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Vendors/Payees SLATE COMMUNICATIONS
Expense Type Department Date Amount
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-28-2014 $-33,452.25
Other Prof & Tech Services Transfort / Dial-a-Ride Jun-24-2015 $-25,000.00
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-14-2016 $-24,367.99
Other Prof & Tech Services Poudre Fire Authority Mar-09-2016 $-8,200.00
Other Prof & Tech Services Transfort / Dial-a-Ride Jun-30-2014 $11.51
Marketing Services Downtown Development Authority Feb-23-2016 $95.00
Other Prof & Tech Services Engineering Jun-01-2015 $118.75
Other Prof & Tech Services Engineering Jul-14-2015 $118.75
Other Prof & Tech Services City Clerk's Office Apr-16-2015 $126.78
Other Capital Outlay Transfort / Dial-a-Ride Dec-04-2014 $158.48
Bond Project Management Downtown Development Authority Jun-15-2015 $174.60
Bond Project Management Downtown Development Authority Jun-15-2015 $190.00
Other Prof & Tech Services Engineering Jun-19-2015 $213.75
Other Prof & Tech Services Transfort / Dial-a-Ride Feb-09-2015 $283.01
Other Prof & Tech Services Engineering Jul-20-2015 $332.50
Other Prof & Tech Services Transfort / Dial-a-Ride Oct-05-2015 $386.03
Other Prof & Tech Services Transfort / Dial-a-Ride Jan-30-2015 $410.78
Other Capital Outlay Transfort / Dial-a-Ride Oct-07-2014 $414.15
Consulting Services Library District Apr-14-2015 $500.00
Other Prof & Tech Services Transfort / Dial-a-Ride Jan-25-2016 $505.49
Other Prof & Tech Services Engineering Mar-24-2015 $617.50
Other Prof & Tech Services Transfort / Dial-a-Ride Jan-25-2016 $632.01
Bond Project Management Downtown Development Authority Nov-18-2014 $711.93
Other Capital Outlay Transfort / Dial-a-Ride Apr-17-2015 $724.83
Other Prof & Tech Services City Clerk's Office Apr-09-2015 $736.25
Other Prof & Tech Services Transfort / Dial-a-Ride Sep-17-2015 $760.00
Other Prof & Tech Services Poudre Fire Authority Jun-18-2015 $763.96
Consulting Services Library District Apr-14-2015 $774.47
Other Prof & Tech Services Transfort / Dial-a-Ride Jun-24-2015 $833.25
Other Capital Outlay Transfort / Dial-a-Ride Nov-17-2014 $1,033.86
Other Prof & Tech Services Transfort / Dial-a-Ride Oct-05-2015 $1,045.00
Other Capital Outlay Transfort / Dial-a-Ride Apr-22-2015 $1,062.76
Consulting Services Cultural Services Sep-22-2015 $1,187.50
Consulting Services Cultural Services Feb-17-2016 $1,187.50
Other Prof & Tech Services Engineering Jun-01-2015 $1,262.63
Other Prof & Tech Services City Clerk's Office Apr-16-2015 $1,358.22
Other Capital Outlay Transfort / Dial-a-Ride Oct-03-2014 $1,570.00
Other Prof & Tech Services City Clerk's Office Mar-20-2015 $1,615.00
Other Capital Outlay Transfort / Dial-a-Ride Oct-07-2014 $1,742.50
Other Prof & Tech Services Transfort / Dial-a-Ride Sep-17-2015 $1,856.52
Other Prof & Tech Services PDT Administration Mar-18-2015 $2,018.75
Other Capital Outlay Transfort / Dial-a-Ride Oct-03-2014 $2,058.67
Other Prof & Tech Services Transfort / Dial-a-Ride Jul-16-2014 $2,096.25
Other Prof & Tech Services Transfort / Dial-a-Ride Oct-16-2015 $2,166.18
Other Prof & Tech Services Transfort / Dial-a-Ride Jun-24-2014 $2,343.46
Other Prof & Tech Services City Clerk's Office Mar-20-2015 $2,992.50
Other Prof & Tech Services Engineering Aug-19-2014 $3,122.17
Other Prof & Tech Services Engineering Jul-16-2014 $3,125.00
Other Prof & Tech Services City Clerk's Office Apr-09-2015 $3,298.03
Other Prof & Tech Services Transfort / Dial-a-Ride Jul-20-2015 $3,327.75
Copy & Reproduction Services Transfort / Dial-a-Ride May-21-2014 $3,542.22
Other Prof & Tech Services Transfort / Dial-a-Ride Apr-22-2015 $3,749.21
Other Capital Outlay Transfort / Dial-a-Ride Oct-07-2014 $3,927.50
Copy & Reproduction Services Poudre Fire Authority Apr-20-2015 $4,000.00
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-23-2016 $4,068.75
Other Prof & Tech Services Poudre Fire Authority Jun-18-2015 $4,190.00
Consulting Services Library District Oct-03-2014 $4,227.50
Consulting Services Library District Apr-14-2015 $4,227.50
Other Prof & Tech Services Transfort / Dial-a-Ride Dec-18-2015 $4,762.50
Other Capital Outlay Transfort / Dial-a-Ride Oct-03-2014 $4,817.50
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-14-2016 $5,093.75
Other Prof & Tech Services Engineering Sep-11-2014 $5,135.49
Other Capital Outlay Transfort / Dial-a-Ride Aug-22-2014 $5,231.00
Other Capital Outlay Transfort / Dial-a-Ride Nov-17-2014 $5,583.75
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-27-2015 $5,756.25
Other Prof & Tech Services Transfort / Dial-a-Ride Oct-16-2015 $6,703.75
Other Prof & Tech Services Transfort / Dial-a-Ride Jan-30-2015 $6,888.75
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-02-2014 $6,942.75
Other Prof & Tech Services Engineering Apr-21-2014 $7,102.50
Other Prof & Tech Services Transfort / Dial-a-Ride Jul-20-2015 $7,280.00
Other Prof & Tech Services Transfort / Dial-a-Ride Sep-17-2015 $7,586.25
Other Capital Outlay Transfort / Dial-a-Ride Dec-04-2014 $7,691.25
Other Prof & Tech Services Transfort / Dial-a-Ride Feb-09-2015 $8,020.00
Other Prof & Tech Services Poudre Fire Authority Mar-08-2016 $8,200.00
Other Prof & Tech Services Transfort / Dial-a-Ride Nov-17-2015 $8,224.69
Copy & Reproduction Services Transfort / Dial-a-Ride Jun-24-2014 $8,677.53
Other Prof & Tech Services Transfort / Dial-a-Ride Oct-05-2015 $8,766.25
Other Prof & Tech Services Transfort / Dial-a-Ride May-26-2015 $8,780.00
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-02-2014 $9,605.00
Other Prof & Tech Services Transfort / Dial-a-Ride Jul-06-2015 $9,855.00
Other Capital Outlay Transfort / Dial-a-Ride Apr-17-2015 $9,983.75
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-28-2014 $10,051.25
Copy & Reproduction Services Transfort / Dial-a-Ride May-16-2014 $11,181.25
Other Prof & Tech Services Transfort / Dial-a-Ride May-26-2015 $13,369.65
Other Prof & Tech Services Engineering May-20-2014 $14,040.82
Other Prof & Tech Services Engineering May-20-2014 $15,617.50
Other Prof & Tech Services Engineering Jun-24-2014 $17,730.00
Other Prof & Tech Services Engineering Sep-11-2014 $18,198.51
Other Prof & Tech Services Transfort / Dial-a-Ride Mar-14-2016 $24,367.99
Other Prof & Tech Services Transfort / Dial-a-Ride Jun-17-2015 $25,000.00
Copy & Reproduction Services Transfort / Dial-a-Ride Apr-28-2014 $33,452.25
Total: $ 342,673.40
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