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Departments Electric Field Services Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADO METAL MANUFACTUR Purchase COLORADO METAL M Oct-31-2017 $514.60
JAX RANCH & HOME Purchase JAX RANCH & HOME Oct-31-2017 $44.00
METAL DISTRIBUTORS LLC
[P.O. # 9176667]
tread bright Oct-12-2017 $94.33
GREAT WESTERN RAILWAY OF COLOR
[P.O. # 1708917]
Omnitrax - Lease 407711 Sep-20-2017 $1,050.00
OMNITRAX INC
[P.O. # 1708629]
OMNI TRAX 10/24/16 to 10/23/17 Sep-20-2017 $-1,050.00
WAGNER RENTS INC (ACH)
[P.O. # 9176022]
repair wacker Sep-20-2017 $194.30
OMNITRAX INC
[P.O. # 1708629]
OMNI TRAX 10/24/16 to 10/23/17 Sep-12-2017 $1,050.00
C P S DISTRIBUTORS INC
[P.O. # 9175301]
couplers, riser Aug-16-2017 $112.90
C P S DISTRIBUTORS INC
[P.O. # 9174985]
cement,coupler, bushing Aug-03-2017 $59.52
INTEGRATED SYSTEMS
[P.O. # 1706832]
Traffic Ops - Linden st Jul-24-2017 $384.00
BANNER CONCRETE LLC
[P.O. # 9174514]
2017 Blanket Order Jul-18-2017 $1,462.62
BOB'S APPLIANCE SERVICE
[P.O. # 1705048]
Tech Labor - washer May-31-2017 $59.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9172449]
2017 Blanket Order Apr-12-2017 $97.82
KORBY SOD LLC
[P.O. # 1703537]
earth friendly bluegrass Apr-12-2017 $3,710.00
BARKER CONSTRUCTION
[P.O. # 1703535]
Repairing sewer line Apr-11-2017 $500.00
SOLOMON CORPORATION
[P.O. # 9171112]
2017 Blanket Purchase Order Apr-05-2017 $5,870.00
BANNER CONCRETE
[P.O. # 9171617]
2017 Blanket Order Mar-07-2017 $1,070.00
MEGGER AVO TRAINING INST Purchase MEGGER AVO TRAIN Feb-28-2017 $302.61
CHARCO BROILER
[P.O. # 9171381]
paid off of incorrect reciept Feb-24-2017 $11.07
SOLOMON CORPORATION
[P.O. # 9171112]
2017 Blanket Purchase Order Feb-17-2017 $3,875.00
SOLOMON CORPORATION
[P.O. # 9171112]
2017 Blanket Purchase Order Feb-17-2017 $7,100.00
SOLOMON CORPORATION
[P.O. # 9171112]
2017 Blanket Purchase Order Feb-17-2017 $6,375.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-06-2017 $-7,100.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-06-2017 $7,100.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-03-2017 $-70,000.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-03-2017 $70,000.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-03-2017 $-70,000.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-03-2017 $-70,000.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-03-2017 $70,000.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-03-2017 $70,000.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-02-2017 $-70,000.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-02-2017 $3,025.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-02-2017 $-3,025.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-02-2017 $70,000.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-01-2017 $7,100.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-01-2017 $-7,100.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-01-2017 $7,100.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-01-2017 $-70,000.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-01-2017 $70,000.00
SOLOMON CORPORATION
[P.O. # 9170266]
Solomon / transformer repair Feb-01-2017 $-7,100.00
CHARCO BROILER
[P.O. # 9170704]
2017 Blanket Order for L&P Jan-27-2017 $42.00
CHARCO BROILER
[P.O. # 9168451]
12/06/16 10003 Dec-23-2016 $143.88
SHERWIN-WILLIAMS CO
[P.O. # 1612430]
Gloss Anti-Graf Dec-21-2016 $378.77
CMS MECHANICAL SERVICES INC
[P.O. # 9167909]
33864 Dec-01-2016 $3,337.94
HAGEMAN EARTH CYCLE
[P.O. # 9167872]
576965 Nov-30-2016 $22.75
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Nov-28-2016 $6,850.00
OMNITRAX INC
[P.O. # 1610696]
Annual Fee - Vine/Hwy 14 Nov-07-2016 $787.50
JAX RANCH & HOME Purchase JAX RANCH & HOME Oct-28-2016 $53.00
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Oct-26-2016 $9,545.00
CHARCO BROILER
[P.O. # 9167081]
8/25/16 30001 Oct-25-2016 $32.75
CHARCO BROILER
[P.O. # 9167084]
8/03/16 30017 Oct-25-2016 $22.00
CHARCO BROILER
[P.O. # 9167038]
10/17/16 30002 Oct-24-2016 $37.25
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Sep-30-2016 $2,037.75
DRAIN DOCTORS LLC
[P.O. # 1609458]
Cut Sewer Line Sep-30-2016 $260.00
CRESCENT ELECTRIC 126 Purchase CRESCENT ELECTRI Sep-30-2016 $79.61
CTECH Purchase CTECH Sep-30-2016 $3,654.76
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Sep-30-2016 $41.95
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Sep-27-2016 $28,245.00
KELLY SUPPLY CO, THE
[P.O. # 9166280]
2016-09-12 Sep-19-2016 $-21.78
KELLY SUPPLY CO, THE
[P.O. # 9166280]
2016-09-12 Sep-19-2016 $21.78
KELLY SUPPLY CO, THE
[P.O. # 9166280]
2016-09-12 Sep-19-2016 $21.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166224]
Permit Fees, Material for Sep-15-2016 $160.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166224]
Permit Fees, Material for Sep-15-2016 $80.00
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Sep-15-2016 $9,825.00
CHARCO BROILER
[P.O. # 9166200]
09/14/16 30007 Sep-15-2016 $26.50
CHARCO BROILER
[P.O. # 9166108]
09/13/16 30002 Sep-13-2016 $43.75
FRONT RANGE POWDER COATING INC
[P.O. # 1608765]
Expanded panels & tube frames Sep-12-2016 $285.00
CHARCO BROILER
[P.O. # 9166043]
08/31/16 30005 Sep-12-2016 $46.80
CHARCO BROILER
[P.O. # 9166042]
08/31/16 30001 Sep-12-2016 $42.30
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9166001]
S502492186.001 Sep-09-2016 $11.33
DOWNTOWN ACE HARDWARE
[P.O. # 9165971]
09/07/16 63761 Sep-08-2016 $10.49
DOWNTOWN ACE HARDWARE
[P.O. # 9165972]
08/09/16 62920 Sep-08-2016 $50.45
GLANZ ELECTRICAL CONTRACTING
[P.O. # 1608471]
replaced 2 position meter cntr Sep-07-2016 $-2,039.63
GLANZ ELECTRICAL CONTRACTING
[P.O. # 1608471]
replaced 2 position meter cntr Sep-07-2016 $1,964.63
GLANZ ELECTRICAL CONTRACTING
[P.O. # 1608471]
replaced 2 position meter cntr Sep-02-2016 $2,039.63
CHARCO BROILER
[P.O. # 9165842]
8/23/16 30002 Aug-31-2016 $33.50
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Aug-24-2016 $5,250.00
DOWNTOWN ACE HARDWARE
[P.O. # 9165635]
8/09/16 62937 Aug-22-2016 $16.99
CHARCO BROILER
[P.O. # 9165552]
8/17/16 30008 Aug-19-2016 $42.25
BLOOMER, NATE
[P.O. # 1607961]
Pump out 2000 gals Aug-18-2016 $925.00
CHARCO BROILER
[P.O. # 9165360]
6/30/2016 30007 Aug-12-2016 $42.50
SHERWIN-WILLIAMS CO
[P.O. # 1607774]
Gloss Anti-Graffitti Aug-12-2016 $174.19
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Aug-08-2016 $20.00
QUEST INC
[P.O. # 9165123]
49143 Aug-04-2016 $57.15
QUEST INC
[P.O. # 9165124]
49142 Aug-04-2016 $986.67
QUEST INC
[P.O. # 9165126]
49140 Aug-04-2016 $158.25
CHARCO BROILER
[P.O. # 9165142]
7-21-16 30001 Aug-04-2016 $60.00
QUEST INC
[P.O. # 9165122]
49144 Aug-04-2016 $125.00
QUEST INC
[P.O. # 9165121]
49145 Aug-04-2016 $125.00
QUEST INC
[P.O. # 9165125]
49141 Aug-04-2016 $125.50
CHARCO BROILER
[P.O. # 9165141]
8-4-16 30004 Aug-04-2016 $40.00
CHARCO BROILER
[P.O. # 9164862]
7-21-16 30002 Jul-27-2016 $35.50
FRONT RANGE POWDER COATING INC
[P.O. # 1606881]
Power coat post and cap Jul-20-2016 $75.00
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Jul-11-2016 $1,750.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9164413]
S502262393.001 Jul-07-2016 $173.63
JAX FARM & RANCH LLC
[P.O. # 9163599]
CLOTHING Jun-13-2016 $215.96
QUEST INC
[P.O. # 9163594]
48600 Jun-13-2016 $148.00
QUEST INC
[P.O. # 9163594]
48599 Jun-13-2016 $225.00
QUEST INC
[P.O. # 9163594]
48550 Jun-13-2016 $340.62
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Jun-08-2016 $2,525.00
QUEST INC
[P.O. # 9163448]
REPAIR & MAINT SERVICES Jun-07-2016 $-3,924.03
QUEST INC
[P.O. # 9163500]
OTHER REPAIR MAINT SERVICES Jun-07-2016 $179.97
QUEST INC
[P.O. # 9163447]
OTHER REPAIR & MAINT SERVICES Jun-07-2016 $-179.97
QUEST INC
[P.O. # 9163500]
OTHER REPAIR & MAINT SERVICES Jun-07-2016 $3,942.03
QUEST INC
[P.O. # 9163448]
REPAIR & MAINT SERVICES Jun-02-2016 $1,526.82
QUEST INC
[P.O. # 9163448]
REPAIR & MAINT SERVICES Jun-02-2016 $1,488.00
QUEST INC
[P.O. # 9163447]
OTHER REPAIR & MAINT SERVICES Jun-02-2016 $179.97
QUEST INC
[P.O. # 9163448]
REPAIR & MAINT SERVICES Jun-02-2016 $3,924.03
QUEST INC
[P.O. # 9163307]
OTHER REPAIR & MAINT SERVICES May-31-2016 $544.43
QUEST INC
[P.O. # 9163307]
OTHER REPAIR & MAINT SERVICES May-31-2016 $235.94
QUEST INC
[P.O. # 9163307]
OTHER REPAIR & MAINT SERVICES May-31-2016 $1,050.43
QUEST INC
[P.O. # 9163307]
OTHER REPAIR & MAINT SERVICES May-31-2016 $330.09
QUEST INC
[P.O. # 9163307]
OTHER REPAIR & MAINT SERVICES May-31-2016 $289.69
QUEST INC
[P.O. # 9162620]
47926,48091,48269,48271-48274 May-02-2016 $44.00
QUEST INC
[P.O. # 9162620]
47926,48091,48269,48271-48274 May-02-2016 $229.58
QUEST INC
[P.O. # 9162620]
47926,48091,48269,48271-48274 May-02-2016 $614.54
QUEST INC
[P.O. # 9162620]
47926,48091,48269,48271-48274 May-02-2016 $101.25
QUEST INC
[P.O. # 9162620]
47926,48091,48269,48271-48274 May-02-2016 $364.00
QUEST INC
[P.O. # 9162620]
47926,48091,48269,48271-48274 May-02-2016 $333.18
QUEST INC
[P.O. # 9162620]
47926,48091,48269,48271-48274 May-02-2016 $122.66
WAGNER RENTS INC (ACH)
[P.O. # 9162613]
7613158 Apr-30-2016 $151.70
QUEST INC
[P.O. # 9161837]
Repair Apr-30-2016 $184.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162530]
Permit Fees, Material for Apr-27-2016 $80.00
DENVER WIRE ROPE AND SUPP Purchase DENVER WIRE ROPE Mar-31-2016 $83.40
SOLOMON CORPORATION
[P.O. # 9160309]
TRANSFORMER REPAIR Mar-31-2016 $2,525.00
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9161902]
398837 Mar-24-2016 $374.00
QUEST INC
[P.O. # 9161837]
Repair Mar-22-2016 $-184.64
ON CALL ELECTRIC LLC
[P.O. # 1602586]
2086 Mar-21-2016 $340.00
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $184.64
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $56.25
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $365.31
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $297.50
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $1,524.62
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $184.64
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $130.90
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $125.21
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $130.36
QUEST INC
[P.O. # 9161837]
Repair Mar-21-2016 $130.36
QUEST INC
[P.O. # 9161563]
47553,47554,47555 Mar-08-2016 $115.94
QUEST INC
[P.O. # 9161563]
47553,47554,47555 Mar-08-2016 $318.00
QUEST INC
[P.O. # 9161563]
47553,47554,47555 Mar-08-2016 $1,199.54
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9161425]
397367 Mar-01-2016 $628.00
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $1,668.84
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $215.00
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $169.20
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $1,239.96
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $448.25
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $54.91
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $1,372.44
QUEST INC
[P.O. # 9161345]
Repair Feb-24-2016 $132.95
RAMS PLUMBING INC
[P.O. # 1601275]
5162 Feb-08-2016 $770.00
PRECISION KNIFE & TOOL Purchase PRECISION KNIFE Jan-28-2016 $56.00
QUEST INC
[P.O. # 9157784]
46732 Dec-23-2015 $867.63
ESSENTIAL SAFETY PRODUCTS & SE
[P.O. # 9157780]
394727 Dec-22-2015 $628.00
SOLOMON CORPORATION
[P.O. # 9150035]
Addendum to add funds Dec-11-2015 $8,475.00
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Dec-10-2015 $1,300.00
UPHAM UNLIMITED
[P.O. # 1510786]
6673 Dec-07-2015 $75.00
SOLOMON CORPORATION
[P.O. # 9150035]
2015 Blanket Purchase Order Dec-02-2015 $9,500.00
QUEST INC
[P.O. # 9156969]
46462 and 46461 Nov-10-2015 $924.84
QUEST INC
[P.O. # 9156969]
46462 and 46461 Nov-10-2015 $37.21
DISTINCTIVE WELDING INC
[P.O. # 9156967]
11710 Nov-10-2015 $922.50
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9156942]
0064525 Nov-09-2015 $134.77
QUEST INC
[P.O. # 9156844]
46335 & 46334 Nov-04-2015 $80.00
QUEST INC
[P.O. # 9156844]
46335 & 46334 Nov-04-2015 $561.65
Total (of all records): $ 164,673.55