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Departments Streets Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9175985]
Addendum Sep-20-2017 $547.82
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9175139]
BLOW BARS Aug-11-2017 $7,821.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9172376]
additional costs Aug-09-2017 $4,393.88
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9172376]
FLIP JAW PLATES Aug-09-2017 $10,658.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9174763]
2017 CONTRACTUAL SERVICES Jul-28-2017 $98.66
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9174763]
2017 CONTRACTUAL SERVICES Jul-28-2017 $14.34
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1706999]
Wireless equipment repair Jul-26-2017 $2,073.90
ARROW FENCING AND AUTOMATED GA
[P.O. # 1706932]
Fence repairs Jul-24-2017 $136.00
SPORT & FITNESS INC
[P.O. # 1706778]
SEMI ANNUAL PM Jul-18-2017 $150.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9174471]
Addendum Jul-17-2017 $1,831.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9174471]
Addendum Jul-17-2017 $4,515.30
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9174471]
2017 CONTRACTUAL SERVICES Jul-17-2017 $149.00
KUCHAR ELECTRIC CO
[P.O. # 9174107]
6/1 CHANGE INTERLOCKS Jun-27-2017 $255.00
KUCHAR ELECTRIC CO
[P.O. # 9174107]
INITIAL SETUP OF CRUSHER Jun-27-2017 $28,054.65
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9174137]
Addendum Jun-27-2017 $5,048.00
KUCHAR ELECTRIC CO
[P.O. # 9174107]
MARCH TIME-STARTUP Jun-27-2017 $4,268.48
KUCHAR ELECTRIC CO
[P.O. # 9174107]
4/14 CIRCUIT BREAKER Jun-27-2017 $711.61
KUCHAR ELECTRIC CO
[P.O. # 9174107]
3/23 CONTROL CIRCUIT Jun-27-2017 $212.50
KUCHAR ELECTRIC CO
[P.O. # 9174107]
POTENTIOMETER Jun-27-2017 $960.25
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1705435]
DOOR REPAIRS Jun-12-2017 $113.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1705435]
DOOR REPAIRS Jun-12-2017 $1,035.20
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1705435]
DOOR REPAIRS Jun-12-2017 $2,891.60
PROSEC INTEGRATION LLC (ACH)
[P.O. # 1705439]
SERVICE ON WEST DOOR Jun-12-2017 $127.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1704965]
RADIO REPAIR May-26-2017 $240.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9173423]
2017 CONTRACTUAL SERVICES May-26-2017 $169.50
AMERICAN SCALE SERVICE & SUPPL
[P.O. # 1704966]
SCALE SERVICE May-26-2017 $445.00
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Apr-28-2017 $250.77
BEST BUY MHT 00002253 Credit BEST BUY MHT 0000 Apr-28-2017 $-17.28
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Apr-28-2017 $22.47
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Apr-28-2017 $21.22
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1703855]
RADIO REPAIR Apr-21-2017 $177.00
DXP ENTERPRISES INC
[P.O. # 9172488]
2017 MISC SUPPLIES Apr-14-2017 $1,668.74
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1703447]
REPAIR TRUCK BAY DOOR Apr-11-2017 $350.20
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9172047]
2017 CONTRACTUAL SERVICES Mar-27-2017 $295.40
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9172047]
2017 CONTRACTUAL SERVICES Mar-27-2017 $113.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9172047]
2017 CONTRACTUAL SERVICES Mar-27-2017 $263.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9172047]
2017 CONTRACTUAL SERVICES Mar-27-2017 $231.50
DBT TRANSPORTATION SERVICES LL
[P.O. # 1702941]
SERVICE ON 2 SITES Mar-27-2017 $1,831.00
QUALITY DOOR INC
[P.O. # 1701863]
DOOR SERVICE CALL Feb-22-2017 $236.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1701867]
RADIO REPAIR Feb-22-2017 $510.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9171316]
2017 CONTRACTUAL SERVICES Feb-22-2017 $506.55
EXPRESS TOLL
[P.O. # 9171310]
2017 E-470 TOLLS Feb-22-2017 $54.30
RED ARROW MANUFACTURING (ACH)
[P.O. # 9171318]
2017 MISC SUPPLIES Feb-22-2017 $859.24
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9171017]
2017 CONTRACTUAL SERVICES Feb-08-2017 $2,813.05
G & G CONTRACTORS LLC
[P.O. # 9170725]
2017 CONTRACTUAL SERVICES Jan-27-2017 $7,267.70
DXP ENTERPRISES INC
[P.O. # 9170651]
2017 MISC SUPPLIES Jan-24-2017 $1,328.95
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9170521]
2017 CONTRACTUAL SERVICES Jan-18-2017 $380.56
SCALES SALES & SERVICE LLC
[P.O. # 1700658]
SERVICE CALL Jan-18-2017 $477.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9170453]
STEEL DOORS Jan-18-2017 $6,291.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1700426]
Traffic Signal Tech Jan-10-2017 $616.77
SCALES SALES & SERVICE LLC
[P.O. # 1700436]
Repaired cable and scale Jan-10-2017 $440.00
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1700431]
Ultralok Penetration tooth Jan-10-2017 $1,777.52
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1700403]
Wash bay rollers Jan-10-2017 $293.20
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9168267]
SERVICE CHARGE Dec-20-2016 $6,533.97
4 RIVERS EQUIPMENT LLC
[P.O. # 9168327]
Other Repair & Maint Serv Dec-20-2016 $542.97
4 RIVERS EQUIPMENT LLC
[P.O. # 9168327]
Other Repair & Maint Serv Dec-20-2016 $1,043.08
GREINER ELECTRIC LLC
[P.O. # 9167944]
WORK ON BUILDING Dec-02-2016 $5,707.63
DBT TRANSPORTATION SERVICES LL
[P.O. # 1611620]
SITE VISITS Dec-01-2016 $1,831.00
DXP ENTERPRISES INC
[P.O. # 9167593]
MISC SUPPLIES Nov-15-2016 $979.27
DXP ENTERPRISES INC
[P.O. # 9167593]
MISC SUPPLIES Nov-15-2016 $75.60
DXP ENTERPRISES INC
[P.O. # 9167593]
MISC SUPPLIES Nov-15-2016 $936.11
DXP ENTERPRISES INC
[P.O. # 9167593]
MISC SUPPLIES Nov-15-2016 $-1,011.71
DXP ENTERPRISES INC
[P.O. # 9167593]
MISC SUPPLIES Nov-15-2016 $1,011.71
DXP ENTERPRISES INC
[P.O. # 9167593]
MISC SUPPLIES Nov-15-2016 $18.30
G & G CONTRACTORS LLC
[P.O. # 9164881]
PER ESTIMATE #1534 Sep-21-2016 $10,925.50
DXP ENTERPRISES Purchase DXP ENTERPRISES Jul-31-2016 $44.69
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Jul-31-2016 $10.00
DXP ENTERPRISES Purchase DXP ENTERPRISES Jul-31-2016 $19.00
DXP ENTERPRISES Purchase DXP ENTERPRISES Jul-31-2016 $295.10
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $5.99
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 1606615]
D604188879 Jul-12-2016 $1,464.88
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2016 $33.75
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Jun-30-2016 $151.50
AIRGAS CENTRAL Purchase AIRGAS CENTRAL Jun-30-2016 $33.16
C D FASTENERS Purchase C D FASTENERS Jun-30-2016 $10.53
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $73.48
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $187.00
BRODY CHEMICAL INC Purchase BRODY CHEMICAL I Jun-30-2016 $254.99
HIXON MFG AND SUPPLY CO Purchase HIXON MFG AND SU Jun-30-2016 $33.94
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9161814]
PER QUOTE 3-9-16/5064 HSI PRTS Jun-14-2016 $17,530.27
SLOWPOKE MOBILE WELDINGS LLC
[P.O. # 1605559]
67 Jun-14-2016 $487.50
LOWES #02697* Purchase LOWES #02697 May-31-2016 $66.76
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $16.82
DXP ENTERPRISES Purchase DXP ENTERPRISES May-31-2016 $211.28
C D FASTENERS Purchase C D FASTENERS May-31-2016 $41.47
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $38.33
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $73.37
FORT COLLINS PLASTICS Purchase FORT COLLINS PLA May-31-2016 $572.64
WANCO INC
[P.O. # 1605103]
151259 May-31-2016 $1,007.50
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Apr-29-2016 $412.20
CEDAR SUPPLY Purchase CEDAR SUPPLY Apr-29-2016 $139.87
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Apr-29-2016 $26.42
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Apr-29-2016 $25.37
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Apr-29-2016 $17.27
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Apr-29-2016 $32.10
C D FASTENERS Purchase C D FASTENERS Apr-29-2016 $19.50
DXP ENTERPRISES Purchase DXP ENTERPRISES Apr-29-2016 $43.10
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Apr-29-2016 $52.50
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Apr-29-2016 $42.00
CARGILL INC
[P.O. # 1603186]
2902718543 Apr-05-2016 $2,365.99
CASEY'S CAR WASH Purchase CASEY'S CAR WASH Mar-31-2016 $15.00
DXP ENTERPRISES INC
[P.O. # 1602865]
8646751 Mar-28-2016 $1,564.78
FOOTHILLS TRUCKING LLC
[P.O. # 1602370]
INV DTD 2-12-16 Mar-10-2016 $359.82
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Feb-29-2016 $17.60
C D FASTENERS Purchase C D FASTENERS Jan-28-2016 $303.59
DXPE - PRECISION Purchase DXPE - PRECISION Jan-28-2016 $398.00
DXPE - PRECISION Purchase DXPE - PRECISION Jan-28-2016 $443.04
FORT COLLINS PLASTICS Purchase FORT COLLINS PLA Jan-28-2016 $429.48
C D FASTENERS Purchase C D FASTENERS Jan-28-2016 $22.53
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Jan-28-2016 $409.88
DXPE - PRECISION Purchase DXPE - PRECISION Jan-28-2016 $151.52
4 RIVERS EQUIPMENT LLC Purchase 4 RIVERS EQUIPME Jan-28-2016 $101.06
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1600743]
165025 Jan-25-2016 $-3,200.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1600743]
165025 Jan-20-2016 $3,200.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Dec-29-2015 $32.95
BOBCAT WINDSOR Purchase BOBCAT WINDSOR Dec-29-2015 $161.79
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2015 $31.74
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Dec-29-2015 $50.94
BATH POWER EQUIPMENT Purchase BATH POWER EQUIP Nov-30-2015 $155.82
ROADRUNNER DISTRIBUTIN Purchase ROADRUNNER DISTR Nov-30-2015 $374.29
ROADRUNNER DISTRIBUTIN Purchase ROADRUNNER DISTR Nov-30-2015 $42.08
ROADRUNNER DISTRIBUTIN Purchase ROADRUNNER DISTR Nov-30-2015 $112.50
DXPE - PRECISION Purchase DXPE - PRECISION Oct-30-2015 $796.36
4 RIVERS EQUIPMENT LLC Purchase 4 RIVERS EQUIPME Oct-30-2015 $8.44
C D FASTENERS Purchase C D FASTENERS Oct-30-2015 $55.56
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $45.22
THE HOME DEPOT #1544 nut drivers Oct-30-2015 $18.44
BREEZE THRU CAR WASH Car wash Oct-30-2015 $10.00
Total (of all records): $ 166,527.18