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Departments L&P Operations Service Unit Construction Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156093]
2015 Electric Services and Oct-01-2015 $1,377.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156093]
2015 Electric Services and Oct-01-2015 $19,442.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156093]
2015 Electric Services and Oct-01-2015 $1,860.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156093]
2015 Electric Services and Oct-01-2015 $2,092.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9156093]
2015 Electric Services and Oct-01-2015 $64,957.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156157]
2015 Asphalt Repair Oct-06-2015 $14,113.89
AMERICAN FENCE COMPANY INC
[P.O. # 1508954]
1867994 Oct-12-2015 $850.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147683]
Parkwood Rebuild Part B Oct-13-2015 $18,294.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9147683]
Parkwood Rebuild Part A Oct-13-2015 $6,951.00
AMERICAN FENCE COMPANY INC
[P.O. # 1508954]
1874270 Nov-02-2015 $1,075.20
BANNER CONCRETE
[P.O. # 9156835]
Addendum to add funds Nov-04-2015 $1,155.16
BANNER CONCRETE
[P.O. # 9156860]
Addendum to add funds Nov-04-2015 $1,336.46
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9157271]
2015 Electric Services and Nov-25-2015 $7,783.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9157271]
2015 Electric Services and Nov-25-2015 $1,725.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9157271]
2015 Electric Services and Nov-25-2015 $6,475.00
CRESCENT ELECTRIC 126 Purchase CRESCENT ELECTRI Nov-30-2015 $24.41
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143477]
Change order 2 Nov-30-2015 $14,000.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143477]
Chage order 1 Nov-30-2015 $10,000.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Dec-08-2015 $15,908.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143478]
Change order 2 Dec-08-2015 $14,000.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9143478]
Chage order 1 Dec-08-2015 $10,000.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Dec-23-2015 $864,076.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Jan-12-2016 $412,712.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160488]
Asphalt Repair for Light Jan-19-2016 $1,661.47
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Jan-26-2016 $418,017.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9160699]
2016 Blanket PO for Directiona Jan-26-2016 $2,975.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9160722]
2016 Blanket PO for Directiona Jan-26-2016 $81,245.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9160699]
2016 Blanket PO for Directiona Jan-26-2016 $72,840.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9160699]
2016 Blanket PO for Directiona Jan-26-2016 $50,959.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9142501]
OTHER PROF & TECH SERVICES Feb-11-2016 $869.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1601459]
Balance of Invoice 13666 Feb-11-2016 $896.00
COMFORT BY NATURE
[P.O. # 9160572]
Construction Services Feb-16-2016 $23,200.00
FINISHING TOUCH
[P.O. # 1601951]
1576 Feb-29-2016 $3,556.07
FINISHING TOUCH
[P.O. # 1601950]
1575 Feb-29-2016 $4,378.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Mar-03-2016 $687,008.00
SHERWOOD IRRIGATION CO (ACH)
[P.O. # 9161510]
Sherwood Irrigation Lateral Mar-08-2016 $5,500.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9161700]
2016 Blanket PO for Directiona Mar-15-2016 $29,375.00
BANNER CONCRETE
[P.O. # 9161794]
2016 Blanket PO for Concrete Mar-17-2016 $370.68
BANNER CONCRETE
[P.O. # 9161794]
2016 Blanket PO for Concrete Mar-17-2016 $1,070.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Mar-28-2016 $818,970.00
AMERICAN FENCE COMPANY INC
[P.O. # 1602742]
1900936 Mar-28-2016 $289.80
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Apr-12-2016 $334,163.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Apr-12-2016 $191,985.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9162241]
2016 Blanket PO for Directiona Apr-12-2016 $6,450.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162531]
Asphalt Repair for Light Apr-27-2016 $1,126.98
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9162723]
2016 Blanket PO for Directiona May-04-2016 $79,138.30
COLORADO BORING
[P.O. # 9162155]
East Prospect Duct Bank May-10-2016 $34,716.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material May-12-2016 $703,551.00
CUSTOM ENVIRONMENTAL SERVICES
[P.O. # 9161854]
Abate all CDW06 drywall, tape May-15-2016 $2,230.00
CUSTOM ENVIRONMENTAL SERVICES
[P.O. # 9161854]
Mobilize and setup containment May-15-2016 $1,229.60
CUSTOM ENVIRONMENTAL SERVICES
[P.O. # 9161854]
Abate all ACM MA14 flooring May-15-2016 $1,831.34
CUSTOM ENVIRONMENTAL SERVICES
[P.O. # 9161854]
Abate all ACM FTC04 floor tile May-15-2016 $11,403.90
CUSTOM ENVIRONMENTAL SERVICES
[P.O. # 9161854]
Abate ACM CMS02 from surface May-15-2016 $19,896.76
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities May-17-2016 $1,481,695.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities May-19-2016 $1,436,278.00
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion May-22-2016 $1,228.45
COLORADO BORING
[P.O. # 9161888]
CSU Duct Bank Project May-30-2016 $51,000.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material May-31-2016 $1,030,750.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Jun-15-2016 $1,159,343.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Jun-15-2016 $635,842.00
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-22-2016 $1,233.59
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-22-2016 $1,287.73
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-23-2016 $596.86
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-23-2016 $800.38
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-23-2016 $816.13
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-23-2016 $1,156.85
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-23-2016 $315.99
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-27-2016 $982.39
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-27-2016 $1,014.89
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-27-2016 $775.82
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-30-2016 $891.50
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-30-2016 $1,014.89
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jun-30-2016 $754.61
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-05-2016 $619.82
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-05-2016 $436.62
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-05-2016 $608.96
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-05-2016 $892.70
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-05-2016 $1,006.49
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-05-2016 $411.88
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164496]
2016 Blanket PO for Directiona Jul-12-2016 $123,605.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Jul-18-2016 $180,539.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Jul-18-2016 $713,211.00
CGRS INC
[P.O. # 9164208]
ABANDONED UNDERGROUND TANK Jul-25-2016 $12,629.16
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164806]
Addendum to add additional Jul-25-2016 $85,531.00
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-26-2016 $1,296.83
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-26-2016 $556.05
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164848]
Addendum to add additional Jul-26-2016 $90,098.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164848]
Addendum to add additional Jul-26-2016 $5,652.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164848]
Addendum to add additional Jul-26-2016 $49,364.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164848]
Addendum to add additional Jul-26-2016 $12,910.00
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-27-2016 $-1,014.89
COLORADO BORING- AR
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Jul-28-2016 $224,911.00
COLORADO BORING- AR
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Jul-28-2016 $68,306.00
COLORADO BORING
[P.O. # 9162155]
East Prospect Duct Bank at Jul-29-2016 $11,949.34
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-29-2016 $963.09
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-29-2016 $1,106.11
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jul-29-2016 $428.51
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Aug-01-2016 $1,183.89
COLORADO BORING- AR
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Aug-02-2016 $-68,306.00
COLORADO BORING- AR
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Aug-02-2016 $-224,911.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9165131]
2016 Blanket PO for Directiona Aug-04-2016 $2,128.00
COLORADO BORING
[P.O. # 9162155]
East Prospect Duct Bank at Aug-04-2016 $35,093.34
COLORADO BORING
[P.O. # 9162155]
East Prospect Duct Bank at Aug-04-2016 $-11,949.34
BANNER CONCRETE
[P.O. # 9165172]
2016 Blanket PO for Concrete Aug-08-2016 $1,096.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Aug-11-2016 $528,840.00
BANNER CONCRETE
[P.O. # 9165486]
2016 Blanket PO for Concrete Aug-16-2016 $4,434.07
BANNER CONCRETE
[P.O. # 9165486]
2016 Blanket PO for Concrete Aug-16-2016 $-4,434.07
BANNER CONCRETE
[P.O. # 9165485]
2016 Blanket PO for Concrete Aug-16-2016 $4,434.07
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Aug-19-2016 $284,654.00
COLORADO BORING
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Aug-22-2016 $241,395.00
COLORADO BORING
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Aug-25-2016 $157,477.00
CGRS INC
[P.O. # 9164208]
ABANDONED UNDERGROUND TANK Aug-31-2016 $1,126.50
BANNER CONCRETE
[P.O. # 9165826]
2016 Blanket PO for Concrete Aug-31-2016 $2,343.60
BANNER CONCRETE
[P.O. # 9165826]
2016 Blanket PO for Concrete Aug-31-2016 $1,492.09
COLORADO BORING
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Sep-12-2016 $152,616.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Sep-12-2016 $378,406.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166135]
Addendum to add funds per Sep-13-2016 $91,659.15
COLORADO BORING
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Sep-13-2016 $224,911.00
COLORADO BORING
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Sep-13-2016 $68,306.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166135]
Asphalt Repair for Light Sep-13-2016 $39,290.17
BANNER CONCRETE
[P.O. # 9166204]
2016 Blanket PO for Concrete Sep-15-2016 $4,911.15
POWELL RESTORATION INC
[P.O. # 1609172]
Silt Fence Install Sep-22-2016 $1,150.00
BW SYSTEMS
[P.O. # 9162012]
Construction Services Sep-22-2016 $23,923.24
COLORADO BORING
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Sep-29-2016 $80,801.50
COLORADO BORING
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Sep-29-2016 $293,947.50
FINISHING TOUCH
[P.O. # 1609489]
Breakroom counter/sink Sep-30-2016 $1,200.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 1609584]
remove/install sink plumbing Oct-04-2016 $1,063.66
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Construct the new Utilities Oct-05-2016 $368,942.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Change Order 1 Oct-05-2016 $282,959.00
CGRS INC
[P.O. # 9164208]
ABANDONED UNDERGROUND TANK Oct-07-2016 $365.50
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Change Order 1 Oct-11-2016 $315,171.00
LIND'S PLUMBING & HEATING INC
[P.O. # 9165204]
222 Laporte Gas line-generator Oct-20-2016 $8,278.13
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Oct-24-2016 $276,840.00
CUSTOM SOLAR LLC
[P.O. # 9165214]
PV DESIGN AND INSTALLATION Oct-24-2016 $195,940.00
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Oct-26-2016 $941.37
BANNER CONCRETE
[P.O. # 9166069]
Mid-street crosswalk Nov-14-2016 $1,460.95
STANLEY CONSULTANTS INC
[P.O. # 9166715]
Design/Testing/Survey Nov-17-2016 $16,873.92
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Change Order 1 Nov-21-2016 $63,050.00
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Nov-28-2016 $851.35
GREGORY ELECTRIC INC
[P.O. # 9167820]
1028 SKYLINE DR Nov-29-2016 $1,276.73
COLORADO BORING
[P.O. # 9161888]
CO#1 - extended bore length Nov-29-2016 $8,951.00
COLORADO BORING
[P.O. # 9161888]
CSU Duct Bank Project Nov-29-2016 $34,800.00
GREGORY ELECTRIC INC
[P.O. # 9167820]
1028 SKYLINE DR Nov-30-2016 $-1,276.73
FINISHING TOUCH
[P.O. # 1611538]
Wood street window sills Dec-01-2016 $1,820.00
STANLEY CONSULTANTS INC
[P.O. # 9166715]
Design/Testing/Survey Dec-06-2016 $19,396.26
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9161643]
Vine/I-25 Part Two Dec-08-2016 $197,670.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9161643]
CO#1 per req 53999 Dec-08-2016 $27,278.00
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Dec-13-2016 $1,311.14
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Dec-13-2016 $974.94
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Dec-13-2016 $191,153.00
BANNER CONCRETE
[P.O. # 9168562]
2510 E HARMONY RD Dec-28-2016 $3,161.58
COLORADO BORING
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Jan-04-2017 $74,490.20
COLORADO BORING
[P.O. # 9163985]
HARMONY DUCT BANK TIMBERLINE Jan-04-2017 $131,959.00
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jan-05-2017 $1,181.87
GREGORY ELECTRIC INC
[P.O. # 9162623]
Avery Park Conversion Jan-05-2017 $404.84
GREGORY ELECTRIC INC
[P.O. # 1700510]
Siamese Meter on duplex Jan-17-2017 $1,510.00
ABC SECURITY LLC
[P.O. # 1700616]
700 Wood Remount card reader Jan-17-2017 $130.00
IMPROVE GROUP (ACH)
[P.O. # 1700617]
Disassemble existingmobile sym Jan-17-2017 $2,309.37
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Jan-19-2017 $311,864.00
CUSTOM SOLAR LLC
[P.O. # 9165214]
PV DESIGN AND INSTALLATION Jan-20-2017 $20,045.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Charge # Switch Jan-23-2017 $62,900.00
STANLEY CONSULTANTS INC
[P.O. # 9166715]
Design/Testing/Survey Jan-23-2017 $20,545.66
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Jan-23-2017 $410,769.00
ALARMSPECIALISTS INC
[P.O. # 1700975]
Security Svc Panic Button/fob Jan-30-2017 $231.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170895]
2017 Blanket Order Feb-03-2017 $1,242.86
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Change Order 1 Feb-16-2017 $16,369.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Feb-22-2017 $269,581.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Change Order 3 Mar-06-2017 $162,461.67
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Change Order 1 Mar-06-2017 $295,197.33
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
2027 HYLINE DR L&P Mar-15-2017 $1,455.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
AFFINITY PROJ L&P Mar-15-2017 $11,052.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164013]
7546 DIRECTIONAL BORING/TRENCH Mar-15-2017 $18,385.40
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
CHEROKEE DR & E STUART L&P Mar-15-2017 $6,701.20
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Mar-28-2017 $441,293.00
CGRS INC
[P.O. # 9164208]
ABANDONED UNDERGROUND TANK Mar-28-2017 $136.25
DAVINCI SIGN SYSTEMS INC
[P.O. # 9168389]
Change 2 - Materials Apr-04-2017 $2,920.39
DAVINCI SIGN SYSTEMS INC
[P.O. # 9168389]
212 LaPorte Avenue Apr-04-2017 $12,082.29
DAVINCI SIGN SYSTEMS INC
[P.O. # 9168389]
Change 1 - Sign Variance Apr-04-2017 $1,500.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 9168389]
Change 3 - site modification Apr-04-2017 $540.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1703309]
Tile repairs Apr-10-2017 $300.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9166354]
Acct switch Apr-11-2017 $39,306.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9166354]
Acct switch Apr-14-2017 $7,773.80
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Change Order 3 Apr-14-2017 $8,282.33
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Change Order 4 Apr-14-2017 $11,050.67
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Apr-14-2017 $518,599.00
ABC SECURITY LLC
[P.O. # 1704083]
Re-mount card reader 700 Wood May-01-2017 $130.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9172906]
105 E LINCOLN AVE L&P May-03-2017 $3,733.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9172896]
6600 DEBRA DR L&P May-03-2017 $2,810.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material May-11-2017 $419,352.00
WOODCO OF THE ROCKIES INC
[P.O. # 1705255]
PLAM window sills Jun-06-2017 $415.00
BW SYSTEMS
[P.O. # 1705246]
Tech labor/CAT5E plenum green Jun-06-2017 $834.10
CGRS INC
[P.O. # 9164208]
ABANDONED UNDERGROUND TANK Jun-13-2017 $744.50
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Change Order 5 Jun-16-2017 $5,111.67
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Jun-16-2017 $237,844.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Change Order 4 Jun-16-2017 $13,870.33
IMPROVE GROUP (ACH)
[P.O. # 1705736]
Install Existing mobile system Jun-20-2017 $2,590.63
ALL PHASE RESTORATION   Jun-21-2017 $8,566.97
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Provide all labor, material Jul-17-2017 $17,019.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Change Order #2 Jul-17-2017 $17,480.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Change Order #4 Jul-17-2017 $32,042.00
CGRS INC
[P.O. # 9164208]
ABANDONED UNDERGROUND TANK Jul-17-2017 $175.00
Stock Control 07-25-2017 9 Jul-25-2017 $1,769.89
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Change Order 6 Jul-31-2017 $2,908.67
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Change Order 5 Jul-31-2017 $32,691.33
CGRS INC
[P.O. # 9164208]
ABANDONED UNDERGROUND TANK Jul-31-2017 $169.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9174753]
TRILBY HEIGHTS Aug-02-2017 $23,628.40
ARROW FENCING AND AUTOMATED GA
[P.O. # 1707502]
Pipe/Steel/Concrete anchor Aug-08-2017 $1,930.68
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9175158]
meldrum/mountain Aug-10-2017 $3,173.10
BANNER CONCRETE LLC
[P.O. # 9175149]
3520 timberwood dr sidewk pane Aug-10-2017 $1,125.59
ROCKY MOUNTAIN POWER GENERATIO
[P.O. # 9172069]
Eclipse Gas Booster pak Aug-14-2017 $40,185.72
PROSEC INTEGRATION LLC (ACH)
[P.O. # 1707790]
Access Control Main entry Aug-16-2017 $2,850.00
PROSEC INTEGRATION LLC (ACH)
[P.O. # 1707791]
Access Control Locker room Aug-16-2017 $1,900.00
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9160262]
Change Order #4 Aug-22-2017 $17,593.00
ABC SECURITY LLC
[P.O. # 1708038]
700 Wood St Shower Ext. door Aug-24-2017 $3,274.22
COLLINS COMMUNICATIONS
[P.O. # 9175450]
Communication infrastructure Aug-25-2017 $9,441.02
LIND'S PLUMBING & HEATING INC
[P.O. # 9165204]
Change Order 1 Aug-30-2017 $7,602.98
WARMING/COOLING STO Purchase WARMING/COOLING Aug-31-2017 $514.66
ACTION SIGNS
[P.O. # 1708453]
Vista Wall frames and mounts Sep-07-2017 $4,188.80
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1708626]
Gas booster pump 222laporte Sep-12-2017 $1,554.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9175943]
falcon dr Sep-14-2017 $151.40
MARTIN MARIETTA MATERIALS
[P.O. # 9175976]
111 chestnut Sep-20-2017 $3,530.00
Total (of all records): $ 20,598,850.79