Displaying 14701-14750 of 16519 records in "CORRESPONDENCE"
| Options | Title | Description | Vendor | Buyer | Dept | Date | PO # |
|---|---|---|---|---|---|---|---|
| view PDF (351 KB) | 7407 DOWNTOWN CONCESSIONAIRES | TERMINATE CONTRACT | THE DOGFATHER | CAREY | SALES TAX | JUN-12-2013 | |
| view PDF (342 KB) | 7423 OUTDOOR MOBILE VENDING SERVICES - DOWNTOWN ZONE DIST | TERMINATE CONTRACT WITH PRIMAL ECHO | PRIMAL ECHO LLC | CAREY | SALES TAX | JUN-12-2013 | |
| view PDF (334 KB) | 7423 OUTDOOR MOBILE VENDING SERVICES - DOWNTOWN ZONE DIST | TERMINATE CONTRACT WITH UMAMI | UMAMI LTD | CAREY | SALES TAX | JUL-25-2013 | |
| view PDF (27 KB) | P1020 DOWNTOWN CONCESSIONAIRE | TERMINATE EXISTING CONTRACT SITE 3 OAK PLAZA | RELISH THE DOG | CAREY | SALES TAX | AUG-25-2008 | |
| view PDF (107 KB) | ALSCO/AMERICAN LINEN DIVISION | TERMINATE TOWEL SERVICES AGREEMENT | 102168 ALSCO / AMERICAN LINEN DIVISION | BONNETTE | POLICE DEPARTMENT | NOV-22-2010 | |
| view PDF (42 KB) | 9165246 | TERMINATION AGREEMENT FOR W7220PT BEARING LX5598794 UNDER THE TERMS OF XEROX ORDER AGREEMENT DATED 06/27/16 | 113589 XEROX CORPORATION | BONNETTE | NEIGHBORHOOD AND BUILDING SERVICES | AUG-09-2016 | 9165246 |
| view PDF (18 KB) | TICKETS.COM INC | TERMINATION AGREEMENT STARTING 1/31/12 | 170181 TICKETS.COM | BONNETTE | LINCOLN CENTER | OCT-20-2011 | |
| view PDF (602 KB) | 7068 CUSTODIAL SERVICES 2010 | TERMINATION CONTRACT WITH MCLEMORE BUILDING MAINTENANCE INC | 466684 MCLEMORE BUILDING MAINTENANCE INC | HUME | OPERATIONS SERVICES | AUG-05-2010 | |
| view PDF (428 KB) | THE OMEGA GROUP INC | TERMINATION LETTER | 516354 THE OMEGA GROUP | BONNETTE | POLICE DEPARTMENT | MAY-19-2015 | |
| view PDF (395 KB) | MAGGIE CLARK | TERMINATION LETTER FOR RECREATOR AD SALES | MAGGIE CLARK | BONNETTE | RECREATION DIVISION | DEC-13-2012 | |
| view PDF (29 KB) | 7586 CARPET MAINTENANCE | TERMINATION NOTICE | 120140 VARSITY FACILITY SERVICES | CLAPP | OPERATIONS SERVICES | DEC-04-2015 | |
| view PDF (20 KB) | P1067 RECYCLING DROP-OFF CENTER OPERATIONS | TERMINATION OF 5801 RECYCLED MATERIALS HAULING AGREEMENT | 375533 NATIONAL RECYCLING INC | BONNETTE | NATURAL RESOURCES | SEP-28-2007 | |
| view PDF (17 KB) | 5801 RECYCLED MATERIALS HAULING | TERMINATION OF AGREEMENT | 132133 WASTE-NOT RECYCLING (EARTH ENTERPRISES) | BONNETTE | NATURAL RESOURCES | SEP-20-2007 | |
| view PDF (1.1 MB) | NOISE ORDINANCE CONSULTING SERVICES | TERMINATION OF AGREEMENT | ENGINEERING DYNAMICS | ONEILL | ENGINEERING DIVISION | JAN-18-2008 | |
| view PDF (27 KB) | P1020 DOWNTOWN CONCESSIONAIRE | TERMINATION OF AGREEMENT | TACO NATION | CAREY | SALES TAX | JAN-25-2008 | |
| view PDF (19 KB) | P758 DOWNTOWN CONCESSIONAIRE | TERMINATION OF AGREEMENT | CONEY ISLAND | CAREY | SALES TAX | AUG-03-2005 | |
| view PDF (126 KB) | P890 DOWNTOWN CONCESSIONAIRE | TERMINATION OF AGREEMENT | CFG CONCESSIONS | CAREY | SALES TAX | JUN-21-2004 | |
| view PDF (17 KB) | P890 DOWNTOWN CONCESSIONAIRE | TERMINATION OF AGREEMENT | CHILLS WATER ICE | CAREY | SALES TAX | OCT-25-2004 | |
| view PDF (18 KB) | P890 DOWNTOWN CONCESSIONAIRE | TERMINATION OF AGREEMENT | THE RHYTHM COMPANY | CAREY | SALES TAX | OCT-25-2004 | |
| view PDF (35 KB) | P739 ADVANCED TRAFFIC MANAGEMENT SYSTEM | TERMINATION OF AGREEMENT CONSTRACTUAL SERVICES TRAFFIC SIGNAL TIMING SYSTEM | 1000063 URS | ONEILL | TRAFFIC OPERATIONS | FEB-18-2004 | 9916901 |
| view PDF (32 KB) | 6052 PORTABLE TOILETS RENTAL & SERVICE | TERMINATION OF BID 5918 | 109244 WASTE MANAGEMENT OF NORTHERN COLORADO | BONNETTE | PARK MAINTENANCE | MAY-08-2007 | |
| view PDF (48 KB) | 6052 PORTABLE TOILETS RENTAL & SERVICE | TERMINATION OF BID 5918 | UNITED SITE SERVICES | BONNETTE | PARK MAINTENANCE | MAY-08-2007 | |
| view PDF (25 KB) | 7110 FLAME RETARDANT (FR) CLOTHING | TERMINATION OF CONTRACT | 363269 HAGEMEYER NORTH AMERICA INC | BONNETTE | ELECTRIC UTILITIES | DEC-14-2010 | |
| view PDF (292 KB) | ATHENA ADVANCED NETWORKS | TERMINATION OF CONTRACT | 513344 ATHENA ADVANCED NETWORKS | PAUL | POLICE DEPARTMENT | MAR-06-2018 | |
| view PDF (36 KB) | 7476 UTILITY BILL PRINTING ENVELOPES PERSONALIZATION & MAILING SERVICES | TERMINATION OF CONTRACT NOTICE | 117101 VISION GRAPHICS INC | JOHNSON | ELECTRIC UTILITIES | JUN-18-2014 | |
| view PDF (26 KB) | P687 TRAVEL MANAGEMENT SERVICES | TERMINATION OF SERVICES CHOICE TRAVEL | NEW HORIZONS CHOICE TRAVEL | HUME | FINANCE ADMINISTRATION | SEP-04-2002 | |
| view PDF (25 KB) | P687 TRAVEL MANAGEMENT SERVICES | TERMINATION OF SERVICES PROFESSIONAL TRAVEL CORP | HUME | FINANCE ADMINISTRATION | SEP-30-1998 | ||
| view PDF (17 KB) | P833 DOWNTOWN CONCESSIONAIRE | TERMINATION OF SITE 1 AGREEMENT | SILVERY MOON | CAREY | SALES TAX | JUN-22-2004 | |
| view PDF (27 KB) | P890 DOWNTOWN CONCESSIONAIRE | TERMINATION OF SITE 11 | CFG CONCESSIONS | CAREY | SALES TAX | JUL-13-2004 | |
| view PDF (12 KB) | P1119 APP WEST HARMONY ROAD PROJECT | TERMINATION OF URBAN RENEWAL COMMUNITY AGREEMENT | OTAK | ONEILL | JUN-13-2008 | ||
| view PDF (42 KB) | WATSON WYATT AND COMPANY TALENT REWARD SOFTWARE LICENSE AND SERVICES AGREEMENT | TERMINATION OF WISDOMNET AGREEMENT | 123646 WATSON WYATT AND COMPANY | ONEILL | HUMAN RESOURCES | DEC-30-2009 | |
| view PDF (252 KB) | 7575 CONSULTING ENGINEERING SERVICES WATER TREATMENT FACILITY DESIGN & CONSTRUCTION | TERMINATION OF WO CH-2014-1 MASTER PLAN UPDATE | 102541 CH2M HILL INC | JOHNSON | WATER UTILITIES | SEP-23-2014 | |
| PDF file (372 KB) HTM file (48 KB) | 7412 CAFE CONCESSION EVENT BEVERAGE SERVICES - FORT COLLINS MUSEUM OF DISCOVERY | TERMINATION SERVICE | 404467 MUGS COFFEE LOUNGE | CAREY | FORT COLLINS MUSEUM | MAR-07-2013 | |
| view PDF (144 KB) | 9162418 | TERRAIN CUT W/ CAB | 354490 DEERE & COMPANY | CLAPP | FLEET SERVICES - MAIN SHOP | APR-22-2016 | 9162418 |
| view PDF (159 KB) | 9162416 | TERRAINCUT MOWER / DECK / ROTARY BROOM | 354490 DEERE & COMPANY | CLAPP | ELECTRIC UTILITIES | APR-22-2016 | 9162416 |
| 822 file (2 KB) WPD file (1 KB) PDF file (804 KB) 822 file (1.1 MB) HTM file (5 KB) WPD file (1 KB) WPD file (1 KB) WPD file (1 KB) | TES | TEST | |||||
| view PDF (31 KB) | TEST | TEST | DEC-31-2004 | ||||
| view PDF (122 KB) | TEST | TEST | FEB-29-2008 | 8851240 | |||
| view PDF (51 KB) | 9161078 | TESTING SERVICES/ WOOD STREET VEHICLE STORAGE | 132158 CTL/THOMPSON INC | JOHNSON | WATER UTILITIES | FEB-11-2016 | 9161078 |
| view PDF (34 KB) | 9161299 | THERMAL IMAGE CAMERA | 426136 MES - ROCKY MOUNTAINS | WILSON | POUDRE FIRE AUTHORITY - ADMIN | FEB-23-2016 | 9161299 |
| view PDF (42 KB) | 9185250 | THERMO PLASTIC FAST MELT KETTL | 103096 DIAMOND VOGEL PAINT CENTER | CLAPP | TRAFFIC OPERATIONS | SEP-21-2018 | 9185250 |
| view PDF (137 KB) | 9191257 | THERMO PLASTIC LANE MARKINGS | 663655 CROWN TECHNOLOGY LLC | DALE | TRAFFIC OPERATIONS | JUL-16-2019 | 9191257 |
| view PDF (20 KB) | 7561 INSURANCE | THIRD QTR DEDUCTIBLE BILLING | 374454 ARTHUR J GALLAGHER RISK MGT SERVICES INC | WILSON | POUDRE FIRE AUTHORITY - ADMIN | OCT-09-2014 | 9145844 |
| view PDF (25 KB) | 7078 POWER TRAIL KEENLAND DRIVE TO TRILBY ROAD | THOUTT BROS CONCRETE BOND RETURN | COLORADO CONSTRUCTORS | STEPHEN | PARK PLANNING | OCT-06-2009 | 9956547 |
| view PDF (70 KB) | 9191724 | THREE TOOL BOXES | 109333 O J WATSON CO INC | CLAPP | OPERATIONS SERVICES | OCT-08-2019 | 9191724 |
| view PDF (26 KB) | THUNDER MOUNTAIN HARLEY POLICE MOTORCYCLES | THUNDER MOUNTAIN POLICE MOTORCYCLES | THUNDER MOUNTAIN HARLEY DAVIDSON | HUME | POLICE DEPARTMENT | JUN-12-2008 | |
| view PDF (4.9 MB) | 9153143 | TIBURON GIS TRAINING | 296701 TIBURON INC | BONNETTE | POLICE DEPARTMENT | MAY-28-2015 | 9153143 |
| view PDF (15 KB) | P917 PARKING TICKETING MANAGEMENT SYSTEM | TICKET | ONEILL | TRANSPORTATION ADMINISTRATION | NOV-12-2003 | ||
| view PDF (896 KB) | 9200242 | TICKET SUBSCRIPTIONS | 688900 BUSINESS ORIENTED SOFTWARE SOLUTIONS INC | JOHNSON | ELECTRIC UTILITIES | JAN-16-2020 | 9200242 |
| view PDF (201 KB) | 9185511 | TIE IN TWO-WIRE SYSTEM TO VALV | 102136 KORBY LANDSCAPING LLC | DALE | PARK MAINTENANCE | NOV-02-2018 | 9185511 |