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Departments Ut Elec System Design & IT Div Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9156841]
Substation Maintenance Nov-04-2015 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9156841]
Substation Maintenance Nov-04-2015 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9156841]
Substation Maintenance Nov-04-2015 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9156841]
Substation Maintenance Nov-04-2015 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9156841]
Substation Maintenance Nov-04-2015 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9156841]
Substation Maintenance Nov-04-2015 $205.51
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9156841]
Substation Maintenance Nov-04-2015 $444.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9156841]
Substation Maintenance Nov-04-2015 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9156841]
Substation Maintenance Nov-04-2015 $256.00
BSI Purchase BSI Dec-29-2015 $49.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9161163]
0000066087 Feb-16-2016 $203.75
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9163811]
FC SUBSTATION 501 & 502 Jun-16-2016 $981.93
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9164054]
SV259836 Jun-24-2016 $444.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9164055]
SV259839 Jun-24-2016 $256.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9164869]
467868 00 Jul-27-2016 $5.14
DOWNTOWN ACE HARDWARE
[P.O. # 9165358]
7/28/16 027619 Aug-12-2016 $43.98
C D FASTENERS INC
[P.O. # 9165359]
218906 Aug-12-2016 $8.62
DOWNTOWN ACE HARDWARE
[P.O. # 9165357]
7/2916 62592 Aug-12-2016 $9.98
DOWNTOWN ACE HARDWARE
[P.O. # 9165358]
7/28/16 027619 Aug-15-2016 $-43.98
CLAY'S ACE HARDWARE
[P.O. # 9165424]
7/28/16 027619 Aug-15-2016 $43.98
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9165659]
S502454206.001 Aug-23-2016 $19.65
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Aug-29-2016 $7.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9165789]
469863-00 Aug-29-2016 $93.99
DOWNTOWN ACE HARDWARE
[P.O. # 9165982]
09/01/16 63613 Sep-08-2016 $2.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9166118]
469953-00 Sep-13-2016 $61.16
FORT COLLINS WINLECTRIC CO
[P.O. # 9166119]
470036-00 Sep-13-2016 $42.75
L L JOHNSON DIST CO (ACH)
[P.O. # 9166222]
5181276-00 Sep-15-2016 $300.40
FAMCO OF DENVER INC
[P.O. # 1609047]
Velcon SD 718P3 super dri cart Sep-16-2016 $2,852.25
KORBY LANDSCAPING LLC
[P.O. # 9166252]
24006 Sep-16-2016 $1,439.03
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9166327]
S502454448.001 Sep-20-2016 $15.99
WAUKESHA ELECTRIC SYS Purchase WAUKESHA ELECTRI Sep-30-2016 $75.00
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Oct-28-2016 $15.97
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Oct-28-2016 $18.73
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Oct-28-2016 $25.84
THE HOME DEPOT #1512 Credit THE HOME DEPOT #15 Oct-28-2016 $-25.84
SEE WATER INC Purchase SEE WATER INC Oct-28-2016 $938.12
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $32.94
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9168051]
SV272347 Dec-06-2016 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9168052]
SV271612 Dec-06-2016 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9168053]
SV271610 Dec-06-2016 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9168054]
SV271611 Dec-06-2016 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9168056]
SV272346 Dec-06-2016 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9168055]
SV272343 Dec-06-2016 $256.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9168058]
SV272345 Dec-06-2016 $444.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9168057]
SV272344 Dec-06-2016 $256.00
STREAKWAVE WIRELESS Purchase STREAKWAVE WIREL Dec-29-2016 $127.78
NEXTWAREHOUSE.COM Purchase NEXTWAREHOUSE.CO Dec-29-2016 $395.76
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Dec-29-2016 $5.94
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Dec-29-2016 $9.97
QUALITROL COMPANY LLC Purchase QUALITROL COMPAN Jan-30-2017 $4,463.70
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9171660]
2017 Blanket Order Mar-09-2017 $1,788.40
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 9171660]
2017 Blanket Order Mar-14-2017 $-1,788.40
TOLIN MECHANICAL SYSTEMS
[P.O. # 1702550]
Heating repairs - substation Mar-15-2017 $1,788.40
R-N-R SUPPLY INC Purchase R-N-R SUPPLY INC Mar-31-2017 $10.04
GALCO INDUSTRIAL ELECTRO Purchase GALCO INDUSTRIAL Mar-31-2017 $353.00
WALGREENS #6844 Purchase WALGREENS #6844 Mar-31-2017 $16.99
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1703745]
SC34DM Apr-18-2017 $170.00
GRAINGER INC
[P.O. # 9172589]
2017 BLANKET ORDER Apr-19-2017 $73.20
DOWNTOWN ACE HARDWARE
[P.O. # 9172663]
2017 Blanket Order Apr-24-2017 $45.96
QUALITROL COMPANY LLC Purchase QUALITROL COMPAN Apr-28-2017 $4,487.26
LEDTRONICS INC. #2 Purchase LEDTRONICS INC. Apr-28-2017 $552.12
POWELL ELECTRICAL SYSTMS Purchase POWELL ELECTRICA Apr-28-2017 $852.00
C D FASTENERS Purchase C D FASTENERS Apr-28-2017 $24.41
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW May-31-2017 $4.78
AUTOZONE #0821 Purchase AUTOZONE #0821 May-31-2017 $25.74
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1705058]
Platte River Power Authority Jun-01-2017 $74.53
SPX TRANSFORMER SOLUTION Purchase SPX TRANSFORMER Jun-30-2017 $162.00
SPX TRANSFORMER SOLUTION Purchase SPX TRANSFORMER Jun-30-2017 $441.62
WESCO - # 7815 Purchase WESCO - # 7815 Jun-30-2017 $95.00
KING SOOPERS #0018 Purchase KING SOOPERS #00 Jun-30-2017 $10.72
COLLINS COMMUNICATIONS
[P.O. # 1706808]
Bandpass filter/connectors Jul-24-2017 $455.00
TOLIN MECHANICAL SYSTEMS
[P.O. # 9174696]
2017 Blanket Order Jul-26-2017 $652.74
SQ *PERFORMANCE EQUINE Purchase SQ *PERFORMANCE Jul-31-2017 $525.00
TOLIN MECHANICAL SYSTEMS
[P.O. # 9175080]
overland comp svc prog 2 Aug-08-2017 $256.00
TOLIN MECHANICAL SYSTEMS
[P.O. # 9175079]
Portner comp svc prog 2 Aug-08-2017 $256.00
TOLIN MECHANICAL SYSTEMS
[P.O. # 9175078]
Prospect/timberline comp svc Aug-08-2017 $256.00
TOLIN MECHANICAL SYSTEMS
[P.O. # 9175081]
harmony comp svc prog 2 Aug-08-2017 $444.00
TOLIN MECHANICAL SYSTEMS
[P.O. # 9175082]
richards lake comp svc prog 2 Aug-08-2017 $256.00
TOLIN MECHANICAL SYSTEMS
[P.O. # 9175083]
linden comp svc prog 2 Aug-08-2017 $256.00
TOLIN MECHANICAL SYSTEMS
[P.O. # 9175084]
overland comp svc prog 2 Aug-08-2017 $256.00
TOLIN MECHANICAL SYSTEMS
[P.O. # 9175085]
laporte no cooling w side lab Aug-08-2017 $1,665.85
TOLIN MECHANICAL SYSTEMS
[P.O. # 9175086]
laporte no AC Aug-08-2017 $302.50
TOLIN MECHANICAL SYSTEMS
[P.O. # 9175077]
Drake - comp svc prog 2 Aug-08-2017 $256.00
TOLIN MECHANICAL SYSTEMS
[P.O. # 9175076]
E Harmony - rewire compressor Aug-08-2017 $2,125.13
TOLIN MECHANICAL SYSTEMS
[P.O. # 9175075]
e prospect/timberline 2 compr Aug-08-2017 $1,186.24
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Aug-31-2017 $30.76
C D FASTENERS Purchase C D FASTENERS Aug-31-2017 $16.50
ACE HARDWARE OF FORT COLLINS I
[P.O. # 9175813]
hillman Sep-08-2017 $2.96
METAL DISTRIBUTORS LLC
[P.O. # 9176015]
3/16x2 304 flat Sep-20-2017 $49.40
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Sep-29-2017 $15.00
Total (of all records): $ 36,050.60