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Departments Operation Services Other Capital Outlay
Vendor/Payee Comments Date Amount
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1712292]
LABOR AND EQUIPMENT Dec-19-2017 $1,095.08
CGRS INC
[P.O. # 9173703]
625 9th Street CNG FuelingSite Dec-08-2017 $6,947.61
CGRS INC
[P.O. # 9173703]
Change order #2 Dec-08-2017 $2,510.00
CGRS INC
[P.O. # 9173703]
625 9th Street CNG FuelingSite Nov-21-2017 $43,315.32
CGRS INC
[P.O. # 9173703]
625 9th Street CNG FuelingSite Oct-10-2017 $99,663.54
CGRS INC
[P.O. # 9173703]
Change order # 1 Sep-26-2017 $8,625.00
CGRS INC
[P.O. # 9173703]
625 9th Street CNG FuelingSite Sep-26-2017 $226,736.56
CGRS INC
[P.O. # 9173703]
625 9th Street CNG FuelingSite Jul-13-2017 $48,600.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9166113]
EPIC Dec-12-2016 $7,118.55
FORT COLLINS WINLECTRIC CO
[P.O. # 9165990]
Spring Canyon Park Nov-22-2016 $22,773.44
CGRS INC
[P.O. # 9162892]
CNG Storage Spheres Aug-01-2016 $51,300.00
Total (of all records): $ 518,685.10