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Departments Ut Collection System Div Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DISTINCTIVE WELDING INC Purchase DISTINCTIVE WELD Sep-29-2017 $895.82
KENNEDY / JENKS CONSULTANTS
[P.O. # 9170701]
2017 Blanket PO Sep-28-2017 $4,676.21
CTL/THOMPSON INC
[P.O. # 9176179]
HILLCREST DR Sep-25-2017 $140.00
CTL/THOMPSON INC
[P.O. # 9176179]
POPLAR DR Sep-25-2017 $140.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9175964]
Other Prof & Tech Services Sep-15-2017 $1,745.00
CTL/THOMPSON INC
[P.O. # 9175827]
POPLAR DR Sep-08-2017 $140.00
GALLEGOS SANITATION INC
[P.O. # 9175722]
1000 HILLCREST DRIVE Sep-05-2017 $110.00
SUMMIT SAFETY SOLUTIONS INC
[P.O. # 1708213]
CALIBRATION Aug-29-2017 $875.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9175522]
Other Prof & Tech Services Aug-28-2017 $2,095.00
CTL/THOMPSON INC
[P.O. # 9175321]
TAMARAC DR Aug-16-2017 $105.00
CTL/THOMPSON INC
[P.O. # 9175321]
PONDEROSA DR Aug-16-2017 $70.00
GALLEGOS SANITATION INC
[P.O. # 9175270]
PONDEROSA, POPLAR & TAMARAC Aug-15-2017 $85.00
GALLEGOS SANITATION INC
[P.O. # 9175270]
1000 HILLCREST DR Aug-15-2017 $127.50
KENNEDY / JENKS CONSULTANTS
[P.O. # 9170701]
2017 Blanket PO Aug-11-2017 $21,226.64
4 RIVERS EQUIPMENT LLC
[P.O. # 9174628]
OTHER PROF & TECH SERVICES Jul-21-2017 $1,745.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9174628]
OTHER PROF & TECH SERVICES Jul-21-2017 $2,095.00
GALLEGOS SANITATION INC
[P.O. # 9174396]
OTHER PROF & TECH SERVICES Jul-11-2017 $153.00
CTL/THOMPSON INC
[P.O. # 9174322]
OTHER PROF & TECH SERVICES Jul-06-2017 $325.00
CTL/THOMPSON INC
[P.O. # 9174322]
OTHER PROF & TECH SERVICES Jul-06-2017 $140.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9174323]
OTHER PROF & TECH SERVICES Jul-06-2017 $1,745.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9174323]
OTHER PROF & TECH SERVICES Jul-06-2017 $2,095.00
CTL/THOMPSON INC
[P.O. # 9173823]
OTHER PROF & TECH SERVICES Jun-13-2017 $70.00
CTL/THOMPSON INC
[P.O. # 9173823]
OTHER PROF & TECH SERVICES Jun-13-2017 $70.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9173759]
OTHER PROF & TECH SERVICES Jun-12-2017 $80.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9173581]
OTHER PROF & TECH SERVICES Jun-05-2017 $1,745.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9173581]
OTHER PROF & TECH SERVICES Jun-05-2017 $2,095.00
GALLEGOS SANITATION INC
[P.O. # 9173434]
OTHER PROF & TECH SERVICES May-30-2017 $152.50
GALLEGOS SANITATION INC
[P.O. # 9173434]
OTHER PROF & TECH SERVICES May-30-2017 $170.00
GALLEGOS SANITATION INC
[P.O. # 9173434]
OTHER PROF & TECH SERVICES May-30-2017 $-45.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9172924]
PATCHWK 500-1900 BLK CRESTMORE May-04-2017 $1,240.83
4 RIVERS EQUIPMENT LLC
[P.O. # 9172756]
OTHER PROF & TECH SERVICES Apr-28-2017 $1,745.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9172756]
OTHER PROF & TECH SERVICES Apr-28-2017 $2,095.00
GALLEGOS SANITATION INC
[P.O. # 9172403]
OTHER PROF & TECH SERVICES Apr-11-2017 $178.00
NORTHERN ENGINEERING SERVICES
[P.O. # 9172409]
OTHER PROF & TECH SERVICES Apr-11-2017 $616.00
NORTHERN ENGINEERING SERVICES
[P.O. # 9172409]
OTHER PROF & TECH SERVICES Apr-11-2017 $1,320.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9172389]
OTHER PROF & TECH SERVICES Apr-10-2017 $1,745.00
KENNEDY / JENKS CONSULTANTS
[P.O. # 9170701]
2017 Blanket PO Apr-10-2017 $3,507.33
4 RIVERS EQUIPMENT LLC
[P.O. # 9172389]
OTHER PROF & TECH SERVICES Apr-10-2017 $1,745.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9172389]
OTHER PROF & TECH SERVICES Apr-10-2017 $2,095.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9172389]
OTHER PROF & TECH SERVICES Apr-10-2017 $2,095.00
DISTINCTIVE WELDING INC
[P.O. # 1703258]
OTHER PROF & TECH SERVICES Apr-04-2017 $20.00
UNDERGROUND CONSULTING SOL LLC
[P.O. # 1702968]
OTHER PROF & TECH SERVICES Mar-28-2017 $425.00
UNDERGROUND CONSULTING SOL LLC
[P.O. # 1702775]
OTHER PROF & TECH SERVICES Mar-21-2017 $510.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9171881]
OTHER PROF & TECH SERVICES Mar-20-2017 $2,095.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9171881]
OTHER PROF & TECH SERVICES Mar-20-2017 $1,745.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9171830]
OTHER PROF & TECH SERVICES Mar-16-2017 $1,745.00
HELLMAN & SUPPLY INC
[P.O. # 9171254]
OTHER PROF & TECH SERVICES Feb-17-2017 $389.38
CTL/THOMPSON INC
[P.O. # 9171107]
OTHER PROF & TECH SERVICES Feb-13-2017 $360.00
UNDERGROUND CONSULTING SOL LLC
[P.O. # 1701333]
OTHER PROF & TECH SERVICES Feb-06-2017 $1,020.00
GALLEGOS SANITATION INC
[P.O. # 9170907]
OTHER PROF & TECH SERVICES Feb-03-2017 $40.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170764]
OTHER PROF & TECH SERVICES Jan-30-2017 $80.00
BARRETT VALUES CENTRE LLC
[P.O. # 9167012]
CDR Jan-23-2017 $93.33
4 RIVERS EQUIPMENT LLC
[P.O. # 9170495]
OTHER PROF & TECH SERVICES Jan-18-2017 $1,745.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9170495]
OTHER PROF & TECH SERVICES Jan-18-2017 $2,095.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9170495]
OTHER PROF & TECH SERVICES Jan-18-2017 $1,745.00
GALLEGOS SANITATION INC
[P.O. # 9170242]
OTHER PROF & TECH SERVICES Jan-09-2017 $85.00
HELLMAN & SUPPLY INC
[P.O. # 9168466]
OTHER PROF & TECH SERVICES Dec-23-2016 $654.00
GALLEGOS SANITATION INC
[P.O. # 9168465]
OTHER PROF & TECH SERVICES Dec-23-2016 $152.50
4 RIVERS EQUIPMENT LLC
[P.O. # 9167362]
OTHER PROF & TECH SERVICES Nov-07-2016 $1,745.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9167362]
OTHER PROF & TECH SERVICES Nov-07-2016 $2,095.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9166835]
JOHN DEERE 135G Oct-14-2016 $2,095.00
CTL/THOMPSON INC
[P.O. # 9166838]
EARTHWORK/COMPACTION TESTING Oct-14-2016 $120.00
HELLMAN & SUPPLY INC
[P.O. # 9166705]
OTHER PROF & TECH SERVICES Oct-07-2016 $654.00
HELLMAN & SUPPLY INC
[P.O. # 9166637]
OTHER PROF & TECH SERVICES Oct-05-2016 $80.54
GALLEGOS SANITATION INC
[P.O. # 9166437]
TOILET SERVICES Sep-26-2016 $161.00
GALLEGOS SANITATION INC
[P.O. # 9166405]
TOILET SERVICES Sep-23-2016 $-85.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166360]
STREET CUT PERMIT Sep-23-2016 $80.00
GALLEGOS SANITATION INC
[P.O. # 9166018]
TOILET SERVICES Sep-09-2016 $195.00
INDEED Purchase INDEED Aug-29-2016 $238.39
CTL/THOMPSON INC
[P.O. # 9165703]
EARTHWORK/COMPACTING TESTING Aug-24-2016 $120.00
CTL/THOMPSON INC
[P.O. # 9165703]
EARTHWORK/COMPACTING TESTING Aug-24-2016 $120.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9165701]
JOHN DEERE 135G 07/01-31/16 Aug-24-2016 $2,095.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9165701]
JOHN DEERE 135G 07/01-31/16 Aug-24-2016 $-2,095.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9165452]
LEASED EQUIP & RENTAL SERVICES Aug-16-2016 $1,745.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9165452]
LEASED EQUIP & RENTAL SERVICES Aug-16-2016 $2,095.00
CTL/THOMPSON INC
[P.O. # 9165431]
TESTING SERVICES Aug-15-2016 $120.00
CTL/THOMPSON INC
[P.O. # 9165431]
TESTING SERVICES Aug-15-2016 $420.00
GALLEGOS SANITATION INC
[P.O. # 9164923]
OTHER PROF & TECH SERVICES Jul-29-2016 $110.00
GALLEGOS SANITATION INC
[P.O. # 9164923]
OTHER PROF & TECH SERVICES Jul-29-2016 $170.00
CTL/THOMPSON INC
[P.O. # 9164840]
EARTHWORK/COMPACTION TESTING Jul-26-2016 $120.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9164442]
Leased Equip Rental Services Jul-08-2016 $1,745.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9164442]
Leased Equip Rental Services Jul-08-2016 $1,745.00
HELLMAN & SUPPLY INC
[P.O. # 9164339]
OTHER PROF & TECH SERVICES Jul-06-2016 $654.00
DISTINCTIVE WELDING INC
[P.O. # 9164336]
OTHER PROF & TECH SUPPLIES Jul-06-2016 $405.00
GREAT WESTERN RAILWAY OF COLOR
[P.O. # 1606311]
24" SEWER PIPELINE Jul-06-2016 $738.73
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1605833]
OTHER PROF & TECH SERVICES Jun-21-2016 $375.00
NORTHERN ENGINEERING SERVICES
[P.O. # 9163432]
154-021 CYPRESS/FUQUA/ASH DR Jun-02-2016 $4,500.00
GALLEGOS SANITATION INC
[P.O. # 9163173]
PORT-A-POTY May-25-2016 $110.00
MARTIN MARIETTA MATERIALS
[P.O. # 9163000]
OTHER PROF & TECH SERVICES May-16-2016 $10.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9162803]
OTHER PROF & TECH SERVICES May-09-2016 $1,745.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9162747]
OTHER PROF & TECH SERVICES May-05-2016 $1,745.00
GALLEGOS SANITATION INC
[P.O. # 9162549]
TOILET RENTAL Apr-28-2016 $127.50
CTL/THOMPSON INC
[P.O. # 9162331]
OTHER PROF & TECH SERVICES Apr-18-2016 $480.00
HELLMAN & SUPPLY INC
[P.O. # 9162064]
OTHER PROF & TECH SERVICES Apr-01-2016 $654.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1602958]
OTHER PROF & TECH SERVICES Mar-31-2016 $375.00
ALLEN PLUMBING & HEATING INC
[P.O. # 9161461]
OTHER PROF & TECH SERVICES Mar-29-2016 $22,995.00
NORTHERN ENGINEERING SERVICES
[P.O. # 1602576]
OTHER PROF & TECH SERVICES Mar-21-2016 $4,204.00
KENNEDY / JENKS CONSULTANTS
[P.O. # 9160900]
2016 Grease Interceptor Mar-16-2016 $5,401.40
4 RIVERS EQUIPMENT LLC
[P.O. # 9161312]
OTHER PROF & TECH SERVICES Feb-23-2016 $1,745.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9161312]
OTHER PROF & TECH SERVICES Feb-23-2016 $1,745.00
KENNEDY / JENKS CONSULTANTS
[P.O. # 9160900]
2016 Grease Interceptor Feb-04-2016 $13,880.40
RADIODETECTION CORPORATI Purchase RADIODETECTION C Jan-28-2016 $2,031.63
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1600865]
OTHER PROF & TECH SERVICES Jan-25-2016 $1,024.96
HELLMAN & SUPPLY INC
[P.O. # 9160473]
OTHER PROF & TECH SERVICES Jan-19-2016 $654.00
CUES INC
[P.O. # 9160469]
OTHER PROF & TECH SERVICES Jan-19-2016 $283.97
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9160468]
OTHER PROF & TECH SERVICES Jan-19-2016 $120.00
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9160424]
OTHER PROF & TECH SERVICES Jan-15-2016 $8,980.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157785]
OTHER PROF & TECH SERVICES Dec-23-2015 $5,729.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157785]
OTHER PROF & TECH SERVICES Dec-23-2015 $5,729.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157785]
OTHER PROF & TECH SERVICES Dec-23-2015 $1,496.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157785]
OTHER PROF & TECH SERVICES Dec-23-2015 $5,360.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9157785]
OTHER PROF & TECH SERVICES Dec-23-2015 $7,904.00
HELLMAN & SUPPLY INC
[P.O. # 9157636]
OTHER PROF & TECH SERVICES Dec-16-2015 $654.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1510848]
OTHER PROF & TECH SERVICES Dec-07-2015 $433.34
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 1510848]
OTHER PROF & TECH SERVICES Dec-07-2015 $542.36
CTL/THOMPSON INC
[P.O. # 9157216]
OTHER PROF & TECH SERVICES Nov-23-2015 $390.00
RAILROAD MANAGEMENT III LLC
[P.O. # 1510284]
OTHER PROF & TECH SERVICES Nov-18-2015 $176.86
CTL/THOMPSON INC
[P.O. # 9156909]
OTHER PROF & TECH SERVICES Nov-06-2015 $120.00
GALLEGOS SANITATION INC
[P.O. # 9156677]
OTHER PROF & TECH SERVICES Oct-27-2015 $195.00
HELLMAN & SUPPLY INC
[P.O. # 9156399]
OTHER PROF & TECH SERVICES Oct-13-2015 $654.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9156311]
OTHER PROF & TECH SERVICES Oct-09-2015 $1,745.00
Total (of all records): $ 200,451.82