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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 3219104Tax Exempt #98-04502-0000 Vendor # Vendor Name BO # Vendor # Vendor Name BO # 454045 A-Z Safety Supply 3218355 $10K 112975 Larimer County Solid Waste 3218383 $10K 254212 Absolute Graphics 3218039 $10K 108939 LL Johnson 3218111 $5K 563164 Ace Hardware of FtC (Harmony) 3218357 $5K 102609 LockSafe 3218113 $5K 241623 Aggregate Industries 3218151 $175K 551459 LT Environmental Inc 3218384 $10K 108918 Airgas 3218051 $5K 497786 Martin Marietta L&P Sand & Water 3218152 $150K 474775 Alliance Safety 3218054 $50K 497786 Martin Marietta L&P Non-Yield Flow Fill 3218154 $500K 134029 Alphagraphics 3218358 $10K 497786 Martin Marietta L&P Misc/Pea Gravel 3218153 $30K 102572 Altec Parts 3218056 $25K 497786 Martin Marietta L&P Slurry PSI Lean Fill 3218155 $100K 498349 Banner Concrete 3218156 $50K 444085 Metal Distributors 3218116 $10K 125947 Batteries + Bulbs 3218064 $5K 109969 MFCP Inc (Motion & Flow) 3218117 $5K 129351 BearCom (Wireless Advanced Com.) 3218142 $20K 104031 Motorola 9181156 $70K 533503 BrewTyme Vending & Coffee 3218359 $10K 121136 Northern Engineering Services Inc 3218246 $30K 102537 CD Fasteners 3218360 $5K 102722 OfficeScapes 3218385 $5K 103113 Charco Broiler 3218067 $5K 102796 Oldcastle Precast Inc 3218118 $150K 103941 City of Fort Collins - Misc 3218016 $500K 102408 Pioneer Press 3218121 $20K 175445 City of Fort Collins - Streets 3218017 $10K 585721 Pioneer (Sand) 3218387 $5K 180828 Colorado Boring 3218073 $50K 550488 PosterIt 3218122 $5K 102563 CPS Distributors 3218076 $10K 116286 Poudre Valley Coop 3218123 $5K 109171 Crescent Electric 3218077 $10K 446453 Print It 3218366 $5K 132158 CTL Thompson 3218249 $5K 537418 ProCorp Images 3218125 $5K 113279 Dan's Small Engine 3218217 $5K 222397 Quest Inc 3218126 $50K 105405 Doug Weitzel Inc 3218362 $8K 591014 Red Wing Shoes 3218367 $50K 589664 Doug's Day Diner 3218081 $5K 103484 RNR Supply 3218368 $2K 114422 Downtown Ace Hardware 3218363 $10K 228072 Royal-T Rooter Service Inc 3218369 $6K 109462 DXP Enterprises Inc (Rocky Mtn Supply) 3218364 $10K 124503 Sage Telecommunications 3218019 $50K 114084 Express Personnel 3218086 $10K 105380 Sam's Club 3218370 $5K 102606 4Rivers 3218365 $100K 342588 Sterling Crane 3218225 $20K 565480 Fort Collins Mobile Storage 3218089 $10K 113019 Sutherlands 3218371 $4K 110986 Fort Collins Winlectric 3218090 $20K 581107 Tolin Mechanical Systems 3218226 $20K 119699 Gallegos Sanitation 3218375 $10K 111325 Turf Master 3218020 $5K 106065 General Air 3218092 $5K 563776 Tyndale 3218033 $100K 111360 Grainger 3218018 $150K 260976 United Rentals 3218372 $40K 102909 Graybar 3218094 $12K 121752 United Reprographic Supply Inc 3218138 $20K 146457 HD Supply (White Cap) 3218378 $2K 102687 Vermeer Sales & Service 3218228 $20K 452925 Interstate All Battery Center 3218380 $5K 126289 Wagner Rents 3218373 $20K 110425 Interstate Battery of the Rockies 3218101 $5K 556880 Westcott Consulting Inc 3218140 $10K 267773 Jax Farm & Ranch 3218381 $15K 111572 Western United Electric 3218141 $10K 102747 Jax Outdoor 3218382 $15K 111741 YRC Freight 3218143 $50K 2019 Blanket Order List for L&P DocuSign Envelope ID: 06085DF4-9DCF-446F-91AC-5784A83135F1 1/4/2019 1/7/2019 1/7/2019 1/7/2019 1/7/2019 1/7/2019 Travis Walker acting as Deputy Director of L&P for Tim McCollough