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Purchasing Documents
Document Type: Response
Displaying 1-20 of 2413
| Options | Title | Description | Vendor | Buyer | Dept | Date | PO # |
|---|---|---|---|---|---|---|---|
| download PDF (36 KB) | 31705 6073 NORTHSIDE AZTLAN PA SOUND SYSTEM | RESPONSE | 151325 TERRY PALMER STAGE SERVICES | STEPHEN | NORTHSIDE AZTLAN COMMUNITY CENTER | FEB-12-2007 | 7708981 |
| download PDF (8 KB) | 31705 6073 NORTHSIDE AZTLAN PA SOUND SYSTEM | SUBMITTAL TIME STAMP | 151325 TERRY PALMER STAGE SERVICES | STEPHEN | NORTHSIDE AZTLAN COMMUNITY CENTER | FEB-12-2007 | 7708981 |
| download PDF (26 KB) | 31705 6073 NORTHSIDE AZTLAN PA SOUND SYSTEM | SUBMITTAL TIME STAMP | 151325 TERRY PALMER STAGE SERVICES FORD AUDIO | STEPHEN | NORTHSIDE AZTLAN COMMUNITY CENTER | FEB-12-2007 | 7708981 |
| download PDF (5 KB) | 31705 6073 NORTHSIDE AZTLAN PA SOUND SYSTEM | SUBMITTAL TIME STAMP | 151325 TERRY PALMER STAGE SERVICES SPL INTEGRATED | STEPHEN | NORTHSIDE AZTLAN COMMUNITY CENTER | FEB-12-2007 | 7708981 |
| download PDF (17 KB) | 11725 TRANSFORMER SUPPORTS | TRANSFORMER SUPPORTS | 114700 JOSEPH T RYERSON & SON | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | JAN-07-2002 | 2200427 |
| download PDF (26 KB) | 11804 | CURB STOP STOCK 06450414 RESPONSE FROM WATERWORKS SALES | 102692 WATERWORKS SALES COMPANY | BONNETTE | UTILITY SERVICE CENTER - WAREHOUSE | JAN-11-2002 | 2200640 |
| download PDF (29 KB) | 11822 CONNECTORS | CONNECTORS | 111572 WESTERN UNITED | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | JAN-14-2002 | 2200556 |
| download PDF (71 KB) | 11831 BREAK- AWAY COUPLING | BREAK-AWAY COUPLING REQ 11831 FAX CONFIRMATION | 102795 WESCO | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | JAN-14-2002 | 2200584 |
| download PDF (39 KB) | 11832 LOCATE MARKERS | LOCATE MARKERS | 102795 WESCO | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | JAN-14-2002 | 2200557 |
| download PDF (21 KB) | 11893 | LOCATION REQUEST FORMS FAX TRANSMITTAL FROM ARTECH | 110579 ARTECH BUSINESS FORMS | BONNETTE | UTILITY SERVICE CENTER - WAREHOUSE | JAN-15-2002 | 2200641 |
| download PDF (22 KB) | 11975 | STOFFELL DEMAND SEALS | 127993 HOTLINE ELECTRICAL SALES AND SERVICE | ODICK | ELECTRIC UTILITIES | JAN-18-2002 | 2200969 |
| download PDF (14 KB) | 12065 BID 5661 FLOORING AND CERMANIC TILE FOR AIRP | WINNING VENDOR FLOORING AND CERAMIC TILE FOR AIRPARK | 111160 PETERSENS | STEPHEN | FACILITIES DIVISION | JAN-28-2002 | 2201039 |
| download PDF (20 KB) | 12370 | DIRECT METER READERS | DANA KEPNER | BONNETTE | UTILITY SERVICE CENTER - WAREHOUSE | MAR-25-2002 | |
| download PDF (23 KB) | 12370 | DIRECT METER READERS | MOUNTAIN STATES PIPE | BONNETTE | UTILITY SERVICE CENTER - WAREHOUSE | MAR-25-2002 | |
| download PDF (23 KB) | 12370 | DIRECT METER READERS | US FILTER | BONNETTE | UTILITY SERVICE CENTER - WAREHOUSE | MAR-25-2002 | |
| download PDF (45 KB) | 12489 | RESPONSE FROM KVA SUPPLY | 113669 KVA SUPPLY &2263215 UTILITY PRODUCTS | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | MAR-21-2002 | 2201906 |
| download PDF (59 KB) | 12489 | RESPONSE FROM UTILITY PRODUCTS | 113669 KVA SUPPLY &2263215 UTILITY PRODUCTS | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | MAR-21-2002 | 2201906 |
| download PDF (40 KB) | 12489 | RESPONSE FROM WESTERN UNITED ELECTRIC | 113669 KVA SUPPLY &2263215 UTILITY PRODUCTS | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | MAR-21-2002 | 2201906 |
| download PDF (278 KB) | 12493 | METER BOX | DANA KEPNER | BONNETTE | WATER UTILITIES | NOV-26-2002 | |
| download PDF (23 KB) | 12587 TY WRAPS | CED RESPONSE TY WRAPS STK #75708637 REQ #12587 ORIGINAL FAXQUOTE TRANSACTION REPORT | 102795 WESCO | ODICK | UTILITY SERVICE CENTER - WAREHOUSE | APR-05-2002 | 2202143 |