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Departments Operation Services Other Capital Outlay
Vendor/Payee Comments Date Amount
CGRS INC
[P.O. # 9173703]
625 9th Street CNG FuelingSite Sep-26-2017 $226,736.56
CGRS INC
[P.O. # 9173703]
Change order # 1 Sep-26-2017 $8,625.00
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): $ 365,153.55