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Departments Electric Field Services Construction Services
Vendor/Payee Comments Date Amount
BANNER CONCRETE
[P.O. # 9157504]
Addendum to add funds Dec-08-2015 $1,886.70
BANNER CONCRETE
[P.O. # 9160721]
2016 Blanket PO for Concrete Jan-26-2016 $1,111.10
BANNER CONCRETE
[P.O. # 9160721]
2016 Blanket PO for Concrete Jan-26-2016 $1,120.55
COLORADO BORING
[P.O. # 9161623]
Invoice 14372 Mar-11-2016 $6,530.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9161700]
2016 Blanket PO for Directiona Mar-15-2016 $3,102.95
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9161700]
2016 Blanket PO for Directiona Mar-15-2016 $2,210.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9161793]
2016 Blanket PO for Directiona Mar-17-2016 $4,450.00
BANNER CONCRETE
[P.O. # 9162128]
2016 Blanket PO for Concrete Apr-05-2016 $1,152.20
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9162241]
2016 Blanket PO for Directiona Apr-12-2016 $3,610.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9162440]
2016 Blanket PO for Directiona Apr-25-2016 $1,755.00
BANNER CONCRETE
[P.O. # 9163064]
2016 Blanket PO for Concrete May-17-2016 $1,367.71
BANNER CONCRETE
[P.O. # 9164468]
2016 Blanket PO for Concrete Jul-11-2016 $1,605.00
BANNER CONCRETE
[P.O. # 9164468]
2016 Blanket PO for Concrete Jul-11-2016 $1,452.12
BANNER CONCRETE
[P.O. # 9164468]
2016 Blanket PO for Concrete Jul-11-2016 $1,465.74
BANNER CONCRETE
[P.O. # 9164468]
2016 Blanket PO for Concrete Jul-11-2016 $1,070.00
BANNER CONCRETE
[P.O. # 9164468]
2016 Blanket PO for Concrete Jul-11-2016 $1,070.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164496]
2016 Blanket PO for Directiona Jul-12-2016 $11,110.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164689]
Permit Fees, Material for Jul-20-2016 $450.61
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9164848]
2016 Blanket PO for Directiona Jul-26-2016 $4,640.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164689]
Permit Fees, Material for Jul-26-2016 $-450.61
BURLINGTON NORTHERN & SANTA FE
[P.O. # 1607526]
CONSTRUCTION SERVICES Aug-09-2016 $775.00
BANNER CONCRETE
[P.O. # 9165826]
2016 Blanket PO for Concrete Aug-31-2016 $1,114.06
BANNER CONCRETE
[P.O. # 9165826]
2016 Blanket PO for Concrete Aug-31-2016 $1,070.00
BANNER CONCRETE
[P.O. # 9165826]
2016 Blanket PO for Concrete Aug-31-2016 $1,545.37
COLORADO BORING
[P.O. # 9166787]
14600 Oct-12-2016 $1,763.25
COLORADO BORING
[P.O. # 9166787]
14600 Oct-12-2016 $875.75
BURLINGTON NORTHERN & SANTA FE
[P.O. # 1611071]
Temporary Occupancy Nov-16-2016 $775.00
BURLINGTON NORTHERN & SANTA FE ELECTRIC SUPPLY LINE Dec-19-2016 $4,060.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168563]
BOARDWALK @ OAKRIDGE Dec-28-2016 $122.37
STANLEY CONSULTANTS INC
[P.O. # 9166715]
Design/Testing/Survey Feb-08-2017 $4,913.50
STANLEY CONSULTANTS INC
[P.O. # 9166715]
Design/Testing/Survey Feb-28-2017 $5,803.66
BURLINGTON NORTHERN & SANTA FE LICENSE FEE Mar-08-2017 $800.00
BURLINGTON NORTHERN & SANTA FE LICENSE FEE Mar-08-2017 $800.00
COLORADO BORING
[P.O. # 1702352]
Hydrovac 4 vaults Mar-10-2017 $1,500.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
S TMBERLINE RD L&P Mar-15-2017 $1,840.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
ASHMOUNT DR EMERGENCY L&P Mar-15-2017 $4,609.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
2306 AMHERST DR L&P Mar-15-2017 $4,007.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
EDORA PARK L&P Mar-15-2017 $9,965.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
LINDEN ST & E VINE DR L&P Mar-15-2017 $2,976.80
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
3032 CHASE DR Mar-15-2017 $3,626.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9171784]
BRISTLE CONE DR L&P Mar-15-2017 $2,274.50
LARIMER COUNTY ENGINEERING DEP REF #17-ROW0094 Apr-12-2017 $300.00
GREGORY ELECTRIC INC
[P.O. # 9172557]
2017 ANNUAL BLANKET ORDER Apr-18-2017 $861.33
GREGORY ELECTRIC INC
[P.O. # 9172559]
2017 ANNUAL BLANKET ORDER Apr-18-2017 $801.82
GREGORY ELECTRIC INC
[P.O. # 9172562]
2017 ANNUAL BLANKET ORDER Apr-18-2017 $530.54
GREGORY ELECTRIC INC
[P.O. # 9172563]
2017 ANNUAL BLANKET ORDER Apr-18-2017 $1,235.90
GREGORY ELECTRIC INC
[P.O. # 9172564]
2017 ANNUAL BLANKET ORDER Apr-18-2017 $919.42
GREGORY ELECTRIC INC
[P.O. # 9172617]
2017 ANNUAL BLANKET ORDER Apr-20-2017 $1,459.52
GREGORY ELECTRIC INC
[P.O. # 9172620]
2017 ANNUAL BLANKET ORDER Apr-20-2017 $238.10
GREGORY ELECTRIC INC
[P.O. # 9172619]
2017 ANNUAL BLANKET ORDER Apr-20-2017 $775.69
GREGORY ELECTRIC INC
[P.O. # 9172618]
2017 ANNUAL BLANKET ORDER Apr-20-2017 $1,845.62
HILL LAND SERVICES INC
[P.O. # 1703795]
FCRID Crossing Permit Apr-25-2017 $5,000.00
GREGORY ELECTRIC INC
[P.O. # 9172774]
2017 ANNUAL BLANKET ORDER Apr-28-2017 $958.20
GREGORY ELECTRIC INC
[P.O. # 9172773]
2017 ANNUAL BLANKET ORDER Apr-28-2017 $735.93
GREGORY ELECTRIC INC
[P.O. # 9172771]
2017 ANNUAL BLANKET ORDER Apr-28-2017 $1,229.22
GREGORY ELECTRIC INC
[P.O. # 9172770]
2017 ANNUAL BLANKET ORDER Apr-28-2017 $705.52
GREGORY ELECTRIC INC
[P.O. # 9172769]
2017 ANNUAL BLANKET ORDER Apr-28-2017 $894.60
GREGORY ELECTRIC INC
[P.O. # 9172767]
2017 ANNUAL BLANKET ORDER Apr-28-2017 $1,346.79
GREGORY ELECTRIC INC
[P.O. # 9172768]
2017 ANNUAL BLANKET ORDER Apr-28-2017 $674.22
BURLINGTON NORTHERN & SANTA FE LINDEN STREET DUCT BANK May-05-2017 $3,700.00
BURLINGTON NORTHERN & SANTA FE LINDEN STREET DUCT BANK May-05-2017 $3,700.00
COLORADO BORING
[P.O. # 9172964]
Directional Boring May-08-2017 $48,292.00
GREGORY ELECTRIC INC
[P.O. # 9173075]
2017 ANNUAL BLANKET ORDER May-11-2017 $1,188.16
GREGORY ELECTRIC INC
[P.O. # 9173076]
2017 ANNUAL BLANKET ORDER May-11-2017 $624.45
GREGORY ELECTRIC INC
[P.O. # 9173077]
2017 ANNUAL BLANKET ORDER May-11-2017 $832.69
GREGORY ELECTRIC INC
[P.O. # 9173078]
2017 ANNUAL BLANKET ORDER May-11-2017 $798.35
GREGORY ELECTRIC INC
[P.O. # 9173074]
2017 ANNUAL BLANKET ORDER May-11-2017 $755.35
GREGORY ELECTRIC INC
[P.O. # 9173073]
2017 ANNUAL BLANKET ORDER May-11-2017 $831.30
GREGORY ELECTRIC INC
[P.O. # 9173071]
2017 ANNUAL BLANKET ORDER May-11-2017 $1,005.23
GREGORY ELECTRIC INC
[P.O. # 9173072]
2017 ANNUAL BLANKET ORDER May-11-2017 $800.59
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9173182]
504 STARWAY ST L&P May-17-2017 $6,024.20
GREGORY ELECTRIC INC
[P.O. # 9173338]
2017 ANNUAL BLANKET ORDER May-23-2017 $674.32
GREGORY ELECTRIC INC
[P.O. # 9173339]
2017 ANNUAL BLANKET ORDER May-23-2017 $745.87
GREGORY ELECTRIC INC
[P.O. # 9173335]
2017 ANNUAL BLANKET ORDER May-23-2017 $683.94
COLORADO BORING
[P.O. # 9172964]
Directional Boring May-23-2017 $118,796.00
COLORADO BORING
[P.O. # 9172964]
CO#1 per requisition 56776 May-23-2017 $12,906.00
GREGORY ELECTRIC INC
[P.O. # 9173332]
2017 ANNUAL BLANKET ORDER May-23-2017 $801.36
GREGORY ELECTRIC INC
[P.O. # 9173336]
2017 ANNUAL BLANKET ORDER May-23-2017 $746.74
GREGORY ELECTRIC INC
[P.O. # 9173334]
2017 ANNUAL BLANKET ORDER May-23-2017 $752.14
GREGORY ELECTRIC INC
[P.O. # 9173647]
2017 ANNUAL BLANKET ORDER Jun-06-2017 $473.03
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9173865]
PARKWOOD & TEAKWOOD Jun-15-2017 $4,235.00
GREGORY ELECTRIC INC
[P.O. # 9174018]
2017 ANNUAL BLANKET ORDER Jun-21-2017 $622.46
GREGORY ELECTRIC INC
[P.O. # 9174019]
2017 ANNUAL BLANKET ORDER Jun-21-2017 $323.54
ACE HARDWARE OF FORT COLLINS I
[P.O. # 9174071]
2017 Blanket Order Jun-23-2017 $5.99
BURLINGTON NORTHERN & SANTA FE LINDEN STREET DUCK BANK Jun-26-2017 $460.00
BURLINGTON NORTHERN & SANTA FE LINDEN STREET DUCT BANK Jun-26-2017 $460.00
GREGORY ELECTRIC INC
[P.O. # 9174221]
2017 ANNUAL BLANKET ORDER Jun-30-2017 $1,231.80
GREGORY ELECTRIC INC
[P.O. # 9174222]
2017 ANNUAL BLANKET ORDER Jun-30-2017 $978.32
UNION PACIFIC RAILROAD CO (ACH
[P.O. # 9174375]
License Fees Crossing fee Jul-17-2017 $7,900.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9174725]
Burn up - 2500 E Harmony Rd Jul-26-2017 $595.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9174726]
burn up - 400 Hickory st Jul-26-2017 $3,117.00
GREGORY ELECTRIC INC
[P.O. # 9174832]
replace a base meter Jul-31-2017 $751.74
GREGORY ELECTRIC INC
[P.O. # 9174833]
lateral swap Jul-31-2017 $558.73
GREGORY ELECTRIC INC
[P.O. # 9174834]
convert new lateral Jul-31-2017 $467.93
GREGORY ELECTRIC INC
[P.O. # 9174835]
replace meter Jul-31-2017 $642.29
GREGORY ELECTRIC INC
[P.O. # 9174835]
replace meter Jul-31-2017 $-642.29
GREGORY ELECTRIC INC
[P.O. # 9174837]
replace mter Jul-31-2017 $642.29
BANNER CONCRETE LLC
[P.O. # 9174814]
flagging 1720 w mulberry Jul-31-2017 $2,209.86
BANNER CONCRETE LLC
[P.O. # 9174811]
rmv sidewalk 2950 e harmony Jul-31-2017 $4,834.32
BANNER CONCRETE LLC
[P.O. # 9174813]
rmv sidewalk 916 w prospect Jul-31-2017 $3,315.67
GREGORY ELECTRIC INC
[P.O. # 9174831]
replace a base meter Jul-31-2017 $1,322.86
BANNER CONCRETE LLC
[P.O. # 9174815]
min. charge 901 Quail run Jul-31-2017 $1,096.00
GREGORY ELECTRIC INC
[P.O. # 9174829]
replace meter Jul-31-2017 $842.75
GREGORY ELECTRIC INC
[P.O. # 9174830]
replace meter Jul-31-2017 $633.73
STANLEY CONSULTANTS INC
[P.O. # 9166715]
CO #1 Aug-01-2017 $37,328.93
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9174898]
Ziegler Rd Aug-01-2017 $6,595.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9174895]
513 Larkbunting dr Aug-01-2017 $4,120.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9174899]
2306 Amherst Dr #2of2 Aug-01-2017 $1,981.15
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9174896]
134 N Shields St Aug-01-2017 $3,045.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9174894]
Cherokee Dr/E Stuart St #2of2 Aug-01-2017 $572.00
UNION PACIFIC RAILROAD CO (ACH HARMONY DUCT BANK PH II Aug-01-2017 $6,000.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9174996]
Directional Boring Aug-04-2017 $103,410.70
BANNER CONCRETE LLC
[P.O. # 9175148]
1917 s shields replace sidewak Aug-10-2017 $1,096.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9175172]
2004 cleasrview ave Aug-10-2017 $247.61
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9175172]
2004 cleasrview ave Aug-10-2017 $-247.61
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9175159]
shields/swallow rd Aug-10-2017 $10,018.45
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9175159]
shields/swallow rd Aug-10-2017 $2,079.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9175171]
w mulberry rd Aug-10-2017 $-458.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9175171]
w mulberry rd Aug-10-2017 $458.64
BANNER CONCRETE LLC
[P.O. # 9175367]
1020 meadowlark Aug-17-2017 $1,279.10
BANNER CONCRETE LLC
[P.O. # 9175365]
linden/linden center sub entry Aug-17-2017 $1,801.59
BANNER CONCRETE LLC
[P.O. # 9175366]
2000 clearview Aug-17-2017 $1,279.10
GREGORY ELECTRIC INC
[P.O. # 9175485]
replase a base Aug-25-2017 $848.22
STANLEY CONSULTANTS INC
[P.O. # 9166715]
CO #1 Aug-30-2017 $2,698.00
GREGORY ELECTRIC INC
[P.O. # 9175641]
a base serving siemens replace Aug-31-2017 $-904.20
GREGORY ELECTRIC INC
[P.O. # 9175642]
abase on back of garage Aug-31-2017 $1,223.74
GREGORY ELECTRIC INC
[P.O. # 9175644]
abase serving siemans Aug-31-2017 $904.26
GREGORY ELECTRIC INC
[P.O. # 9175643]
abase svc serving fpf Aug-31-2017 $1,276.79
GREGORY ELECTRIC INC
[P.O. # 9175640]
replace a base w 100a Aug-31-2017 $1,370.92
GREGORY ELECTRIC INC
[P.O. # 9175641]
a base serving siemens replace Aug-31-2017 $904.20
GREGORY ELECTRIC INC
[P.O. # 9175645]
abase serves gf panel Aug-31-2017 $888.43
GREGORY ELECTRIC INC
[P.O. # 9175638]
install 100v meter Aug-31-2017 $1,495.93
COLORADO BORING
[P.O. # 9175580]
Colorado Boring - Phase 3 Sep-11-2017 $241,132.72
COLORADO BORING
[P.O. # 9175580]
Colorado Boring - Phase 3 Sep-11-2017 $134,853.36
UNION PACIFIC RAILROAD CO (ACH
[P.O. # 1708632]
Union Pacific RR Cherry St DB Sep-12-2017 $505.00
BANNER CONCRETE LLC
[P.O. # 9175965]
linden st/linden centre Sep-15-2017 $53.40
BANNER CONCRETE LLC
[P.O. # 9175965]
linden st/linden centre Sep-15-2017 $5,644.12
BANNER CONCRETE LLC
[P.O. # 9175981]
1024 meadowbrook/eliz Sep-20-2017 $2,563.29
BANNER CONCRETE LLC
[P.O. # 9175980]
1940 clearview Sep-20-2017 $1,458.92
BANNER CONCRETE LLC
[P.O. # 9175982]
smith and riverside Sep-20-2017 $1,125.59
GREGORY ELECTRIC INC
[P.O. # 9176137]
svc chrge Sep-22-2017 $1,372.86
GREGORY ELECTRIC INC
[P.O. # 9176136]
a base Sep-22-2017 $1,263.42
GREGORY ELECTRIC INC
[P.O. # 9176135]
meet new resident svc Sep-22-2017 $1,328.93
GREGORY ELECTRIC INC
[P.O. # 9176134]
replace a base Sep-22-2017 $750.45
GREGORY ELECTRIC INC
[P.O. # 9176132]
abase Sep-22-2017 $875.50
GREGORY ELECTRIC INC
[P.O. # 9176131]
a-base server Sep-22-2017 $1,224.23
GREGORY ELECTRIC INC
[P.O. # 9176133]
tie new user in to existing mt Sep-22-2017 $446.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9176266]
college troutman kensington Sep-27-2017 $247.53
COLORADO BORING
[P.O. # 9175580]
Colorado Boring - Phase 3 Sep-27-2017 $80,689.20
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9176470]
Fiber Optic splicing svcs Oct-04-2017 $18,189.91
COLORADO BORING
[P.O. # 9172964]
CO#2 per requisition 57765 Oct-04-2017 $17,695.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9176503]
directional bore, Oct-05-2017 $2,230.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9176565]
drake and taft hill Oct-09-2017 $36,830.45
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9176566]
w drake and overland Oct-09-2017 $15,162.80
GREGORY ELECTRIC INC
[P.O. # 9176597]
utility upgrade Oct-10-2017 $465.73
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9176668]
1601 n college Oct-12-2017 $2,727.00
STANLEY CONSULTANTS INC
[P.O. # 9166715]
CO #1 Oct-18-2017 $2,664.98
GREGORY ELECTRIC INC
[P.O. # 9176924]
replace abase Oct-24-2017 $783.09
STANLEY CONSULTANTS INC
[P.O. # 9166715]
CO #1 Nov-03-2017 $2,160.80
GREGORY ELECTRIC INC
[P.O. # 9177241]
replaaced abase Nov-06-2017 $1,054.81
Total (of all records): $ 1,134,988.90