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Vendors/Payees CLAY'S ACE HARDWARE
Expense Type Department Date Amount
Other Supplies Streets Jun-30-2016 $-75.16
Water Pipe & Accessories Utilities Distribution System Div Jul-13-2016 $-38.96
Other Vehicle & Equip Supplies Operation Services Nov-08-2016 $-29.96
Other Supplies Streets Feb-24-2016 $-20.98
Tools & Related Supplies Utilities Elec System Design & IT Div Jun-29-2016 $-19.99
Office Supplies Parks May-31-2016 $-19.24
Other Repair & Maint Serv Traffic Aug-18-2015 $-13.99
Other Supplies Transfort / Parking Services Oct-30-2015 $-13.99
Plumbing & Irrigation Supplies Parks Oct-28-2016 $-7.99
Tools & Related Supplies Operation Services Oct-30-2015 $-6.90
Tools & Related Supplies Operation Services Jan-28-2016 $0.45
Plumbing & Irrigation Supplies Parks Apr-29-2016 $0.99
Water Pipe & Accessories Utilities Distribution System Div Dec-20-2016 $1.18
Plumbing & Irrigation Supplies Parks Apr-28-2017 $1.29
Plumbing & Irrigation Supplies Parks May-31-2017 $1.49
Tools & Related Supplies Operation Services Oct-30-2015 $1.50
Vehicle Parts Parks Oct-28-2016 $1.69
Plumbing & Irrigation Supplies Parks Jun-30-2016 $1.95
Tools & Related Supplies Operation Services Sep-30-2015 $1.99
Other Supplies Streets Aug-29-2016 $1.99
Water Pipe & Accessories Utilities Distribution System Div Feb-02-2017 $1.99
Tools & Related Supplies Operation Services Dec-29-2016 $2.20
Plumbing & Irrigation Supplies Parks Jun-30-2016 $2.60
Other Utility Supplies Utilities Elec System Design & IT Div Oct-08-2015 $2.64
Plumbing & Irrigation Supplies Parks May-31-2017 $2.79
Other Supplies Utilities Distribution System Div Jul-23-2015 $2.90
Other Vehicle & Equip Supplies Operation Services Oct-30-2015 $2.95
Machinery & Equipment Parts Parks Apr-29-2016 $2.99
Plumbing & Irrigation Supplies Parks Jun-30-2017 $2.99
Plumbing & Irrigation Supplies Parks Nov-30-2015 $3.79
Plumbing & Irrigation Supplies Parks Apr-29-2016 $3.97
Plumbing & Irrigation Supplies Operation Services May-31-2016 $3.98
Maintenance Materials Operation Services Dec-29-2015 $3.99
Paint & Painting Supplies Parks Apr-29-2016 $3.99
Other Supplies Transfort / Parking Services Oct-28-2016 $3.99
Other Supplies Natural Areas Oct-28-2016 $4.49
Tools & Related Supplies Parks Mar-31-2017 $4.50
Other Vehicle & Equip Supplies Operation Services Feb-29-2016 $4.58
Maintenance Materials Parks Apr-28-2017 $4.59
Maintenance Materials Parks Mar-31-2016 $4.76
Plumbing & Irrigation Supplies Parks Apr-28-2017 $4.96
Plumbing & Irrigation Supplies Parks Aug-29-2016 $4.98
Tools & Related Supplies Operation Services Jan-30-2017 $4.98
Other Vehicle & Equip Supplies Streets Oct-01-2015 $4.99
Educational Programs Utilities Customer Connections Jul-31-2016 $4.99
Maintenance Materials Parks Sep-30-2016 $4.99
Maintenance Materials Utilities Elec System Design & IT Div May-31-2016 $5.10
Plumbing & Irrigation Supplies Parks Jul-31-2016 $5.16
Other Vehicle & Equip Supplies Investigations Jun-30-2016 $5.49
Other Repair & Maint Serv Parks Aug-29-2016 $5.49
Other Supplies Natural Areas Jul-31-2016 $5.58
Other Vehicle & Equip Supplies Operation Services Apr-28-2017 $5.59
Tools & Related Supplies Parks Apr-28-2017 $5.97
Maintenance Materials Operation Services Jul-31-2016 $5.98
Other Land & Bldg Supplies Parks Oct-30-2015 $5.99
Shop Supplies Parks Apr-29-2016 $5.99
Plumbing & Irrigation Supplies Parks Apr-28-2017 $5.99
Other Supplies Transfort / Parking Services Nov-30-2015 $6.00
Other Supplies Transfort / Parking Services Nov-30-2016 $6.01
Signage Supplies Traffic Sep-30-2015 $6.48
Maintenance Materials Parks Oct-30-2015 $6.57
Maintenance Materials Parks Apr-28-2017 $6.57
Field Supplies Parks Apr-29-2016 $6.65
Plumbing & Irrigation Supplies Parks Nov-30-2015 $6.78
Tools & Related Supplies Utilities Elec System Design & IT Div Dec-28-2015 $6.78
Field Supplies Parks Sep-30-2016 $6.95
Plumbing & Irrigation Supplies Parks Apr-29-2016 $6.99
Water Pipe & Accessories Utilities Distribution System Div Jul-12-2016 $6.99
Other Utility Supplies Electric Field Services Nov-07-2016 $6.99
Office Supplies Parks Apr-28-2017 $6.99
Other Supplies Poudre Fire Authority Jun-30-2017 $6.99
Maintenance Materials Parks Jun-30-2017 $6.99
Tools & Related Supplies Traffic Jul-31-2016 $7.16
Plumbing & Irrigation Supplies Parks Sep-30-2015 $7.28
Maintenance Materials Operation Services Dec-29-2015 $7.49
Paint & Painting Supplies Parks Jun-30-2016 $7.58
Other Vehicle & Equip Supplies Operation Services Nov-30-2016 $7.80
Tools & Related Supplies Parks Sep-30-2015 $7.96
Maintenance Materials Operation Services Sep-30-2015 $7.96
Other Vehicle & Equip Supplies Parks Mar-31-2017 $7.96
Plumbing & Irrigation Supplies Parks May-31-2017 $7.96
Tools & Related Supplies Operation Services Sep-30-2015 $7.97
Shop Supplies Parks Aug-29-2016 $7.97
Plumbing & Irrigation Supplies Parks Nov-30-2015 $7.98
Other Supplies Poudre Fire Authority Aug-29-2016 $7.98
Other Supplies Patrol Nov-07-2016 $7.98
Recreation Supplies Recreation Nov-30-2015 $7.99
Plumbing & Irrigation Supplies Operation Services Jul-31-2016 $7.99
Tools & Related Supplies Parks Aug-29-2016 $7.99
Plumbing & Irrigation Supplies Parks Dec-29-2016 $7.99
Tools & Related Supplies Parks Apr-28-2017 $7.99
Maintenance Materials Operation Services Jun-30-2017 $7.99
Tools & Related Supplies Parks Oct-30-2015 $8.00
Office Supplies Sustainability Services Admin May-31-2017 $8.37
Plumbing & Irrigation Supplies Parks Jun-30-2016 $8.39
Shop Supplies Parks Feb-29-2016 $8.48
Tools & Related Supplies Parks Nov-30-2015 $8.49
Other Land & Bldg Supplies Parks Jun-30-2016 $8.57
Other Supplies Library District Apr-28-2017 $8.57
Tools & Related Supplies Operation Services Nov-30-2016 $8.76
Water Pipe & Accessories Utilities Distribution System Div Jul-27-2015 $8.80
Shop Supplies Streets Apr-29-2016 $8.80
Other Land & Bldg Supplies Parks Jul-31-2016 $8.85
Office Supplies Parks Apr-28-2017 $8.96
Machinery & Equipment Parts Parks Jul-31-2016 $8.97
Janitorial Supplies Parks Sep-30-2015 $8.98
Paint & Painting Supplies Parks Feb-29-2016 $8.98
Paint & Painting Supplies Parks Oct-28-2016 $8.98
Shop Supplies Parks Oct-28-2016 $8.98
Other Vehicle & Equip Supplies Parks Jul-31-2016 $9.16
Other Vehicle & Equip Supplies Operation Services Aug-29-2016 $9.16
Tools & Related Supplies Parks Oct-28-2016 $9.39
Tools & Related Supplies Utilities Elec System Design & IT Div May-31-2016 $9.49
Other Supplies Transfort / Parking Services Jun-30-2016 $9.49
Electrical Parts Parks Jul-31-2016 $9.49
Tools & Related Supplies Traffic Apr-28-2017 $9.59
Tools & Related Supplies Operation Services May-31-2017 $9.68
Tools & Related Supplies Operation Services Nov-30-2015 $9.73
Shop Supplies Parks Nov-30-2015 $9.95
Plumbing & Irrigation Supplies Parks Jun-30-2016 $9.98
Plumbing & Irrigation Supplies Operation Services May-31-2017 $9.99
Other Vehicle & Equip Supplies Operation Services Apr-28-2017 $10.00
Maintenance Materials Parks Mar-31-2017 $10.05
Maintenance Materials Operation Services Apr-28-2017 $10.15
Other Utility Supplies Utilities Standards Engineering Div Mar-31-2017 $10.28
Plumbing & Irrigation Supplies Parks Apr-28-2017 $10.46
Maintenance Materials Operation Services May-31-2016 $10.48
Other Repair & Maint Serv Traffic Nov-30-2015 $10.68
Other Supplies Transfort / Parking Services Sep-30-2016 $10.70
Shop Supplies Parks Sep-30-2016 $10.99
Other Vehicle & Equip Supplies Operation Services Jan-30-2017 $11.18
Other Vehicle & Equip Supplies Operation Services Nov-30-2016 $11.20
Tools & Related Supplies Utilities Distribution System Div Jan-15-2016 $11.28
Other Vehicle & Equip Supplies Operation Services Jan-28-2016 $11.45
Maintenance Materials Parks Sep-30-2016 $11.48
Health & Safety Supplies Safety and Security Feb-28-2017 $11.58
Other Vehicle & Equip Supplies Operation Services Oct-30-2015 $11.88
Tools & Related Supplies Utilities Distribution System Div Aug-16-2016 $11.94
Shop Supplies Cultural Services Nov-30-2015 $11.97
Other Utility Supplies Electric Field Services Aug-31-2015 $11.98
Shop Supplies Parks Mar-31-2016 $11.98
Maintenance Materials Parks May-31-2017 $11.98
Tools & Related Supplies Parks Jan-30-2017 $11.99
Other Vehicle & Equip Supplies Operation Services Jul-31-2016 $12.06
Other Utility Supplies Utilities Elec System Design & IT Div Dec-23-2015 $12.50
Shop Supplies Operation Services Sep-30-2015 $12.94
Tools & Related Supplies Parks Jun-30-2016 $12.97
Other Supplies Utilities Distribution System Div Jul-26-2016 $12.98
Other Utility Supplies Electric Field Services Mar-14-2016 $12.99
Other Utility Supplies Electric Field Services Mar-14-2016 $12.99
Plumbing & Irrigation Supplies Parks Oct-30-2015 $13.13
Other Supplies L&P Operations Service Unit Aug-22-2016 $13.47
Tools & Related Supplies Traffic Feb-29-2016 $13.48
Electrical Parts Operation Services Aug-29-2016 $13.49
Shop Supplies Parks May-31-2016 $13.59
Other Utility Supplies Electric Field Services Jul-19-2016 $13.68
Tools & Related Supplies Utilities Distribution System Div Aug-23-2016 $13.92
Other Vehicle & Equip Supplies Operation Services Aug-29-2016 $13.96
Other Repair & Maint Serv Traffic Aug-17-2015 $13.99
Other Repair & Maint Serv Traffic Aug-19-2015 $13.99
Other Supplies Transfort / Parking Services Oct-30-2015 $13.99
Plumbing & Irrigation Supplies Parks Dec-29-2016 $13.99
Plumbing & Irrigation Supplies Operation Services May-31-2017 $13.99
Paint & Painting Supplies Parks Apr-28-2017 $14.14
Plumbing & Irrigation Supplies Parks Apr-29-2016 $14.18
Maintenance Materials Parks Jun-30-2017 $14.18
Other Utility Supplies Utilities Elec System Design & IT Div Sep-30-2016 $14.40
Shop Supplies Parks Aug-29-2016 $14.45
Shop Supplies Parks Sep-30-2015 $14.73
Tools & Related Supplies Operation Services Oct-30-2015 $14.95
Other Utility Supplies Electric Field Services Aug-27-2015 $14.98
Plumbing & Irrigation Supplies Parks Oct-28-2016 $14.98
Tools & Related Supplies Operation Services Nov-30-2016 $14.98
Other Vehicle & Equip Supplies Operation Services Dec-29-2016 $14.98
Plumbing & Irrigation Supplies Parks Jun-30-2017 $14.98
Other Utility Supplies Electric Field Services Mar-14-2016 $14.99
Maintenance Materials Operation Services Oct-28-2016 $14.99
Other Vehicle & Equip Supplies Operation Services Jan-30-2017 $14.99
Shop Supplies Parks Apr-28-2017 $14.99
Electrical Parts Parks Feb-29-2016 $15.00
Plumbing & Irrigation Supplies Parks Sep-30-2016 $15.27
Water Pipe & Accessories Utilities Distribution System Div Feb-02-2017 $15.36
Plumbing & Irrigation Supplies Parks Aug-29-2016 $15.92
Shop Supplies Parks Dec-29-2015 $15.98
Other Utility Supplies Electric Field Services Feb-15-2016 $15.98
Shop Supplies Parks Nov-30-2015 $15.99
Other Vehicle & Equip Supplies Streets May-12-2016 $16.44
Plumbing & Irrigation Supplies Parks Mar-31-2017 $16.66
Other Repair & Maint Serv Traffic Jun-30-2017 $16.77
Office Supplies Operation Services Nov-30-2016 $16.99
Other Repair & Maint Serv Traffic Feb-29-2016 $17.46
Other Vehicle & Equip Supplies Operation Services Jun-30-2016 $17.57
Electrical Parts Parks Feb-29-2016 $17.88
Office Supplies Parks May-31-2016 $17.91
Paint & Painting Supplies Parks May-31-2017 $17.97
Other Supplies Streets Apr-19-2016 $17.98
Other Supplies Streets May-11-2016 $17.98
Other Land & Bldg Supplies Parks Sep-30-2016 $17.99
Tools & Related Supplies Electric Field Services Dec-01-2016 $17.99
Other Supplies Recreation Apr-28-2017 $17.99
Maintenance Materials Operation Services Jun-30-2017 $18.06
Other Utility Supplies Electric Field Services Nov-10-2015 $18.36
Tools & Related Supplies Parks Oct-30-2015 $18.47
Water Pipe & Accessories Utilities Distribution System Div Feb-02-2017 $19.03
Water Pipe & Accessories Utilities Distribution System Div Aug-09-2016 $19.11
Office Supplies Parks May-31-2016 $19.24
Other Supplies Poudre Fire Authority Aug-29-2016 $19.38
Other Land & Bldg Supplies Parks Sep-30-2016 $19.47
Shop Supplies Streets Apr-28-2017 $19.47
Other Utility Supplies Electric Field Services Apr-27-2016 $19.72
Other Supplies Investigations Oct-28-2016 $19.72
Janitorial Supplies Recreation Jan-28-2016 $19.90
Clubhouse Maintenance Services Parks May-31-2017 $19.95
Tools & Related Supplies Traffic Jan-28-2016 $19.98
Other Supplies Poudre Fire Authority Jun-30-2017 $19.98
Tools & Related Supplies Utilities Elec System Design & IT Div Jun-29-2016 $19.99
Tools & Related Supplies Utilities Elec System Design & IT Div Jul-31-2016 $19.99
Tools & Related Supplies Parks May-31-2016 $20.18
Shop Supplies Parks Sep-30-2016 $20.56
Shop Supplies Operation Services May-31-2016 $20.82
Maintenance Materials Parks Oct-30-2015 $20.95
Tools & Related Supplies Utilities Distribution System Div May-25-2016 $20.95
Other Supplies Streets Jan-28-2016 $20.98
Other Supplies Streets Feb-10-2016 $20.98
Tools & Related Supplies Electric Field Services Nov-16-2016 $21.48
Shop Supplies Parks Oct-30-2015 $21.96
Maintenance Materials Parks Oct-30-2015 $21.98
Other Supplies Transfort / Parking Services Feb-29-2016 $21.99
Shop Supplies Parks Apr-28-2017 $22.27
Maintenance Materials Transfort / Parking Services Jul-31-2016 $22.48
Concrete & Asphalt Parks May-31-2017 $22.77
Other Supplies Transfort / Parking Services Oct-28-2016 $23.12
Plumbing & Irrigation Supplies Parks Nov-30-2016 $23.97
Tools & Related Supplies Parks Apr-29-2016 $23.98
Tools & Related Supplies Operation Services Jun-30-2016 $23.99
Shop Supplies Parks Feb-28-2017 $24.48
Office Supplies Cultural Services Sep-30-2015 $24.50
Plumbing & Irrigation Supplies Operation Services Jan-28-2016 $24.76
Equipment, Non Office Cultural Services Aug-18-2015 $24.99
Tools & Related Supplies Utilities Standards Engineering Div Sep-30-2016 $25.08
Maintenance Materials Transfort / Parking Services Jul-31-2016 $25.47
Maintenance Materials Operation Services Feb-29-2016 $25.97
Tools & Related Supplies Electric Field Services Jan-23-2017 $25.98
Maintenance Materials Operation Services Apr-28-2017 $26.35
Tools & Related Supplies Parks Sep-30-2015 $26.47
Tools & Related Supplies Parks May-31-2017 $26.78
Concrete & Asphalt Utilities Distribution System Div Aug-05-2016 $26.97
Field Supplies Parks Aug-29-2016 $26.97
Tools & Related Supplies Parks Jun-30-2016 $26.98
Plumbing & Irrigation Supplies Parks Dec-29-2015 $26.99
Tools & Related Supplies Parks Apr-28-2017 $26.99
Other Supplies Transfort / Parking Services Feb-28-2017 $27.03
Janitorial Supplies Parks Sep-30-2016 $27.45
Other Supplies Transfort / Parking Services Jun-30-2016 $27.98
Plumbing & Irrigation Supplies Parks Mar-31-2017 $27.98
Plumbing & Irrigation Supplies Parks Sep-30-2016 $27.99
Tools & Related Supplies Parks May-31-2017 $27.99
Tools & Related Supplies Utilities Distribution System Div Dec-20-2016 $28.99
Tools & Related Supplies Operation Services Jul-31-2016 $29.21
Food & Related Supplies Transfort / Parking Services Feb-28-2017 $29.85
Other Utility Supplies Traffic Dec-29-2016 $29.91
Water Pipe & Accessories Utilities Distribution System Div Dec-20-2016 $29.93
Tools & Related Supplies Operation Services May-31-2017 $29.93
Other Chemical Supplies Parks Nov-30-2015 $29.94
Other Vehicle & Equip Supplies Operation Services Nov-08-2016 $29.96
Tools & Related Supplies Operation Services Nov-30-2016 $29.96
Other Vehicle & Equip Supplies Operation Services Dec-29-2016 $29.96
Plumbing & Irrigation Supplies Operation Services Jul-06-2015 $29.97
Other Supplies Transfort / Parking Services Jun-30-2016 $29.99
Water Pipe & Accessories Utilities Distribution System Div Dec-20-2016 $30.02
Tools & Related Supplies Parks Aug-29-2016 $30.87
Water Pipe & Accessories Utilities Distribution System Div Jul-13-2016 $30.96
Tools & Related Supplies Operation Services Jan-28-2016 $30.97
Other Vehicle & Equip Supplies Parks Jan-28-2016 $30.97
Tools & Related Supplies Parks Sep-30-2015 $31.22
Tools & Related Supplies Operation Services Nov-30-2016 $31.45
Computer Hardware Transfort / Parking Services Feb-28-2017 $31.80
Clothing Supplies Parks Dec-29-2016 $32.22
Shop Supplies Parks Dec-29-2016 $32.47
Tools & Related Supplies Operation Services Aug-29-2016 $32.94
Office Supplies Office of the Chief Dec-29-2015 $33.13
Electrical Parts Parks Oct-28-2016 $33.26
Tools & Related Supplies Parks Jun-30-2016 $33.37
Shop Supplies Parks May-31-2016 $33.41
Other Supplies Utilities Distribution System Div Jan-26-2016 $33.53
Tools & Related Supplies Parks Aug-29-2016 $33.93
Shop Supplies Parks Nov-30-2016 $35.04
Other Utility Supplies Electric Field Services Jul-31-2016 $35.81
Other Repair & Maint Serv Traffic Jan-28-2016 $36.32
Other Supplies Poudre Fire Authority Nov-30-2016 $36.57
Machinery & Equipment Parts Parks Apr-28-2017 $36.95
Water Pipe & Accessories Utilities Drainage System Div Apr-18-2016 $37.97
Other Vehicle & Equip Supplies Operation Services Apr-29-2016 $37.98
Paint & Painting Supplies Parks Nov-30-2015 $38.41
Shop Supplies Streets Apr-28-2017 $38.94
Water Pipe & Accessories Utilities Distribution System Div Jul-12-2016 $38.96
Shop Supplies Parks Feb-29-2016 $38.97
Signage Supplies Traffic Oct-28-2016 $38.97
Other Supplies Transfort / Parking Services Oct-30-2015 $39.25
Plumbing & Irrigation Supplies Parks Jan-30-2017 $40.46
Other Vehicle & Equip Supplies Operation Services Jun-30-2017 $40.95
Tools & Related Supplies Operation Services Jan-30-2017 $41.30
Other Vehicle & Equip Supplies Operation Services Feb-28-2017 $41.43
Other Supplies Natural Areas Aug-29-2016 $41.94
Maintenance Materials Parks Jun-30-2016 $41.97
Maintenance Materials Operation Services Oct-28-2016 $42.54
Other Repair & Maint Serv Utilities Elec System Design & IT Div Aug-15-2016 $43.98
Plumbing & Irrigation Supplies Parks Oct-30-2015 $44.98
Other Utility Supplies Electric Field Services Dec-23-2015 $44.99
Tools & Related Supplies Electric Field Services Jul-19-2016 $44.99
Shop Supplies Parks Apr-28-2017 $45.02
Plumbing & Irrigation Supplies Parks Oct-30-2015 $46.93
Field Supplies Parks May-31-2017 $49.97
Tools & Related Supplies Operation Services Oct-28-2016 $50.30
Other Supplies Natural Areas Nov-30-2016 $50.98
Equipment, Non Office Investigations Jul-31-2016 $53.67
Maintenance Materials Operation Services Feb-28-2017 $53.89
Other Supplies Environmental Services Oct-30-2015 $54.41
Water Pipe & Accessories Utilities Distribution System Div Dec-20-2016 $54.46
Other Vehicle & Equip Supplies Parks Jan-28-2016 $55.33
Water Pipe & Accessories Utilities Distribution System Div Feb-02-2017 $56.30
Machinery & Equipment Parts Parks Jul-31-2016 $56.98
Other Supplies Poudre Fire Authority Aug-29-2016 $61.38
Health & Safety Supplies Parks Apr-28-2017 $63.15
Shop Supplies Parks Jul-31-2016 $65.90
Vegetation Supplies Electric Field Services May-22-2016 $65.96
Other Utility Supplies Electric Field Services Feb-15-2016 $65.97
Other Supplies Police Information Services Feb-28-2017 $65.97
Vehicle Parts Poudre Fire Authority Dec-29-2015 $67.65
Other Supplies Streets Jun-30-2016 $69.99
Other Supplies Streets Jun-30-2016 $75.16
Other Vehicle & Equip Supplies Operation Services Jun-30-2017 $77.94
Plumbing & Irrigation Supplies Parks Nov-30-2016 $79.71
Tools & Related Supplies Operation Services May-31-2016 $86.13
Other Vehicle & Equip Supplies Streets Mar-31-2016 $94.78
Tools & Related Supplies Operation Services Sep-30-2015 $102.41
Machinery & Equipment Parts Parks Jul-31-2016 $105.86
Tools & Related Supplies Parks Jun-30-2016 $149.98
City and Community Programs Cultural Services Jan-30-2017 $165.91
Maintenance Materials Parks Nov-30-2015 $177.40
Bond Project Management Downtown Development Authority Dec-29-2016 $179.99
Tools & Related Supplies Utilities Wtr Reclama & Biosolids Div Dec-29-2016 $183.92
Total: $ 7,360.31