITE INDUSTRIES INC
[P.O. # 9175925]
EPIC Sep-14-2017 $7,500.00
4-K PAINTING & DRYWALL INC
[P.O. # 9175676]
Police Services Sep-20-2017 $5,660.00
UPHAM UNLIMITED
[P.O. # 1708847]
Fossil Ridge Park Sep-20-2017 $620.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1708895]
Repair Sign - MOD Sep-20-2017 $98.47
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 9175438]
City Hall Sep-25-2017 $9,365.00
QUICK APPLIANCE REPAIR SERVICE
[P.O. # 9170161]
Blanket Order Sep-26-2017 $209.85
ICON SPECIALTY COATINGS LLC
[P.O. # 9175667]
USC Sep-26-2017 $9,450.00
RK SERVICE (ACH)
[P.O. # 1709153]
Duct Repair/Patch Sep-26-2017 $4,800.00
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 1709151]
Recption Desk Install Sep-26-2017 $3,910.00
RAM GLASS SERVICE
[P.O. # 9170164]
Blanket Order Sep-26-2017 $210.51
ACTION SIGNS
[P.O. # 1709142]
Composition Sign Sep-26-2017 $2,752.92
G MICHAEL'S RESTORATION
[P.O. # 1709144]
Repair Restroom Doors Sep-26-2017 $382.50
DECOR LTD
[P.O. # 9168251]
Change order # 3 Sep-28-2017 $9,908.00
RAM GLASS SERVICE Purchase RAM GLASS SERVIC Sep-29-2017 $556.93
COLLINS DOOR & HARDWARE Purchase COLLINS DOOR & H Sep-29-2017 $225.00
WW GRAINGER Purchase WW GRAINGER Sep-29-2017 $46.54
IN *CUSTOM FLAG COMPANY, Purchase IN *CUSTOM FLAG Sep-29-2017 $4,504.00
Total (of all records): $ 4,381,152.41