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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 3219131Vendor # Vendor Name 2018 $ Amount 2019 $ Amount 454045 A-Z Safety Supply $4,000.00 Same 110756 Accent Branding Solutions $5,000.00 Same 563164 Ace Hardware of Fort Collins (Harmony) $6,000.00 Same 572379 Aggregate Logistics $20,000.00 $40,000.00 108918 Airgas $8,000.00 $4,000.00 134029 Alphagraphics $20,000.00 $5,000.00 109256 Barker Construction $6,000.00 Same 125947 Batteries + Bulbs $5,000.00 Same 120116 Bestway Concrete $100,000.00 Same 482528 Bobcat of the Rockies $15,000.00 Same 533503 BrewTyme Vending & Coffee $20,000.00 $8,000.00 102537 CD Fasteners $6,000.00 Same 594786 Cintas First Aid & Safety $35,000.00 $10,000.00 103941 City of Fort Collins - Misc $1,500,000.00 Same 175445 City of Fort Collins - Streets $20,000.00 Same 180828 Colorado Boring $50,000.00 Same 107395 Core & Main (HD Supply Waterworks) $40,000.00 Same 102563 CPS Distributors $10,000.00 Same 132158 CTL Thompson $25,000.00 Same 104378 Cues $40,000.00 $60,000.00 102560 Dana Kepner $325,000.00 $400,000.00 102829 Don Kehn Construction $100,000.00 Same 105405 Doug Weitzel Inc $8,000.00 Same 114422 Downtown Ace Hardware $20,000.00 Same 109462 DXP Enterprises Inc (Rocky Mtn Supply) $10,000.00 Same 256106 E-Z Pour Ready Mix $50,000.00 $100,000.00 102606 4Rivers $200,000.00 Same 106898 Faris Machinery $30,000.00 Same 104009 FedEx Corporation $2,000.00 $1,000.00 120528 Fort Collins Tree Care Inc $100,000.00 319768 Front Range Powder Coating $4,000.00 Same 125758 Fuller Landscaping LLC $80,000.00 Same 119699 Gallegos Sanitation $10,000.00 Same 111360 Grainger $150,000.00 $20,000.00 129302 Hageman Earth Cycle $5,000.00 Same 146457 HD Supply (White Cap) $5,000.00 Same 113732 Hixon Mfg & Supply Co $10,000.00 Same 443857 Hoffmann, Parker, Wilson & Carberry, PC $50,000.00 Same 119019 Intermountain Sales of Denver $10,000.00 Same 452925 Interstate All Battery Center $6,000.00 Same 110425 Interstate Battery of the Rockies $6,000.00 Same 267773 Jax Farm & Ranch $25,000.00 Same 102747 Jax Outdoor $25,000.00 Same 103989 Kelly Supply Company $5,000.00 Same 130122 King Surveyors $30,000.00 Same 112975 Larimer County Solid Waste $10,000.00 Same 130892 Larimer County Stormwater Fees $100,000.00 Same 539869 Lightfield Enterprises Inc $200,000.00 108939 LL Johnson $5,000.00 Same 102609 LockSafe Systems $5,000.00 Same 551459 LT Environmental Inc $30,000.00 Same 306043 Mac Equipment $15,000.00 Same 497786 Martin Marietta Materials $325,000.00 $400,000.00 529408 McDonald Farms $10,000.00 Same 444085 Metal Distributors $15,000.00 Same Vendor # Vendor Name 2018 $ Amount 2019 $ Amount 2019 Blanket Order List - Water Tax Exempt #98-04502-0000 121136 Northern Engineering Services Inc $30,000.00 Same 102796 Oldcastle Infrastructure Inc $100,000.00 Same 596848 On-Demand Concrete $75,000.00 131769 Patrick Plumbing & Heating LLC $6,000.00 Same 585721 Pioneer (Sand) $3,000.00 Same 116286 Poudre Valley Coop $8,000.00 Same 591014 Red Wing Shoes $60,000.00 $25,000.00 103484 RNR Supply $4,000.00 Same 228072 Royal-T Rooter Service Inc $6,000.00 Same 124503 Sage Telecommunications $50,000.00 Same 112356 Sewer Equipment $20,000.00 Same 104153 Sherwin Williams $6,000.00 Same 126999 State of Colorado $2,500.00 $4,000.00 113019 Sutherlands $8,000.00 Same 111325 Turf Master $4,000.00 Same 563776 Tyndale $32,950.00 $40,000.00 260976 United Rentals $60,000.00 Same 112123 Vranesh & Raisch $50,000.00 Same 113984 Wagner Equipment $15,000.00 Same 126289 Wagner Rents $40,000.00 Same 109244 Waste Management $5,000.00 Same 111385 Williams Equipment $10,000.00 Same Ray Fisher - Doug Groves - Wes Watkinson - Andrew Gingerich - Theresa Connor - Jim Carder - DocuSign Envelope ID: 0ECAE7BF-3CB2-427C-A3E6-624BD4AD8274 1/3/2019 1/4/2019 1/4/2019 1/4/2019 1/4/2019 1/4/2019 109969 MFCP Inc (Motion & Flow) $10,000.00 Same 2019 Blanket Order List - Water Tax Exempt #98-04502-0000 DocuSign Envelope ID: 0ECAE7BF-3CB2-427C-A3E6-624BD4AD8274