Skip to main content

OpenBook

Departments Operation Services Building Improvements
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9178166]
RAB LINEAR WASHDOWN LED LTG Jan-29-2018 $281.98
FORT COLLINS WINLECTRIC CO
[P.O. # 1800920]
CREDIT_RETURN Jan-29-2018 $-200.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9178166]
CREE CR 22 LED TROFFER Jan-29-2018 $1,336.65
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9178166]
LITHONIA LED FIXTURE Jan-29-2018 $2,710.38
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9178166]
GE Current LED FIXTURES Jan-29-2018 $-3,567.21
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9178166]
added cost Jan-29-2018 $73.15
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9178166]
GE Current LED FIXTURES Jan-29-2018 $3,567.21
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9178166]
CREE CR 22 LED TROFFER Jan-29-2018 $1,180.07
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9178166]
GE Current LED FIXTURES Jan-29-2018 $3,567.21
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9178166]
GE Current LED FIXTURES Jan-29-2018 $9,442.62
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9175955]
Northside Aztlan Jan-22-2018 $10,837.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9175955]
CO#1 Jan-22-2018 $8,815.33
INTERFACE COMMUNICATIONS CO (A
[P.O. # 1800487]
SERVICE & MATERIAL Jan-16-2018 $3,844.15
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1800223]
LABOR/FIBER OPTIC WORK Jan-09-2018 $1,128.27
TRANSWEST TRUCK TRAILER RV (AC
[P.O. # 9172934]
RAQC grant funding Dec-27-2017 $35,000.00
TRANSWEST TRUCK TRAILER RV (AC
[P.O. # 9172933]
RAQC grant funding Dec-27-2017 $35,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1712600]
Parking Lot Stencil/Marking Dec-26-2017 $1,043.31
FORT COLLINS WINLECTRIC CO
[P.O. # 9175441]
Northside Aztlan Dec-04-2017 $7,228.57
INTERFACE COMMUNICATIONS CO (A
[P.O. # 1711360]
SERVICE / LABOR Nov-28-2017 $487.70
BACKBONE FIBER SYSTEMS LLC
[P.O. # 1710808]
WIRE SPLICING Nov-14-2017 $932.00
FARIS MACHINERY CO
[P.O. # 9168205]
RACQ funding Nov-10-2017 $35,000.00
SPRADLEY BARR FORD LINC GRLY (
[P.O. # 9168363]
RACQ grant funding Nov-10-2017 $11,200.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1710703]
Lighting Nov-07-2017 $200.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9175441]
Northside Aztlan Nov-07-2017 $19,428.56
FORT COLLINS WINLECTRIC CO
[P.O. # 9175441]
Northside Aztlan Nov-07-2017 $3,542.87
GAN*1021COLORADOANADV PO9166354 AD Sep-29-2017 $25.96
E3 SOLUTIONS INC
[P.O. # 1708978]
Museum of Discovery-Cable Adds Sep-26-2017 $900.00
WELD COUNTY GARAGE INC
[P.O. # 9173704]
RACQ funding grant Sep-25-2017 $11,680.00
SPRADLEY BARR FORD LINC GRLY (
[P.O. # 9168366]
RAQC grant funding Aug-30-2017 $7,000.00
SPRADLEY BARR FORD LINC GRLY (
[P.O. # 9168365]
RACQ grant funding Aug-30-2017 $7,000.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9173833]
Remington St Parking Garage Aug-29-2017 $4,586.96
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9174036]
215 N Mason Aug-28-2017 $9,317.43
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9166354]
212 Laporte Avenue Aug-18-2017 $7,055.00
CUSTOM SOLAR LLC
[P.O. # 9170939]
Museum of Discovery Aug-18-2017 $15,283.88
FORT COLLINS WINAIR CO
[P.O. # 9172709]
Operation Services-RES Aug-07-2017 $6,312.00
ULINE *SHIP SUPPLIES Purchase ULINE Jul-31-2017 $70.93
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9174036]
700 Wood Street Jul-14-2017 $5,191.14
GREGORY ELECTRIC INC
[P.O. # 9173129]
Remington St Parking Garage Jun-30-2017 $7,910.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9172171]
Remington Parking Garage Jun-16-2017 $2,377.92
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9172171]
Remington Parking Garage Jun-16-2017 $3,254.24
CUSTOM SOLAR LLC
[P.O. # 9170938]
Northside Aztlan Jun-02-2017 $3,178.02
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW May-31-2017 $42.49
LOWES #02697* Purchase LOWES #02697 May-31-2017 $109.77
BLACK'S GLASS INC
[P.O. # 1704831]
Butterfly Cafe May-23-2017 $833.53
AU WORKSHOP LLC
[P.O. # 9162303]
Change Order #3 May-16-2017 $6,749.90
AU WORKSHOP LLC
[P.O. # 9162303]
Laboratory (Butterfly)Building May-16-2017 $2,617.50
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9172171]
Remington Parking Garage May-04-2017 $10,879.09
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9172171]
Remington Parking Garage May-01-2017 $40,028.29
TRACTOR SUPPLY CO #1940 Purchase TRACTOR SUPPLY C Apr-28-2017 $40.95
TRACTOR SUPPLY CO #1940 Purchase TRACTOR SUPPLY C Apr-28-2017 $20.99
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Apr-28-2017 $34.99
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Apr-28-2017 $62.75
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9166354]
Change Order 3 Apr-14-2017 $5,912.20
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9166354]
Change Order 1 Apr-14-2017 $1,263.00
BW SYSTEMS
[P.O. # 1703372]
212 LaPorte Avenue Apr-11-2017 $852.02
THE WEBSTAURANT STORE Purchase THE WEBSTAURANT Mar-31-2017 $292.19
THE HOME DEPOT #1544 Credit THE HOME DEPOT #15 Mar-31-2017 $-31.70
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2017 $34.59
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Mar-31-2017 $200.25
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2017 $274.33
LIND'S PLUMBING & HEATING INC
[P.O. # 9165208]
212 LaPorte Avenue Mar-24-2017 $8,021.09
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1702446]
222 Laporte Ave Creamery Mar-14-2017 $720.00
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 Feb-28-2017 $23.49
TRANSWEST TRUCKS INC (ACH)
[P.O. # 9164108]
RAQC Portion - PO# 881 4/29/16 Feb-24-2017 $70,000.00
TRANE COMPANY, THE
[P.O. # 9168235]
281 N. College Feb-07-2017 $3,181.94
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9167867]
LED lighting Feb-07-2017 $25,673.30
AU WORKSHOP LLC
[P.O. # 9162303]
Laboratory (Butterfly)Building Jan-30-2017 $8,832.50
AU WORKSHOP LLC
[P.O. # 9162303]
Change Order #1 Jan-30-2017 $1,500.00
AU WORKSHOP LLC
[P.O. # 9162303]
Change Order #2 Jan-30-2017 $3,480.00
ELITE RESTAURANT EQUIPMEN Purchase ELITE RESTAURANT Jan-30-2017 $5,931.38
THE WEBSTAURANT STORE Purchase THE WEBSTAURANT Jan-30-2017 $4,392.53
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-30-2017 $55.27
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-30-2017 $6.42
THE WEBSTAURANT STORE Purchase THE WEBSTAURANT Jan-30-2017 $338.82
SPRADLEY BARR FORD LINC GRLY (
[P.O. # 9164723]
RAQC Funding grant Jan-27-2017 $11,200.00
SPRADLEY BARR FORD LINC GRLY (
[P.O. # 9164591]
RAQC Funding grant Jan-27-2017 $7,000.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9166354]
212 Laporte Avenue Jan-23-2017 $48,984.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1700021]
EPIC Jan-03-2017 $964.50
LIND'S PLUMBING & HEATING INC
[P.O. # 9165208]
212 LaPorte Avenue Jan-03-2017 $5,347.52
SUNSTATE EQUIPMENT CO (ACH)
[P.O. # 1612386]
EPIC Dec-20-2016 $1,467.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9167948]
EPIC Dec-19-2016 $5,029.32
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9166354]
212 Laporte Avenue Dec-13-2016 $20,750.00
TRANSWEST TRUCKS INC (ACH)
[P.O. # 9163615]
RAQC fgrant funding Dec-07-2016 $35,000.00
SUNSTATE EQUIPMENT CO (ACH)
[P.O. # 1611494]
EPIC Nov-29-2016 $1,006.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9166354]
212 Laporte Avenue Nov-28-2016 $10,056.00
SUNSTATE EQUIPMENT CO (ACH)
[P.O. # 1610850]
EPIC Nov-10-2016 $-85.00
SUNSTATE EQUIPMENT CO (ACH)
[P.O. # 1610850]
EPIC Nov-10-2016 $-85.00
SUNSTATE EQUIPMENT CO (ACH)
[P.O. # 1610850]
EPIC Nov-10-2016 $-85.00
D & M UTILITY SERVICES
[P.O. # 1610811]
330 N. Howes-Car Barn Nov-08-2016 $1,575.00
SUNSTATE EQUIPMENT CO (ACH)
[P.O. # 1610850]
EPIC Nov-08-2016 $457.00
SUNSTATE EQUIPMENT CO (ACH)
[P.O. # 1610850]
EPIC Nov-08-2016 $85.00
SUNSTATE EQUIPMENT CO (ACH)
[P.O. # 1610850]
EPIC Nov-08-2016 $85.00
SUNSTATE EQUIPMENT CO (ACH)
[P.O. # 1610850]
EPIC Nov-08-2016 $85.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9165960]
EPIC Nov-08-2016 $3,309.24
TRANSWEST TRUCKS INC (ACH)
[P.O. # 9161544]
RAQC grant funding Oct-28-2016 $117,782.40
RBB ARCHITECTS INC
[P.O. # 9155236]
Senior Center Renovation Oct-11-2016 $650.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9165960]
EPIC Oct-11-2016 $13,154.62
THE WEBSTAURANT STORE Purchase THE WEBSTAURANT Sep-30-2016 $4,530.58
TUNDRA SPECIALTIES INC Purchase TUNDRA SPECIALTI Sep-30-2016 $395.18
THE WEBSTAURANT STORE Purchase THE WEBSTAURANT Sep-30-2016 $1,806.63
LIND'S PLUMBING & HEATING INC
[P.O. # 9165208]
212 LaPorte Avenue Sep-12-2016 $13,369.00
JIMMY JOHNS - 451- MOTO Purchase JIMMY JOHNS - 45 Jul-31-2016 $64.74
TRANSWEST TRUCKS INC
[P.O. # 9156988]
RAQC funding Jun-23-2016 $35,000.00
LT ENVIRONMENTAL INC
[P.O. # 1605729]
Car Barn Jun-17-2016 $1,658.75
JVA INC
[P.O. # 1605220]
Fort Collins Butterfly Bldg Jun-07-2016 $108.00
KUCK MECHANICAL CONTRACTORS LL
[P.O. # 9154974]
Senior Center Jun-03-2016 $4,811.07
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9151962]
Laboratory Bldg-222 LaPorte May-09-2016 $2,281.28
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9151962]
Laboratory Bldg-222 LaPorte May-09-2016 $3,928.72
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9151962]
Laboratory Bldg-222 LaPorte May-09-2016 $2,776.00
TRANE US INC
[P.O. # 1603832]
RTU - repair-install/labor Apr-26-2016 $363.50
CTL/THOMPSON INC
[P.O. # 9152489]
Laboratory(Butterfly) Relocate Apr-15-2016 $90.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9151962]
Laboratory Bldg-222 LaPorte Apr-11-2016 $2,776.00
SPRADLEY BARR FORD LINC GRLY (
[P.O. # 9156165]
RAQC funding Apr-06-2016 $7,000.00
SPRADLEY BARR FORD LINC GRLY (
[P.O. # 9156166]
RAQC funding Apr-06-2016 $-11,040.00
SPRADLEY BARR FORD LINC GRLY (
[P.O. # 9156166]
RAQC funding Apr-06-2016 $11,040.00
SPRADLEY BARR FORD LINC GRLY (
[P.O. # 9156166]
RAQC funding Apr-06-2016 $11,040.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9157558]
Fossil Creek parking lot Mar-07-2016 $35,475.00
JVA INC
[P.O. # 1601999]
Consulting Services Mar-01-2016 $72.00
KUCK MECHANICAL CONTRACTORS LL
[P.O. # 9154974]
Senior Center Feb-16-2016 $1,236.27
LT ENVIRONMENTAL INC
[P.O. # 1601529]
Professional Services Feb-16-2016 $224.95
JVA INC
[P.O. # 1601371]
Consulting Services Feb-09-2016 $74.00
RBB ARCHITECTS INC
[P.O. # 9155236]
Senior Center Renovation Feb-09-2016 $225.00
Total (of all records): $ 898,636.44