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Vendors/Payees C S U CASHIER'S OFFICE
Expense Type Department Date Amount
Other Prof & Tech Services Parks Jun-01-2015 $-26,277.00
Educational Programs Comm Dev & Neighborhood Svcs May-04-2016 $-21,522.84
Other Prof & Tech Services Utilities Water Resources Div Jul-16-2014 $-3,642.00
Other Prof & Tech Services Utilities Water Production Div Aug-12-2015 $-3,535.81
Education & Training Services Utilities Water Production Div Jan-23-2015 $-1,216.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jan-23-2015 $-1,139.00
Other Purchased Services FC Moves Oct-15-2014 $-627.00
City and Community Programs City Manager's Office Jul-09-2014 $-225.00
Other Prof & Tech Services Poudre Fire Authority Mar-16-2015 $-225.00
Office & Bldg Rental Services City Manager's Office Feb-03-2016 $-225.00
Contractual Labor Cultural Services Mar-29-2016 $0.10
Contractual Labor Cultural Services Dec-14-2015 $2.56
Contractual Labor Recreation Feb-20-2015 $5.35
Contractual Labor Recreation May-31-2016 $5.92
Contractual Labor Recreation Mar-07-2016 $6.05
Contractual Labor Recreation Feb-20-2015 $6.12
Contractual Labor Recreation Feb-20-2015 $6.12
Contractual Labor Recreation Feb-20-2015 $6.12
Contractual Labor Recreation Feb-20-2015 $6.12
Contractual Labor Recreation Jul-13-2015 $7.27
Contractual Labor Recreation Jul-13-2015 $9.07
Contractual Labor Recreation Jul-13-2015 $9.47
Contractual Labor Cultural Services Feb-16-2016 $10.65
Contractual Labor Recreation Jul-13-2015 $11.32
Contractual Labor Recreation Mar-07-2016 $11.83
Contractual Labor Recreation Mar-07-2016 $11.83
Contractual Labor Recreation Jan-15-2016 $13.61
Contractual Labor Recreation Mar-07-2016 $13.61
Contractual Labor Recreation Mar-07-2016 $13.61
Contractual Labor Recreation Mar-07-2016 $13.61
Contractual Labor Recreation Jul-13-2015 $13.99
Contractual Labor Cultural Services Aug-19-2015 $14.36
Contractual Labor Recreation Jan-15-2016 $14.50
Contractual Labor Recreation Jul-13-2015 $14.69
Contractual Labor Recreation Jul-13-2015 $15.17
Contractual Labor Recreation Jul-13-2015 $16.01
Contractual Labor Cultural Services May-05-2016 $17.91
Contractual Labor Recreation Jul-13-2015 $18.15
Contractual Labor Recreation Jul-13-2015 $18.40
Contractual Labor Recreation Mar-07-2016 $18.54
Contractual Labor Recreation Jun-24-2016 $19.97
Advertising Services Environmental Services Feb-12-2016 $20.00
Contractual Labor Recreation May-31-2016 $20.41
Contractual Labor Cultural Services Mar-08-2016 $20.47
Contractual Labor Cultural Services Feb-16-2016 $21.24
Contractual Labor Recreation May-22-2015 $21.42
Contractual Labor Recreation Jul-13-2015 $22.45
Contractual Labor Recreation Jan-15-2016 $23.66
Contractual Labor Recreation Jan-15-2016 $23.66
Contractual Labor Recreation Mar-07-2016 $23.66
Recreation Supplies Recreation Apr-05-2016 $24.00
Contractual Labor Recreation Apr-21-2015 $24.48
Copy & Reproduction Services Environmental Services Oct-31-2014 $25.00
Other Prof & Tech Services Environmental Services Jan-20-2015 $25.00
Contractual Labor Cultural Services Mar-10-2015 $25.20
Contractual Labor Recreation Jan-15-2016 $25.88
Contractual Labor Recreation Jan-15-2016 $25.88
Contractual Labor Recreation Jan-15-2016 $26.26
Contractual Labor Cultural Services Mar-08-2016 $26.63
Contractual Labor Recreation Jun-24-2016 $27.22
Contractual Labor Recreation Jun-22-2015 $27.54
Contractual Labor Recreation Mar-21-2016 $28.73
Contractual Labor Recreation Jan-15-2016 $29.35
Contractual Labor Recreation May-31-2016 $29.58
Advertising Services Environmental Services Feb-13-2015 $30.00
City and Community Programs Environmental Services Jun-19-2015 $30.00
City and Community Programs Environmental Services Sep-11-2015 $30.00
City and Community Programs Environmental Services May-16-2016 $30.00
Contractual Labor Recreation Mar-24-2015 $30.77
Other Property Services Operation Services Dec-01-2015 $32.40
Contractual Labor Recreation Jan-15-2016 $32.54
Contractual Labor Recreation Mar-21-2016 $32.54
Contractual Labor Recreation Mar-07-2016 $33.28
Contractual Labor Recreation Feb-20-2015 $33.66
Contractual Labor Recreation Apr-22-2016 $34.01
Contractual Labor Cultural Services Jun-27-2016 $34.55
Testing Services Utilities Water Systems Engr Div Jan-13-2016 $35.00
Contractual Labor Recreation Mar-07-2016 $35.49
Exhibits Cultural Services Aug-22-2014 $37.50
Contractual Labor Recreation Nov-17-2014 $38.25
Contractual Labor Recreation Nov-17-2014 $38.25
Contractual Labor Cultural Services May-05-2016 $38.38
Contractual Labor Recreation Dec-09-2015 $38.46
Contractual Labor Recreation Apr-22-2016 $38.55
Contractual Labor Recreation Mar-07-2016 $38.62
Contractual Labor Recreation Apr-21-2015 $40.24
Contractual Labor Cultural Services Jan-12-2016 $40.94
Contractual Labor Recreation Jan-15-2016 $43.26
Contractual Labor Cultural Services Mar-29-2016 $43.50
Contractual Labor Cultural Services Jun-07-2016 $43.50
Contractual Labor Recreation Mar-07-2016 $43.63
Contractual Labor Recreation Jan-15-2016 $44.65
Contractual Labor Recreation Nov-04-2014 $44.97
Contractual Labor Recreation May-31-2016 $45.11
Contractual Labor Recreation Jan-15-2016 $45.36
Contractual Labor Recreation May-31-2016 $46.12
Contractual Labor Recreation Dec-09-2015 $46.35
Contractual Labor Recreation Dec-09-2015 $47.33
Contractual Labor Recreation Jan-15-2016 $47.33
Contractual Labor Cultural Services Mar-29-2016 $47.34
Contractual Labor Recreation Mar-21-2016 $47.62
Contractual Labor Cultural Services Jan-12-2016 $47.98
Contractual Labor Recreation Mar-07-2016 $48.07
Contractual Labor Recreation Jan-15-2016 $48.67
Recreation Supplies Recreation Jul-22-2014 $50.00
Recreation Supplies Recreation Jul-22-2014 $50.00
Contractual Labor Recreation Mar-07-2016 $50.98
Contractual Labor Recreation Mar-07-2016 $51.76
Contractual Labor Recreation Feb-20-2015 $52.08
Contractual Labor Recreation Dec-09-2015 $52.50
Contractual Labor Recreation Apr-22-2016 $53.25
Contractual Labor Recreation Dec-09-2015 $53.30
Contractual Labor Cultural Services Oct-13-2015 $54.34
Contractual Labor Recreation Apr-22-2016 $54.43
Contractual Labor Recreation May-22-2015 $54.44
Contractual Labor Recreation Jan-15-2016 $55.62
Contractual Labor Recreation Jan-15-2016 $57.68
Contractual Labor Recreation Nov-17-2014 $58.14
Contractual Labor Cultural Services Dec-14-2015 $58.27
Food & Related for Programs Recreation Aug-29-2014 $58.50
Contractual Labor Recreation Jan-15-2016 $59.16
Contractual Labor Recreation Apr-22-2016 $59.90
Contractual Labor Recreation Nov-17-2014 $62.73
Contractual Labor Cultural Services Jun-07-2016 $63.98
Contractual Labor Recreation Apr-21-2015 $64.26
Contractual Labor Recreation May-31-2016 $64.33
Other Rental Services Natural Areas Jun-09-2015 $65.00
Other Rental Services Natural Areas Sep-08-2015 $65.00
Advertising Services Natural Areas Jun-08-2016 $65.00
Contractual Labor Recreation Apr-22-2016 $65.02
Contractual Labor Recreation Jan-15-2016 $66.43
Contractual Labor Recreation Mar-07-2016 $67.98
Contractual Labor Recreation Jun-22-2015 $68.08
Contractual Labor Recreation Jun-24-2016 $68.56
Contractual Labor Recreation Feb-03-2015 $69.43
Contractual Labor Recreation Mar-21-2016 $69.51
Contractual Labor Recreation Mar-21-2016 $69.55
Contractual Labor Recreation Nov-17-2014 $69.61
Other Prof & Tech Services FC Moves Jun-16-2015 $70.00
Contractual Labor Cultural Services Jun-23-2015 $70.87
Contractual Labor Recreation Mar-21-2016 $71.00
Contractual Labor Recreation Mar-07-2016 $71.63
Meals - Business, Non Travel Utilities Customer Connections Feb-29-2016 $72.00
Contractual Labor Recreation Jan-15-2016 $73.95
Contractual Labor Recreation Dec-09-2015 $74.16
Contractual Labor Recreation Mar-21-2016 $74.16
Contractual Labor Recreation Dec-09-2015 $76.17
Contractual Labor Recreation Apr-21-2015 $76.50
Contractual Labor Recreation Apr-22-2016 $76.91
Contractual Labor Recreation Oct-08-2015 $77.33
Contractual Labor Recreation Jan-15-2016 $78.79
Contractual Labor Recreation Jun-22-2015 $78.90
Contractual Labor Recreation Nov-17-2014 $79.56
Other Supplies Natural Areas Jun-21-2016 $83.00
Contractual Labor Recreation Jun-22-2015 $84.15
Contractual Labor Recreation Jan-15-2016 $87.26
Contractual Labor Cultural Services Dec-14-2015 $88.28
Contractual Labor Recreation Feb-03-2015 $88.74
Contractual Labor Recreation Mar-21-2016 $89.29
Contractual Labor Recreation Apr-21-2015 $92.56
Contractual Labor Recreation Mar-21-2016 $93.92
Contractual Labor Recreation Apr-22-2016 $94.08
Contractual Labor Recreation Mar-24-2015 $95.62
Contractual Labor Recreation Oct-22-2015 $97.27
Contractual Labor Recreation Jan-15-2016 $98.86
Contractual Labor Recreation Dec-09-2015 $99.10
Contractual Labor Recreation Jan-15-2016 $100.42
Contractual Labor Recreation Apr-21-2015 $100.98
Contractual Labor Recreation Apr-21-2015 $100.98
Contractual Labor Recreation Jun-22-2015 $100.98
Contractual Labor Recreation Nov-17-2014 $104.15
Contractual Labor Recreation Feb-03-2015 $105.88
Contractual Labor Recreation Oct-22-2015 $110.86
Contractual Labor Recreation Jan-08-2015 $110.92
Contractual Labor Recreation Dec-09-2015 $111.24
Contractual Labor Recreation May-31-2016 $111.62
Other Prof & Tech Services Engineering Jun-01-2015 $112.50
Contractual Labor Recreation Feb-03-2015 $113.98
Contractual Labor Recreation Apr-21-2015 $114.75
Contractual Labor Recreation Feb-03-2015 $117.81
Contractual Labor Recreation May-22-2015 $119.27
Contractual Labor Cultural Services Mar-24-2015 $119.70
Vegetation Supplies Cultural Services Dec-11-2014 $120.00
Other Prof & Tech Services Transfort / Dial-a-Ride Feb-22-2016 $122.03
Contractual Labor Recreation Mar-24-2015 $122.39
Contractual Labor Recreation Mar-24-2015 $122.40
Consulting Services Environmental Services Oct-12-2015 $122.50
Contractual Labor Recreation Apr-21-2015 $126.99
Contractual Labor Recreation Nov-17-2014 $127.37
Contractual Labor Cultural Services Apr-21-2015 $127.57
Contractual Labor Recreation Jan-08-2015 $129.67
Contractual Labor Recreation Dec-09-2015 $131.54
Contractual Labor Cultural Services Jan-12-2016 $134.14
Contractual Labor Recreation Mar-24-2015 $134.64
Contractual Labor Recreation Mar-24-2015 $134.64
Contractual Labor Recreation Feb-03-2015 $136.93
Contractual Labor Recreation Feb-03-2015 $140.19
Contractual Labor Recreation Jan-08-2015 $141.52
Other Prof & Tech Services Utilities Enviro Regulatory Affairs Oct-21-2014 $142.50
Contractual Labor Recreation May-22-2015 $148.41
Contractual Labor Cultural Services Jan-12-2016 $150.38
Contractual Labor Cultural Services May-05-2016 $156.21
Contractual Labor Cultural Services May-21-2015 $157.49
Contractual Labor Recreation Mar-24-2015 $159.88
Contractual Labor Recreation Jan-08-2015 $163.32
Contractual Labor Cultural Services Dec-14-2015 $164.68
Contractual Labor Cultural Services Jun-27-2016 $167.82
Contractual Labor Recreation Jan-08-2015 $169.06
Contractual Labor Recreation May-22-2015 $172.89
Other Rental Services Utilities Customer Connections Feb-03-2016 $175.00
Contractual Labor Recreation Feb-03-2015 $178.24
Contractual Labor Recreation Jan-08-2015 $179.00
Contractual Labor Recreation May-22-2015 $183.60
Recreation Supplies Recreation Mar-27-2015 $187.00
Other Supplies FC Moves Dec-18-2015 $197.75
City and Community Programs City Manager's Office May-04-2015 $198.50
Education & Training Services Cultural Services Jan-29-2015 $200.00
Recreation Supplies Recreation Oct-20-2015 $200.00
Contractual Labor Recreation Mar-24-2015 $201.19
Contractual Labor Recreation Jan-08-2015 $208.08
Contractual Labor Recreation Mar-21-2016 $219.16
Recreation Supplies Recreation Aug-04-2014 $221.00
Contractual Labor Recreation Jun-22-2015 $224.40
Tools & Related Supplies Engineering Sep-26-2014 $225.00
Other Rental Services Office of the Chief Sep-29-2014 $225.00
Office & Bldg Rental Services Municipal Court Nov-04-2014 $225.00
Other Prof & Tech Services Poudre Fire Authority Mar-13-2015 $225.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Mar-23-2015 $225.00
Other Prof & Tech Services Engineering Aug-04-2015 $225.00
Other Prof & Tech Services Municipal Court Oct-22-2015 $225.00
Other Rental Services Office of the Chief Oct-27-2015 $225.00
Other Prof & Tech Services Environmental Services Dec-24-2015 $225.00
Office & Bldg Rental Services City Manager's Office Jan-25-2016 $225.00
Office & Bldg Rental Services City Manager's Office Feb-01-2016 $225.00
Office & Bldg Rental Services Comm. & Public Involvement Apr-12-2016 $225.00
Other Rental Services Utilities Water Systems Engr Div May-20-2016 $225.00
Contractual Labor Recreation May-22-2015 $226.44
Contractual Labor Cultural Services Mar-29-2016 $227.66
Contractual Labor Recreation Oct-08-2015 $233.66
Contractual Labor Recreation May-22-2015 $237.14
Donations and Sponsorships Downtown Development Authority Mar-13-2015 $240.00
Contractual Labor Recreation Dec-09-2015 $240.48
Artists, Musicians & Speakers Cultural Services Feb-16-2016 $244.20
Contractual Labor Recreation Jan-08-2015 $248.61
City and Community Programs Cultural Services Sep-29-2014 $250.00
Other Prof & Tech Services Poudre Fire Authority Mar-16-2015 $255.00
Other Prof & Tech Services Poudre Fire Authority May-24-2016 $255.00
Consulting Services Environmental Services Aug-21-2015 $256.00
Recreation Supplies Recreation Nov-07-2014 $264.00
Computer Hardware Information Technology Oct-16-2014 $271.50
Other Capital Outlay Environmental Services Apr-17-2015 $273.53
Consulting Services Environmental Services Sep-14-2015 $275.00
Food & Related Supplies Office of the Chief Nov-25-2015 $278.00
Food & Related Supplies FC Moves Jul-27-2015 $280.55
Contractual Labor Cultural Services Jun-07-2016 $286.44
Other Purchased Services Utilities Customer Connections Jul-24-2014 $300.00
Advertising Services Utilities Water Utilities Engineering Jul-24-2014 $300.00
Other Prof & Tech Services Engineering Mar-01-2016 $304.50
Contractual Labor Recreation May-22-2015 $306.00
Contractual Labor Recreation Apr-22-2016 $306.99
Contractual Labor Cultural Services Feb-16-2016 $337.38
Consulting Services Environmental Services Dec-22-2014 $351.75
Recreation Supplies Recreation Apr-05-2016 $357.00
Other Property Services Operation Services Jan-06-2015 $359.37
Other Supplies Natural Areas Dec-01-2015 $372.50
Consulting Services Human Resources May-28-2015 $380.00
Consulting Services Human Resources Jul-23-2015 $380.00
Consulting Services Human Resources Sep-29-2015 $380.00
Other Prof & Tech Services City Manager's Office Dec-15-2015 $400.00
Other Prof & Tech Services Utilities Water Utilities Engineering Dec-24-2015 $400.00
Consulting Services Environmental Services Jun-05-2015 $428.00
Other Property Services Operation Services Mar-27-2015 $431.85
Other Property Services Operation Services Apr-25-2016 $432.00
Other Property Services Operation Services Feb-18-2016 $433.27
Other Property Services Operation Services Jun-02-2015 $442.08
Other Supplies Utilities Wtr Reclama & Biosolids Div Dec-02-2014 $450.00
Other Property Services Operation Services Jan-06-2015 $452.78
Computer Hardware Information Technology Oct-16-2014 $460.00
Other Property Services Operation Services Jan-26-2015 $462.45
Other Property Services Operation Services Jan-06-2015 $462.55
Other Property Services Operation Services Jan-06-2015 $491.91
Other Property Services Operation Services Jul-18-2014 $493.05
Artists, Musicians & Speakers Library District Sep-09-2014 $500.00
Donations and Sponsorships Economic Health Office Sep-22-2014 $500.00
Minor Capital Improvements Cultural Services Aug-07-2015 $500.00
Consulting Services Environmental Services May-15-2015 $501.00
Other Property Services Operation Services Feb-01-2016 $510.84
Other Property Services Operation Services Apr-24-2015 $517.18
City and Community Programs Patrol Oct-27-2014 $524.00
Other Property Services Operation Services Jul-21-2015 $532.13
Other Property Services Operation Services Jan-19-2016 $536.73
Educational Programs Utilities Customer Connections Jun-09-2016 $540.00
Other Property Services Operation Services May-24-2016 $555.32
Other Capital Outlay Environmental Services Mar-20-2015 $558.95
Other Property Services Operation Services Mar-03-2015 $559.47
Other Property Services Operation Services Jan-06-2015 $560.11
Other Property Services Operation Services Oct-06-2015 $578.33
Wireless Services Information Technology May-09-2016 $579.44
Wireless Services Information Technology Feb-17-2016 $590.15
Other Property Services Operation Services Jun-23-2015 $593.99
Education & Training Services Cultural Services Aug-01-2014 $600.00
Artists, Musicians & Speakers Library District Sep-09-2014 $620.00
Other Purchased Services FC Moves Oct-14-2014 $627.00
Other Property Services Operation Services Sep-01-2015 $641.85
Educational Programs Utilities Customer Connections Apr-19-2016 $650.00
Consulting Services Environmental Services Jul-17-2015 $661.50
Other Capital Outlay Environmental Services Dec-14-2015 $661.71
Other Prof & Tech Services Utilities Water Production Div Jul-27-2015 $683.85
Other Property Services Operation Services Aug-26-2014 $695.85
Consulting Services Environmental Services Jun-05-2015 $696.50
Other Capital Outlay Environmental Services Feb-01-2016 $723.46
Consulting Services Human Resources Jul-02-2014 $760.00
Consulting Services Human Resources Jan-26-2015 $760.00
Other Property Services Operation Services Jul-18-2014 $767.68
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jul-02-2014 $768.00
City and Community Programs Comm. & Public Involvement Nov-30-2015 $775.00
Education & Training Services Utilities Collection System Div Dec-01-2014 $833.33
Education & Training Services Utilities Distribution System Div Dec-01-2014 $833.33
Education & Training Services Utilities Drainage System Div Dec-01-2014 $833.34
Tools & Related Supplies Engineering Oct-21-2014 $858.28
Conference and Travel Poudre Fire Authority Jun-20-2016 $896.50
Educational Programs Comm Dev & Neighborhood Svcs Mar-31-2016 $943.00
Other Supplies FC Moves Dec-14-2015 $951.25
Other Property Services Operation Services Dec-01-2015 $960.12
Other Prof & Tech Services Patrol Feb-17-2016 $975.00
Other Prof & Tech Services Utilities Water Resources Div Oct-14-2014 $1,000.00
Other Prof & Tech Services Utilities Water Production Div Dec-03-2014 $1,000.00
Office & Bldg Rental Services Social Sustainability Apr-10-2015 $1,000.00
Other Supplies Poudre Fire Authority Jun-15-2015 $1,000.00
Other Prof & Tech Services Utilities Water Resources Div Nov-05-2015 $1,000.00
Education & Training Services Office of the Chief Jan-08-2016 $1,000.00
City and Community Programs Social Sustainability Oct-26-2015 $1,026.39
Consulting Services Environmental Services Dec-26-2014 $1,072.00
Consulting Services Environmental Services Jan-23-2015 $1,101.75
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Mar-11-2015 $1,121.40
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Jan-15-2015 $1,139.00
Education & Training Services Utilities Water Production Div Jan-23-2015 $1,216.00
Education & Training Services Utilities Water Production Div Jan-23-2015 $1,216.00
City and Community Programs Comm Dev & Neighborhood Svcs Sep-29-2015 $1,225.50
Wireless Services Information Technology Aug-19-2015 $1,228.81
Other Prof & Tech Services Utilities Water Production Div Jan-22-2015 $1,253.06
Other Capital Outlay Environmental Services Feb-09-2015 $1,272.50
Other Property Services Operation Services Nov-03-2015 $1,280.55
Consulting Services Environmental Services Nov-18-2014 $1,306.50
Employee Testing Office of the Chief Jun-16-2016 $1,400.00
Consulting Services Environmental Services Jul-31-2014 $1,401.50
Wireless Services Information Technology Feb-06-2015 $1,446.62
Wireless Services Information Technology Nov-18-2015 $1,450.87
Consulting Services Environmental Services Oct-21-2014 $1,468.50
Consulting Services Environmental Services Jul-06-2015 $1,491.75
Consulting Services Environmental Services Sep-16-2014 $1,494.25
Other Prof & Tech Services Comm. & Public Involvement Mar-29-2016 $1,500.00
Artists, Musicians & Speakers Library District May-18-2016 $1,500.00
Wireless Services Information Technology Jun-15-2015 $1,571.85
Protective Gear & Supplies Poudre Fire Authority May-11-2015 $1,625.00
Consulting Services Environmental Services May-01-2015 $1,628.00
Other Prof & Tech Services Utilities Water Production Div Oct-01-2014 $1,641.20
Wireless Services Information Technology Aug-04-2014 $1,724.07
Other Prof & Tech Services Utilities Water Production Div Mar-17-2015 $1,742.26
Protective Gear & Supplies Poudre Fire Authority Jan-12-2016 $1,773.00
Other Prof & Tech Services Utilities Water Production Div May-21-2015 $1,821.63
Other Prof & Tech Services Utilities Water Production Div Jul-27-2015 $1,832.17
Consulting Services Environmental Services Dec-21-2015 $1,854.50
Consulting Services Environmental Services Dec-14-2015 $1,858.00
Other Prof & Tech Services Utilities Water Production Div Oct-17-2014 $1,863.00
Other Prof & Tech Services Utilities Water Production Div Dec-03-2014 $1,863.00
Other Prof & Tech Services Utilities Water Production Div Dec-16-2014 $1,863.00
Other Prof & Tech Services Utilities Water Production Div Feb-18-2015 $1,863.00
Engineering Services Utilities Mstr Plan & Fldpl Admin Div Mar-17-2016 $1,919.00
Other Prof & Tech Services Utilities Water Production Div Apr-27-2015 $1,944.09
Consulting Services Environmental Services Jul-17-2015 $1,952.50
Other Prof & Tech Services Utilities Water Production Div Aug-27-2014 $1,989.48
Protective Gear & Supplies Poudre Fire Authority Nov-17-2014 $2,000.00
Protective Gear & Supplies Poudre Fire Authority Nov-05-2015 $2,000.00
Other Prof & Tech Services Utilities Water Production Div Aug-08-2014 $2,035.72
Consulting Services Environmental Services Aug-21-2015 $2,106.00
Wireless Services Information Technology Dec-19-2014 $2,106.02
Consulting Services Environmental Services Aug-29-2014 $2,236.00
Other Prof & Tech Services Utilities Water Production Div Oct-19-2015 $2,307.41
Consulting Services Environmental Services Jul-06-2015 $2,322.50
Educational Programs Utilities Customer Connections Jun-09-2016 $2,461.71
Educational Programs Utilities Customer Connections Sep-28-2015 $2,490.00
Donations and Sponsorships Economic Health Office Jul-18-2014 $2,500.00
Dues & Subscription Services Economic Health Office Sep-26-2014 $2,500.00
Education & Training Services Utilities Customer Connections Dec-01-2014 $2,500.00
Education & Training Services Utilities Elec System Design & IT Div Dec-01-2014 $2,500.00
Educational Programs Utilities Customer Connections Apr-15-2016 $2,517.00
Other Prof & Tech Services Utilities Water Production Div Aug-12-2015 $3,198.04
Wireless Services Information Technology Nov-12-2014 $3,272.15
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Jul-02-2014 $3,276.35
Consulting Services Environmental Services Dec-21-2015 $3,300.50
Conference and Travel Utilities Water Production Div Aug-12-2015 $3,395.00
Other Prof & Tech Services Utilities Water Production Div Aug-10-2015 $3,535.81
Other Prof & Tech Services Utilities Water Resources Div Jul-14-2014 $3,642.00
Educational Programs Comm Dev & Neighborhood Svcs Jun-05-2015 $4,013.61
City and Community Programs Comm. & Public Involvement Apr-04-2016 $4,171.28
Other Capital Outlay Environmental Services Dec-22-2014 $4,172.85
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Dec-02-2014 $4,485.60
Educational Programs Utilities Customer Connections Nov-18-2014 $4,739.00
Education & Training Services Poudre Fire Authority Feb-29-2016 $4,800.00
Donations and Sponsorships Economic Health Office Mar-06-2015 $5,000.00
Donations and Sponsorships Economic Health Office Apr-04-2016 $5,000.00
Consulting Services Utilities Water Systems Engr Div Jan-20-2015 $5,060.00
Artists, Musicians & Speakers Cultural Services Dec-24-2014 $5,144.67
Other Prof & Tech Services Utilities Water Utilities Engineering Aug-13-2015 $5,309.60
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Aug-19-2014 $5,607.00
Other Prof & Tech Services Parks Sep-15-2014 $6,439.00
Other Prof & Tech Services Parks Nov-03-2015 $6,569.00
Office & Bldg Rental Services Social Sustainability Oct-26-2015 $6,570.00
Grants Cultural Services Feb-11-2015 $6,750.00
Conservation Incentives Utilities Customer Connections Jun-24-2015 $6,997.00
Donations and Sponsorships Economic Health Office Jul-31-2015 $7,000.00
Donations and Sponsorships Economic Health Office Nov-02-2015 $7,000.00
Education & Training Services Utilities Electric Systems Eng Div Dec-01-2014 $7,500.00
Education & Training Services Utilities Water Utilities Engineering Dec-01-2014 $7,500.00
Other Purchased Services Poudre Fire Authority Sep-22-2015 $9,600.00
Other Prof & Tech Services Utilities Drainage System Div Sep-17-2014 $10,000.00
Construction Contracts Park Planning & Development Jun-30-2015 $10,000.00
Consulting Services Utilities Environmental Services Div Mar-25-2016 $12,383.00
Consulting Services Comm Dev & Neighborhood Svcs May-05-2015 $12,500.00
Consulting Services Comm Dev & Neighborhood Svcs Jul-09-2015 $12,500.00
Consulting Services Comm Dev & Neighborhood Svcs Oct-13-2015 $12,500.00
Consulting Services Comm Dev & Neighborhood Svcs Feb-26-2016 $12,500.00
Other Prof & Tech Services Parks Sep-15-2014 $12,876.00
Consulting Services Utilities Environmental Services Div Mar-05-2015 $12,993.50
Other Prof & Tech Services Parks Nov-03-2015 $13,139.00
Artists, Musicians & Speakers Cultural Services Jun-21-2016 $13,265.71
City and Community Programs Comm Dev & Neighborhood Svcs Dec-05-2014 $13,640.05
Educational Programs Comm Dev & Neighborhood Svcs Nov-06-2015 $14,791.85
Donations and Sponsorships Economic Health Office Nov-24-2014 $15,000.00
Communications Equipment Comm. & Public Involvement Mar-06-2015 $15,000.00
Grants Cultural Services Jul-15-2015 $15,000.00
Grants Cultural Services Aug-26-2015 $15,000.00
Communications Equipment Comm. & Public Involvement Mar-15-2016 $15,000.00
Other Prof & Tech Services Parks Sep-15-2014 $15,751.00
Education & Training Services Poudre Fire Authority Oct-22-2014 $16,000.00
Engineering Services Utilities Mstr Plan & Fldpl Admin Div Jun-24-2015 $17,271.00
City and Community Programs Comm Dev & Neighborhood Svcs Feb-23-2015 $17,297.34
Artists, Musicians & Speakers Cultural Services Jun-15-2015 $18,999.57
Contract Pmt to Govt/Other Recreation Jun-13-2016 $19,739.27
Donations and Sponsorships Economic Health Office May-27-2016 $20,000.00
Consulting Services Utilities Water Systems Engr Div Aug-04-2014 $20,240.00
City and Community Programs Comm Dev & Neighborhood Svcs Nov-12-2014 $20,297.34
Educational Programs Comm Dev & Neighborhood Svcs Sep-29-2015 $20,297.34
Consulting Services Utilities Water Utilities Engineering Jul-31-2014 $21,238.40
Educational Programs Comm Dev & Neighborhood Svcs Mar-31-2016 $21,522.84
Educational Programs Comm Dev & Neighborhood Svcs Apr-28-2016 $21,522.84
Conservation Incentives Utilities Customer Connections Jun-24-2015 $25,900.00
Other Prof & Tech Services Parks Jun-01-2015 $26,277.00
Other Prof & Tech Services Parks Nov-03-2015 $26,277.00
Consulting Services Utilities Water Utilities Engineering Jul-31-2014 $26,548.00
Consulting Services Natural Areas Sep-01-2015 $31,042.00
Conservation Incentives Utilities Customer Connections Jun-24-2015 $34,150.00
Conservation Incentives Utilities Customer Connections Dec-17-2014 $44,634.00
Conservation Incentives Utilities Customer Connections Nov-03-2015 $67,903.00
Conservation Incentives Utilities Customer Connections Jun-23-2015 $137,775.00
Total: $ 1,169,290.72