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Expense types 'Other Supplies' expenses

'Other Supplies' Description

Other supplies not included elsewhere

Vendor Amount
FAITH PROPERTY MGMT - AR $-12,000.00
CLEVER DEVICES LTD $-8,314.15
LOVELAND POLICE DEPARTMENT - A $-1,840.00
Stock Control 04-04-2016 $-33.06
WEAR PARTS & EQUIPMENT CO INC $0.00
3M COMPANY (ACH) $0.00
INTERSTATE BATTERY SYSTEM OF $0.00
MINE SAFETY APPLIANCES COMPANY $0.00
ALBERTSONS #814 $0.00
GLOBAL IMAGING INC $0.00
JAX FARM & RANCH-AR $0.00
BARNES & NOBLE BOOKSELLERS-AR $0.00
EATON SALES & SERVICE INC $0.00
4 IMPRINT INC $0.00
BEN MEADOWS CO INC $0.00
NATIONAL FIRE PROTECTION ASSOC $0.00
LARIMER COUNTY SHERIFF'S DEPT. $0.00
DIGITAL PRINTING INC $0.00
COLORADO FIRE CHAPLAINS ASSOCI $0.00
COLORADO DEPARTMENT OF LABOR $0.00
L L JOHNSON DIST CO (ACH) $4.42
NORTHWEST PARKWAY (GO-PASS) $4.65
Stock Control 05-04-2015 $5.94
KELLY SUPPLY CO, THE $8.65
YOUNG, COREY $8.75
O'REILLY AUTOMOTIVE INC $9.48
Stock Control 02-10-2016 $9.82
PIONEER SAND CO $13.20
SCHARTON, JUSTIN W $13.83
BREWER, WILLIAM $14.00
Stock Control 05-05-2015 $14.43
Stock Control 04-27-2015 $15.90
Stock Control 02-16-2016 $16.84
Stock Control 04-18-2016 $17.00
ENDO CREATIVE $20.66
STROMNES, SABRINA $22.73
CEDAR SUPPLY $23.39
EX, LINDSAY $27.80
FRONTIER PRECISION INC $28.68
Stock Control 04-19-2016 $29.48
CITY OF FORT COLLINS - STREETS $30.00
MACDONALD, ROBIN $30.03
MFCP INC (MOTION & FLOW) $30.48
HENNIG, TARYN $32.21
LION APPAREL INC $32.95
LIVERMORE WOMAN'S CLUB $35.00
SIGNS NOW #69 (USE V#107374) $36.00
Stock Control 03-25-2016 $36.33
TEAM PETROLEUM LLC $36.75
GONZALES, LARRY $37.00
EFIRD, LESLIE $37.45
DAN'S SMALL ENGINE - DSE INC $39.12
MGS INCORPORATED $40.67
HEINZE, REBECCA A $41.00
LEWAN & ASSOCIATES $41.53
CHARLES, SANDY $42.10
Stock Control 03-31-2016 $44.74
EPPLER, PAMELA $45.83
AARDRUP, MARY PAT $46.35
BATH INC $48.98
PAUL WOOD FLORIST $50.00
ROWE'S FLOWERS & GIFTS $50.00
CHOICE TOWING $50.00
DINI, CHRISTOPHER $52.69
DYEKMAN TROPHIES INC $55.00
COLUMBINE MEDICAL EQUIPMENT IN $56.95
FRANK'S SHEET METAL INC $57.28
Stock Control 10-29-2015 $57.50
MCMILLEN, PERRIE $58.20
PHELPS, HEIDI $59.06
DISH NETWORK $62.18
CERTIFIED POWER INC $62.24
LOUIS, CYNTHIA A $63.15
ULRICH BLUE PRINT $64.56
WOOD, CLINT $64.87
COVERTRACK GROUP INC $65.00
Stock Control 05-07-2015 $65.61
EWING $65.65
KENNEDY, DAWN E $67.59
MAYDEW, JENNIFER $68.00
Stock Control 01-28-2015 $68.43
SPURRIER, HAYLEY ANN $68.89
Stock Control 06-26-2014 $69.54
Stock Control 03-26-2015 $71.96
FORT COLLINS PRE-CAST INC $72.00
WAGNER EQUIPMENT CO (ACH) $72.74
Stock Control 12-18-2014 $74.07
RHODES, ANGIE $74.19
JARAMILLO, JOE $75.00
NAPA AUTO PARTS $78.84
NEVE'S UNIFORMS & EQUIPMENT $79.63
LOVELAND POLICE DEPARTMENT $80.00
INTERSTATE ALL BATTERY CENTER $82.80
PRO PALLET INC $83.00
LUJAN, SELINA E $84.49
RUSSO, ROSEMARIE $85.34
DURKIN, SHAWN $85.77
WILSON, DAVID $88.56
THARP, KAREN $88.98
ENHANCE PRINTING $89.64
CITIZEN PRINTING COMPANY INC $90.00
IMPROVE GROUP $91.50
ROMERO, KRICIA K $91.70
FOWLER, MARK $92.19
SAXBURY, MICHAEL L $95.02
Stock Control 04-17-2015 $95.17
WILLIAMS EQUIPMENT LLC $95.94
EMPLOYERS COUNCIL SERVICES INC $96.27
Stock Control 12-22-2014 $96.86
KINKEAD, ANDY $100.00
FDFRIENDLY.COM LLC $101.40
EARTHWOODS CUSTOM CABINETRY $103.18
GILLAN, RAY $107.33
ZEISEL, KALEY $108.00
LINDELL, JOHN DORWIN $108.66
STONE IMAGERY $110.00
Stock Control 07-06-2015 $110.17
DUCKWORKS PLASTICS $111.00
HANSON, BRYAN K $111.75
PALMER FLOWERS $116.91
JC GOLF ACCESSORIES $117.04
Stock Control 09-05-2014 $118.92
Stock Control 11-12-2015 $124.20
COLORADO COMMERCIAL INTERIORS $125.00
RANKIN, CAROL $125.00
WELD COUNTY BI-PRODUCTS INC $125.00
EUCLID PRODUCTS CO INC $127.00
Stock Control 05-28-2014 $129.13
Stock Control 05-22-2014 $129.95
VOGEL, BRYAN T $130.00
Stock Control 06-10-2014 $131.95
WAGNER RENTS INC $138.96
WIRELESS ADVANCED COMMUNICATIO $140.00
ZAYNARD, EMILY J $140.00
CUSHMAN, TOM $143.99
STROUSE, CRYSTAL $147.55
KOKIAS, NICHOLAS C (1099) $150.00
ZOOLOGICAL DISCOVERY CENTER $150.00
RUSKANEN, BRAD $150.00
HARMONY HAND AND PHYSICAL THER $150.00
LKL IMAGES $150.93
KIM, JUNGHO $154.00
COPRO EFP LLC $158.00
MOSSBURGH, DEB $160.33
RAILROAD MANAGEMENT III LLC $160.78
F & C DOOR CHECK & LOCK SERVIC $161.78
GALLEGOS SANITATION INC $165.00
Stock Control 08-29-2014 $167.41
BUTLER, GEOFFREY $172.29
Stock Control 09-10-2015 $176.68
HIGH SIERRA ELECTRONICS $180.00
ANKMAR DOOR INC $186.00
JONES, JASON $187.40
RUEDA-ORTEGON, LUDIVINA $190.99
MCCOY SALES CORP (PARKER STORE $196.76
AMERICAN ASSOCIATION OF MOTOR $200.00
HACH COMPANY $200.00
USF EQUIPMENT & SERVICES LTD $200.34
MAXFIELD, JONATHAN (JON) $202.99
BRIGHT GUY INC $207.00
Stock Control 02-22-2016 $207.03
Stock Control 09-04-2014 $213.00
LASER IMPRESSIONS INC $213.24
BUSINESS CARD FACTORY $213.63
MAC EQUIPMENT INC $215.40
Stock Control 01-02-2015 $220.97
ASKELAND, RACHEL L $223.31
LEWIS, LARRY $225.00
LANDMARK MONUMENTS LLC $225.00
POW TOON $228.00
CLAY'S ACE HARDWARE $230.50
C & S SUPPLY INC $235.25
Stock Control 03-29-2016 $238.13
COLORADO DEPARTMENT OF HEALTH $239.54
RNR SUPPLY INC $243.02
SKINNER, RUSSELL W JR $250.00
MAKRIS, JASON $250.00
Stock Control 08-05-2015 $255.47
STACHURSKI, JUDY $262.36
Stock Control 08-28-2014 $263.69
Stock Control 08-06-2015 $267.40
PARKER, MATT $269.34
GIGGLE LOOPSY $270.00
TRI-CITY SECURITY INC $273.35
VEOLIA ES TECHNICAL SOLUTIONS $273.99
Stock Control 01-07-2016 $277.79
PHILLIPS, ROBYN $278.34
DIVE RESCUE INTERNATIONAL INC $280.00
ZEE MEDICAL INC (ACH) $288.08
Stock Control 09-17-2014 $290.36
P&W GOLF SUPPLY LLC $291.07
ECOS COMMUNICATIONS $292.15
MAGPUL ACCOUNTING $293.25
HELLMAN SUPPLY SOLUTIONS INC $295.00
Stock Control 11-02-2015 $298.31
UBICO, SONYA RENEE $300.58
SYN-TECH SYSTEMS $302.50
L N CURTIS & SONS $304.21
UNITED MAILING (ACH) $305.05
MYRON CORP $314.71
POWER EQUIPMENT COMPANY (ACH) $317.20
COLORADO DEPARTMENT OF AGRICUL $320.00
Stock Control 11-04-2014 $320.28
QUILL CORPORATION $326.03
C P S DISTRIBUTORS INC $332.50
RAMPLIFY SUSTAINABLE MARKETING $337.58
Stock Control 02-18-2015 $337.72
FORT COLLINS-LOVELAND WATER DI $340.00
PIONEER PRINTING & STATIONERY $348.93
ELDER CARE NETWORK OF NORTHERN $350.00
Stock Control 10-27-2014 $354.05
Stock Control 08-11-2014 $357.71
Stock Control 08-25-2014 $360.74
FRONT RANGE EVENT RENTAL INC $360.86
Stock Control 10-13-2014 $368.14
Stock Control 07-14-2015 $376.86
Stock Control 11-04-2015 $380.56
SAFEWARE INC (ACH PMT) $396.60
OFF THE CLOCK $400.00
FINE LINES PAVEMENT MARKING LL $400.00
FORT COLLINS NURSERY INC $406.50
Stock Control 06-30-2014 $407.11
PROCORP IMAGES INC $411.68
Stock Control 12-10-2015 $415.37
RUNYAN, THERESE M $416.08
POUDRE VALLEY CO-OP ASSOCIATIO $417.03
SIGNS NOW #69 $418.07
RING'S MANUFACTURING INC $421.35
SOLOMON CORPORATION $431.00
REMMERS, JANE $433.83
CONNECTING SIGNS INC $438.00
BAKER & TAYLOR ENTERTAINMENT $440.40
ACE EQUIPMENT & SUPPLY CO $441.00
HOOK FAST SPECIALTIES $445.49
JESSER CUSTOM CABINETRY $450.00
FOOD SERVICES OF AMERICA $452.10
HIXON MFG & SUPPLY CO $463.02
WASTE MANAGEMENT OF NO COLORAD $463.17
Stock Control 09-03-2014 $480.98
O J WATSON CO INC $484.35
Stock Control 05-08-2014 $488.63
WESTERN PAPER DISTRIBUTORS $495.40
Stock Control 04-15-2015 $495.69
Stock Control 09-29-2015 $499.12
DE HERRERA, KATHERINE YOUNG $499.95
PADDEN PERMACULTURE LLC $500.00
FLEXX PRODUCTIONS $501.50
Stock Control 10-20-2015 $505.26
HELLMAN & SUPPLY INC $521.00
Stock Control 04-21-2016 $525.68
FLAGGERS INC $540.00
NEW CITIZEN $542.00
SHERWIN-WILLIAMS CO $550.31
ADP SCREENING & SELECTION SERV $550.99
Stock Control 03-23-2015 $552.30
ENTENMANN ROVIN CO $552.40
INTERPRETIVE GRAPHICS $553.06
RAINBOW LTD $560.00
ADVANCED FIRE INC $566.00
WESTAR INDUSTRIAL SUPPLY LLC $570.00
IRWIN, RICHARD (VOLUNTEER) $571.25
Stock Control 07-17-2014 $575.18
WORKSPACE INNOVATIONS LTD $587.03
JAX OUTDOOR GEAR $587.74
Stock Control 10-16-2015 $589.77
BUCK, FRANCIS $592.00
HAGEMAN EARTH CYCLE $597.25
BUCK, FRANCIS H $600.00
C D FASTENERS INC $607.38
ABSOLUTE GRAPHICS INC $617.04
ORIGINAL WATERMEN INC $644.89
AIR FILTER SOLUTIONS INC $650.95
KROGER CORPORATION $662.00
EXPRESS TOLL $668.35
ROCKY MOUNTAIN CAT CONSERVANCY $680.00
INSPIRED PERSPECTIVES LLC $684.95
MOUNTAIN SCALES INC $700.00
PARKING REVENUE SOLUTIONS INC $709.18
VALE FUND OF THE 8TH JUDICIAL $717.00
CULLIGAN BOTTLED WATER $718.44
Stock Control 09-16-2014 $721.47
LOCKSAFE SYSTEMS $721.90
NICHOLS, NANCY A $728.81
Stock Control 01-25-2016 $747.52
DIAMOND VOGEL PAINT CENTER $755.74
DANA KEPNER CO $766.02
Stock Control 05-06-2015 $788.86
Stock Control 06-02-2015 $791.08
Stock Control 11-20-2014 $791.08
T2 SYSTEMS INC (ACH) $796.30
CHEM GUYS INC, THE $800.00
RC SPECIAL EVENTS $802.75
TENTCRAFT $809.12
FILE OF LIFE FOUNDATION INC $811.03
Stock Control 04-13-2015 $811.39
UPHAM UNLIMITED $872.50
BETSY ROSS FLAG GIRLS INC $879.00
TREETOP YOGA THERAPY $880.00
DIETEMANN, PATRICIA A $880.50
FIRST BANKCARD CENTER $885.12
Stock Control 03-03-2015 $932.99
COMPLETE WIRELESS TECHNOLOGIES $947.38
CRESCENT ELECTRIC SUPPLY CO $948.02
ROCKY MOUNTAIN SUPPLY INC (ACH $950.60
SAFE KIDS WORLDWIDE $960.00
COLORADO HEALTH MEDICAL GROUP $960.00
LOVELAND READY MIX $960.00
Stock Control 09-18-2014 $961.58
CINTAS FIRST AID & SAFETY $964.27
BROWNELL, BRIDGET $1,000.00
B H A DESIGN INC $1,015.00
FIRE SMART PROMOTIONS $1,022.50
Stock Control 11-13-2014 $1,040.53
DIGITAL PRINT RESOURCES INC $1,052.10
PRINT IT LLC (ACH) $1,055.00
Stock Control 08-11-2015 $1,061.46
FIRE CAM LLC $1,065.40
ASPEN ENTERPRISES OF NORTHERN $1,082.00
VALLEY STEEL & WIRE COMPANY $1,094.64
Stock Control 08-18-2015 $1,104.41
Stock Control 08-27-2014 $1,105.14
HALLSMITH, GWENDOLYN $1,113.01
Stock Control 06-30-2015 $1,119.07
Stock Control 06-19-2014 $1,119.84
AUDIOMATRIX INC $1,124.85
IGNITE ADAPTIVE SPORTS $1,170.00
BIG AIR JUMPERS INC $1,177.50
MIDWEST TAPE LIBRARIANS VIDEO $1,230.34
LABELTEC INC $1,231.63
ABC SECURITY LLC $1,236.18
PRECINCT POLICE PRODUCTS $1,249.00
POINT EMBLEMS $1,250.00
FRONT RANGE FIRE APPARATUS $1,260.00
CITIZEN PRINTING CO $1,262.55
PROMOS 911 INC $1,263.68
BIG R MANUFACTURING & DISTRIBU $1,276.20
Stock Control 03-09-2016 $1,284.57
FIRE SAFETY EDUCATION $1,290.00
COLOR PRO PRINTING OF COLORADO $1,327.36
ALPHAGRAPHICS $1,346.86
Stock Control 10-26-2015 $1,352.42
SMI AWARDS LLC $1,359.68
GALLS INC $1,373.64
ENCORE UNIFORM & APPAREL $1,377.83
ROCKY MOUNTAIN SUPPLY INC $1,396.43
URBAN ACCESSORIES INC $1,459.00
LOVELAND FIRE RESCUE AUTHORITY $1,500.00
FORT COLLINS WHOLESALE NURSERY $1,545.60
FRONT RANGE POWDER COATING INC $1,560.00
A-Z SAFETY SUPPLY $1,561.91
SUNNY COMMUNICATIONS INC $1,620.00
Stock Control 08-18-2014 $1,622.32
PRAIRIE MOUNTAIN PUBLISHING LL $1,627.00
AMERICAN FENCE COMPANY INC $1,636.75
DAVINCI SIGN SYSTEMS INC $1,668.23
Stock Control 06-01-2015 $1,688.84
VERNON COMPANY, THE $1,688.91
LAPORTE HARDWARE & VARIETY $1,690.45
CRAFT TROPHY & RIBBON CO $1,690.57
VISION GRAPHICS INC (ACH) $1,695.61
DXP ENTERPRISES INC $1,706.02
DESERT BASIN ENTERPRISES $1,735.00
MONTE VISTA DAIRY $1,761.55
ELECTRONIC SYSTEMS INTERNATION $1,854.37
QUEST INC $1,889.99
MIDTOWN ARTS CENTER $1,940.00
WOODCO OF THE ROCKIES INC $1,940.00
BOBCAT OF THE ROCKIES $2,008.10
ACCENT BRANDING SOLUTIONS $2,021.78
ZEP SALES & SERVICES $2,024.44
ROYAL TEXTILE PRODUCTS COMPANY $2,034.00
VEGETATION SERVICES $2,037.00
BATTERIES PLUS $2,039.71
COLORADOAN $2,090.04
INGRAM LIBRARY SERVICES INC $2,119.37
SUPER VACUUM MANUFACTURING CO $2,132.13
BOWL FORT COLLINS LLC $2,139.00
BBP SWELL SWAG $2,153.62
Stock Control 01-16-2015 $2,206.74
ENVIROTECH SERVICES INC $2,207.52
GREEN THUMB INC, THE $2,240.00
Stock Control 06-09-2015 $2,242.90
PET PICK-UPS $2,264.05
ALL WOOD FRAMES $2,275.00
E-Z POUR READY MIX $2,276.00
ALL SPORTS TROPHIES INC $2,340.00
PERMACARD (ACH) $2,349.82
MY PARK SUPPLY LLC $2,400.00
EFFECTIVE MEDIA INC $2,494.83
MOUNTAIN PARKING EQUIPMENT (AC $2,643.37
TURF MASTER LLC $2,643.70
VERNON MANUFACTURING CO INC $2,655.00
Stock Control 05-30-2014 $2,754.22
RECORDED BOOKS LLC $2,755.40
Stock Control 11-07-2014 $2,758.42
METAL DISTRIBUTORS LLC $2,813.34
BATH POWER EQUIPMENT $2,832.21
Stock Control 02-11-2016 $2,877.64
Stock Control 08-15-2014 $2,893.41
Stock Control 12-04-2015 $2,905.81
4 RIVERS EQUIPMENT LLC $2,910.71
SUPPLY CACHE INC, THE $2,923.96
Stock Control 07-28-2015 $2,937.53
LINEAR SYSTEMS $2,941.00
SOUTHLAND PRINTING CO INC $2,958.00
C S U CASHIER'S OFFICE $2,971.50
BOULDER BUSINESS PRODUCTS $2,977.13
Stock Control 10-02-2015 $2,992.53
TAFT HILL DAIRY (ACH) $3,000.00
BICYCLE COOPERATIVE OF FORT CO $3,000.00
PELOTON CYCLES - FORT COLLINS $3,000.00
JB SIMONS INC $3,037.48
COMPUTYPE INC $3,092.02
Stock Control 05-21-2015 $3,115.15
AMERIGAS PROPANE LP $3,151.06
CONSOLIDATED ELECTRICAL $3,151.25
PAUL CONWAY SHIELDS $3,172.35
Stock Control 04-20-2016 $3,310.14
DOUG WEITZEL EXCAVATING & SUPP $3,386.75
BURT'S LOGO APPAREL $3,406.00
IFSTA FIRE PROTECTION PUBLICAT $3,501.75
ZEP VEHICLE CARE INC $3,521.76
SEWER EQUIPMENT CO OF AMERICA $3,639.27
FARIS MACHINERY CO $3,656.95
ROI FIRE & BALLISTICS EQUIPMEN $3,664.00
FRANSSEN, DAVID $3,752.75
INTEGRA CHEMICAL CO $3,877.10
Stock Control 03-12-2015 $3,908.00
APPAREL IMAGING SPECIALTIES $3,917.50
SUTHERLAND LUMBER & DESIGN GAL $4,023.70
JAX FARM & RANCH LLC $4,034.37
WHITE CAP CONSTRUCTION SUPPLY $4,034.41
TOWNSQUARE MEDIA INC $4,065.00
Stock Control 04-05-2016 $4,201.93
CUES INC $4,414.77
INTOXIMETERS INC $4,434.00
PLASTIC SAFETY SYSTEMS INC $4,458.23
MANTOOTH CO, THE $4,681.65
LARIMER COUNTY SOLID WASTE $4,887.96
IMPERIAL SCOTT SPECIALTIES INC $4,898.59
OFFICESCAPES $4,899.36
SIGNARAMA FORT COLLINS $5,040.46
BARNES & NOBLE $5,331.56
HD SUPPLY WATERWORKS LTD $5,553.50
PERMACARD $5,652.92
IMPRINTS FORT COLLINS $6,280.82
KNOX COMPANY, THE $6,840.75
FORT COLLINS WINLECTRIC CO $6,988.63
BUSCH SYSTEMS INTERNATIONAL IN $7,027.00
CCS PRESENTATIONS SYSTEMS INC $7,069.48
AIRGAS INTERMOUNTAIN INC $7,103.64
MCCLEAVE, DAVID R $7,140.00
NORTHWEST TERRITORIAL MINT LLC $7,165.44
MANWEILER HARDWARE INC $7,610.40
BOWMAN CONSTRUCTION SUPPLY $7,995.83
NORTHERN COLORADO TRAFFIC CONT $8,010.00
CITY OF FORT COLLINS MISCELLAN $8,378.18
COMMUNICATIONS PRODUCTS & SERV $9,045.14
ACTION SIGNS $9,088.93
AED AUTHORITY $9,270.00
SWINGLE LAWN TREE & LANDSCAPE $9,444.00
VAISALA INC (ACH) $9,655.56
LARUE DISTRIBUTING INC $10,075.81
SPORT & FITNESS INC $10,193.50
PERRY, DOUG (GOLF PRO CP9) (AC $10,594.53
PROMO WORLD LLC $10,953.41
BREWTYME VENDING & COFFEE $11,298.03
ULTRAMAX AMMUNITION $11,316.34
OFFICE DEPOT-BUSINESS SERVICES $11,386.34
ARROLAST TARGET SYSTEMS $11,405.00
DOWNTOWN ACE HARDWARE $11,553.84
HELMETS R US INC $11,734.10
ASPEN ENTERPRISES OF NORTHER C $12,064.50
AIR CHEK INC $15,637.50
RISING SUN FENCE & CONSTRUCTIO $16,622.76
SMIGELSKY, DALE W (REIMB ONLY- $17,976.96
INTERWEST SAFETY SUPPLY INC $18,085.50
SAM'S CLUB DIRECT $21,903.96
SAFETY & CONSTRUCTION SUPPLY I $22,112.43
GRAINGER INC $24,535.44
BIBLIOTHECA ITG LLC $24,598.98
PORT CITY PIPE INC $25,840.42
DERO BIKE RACK COMPANY $29,768.60
MARTIN MARIETTA MATERIALS $33,595.84
VAPEX ENVIRONMENTAL TECHNOLOGY $56,644.38
UMB Card Services $909,925.25
Total: $ 1,866,181.59