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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'UMB CARD SERVICES' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Mar-28-2013 $-1,281.03
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $-1,044.76
Advertising Services Environmental Services Mar-28-2013 $-956.01
Conference and Travel Utilities Electric Systems Eng Div Mar-28-2013 $-678.80
Other Land & Bldg Supplies Cultural Services Mar-28-2013 $-561.22
Marketing Services Cultural Services Mar-28-2013 $-413.30
Hardware Maint & Support Serv Community Services Admin Mar-28-2013 $-378.56
Machinery & Equipment Parts Parks Mar-28-2013 $-349.94
Conference and Travel Utility Tech. & Cust. Service Mar-28-2013 $-346.40
City and Community Programs FC Moves Mar-28-2013 $-333.00
Conference and Travel City Manager's Office Mar-28-2013 $-225.00
Conference and Travel Environmental Services Mar-28-2013 $-215.00
Procurement Card Default Office of the Chief Mar-28-2013 $-200.00
Communication Supplies Information Technology Mar-28-2013 $-180.45
Other Repair & Maint Serv Parks Mar-28-2013 $-159.42
Food & Related Supplies Cultural Services Mar-28-2013 $-151.63
Other Supplies Poudre Fire Authority Mar-28-2013 $-139.13
Maintenance Materials Operation Services Mar-28-2013 $-131.88
Other Repair & Maint Serv Streets Mar-28-2013 $-129.00
Conference and Travel Transfort / Dial-a-Ride Mar-28-2013 $-123.17
Maintenance Materials Utilities Water Production Div Mar-28-2013 $-108.00
Procurement Card Default Office of the Chief Mar-28-2013 $-99.99
Tools & Related Supplies Engineering Mar-28-2013 $-99.80
Tools & Related Supplies Operation Services Mar-28-2013 $-94.97
Procurement Card Default Office of the Chief Mar-28-2013 $-88.47
Books & Periodicals Library District Mar-28-2013 $-85.32
Clothing Supplies Streets Mar-28-2013 $-85.11
Office Supplies Recreation Mar-28-2013 $-84.40
Other Prof & Tech Services Traffic Mar-28-2013 $-79.99
Clothing Supplies Traffic Mar-28-2013 $-79.98
Food & Related Supplies PDT Administration Mar-28-2013 $-79.75
Dues & Subscription Services Investigations Mar-28-2013 $-79.00
Exhibits Cultural Services Mar-28-2013 $-76.96
Clothing Supplies Parks Mar-28-2013 $-73.95
Computer Hardware Information Technology Mar-28-2013 $-63.93
Computer Hardware Information Technology Mar-28-2013 $-59.99
Communication Supplies Information Technology Mar-28-2013 $-47.82
Meals - Business, Non Travel Information Technology Mar-28-2013 $-45.00
Janitorial Supplies Parks Mar-28-2013 $-44.47
Clothing Supplies Traffic Mar-28-2013 $-35.51
Clothing Supplies Operation Services Mar-28-2013 $-32.99
Clothing Supplies Operation Services Mar-28-2013 $-32.99
Clothing Supplies Traffic Mar-28-2013 $-32.99
Clothing Supplies Traffic Mar-28-2013 $-29.97
Maintenance Materials Operation Services Mar-28-2013 $-29.97
Food & Related Supplies Cultural Services Mar-28-2013 $-27.01
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $-25.00
Electrical Parts Operation Services Mar-28-2013 $-22.97
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $-21.58
Procurement Card Default Office of the Chief Mar-28-2013 $-21.48
Maintenance Materials Operation Services Mar-28-2013 $-20.44
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $-20.26
Other Supplies Transfort / Dial-a-Ride Mar-28-2013 $-19.75
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $-19.55
Office Supplies Utilities Environmental Services Div Mar-28-2013 $-18.49
Office Supplies Community Services Admin Mar-28-2013 $-18.08
Office Supplies Park Planning & Development Mar-28-2013 $-18.08
Other Supplies Transfort / Dial-a-Ride Mar-28-2013 $-15.80
Other Supplies Transfort / Dial-a-Ride Mar-28-2013 $-15.80
Other Supplies Transfort / Dial-a-Ride Mar-28-2013 $-15.80
Conference and Travel Utilities Management Mar-28-2013 $-10.00
Other Supplies Library District Mar-28-2013 $-9.25
Machinery & Equipment Parts Parks Mar-28-2013 $-8.90
Office Supplies Streets Mar-28-2013 $-8.16
Office Supplies Parks Mar-28-2013 $-8.07
Computer Hardware Library District Mar-28-2013 $-7.16
Clothing Supplies Traffic Mar-28-2013 $-6.60
Postage & Freight Services City Clerk's Office Mar-28-2013 $-5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $-5.05
Electrical Parts Parks Mar-28-2013 $-5.00
Dues & Subscription Services Utilities Water Production Div Mar-28-2013 $-2.70
Electrical Parts Operation Services Mar-28-2013 $-2.40
Office Supplies Parks Mar-28-2013 $-1.61
Maintenance Materials Recreation Mar-28-2013 $0.50
Copy & Reproduction Services Environmental Services Mar-28-2013 $0.57
Conference and Travel Environmental Services Mar-28-2013 $1.00
Conference and Travel Environmental Services Mar-28-2013 $1.00
Conference and Travel Poudre Fire Authority Mar-28-2013 $1.00
Procurement Card Default Office of the Chief Mar-28-2013 $1.00
Procurement Card Default Office of the Chief Mar-28-2013 $1.03
Other Supplies Streets Mar-28-2013 $1.03
Food & Related for Programs Library District Mar-28-2013 $1.03
Tools & Related Supplies Operation Services Mar-28-2013 $1.06
Clothing Supplies Traffic Mar-28-2013 $1.13
Copy & Reproduction Services Environmental Services Mar-28-2013 $1.14
Other Supplies Operation Services Mar-28-2013 $1.14
Other Supplies Transfort / Dial-a-Ride Mar-28-2013 $1.19
Food & Related for Programs Library District Mar-28-2013 $1.19
Other Repair & Maint Serv Poudre Fire Authority Mar-28-2013 $1.38
Tools & Related Supplies Poudre Fire Authority Mar-28-2013 $1.44
City and Community Programs FC Moves Mar-28-2013 $1.50
City and Community Programs FC Moves Mar-28-2013 $1.50
Mileage Natural Areas Mar-28-2013 $1.50
Procurement Card Default Office of the Chief Mar-28-2013 $1.61
Equipment, Non Office Cultural Services Mar-28-2013 $1.85
Maintenance Materials Operation Services Mar-28-2013 $1.96
Other Utility Supplies Utilities Standards Engineering Div Mar-28-2013 $1.99
Procurement Card Default Office of the Chief Mar-28-2013 $2.00
City and Community Programs Parks Mar-28-2013 $2.00
Conference and Travel Comm. & Public Involvement Mar-28-2013 $2.00
Conference and Travel Environmental Services Mar-28-2013 $2.00
Meals - Business, Non Travel Finance Administration Mar-28-2013 $2.00
Tools & Related Supplies Engineering Mar-28-2013 $2.00
Maintenance Materials Operation Services Mar-28-2013 $2.00
Procurement Card Default Office of the Chief Mar-28-2013 $2.07
Procurement Card Default Office of the Chief Mar-28-2013 $2.07
Cell Phones Services Operation Services Mar-28-2013 $2.07
Procurement Card Default Office of the Chief Mar-28-2013 $2.07
Clothing Supplies Traffic Mar-28-2013 $2.40
Maintenance Materials Natural Areas Mar-28-2013 $2.45
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $2.48
Maintenance Materials Operation Services Mar-28-2013 $2.48
Transportation Services Recreation Mar-28-2013 $2.50
Transportation Services Recreation Mar-28-2013 $2.50
Other Supplies Natural Areas Mar-28-2013 $2.98
Food & Related Supplies Downtown Development Authority Mar-28-2013 $2.98
Transportation Services Recreation Mar-28-2013 $3.00
Other Supplies Natural Areas Mar-28-2013 $3.00
Transportation Services Recreation Mar-28-2013 $3.00
Maintenance Materials Operation Services Mar-28-2013 $3.18
Procurement Card Default Office of the Chief Mar-28-2013 $3.21
Tools & Related Supplies Operation Services Mar-28-2013 $3.25
Copy & Reproduction Services Parks Mar-28-2013 $3.25
Food & Related for Programs Library District Mar-28-2013 $3.27
Electrical Parts Operation Services Mar-28-2013 $3.39
Office Supplies Natural Areas Mar-28-2013 $3.47
Plumbing & Irrigation Supplies Parks Mar-28-2013 $3.56
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $3.56
Other Supplies Natural Areas Mar-28-2013 $3.68
Maintenance Materials Parks Mar-28-2013 $3.79
Electrical Parts Operation Services Mar-28-2013 $3.89
Recreation Supplies Recreation Mar-28-2013 $3.96
Food & Related for Programs Library District Mar-28-2013 $3.98
Educational Programs Parks Mar-28-2013 $4.00
Food & Related for Programs Library District Mar-28-2013 $4.14
Equipment, Non Office Cultural Services Mar-28-2013 $4.14
Office Supplies Human Resources Mar-28-2013 $4.25
Other Land & Bldg Supplies Parks Mar-28-2013 $4.29
Office Supplies Recreation Mar-28-2013 $4.30
Shop Supplies Operation Services Mar-28-2013 $4.36
Tools & Related Supplies Recreation Mar-28-2013 $4.47
City and Community Programs Parks Mar-28-2013 $4.48
Computer Hardware Comm Dev & Neighborhood Svcs Mar-28-2013 $4.49
Computer Hardware Comm Dev & Neighborhood Svcs Mar-28-2013 $4.49
Computer Hardware Cultural Services Mar-28-2013 $4.49
Computer Hardware Comm Dev & Neighborhood Svcs Mar-28-2013 $4.49
Computer Hardware Comm Dev & Neighborhood Svcs Mar-28-2013 $4.49
Computer Hardware Streets Mar-28-2013 $4.49
Other Supplies Poudre Fire Authority Mar-28-2013 $4.49
Computer Hardware Streets Mar-28-2013 $4.49
Postage & Freight Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $4.64
Maintenance Materials Operation Services Mar-28-2013 $4.68
Tools & Related Supplies Operation Services Mar-28-2013 $4.72
Maintenance Materials Operation Services Mar-28-2013 $4.72
Tools & Related Supplies Poudre Fire Authority Mar-28-2013 $4.75
Food & Related for Programs Library District Mar-28-2013 $4.76
Postage & Freight Services Environmental Services Mar-28-2013 $4.81
Recreation Supplies Recreation Mar-28-2013 $4.82
Procurement Card Default Office of the Chief Mar-28-2013 $4.82
Procurement Card Default Office of the Chief Mar-28-2013 $4.91
Maintenance Materials Operation Services Mar-28-2013 $4.98
Recreation Supplies Recreation Mar-28-2013 $4.99
Maintenance Materials Operation Services Mar-28-2013 $4.99
Conference and Travel L&P Operations Service Unit Mar-28-2013 $5.00
Recreation Supplies Recreation Mar-28-2013 $5.00
Other Supplies Natural Areas Mar-28-2013 $5.00
Conference and Travel City Manager's Office Mar-28-2013 $5.00
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Postage & Freight Services City Clerk's Office Mar-28-2013 $5.05
Food & Related Supplies Recreation Mar-28-2013 $5.11
Other Supplies Natural Areas Mar-28-2013 $5.12
Procurement Card Default Office of the Chief Mar-28-2013 $5.13
Electrical Parts Operation Services Mar-28-2013 $5.14
Wireless Services City Manager's Office Mar-28-2013 $5.18
Procurement Card Default Office of the Chief Mar-28-2013 $5.18
Procurement Card Default Office of the Chief Mar-28-2013 $5.18
Other Supplies Poudre Fire Authority Mar-28-2013 $5.19
Copy & Reproduction Services Cultural Services Mar-28-2013 $5.22
Food & Related for Programs Recreation Mar-28-2013 $5.28
Procurement Card Default Office of the Chief Mar-28-2013 $5.29
Other Supplies Operation Services Mar-28-2013 $5.32
Maintenance Materials Natural Areas Mar-28-2013 $5.34
Other Supplies Library District Mar-28-2013 $5.35
Office Supplies Poudre Fire Authority Mar-28-2013 $5.37
Maintenance Materials Operation Services Mar-28-2013 $5.38
Office Supplies Utilities Customer Connections Mar-28-2013 $5.39
Computer Hardware Information Technology Mar-28-2013 $5.63
Recreation Supplies Recreation Mar-28-2013 $5.72
Vegetation Supplies Parks Mar-28-2013 $5.75
Other Supplies Library District Mar-28-2013 $5.78
Maintenance Materials Operation Services Mar-28-2013 $5.79
Maintenance Materials Recreation Mar-28-2013 $5.79
Other Supplies Natural Areas Mar-28-2013 $5.80
Lumber Supplies Parks Mar-28-2013 $5.86
Postage & Freight Services Cultural Services Mar-28-2013 $5.91
Other Supplies Natural Areas Mar-28-2013 $5.94
Health & Safety Supplies Parks Mar-28-2013 $5.95
Food & Related Supplies Cultural Services Mar-28-2013 $5.97
Other Repair & Maint Serv Streets Mar-28-2013 $5.97
Other Utility Supplies Utilities Elec System Design & IT Div Mar-28-2013 $5.98
Other Supplies Poudre Fire Authority Mar-28-2013 $5.99
Other Prof & Tech Services Poudre Fire Authority Mar-28-2013 $5.99
Food & Related Supplies City Council Mar-28-2013 $6.00
Machinery & Equipment Parts Parks Mar-28-2013 $6.00
Other Supplies Transfort / Dial-a-Ride Mar-28-2013 $6.00
Mileage Natural Areas Mar-28-2013 $6.00
Tools & Related Supplies Parks Mar-28-2013 $6.00
Other Utility Supplies Utilities Electric Systems Eng Div Mar-28-2013 $6.00
Fleet Services Equip Charges Poudre Fire Authority Mar-28-2013 $6.00
Fleet Services Equip Charges Poudre Fire Authority Mar-28-2013 $6.00
Shop Supplies Operation Services Mar-28-2013 $6.15
Office Supplies FC Moves Mar-28-2013 $6.21
Computer Software City Clerk's Office Mar-28-2013 $6.22
Food & Related Supplies Human Resources Mar-28-2013 $6.29
Other Utility Supplies L&P Operations Service Unit Mar-28-2013 $6.31
Office Supplies Natural Areas Mar-28-2013 $6.36
Clothing Supplies Traffic Mar-28-2013 $6.36
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $6.39
Procurement Card Default Office of the Chief Mar-28-2013 $6.43
Office Supplies Utilities Customer Connections Mar-28-2013 $6.43
Other Supplies Natural Areas Mar-28-2013 $6.47
Food & Related Supplies Cultural Services Mar-28-2013 $6.58
Meals - Business, Non Travel Information Technology Mar-28-2013 $6.59
Maintenance Materials Operation Services Mar-28-2013 $6.62
Other Supplies Poudre Fire Authority Mar-28-2013 $6.64
Maintenance Materials Operation Services Mar-28-2013 $6.68
Meals - Business, Non Travel Parks Mar-28-2013 $6.70
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $6.74
Tools & Related Supplies Engineering Mar-28-2013 $6.75
Conference and Travel Natural Areas Mar-28-2013 $6.79
Other Supplies Poudre Fire Authority Mar-28-2013 $6.85
Office Supplies Parks Mar-28-2013 $6.88
Tools & Related Supplies Operation Services Mar-28-2013 $6.88
Office Supplies Streets Mar-28-2013 $6.92
Food & Related Supplies Natural Areas Mar-28-2013 $6.93
Other Supplies Library District Mar-28-2013 $6.95
Food & Related Supplies Environmental Services Mar-28-2013 $6.97
Food & Related Supplies Operation Services Mar-28-2013 $6.97
Plumbing & Irrigation Supplies Parks Mar-28-2013 $6.98
Meals - Business, Non Travel Parks Mar-28-2013 $6.98
Books & Periodicals Poudre Fire Authority Mar-28-2013 $6.99
Clothing Supplies Streets Mar-28-2013 $7.00
Conference and Travel Utility Financial Operations Mar-28-2013 $7.00
Marketing Services Cultural Services Mar-28-2013 $7.01
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $7.04
Office Supplies FC Moves Mar-28-2013 $7.04
Procurement Card Default Office of the Chief Mar-28-2013 $7.15
Other Repair & Maint Serv Streets Mar-28-2013 $7.17
Plumbing & Irrigation Supplies Parks Mar-28-2013 $7.20
Maintenance Materials Operation Services Mar-28-2013 $7.24
Food & Related Supplies Parks Mar-28-2013 $7.28
Maintenance Materials Operation Services Mar-28-2013 $7.29
Wireless Services City Manager's Office Mar-28-2013 $7.32
Postage & Freight Services Environmental Services Mar-28-2013 $7.32
Dues & Subscription Services Utilities Customer Connections Mar-28-2013 $7.33
Office Supplies Natural Areas Mar-28-2013 $7.34
Copy & Reproduction Services Safety and Security Mar-28-2013 $7.34
Office Supplies Library District Mar-28-2013 $7.34
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $7.35
Other Repair & Maint Serv Poudre Fire Authority Mar-28-2013 $7.36
Meals - Business, Non Travel Information Technology Mar-28-2013 $7.40
Maintenance Materials Natural Areas Mar-28-2013 $7.47
Marketing Services Cultural Services Mar-28-2013 $7.47
Other Supplies Poudre Fire Authority Mar-28-2013 $7.49
Maintenance Materials Operation Services Mar-28-2013 $7.49
Meals - Business, Non Travel City Manager's Office Mar-28-2013 $7.50
Procurement Card Default Office of the Chief Mar-28-2013 $7.51
Other Supplies Library District Mar-28-2013 $7.51
Food & Related Supplies Natural Areas Mar-28-2013 $7.57
Procurement Card Default Office of the Chief Mar-28-2013 $7.59
Office Supplies Recreation Mar-28-2013 $7.64
Food & Related for Programs Recreation Mar-28-2013 $7.71
Meals - Business, Non Travel Parks Mar-28-2013 $7.75
Other Supplies Library District Mar-28-2013 $7.87
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $7.90
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $7.90
Vegetation Supplies Parks Mar-28-2013 $7.90
Office Supplies Finance Administration Mar-28-2013 $7.92
Educational Programs Natural Areas Mar-28-2013 $7.92
Books & Periodicals Library District Mar-28-2013 $7.96
Clothing Supplies Traffic Mar-28-2013 $7.97
Other Supplies Natural Areas Mar-28-2013 $7.98
Other Prof & Tech Services Traffic Mar-28-2013 $7.98
Procurement Card Default Office of the Chief Mar-28-2013 $7.98
Other Supplies Natural Areas Mar-28-2013 $7.99
Other Land & Bldg Supplies Cultural Services Mar-28-2013 $7.99
Health & Safety Supplies Poudre Fire Authority Mar-28-2013 $7.99
Maintenance Materials Operation Services Mar-28-2013 $7.99
Dues & Subscription Services Transfort / Dial-a-Ride Mar-28-2013 $8.00
Dues & Subscription Services City Council Mar-28-2013 $8.00
City and Community Programs FC Moves Mar-28-2013 $8.00
Other Prof & Tech Services FC Moves Mar-28-2013 $8.00
Advertising Services FC Moves Mar-28-2013 $8.00
Meals - Business, Non Travel Parks Mar-28-2013 $8.05
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $8.12
Electrical Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $8.27
Dues & Subscription Services Sales Tax Mar-28-2013 $8.31
Clothing Supplies Parking Mar-28-2013 $8.40
Food & Related Supplies Utilities Water Systems Engr Div Mar-28-2013 $8.41
Food & Related Supplies Utilities Water Systems Engr Div Mar-28-2013 $8.41
Maintenance Materials Operation Services Mar-28-2013 $8.42
Other Land & Bldg Supplies Operation Services Mar-28-2013 $8.49
Clothing Supplies Natural Areas Mar-28-2013 $8.50
Shop Supplies Operation Services Mar-28-2013 $8.53
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $8.55
Food & Related for Programs Library District Mar-28-2013 $8.56
Procurement Card Default Office of the Chief Mar-28-2013 $8.57
Meals - Business, Non Travel Parks Mar-28-2013 $8.57
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $8.58
Procurement Card Default Office of the Chief Mar-28-2013 $8.60
Clothing Supplies Traffic Mar-28-2013 $8.64
Meals - Business, Non Travel Parks Mar-28-2013 $8.75
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $8.76
Electrical Parts Operation Services Mar-28-2013 $8.80
Procurement Card Default Office of the Chief Mar-28-2013 $8.89
Postage & Freight Services Cultural Services Mar-28-2013 $8.92
Postage & Freight Services Recreation Mar-28-2013 $8.96
Shop Supplies Operation Services Mar-28-2013 $8.97
Electrical Parts Operation Services Mar-28-2013 $8.97
Food & Related for Programs Library District Mar-28-2013 $8.98
Procurement Card Default Office of the Chief Mar-28-2013 $8.98
Other Supplies Recreation Mar-28-2013 $8.98
Other Supplies Recreation Mar-28-2013 $8.98
Other Land & Bldg Supplies Operation Services Mar-28-2013 $8.98
Other Supplies Utilities Standards Engineering Div Mar-28-2013 $8.99
Other Supplies Recreation Mar-28-2013 $8.99
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $9.00
Fleet Services Equip Charges Poudre Fire Authority Mar-28-2013 $9.00
Telephone Services Natural Areas Mar-28-2013 $9.01
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $9.06
Recreation Supplies Recreation Mar-28-2013 $9.08
Computer Hardware Comm. & Public Involvement Mar-28-2013 $9.09
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $9.18
Electrical Parts Utilities Water Production Div Mar-28-2013 $9.20
Office Supplies FC Moves Mar-28-2013 $9.23
Shop Supplies Parks Mar-28-2013 $9.24
Health & Safety Supplies Poudre Fire Authority Mar-28-2013 $9.25
Food & Related for Programs Library District Mar-28-2013 $9.41
Other Prof & Tech Services Traffic Mar-28-2013 $9.47
Clothing Supplies Traffic Mar-28-2013 $9.49
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $9.49
Maintenance Materials Operation Services Mar-28-2013 $9.58
Maintenance Materials Recreation Mar-28-2013 $9.59
Clothing Supplies Traffic Mar-28-2013 $9.68
Motor Fuel, Oil & Grease Parks Mar-28-2013 $9.69
Office Supplies Recreation Mar-28-2013 $9.76
Office Supplies Library District Mar-28-2013 $9.90
Food & Related for Programs Library District Mar-28-2013 $9.94
Food & Related for Programs Library District Mar-28-2013 $9.96
Maintenance Materials Operation Services Mar-28-2013 $9.97
Tools & Related Supplies Parks Mar-28-2013 $9.97
Other Supplies Poudre Fire Authority Mar-28-2013 $9.98
Procurement Card Default Office of the Chief Mar-28-2013 $9.99
Other Land & Bldg Supplies Operation Services Mar-28-2013 $9.99
Food & Related Supplies City Council Mar-28-2013 $9.99
Office Supplies Electric Field Services Mar-28-2013 $9.99
Other Repair & Maint Serv Streets Mar-28-2013 $9.99
Food & Related for Programs Library District Mar-28-2013 $10.00
Procurement Card Default Office of the Chief Mar-28-2013 $10.00
Conference and Travel Library District Mar-28-2013 $10.00
Food & Related for Programs Library District Mar-28-2013 $10.00
Food & Related for Programs Library District Mar-28-2013 $10.00
Food & Related for Programs Library District Mar-28-2013 $10.00
Other Supplies Poudre Fire Authority Mar-28-2013 $10.00
Vehicle Parts Poudre Fire Authority Mar-28-2013 $10.00
Procurement Card Default Office of the Chief Mar-28-2013 $10.00
Meals - Business, Non Travel Environmental Services Mar-28-2013 $10.00
Meals - Business, Non Travel Sales Tax Mar-28-2013 $10.00
Food & Related Supplies Cultural Services Mar-28-2013 $10.00
Educational Programs Parks Mar-28-2013 $10.00
Other Supplies Natural Areas Mar-28-2013 $10.00
Conference and Travel PDT Administration Mar-28-2013 $10.00
Conference and Travel Downtown Development Authority Mar-28-2013 $10.00
Recreation Supplies Recreation Mar-28-2013 $10.13
Plumbing & Irrigation Supplies Parks Mar-28-2013 $10.20
Meals - Business, Non Travel Human Resources Mar-28-2013 $10.29
Meals - Business, Non Travel Human Resources Mar-28-2013 $10.29
Meals - Business, Non Travel Parks Mar-28-2013 $10.29
Tools & Related Supplies Poudre Fire Authority Mar-28-2013 $10.32
Machinery & Equipment Parts Parks Mar-28-2013 $10.32
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $10.35
Procurement Card Default Office of the Chief Mar-28-2013 $10.37
Wireless Services City Manager's Office Mar-28-2013 $10.37
Wireless Services City Manager's Office Mar-28-2013 $10.37
Wireless Services City Manager's Office Mar-28-2013 $10.37
Procurement Card Default Office of the Chief Mar-28-2013 $10.38
Cell Phones Services Operation Services Mar-28-2013 $10.38
Other Prof & Tech Services Traffic Mar-28-2013 $10.44
Food & Related Supplies Parks Mar-28-2013 $10.46
Other Supplies Streets Mar-28-2013 $10.47
Meals - Business, Non Travel Parks Mar-28-2013 $10.49
Other Supplies Streets Mar-28-2013 $10.50
Food & Related Supplies City Council Mar-28-2013 $10.57
Plumbing & Irrigation Supplies Parks Mar-28-2013 $10.67
Maintenance Materials Natural Areas Mar-28-2013 $10.70
Conference and Travel Environmental Services Mar-28-2013 $10.75
Food & Related Supplies Cultural Services Mar-28-2013 $10.75
Food & Related for Programs Recreation Mar-28-2013 $10.76
Conference and Travel Environmental Services Mar-28-2013 $10.77
Maintenance Materials Operation Services Mar-28-2013 $10.80
Procurement Card Default Office of the Chief Mar-28-2013 $10.84
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $10.97
Other Vehicle & Equip Supplies Cultural Services Mar-28-2013 $10.99
Books & Periodicals Library District Mar-28-2013 $11.01
Postage & Freight Services Operation Services Mar-28-2013 $11.10
Electrical Parts Parks Mar-28-2013 $11.16
Meals - Business, Non Travel Parks Mar-28-2013 $11.25
Meals - Business, Non Travel Human Resources Mar-28-2013 $11.27
Electrical Parts Parks Mar-28-2013 $11.28
Office Supplies Transfort / Dial-a-Ride Mar-28-2013 $11.37
Shop Supplies Operation Services Mar-28-2013 $11.42
Other Utility Supplies L&P Operations Service Unit Mar-28-2013 $11.44
Clothing Supplies Parks Mar-28-2013 $11.49
Clothing Supplies Traffic Mar-28-2013 $11.52
Other Supplies Library District Mar-28-2013 $11.68
Laundry Services Cultural Services Mar-28-2013 $11.73
Food & Related for Programs Recreation Mar-28-2013 $11.74
Educational Programs Parks Mar-28-2013 $11.75
Conference and Travel Natural Areas Mar-28-2013 $11.79
Clothing Supplies Streets Mar-28-2013 $11.82
Procurement Card Default Office of the Chief Mar-28-2013 $11.88
Maintenance Materials Natural Areas Mar-28-2013 $11.90
Books & Periodicals Library District Mar-28-2013 $11.92
Food & Related Supplies Cultural Services Mar-28-2013 $11.95
Food & Related Supplies Library District Mar-28-2013 $11.96
Procurement Card Default Office of the Chief Mar-28-2013 $11.96
Food & Related Supplies Cultural Services Mar-28-2013 $11.98
Procurement Card Default Office of the Chief Mar-28-2013 $11.98
Maintenance Materials Operation Services Mar-28-2013 $11.98
Meals - Business, Non Travel Parks Mar-28-2013 $11.98
Vehicle Parts Parks Mar-28-2013 $11.99
Dues & Subscription Services Park Planning & Development Mar-28-2013 $12.00
Food & Related Supplies Parks Mar-28-2013 $12.00
Meals - Business, Non Travel Parks Mar-28-2013 $12.00
Procurement Card Default Office of the Chief Mar-28-2013 $12.00
Fleet Services Equip Charges Poudre Fire Authority Mar-28-2013 $12.00
Meals - Business, Non Travel Parks Mar-28-2013 $12.00
Procurement Card Default Office of the Chief Mar-28-2013 $12.20
Food & Related Supplies Library District Mar-28-2013 $12.28
Maintenance Materials Natural Areas Mar-28-2013 $12.38
Food & Related for Programs Recreation Mar-28-2013 $12.38
Other Supplies Parks Mar-28-2013 $12.40
Meals - Business, Non Travel Parks Mar-28-2013 $12.45
Computer Software Community Services Admin Mar-28-2013 $12.46
Motor Fuel, Oil & Grease Cultural Services Mar-28-2013 $12.46
Books & Periodicals Library District Mar-28-2013 $12.48
Meals - Business, Non Travel Parks Mar-28-2013 $12.50
Meals - Business, Non Travel Information Technology Mar-28-2013 $12.55
Conference and Travel Natural Areas Mar-28-2013 $12.67
Food & Related Supplies Cultural Services Mar-28-2013 $12.72
Maintenance Materials Operation Services Mar-28-2013 $12.73
Other Supplies Library District Mar-28-2013 $12.74
Procurement Card Default Office of the Chief Mar-28-2013 $12.74
Maintenance Materials Operation Services Mar-28-2013 $12.77
Educational Programs Comm Dev & Neighborhood Svcs Mar-28-2013 $12.78
Shop Supplies Operation Services Mar-28-2013 $12.90
Conference and Travel Utilities Water Meters Div Mar-28-2013 $12.93
Other Supplies Poudre Fire Authority Mar-28-2013 $12.95
Conference and Travel Utilities Drainage System Div Mar-28-2013 $12.95
Other Supplies Streets Mar-28-2013 $12.96
Education & Training Services Utilities Water Systems Engr Div Mar-28-2013 $12.96
Clothing Supplies Parks Mar-28-2013 $12.99
Other Supplies Poudre Fire Authority Mar-28-2013 $13.00
Procurement Card Default Office of the Chief Mar-28-2013 $13.00
City and Community Programs FC Moves Mar-28-2013 $13.00
Procurement Card Default Office of the Chief Mar-28-2013 $13.00
Meals - Business, Non Travel Parks Mar-28-2013 $13.00
Other Utility Supplies Electric Field Services Mar-28-2013 $13.02
Other Supplies Natural Areas Mar-28-2013 $13.14
Meals - Business, Non Travel Human Resources Mar-28-2013 $13.15
Office Supplies Utilities Standards Engineering Div Mar-28-2013 $13.29
Clothing Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $13.30
Maintenance Materials Operation Services Mar-28-2013 $13.48
Maintenance Materials Operation Services Mar-28-2013 $13.58
Meals - Business, Non Travel Information Technology Mar-28-2013 $13.70
Meals - Business, Non Travel Parks Mar-28-2013 $13.75
Postage & Freight Services Operation Services Mar-28-2013 $13.78
Procurement Card Default Office of the Chief Mar-28-2013 $13.80
Procurement Card Default Office of the Chief Mar-28-2013 $13.83
Vehicle Parts Parks Mar-28-2013 $13.85
Meals - Business, Non Travel Natural Areas Mar-28-2013 $13.86
Maintenance Materials Parks Mar-28-2013 $13.90
Equipment, Non Office Cultural Services Mar-28-2013 $13.93
Food & Related Supplies Recreation Mar-28-2013 $13.96
Equipment, Non Office Cultural Services Mar-28-2013 $13.98
Maintenance Materials Operation Services Mar-28-2013 $13.98
Office Supplies Parks Mar-28-2013 $13.99
Shop Supplies Natural Areas Mar-28-2013 $13.99
Tools & Related Supplies Poudre Fire Authority Mar-28-2013 $13.99
Copy & Reproduction Services Recreation Mar-28-2013 $14.00
Other Supplies Library District Mar-28-2013 $14.05
Procurement Card Default Office of the Chief Mar-28-2013 $14.22
Tools & Related Supplies Operation Services Mar-28-2013 $14.23
Clothing Supplies Traffic Mar-28-2013 $14.27
Office Supplies Information Technology Mar-28-2013 $14.31
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $14.31
Other Supplies Natural Areas Mar-28-2013 $14.36
Clothing Supplies Streets Mar-28-2013 $14.40
Tools & Related Supplies Poudre Fire Authority Mar-28-2013 $14.45
City and Community Programs FC Moves Mar-28-2013 $14.50
Other Supplies Library District Mar-28-2013 $14.50
Other Prof & Tech Services Urban Renewal Authority Mar-28-2013 $14.50
Other Prof & Tech Services Economic Health Office Mar-28-2013 $14.50
Electrical Parts Parks Mar-28-2013 $14.52
City and Community Programs FC Moves Mar-28-2013 $14.57
Office Supplies Recreation Mar-28-2013 $14.68
Machinery & Equipment Parts Utilities Water Production Div Mar-28-2013 $14.76
Dues & Subscription Services Recreation Mar-28-2013 $14.78
Other Supplies Poudre Fire Authority Mar-28-2013 $14.78
Dues & Subscription Services Natural Areas Mar-28-2013 $14.78
Dues & Subscription Services Recreation Mar-28-2013 $14.78
Dues & Subscription Services Utilities Customer Connections Mar-28-2013 $14.78
Dues & Subscription Services Utilities Customer Connections Mar-28-2013 $14.78
Dues & Subscription Services Human Resources Mar-28-2013 $14.78
Food & Related for Programs Library District Mar-28-2013 $14.85
Recreation Supplies Recreation Mar-28-2013 $14.90
Maintenance Materials Operation Services Mar-28-2013 $14.90
Paint & Painting Supplies Operation Services Mar-28-2013 $14.94
Food & Related for Programs Library District Mar-28-2013 $14.95
Procurement Card Default Office of the Chief Mar-28-2013 $14.97
Office Supplies Parking Mar-28-2013 $14.98
Other Supplies Utilities Water Production Div Mar-28-2013 $14.98
Electrical Parts Parks Mar-28-2013 $14.99
Maintenance Materials Operation Services Mar-28-2013 $14.99
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $14.99
Tools & Related Supplies Parks Mar-28-2013 $14.99
Other Prof & Tech Services Library District Mar-28-2013 $15.00
Advertising Services Environmental Services Mar-28-2013 $15.00
Food & Related Supplies Comm. & Public Involvement Mar-28-2013 $15.00
Other Supplies Recreation Mar-28-2013 $15.00
Marketing Services Recreation Mar-28-2013 $15.00
Other Supplies Recreation Mar-28-2013 $15.00
Banking Services Parks Mar-28-2013 $15.00
Other Prof & Tech Services Traffic Mar-28-2013 $15.00
Procurement Card Default Office of the Chief Mar-28-2013 $15.02
Maintenance Materials Operation Services Mar-28-2013 $15.04
Other Repair & Maint Serv Streets Mar-28-2013 $15.15
Office Supplies Utilities Water Systems Engr Div Mar-28-2013 $15.19
Clothing Supplies Traffic Mar-28-2013 $15.24
Food & Related Supplies City Council Mar-28-2013 $15.28
Tools & Related Supplies Operation Services Mar-28-2013 $15.28
Meals - Business, Non Travel City Manager's Office Mar-28-2013 $15.30
Food & Related for Programs Library District Mar-28-2013 $15.33
Conference and Travel Natural Areas Mar-28-2013 $15.38
Other Supplies Library District Mar-28-2013 $15.40
Procurement Card Default Office of the Chief Mar-28-2013 $15.42
Food & Related for Programs Library District Mar-28-2013 $15.42
Shop Supplies Operation Services Mar-28-2013 $15.49
Meals - Business, Non Travel Recreation Mar-28-2013 $15.50
Procurement Card Default Office of the Chief Mar-28-2013 $15.56
Electrical Parts Operation Services Mar-28-2013 $15.63
Office Supplies City Clerk's Office Mar-28-2013 $15.67
Educational Programs Parks Mar-28-2013 $15.69
Food & Related for Programs Library District Mar-28-2013 $15.75
Food & Related Supplies Cultural Services Mar-28-2013 $15.81
Food & Related for Programs Recreation Mar-28-2013 $15.85
Postage & Freight Services Poudre Fire Authority Mar-28-2013 $15.87
Tools & Related Supplies Safety and Security Mar-28-2013 $15.96
Other Supplies Natural Areas Mar-28-2013 $15.98
Recreation Supplies Recreation Mar-28-2013 $15.98
Vegetation Supplies Parks Mar-28-2013 $15.98
Other Supplies Natural Areas Mar-28-2013 $15.98
Maintenance Materials Natural Areas Mar-28-2013 $15.99
Computer Hardware Information Technology Mar-28-2013 $15.99
Office Supplies Parks Mar-28-2013 $16.08
Office Supplies Traffic Mar-28-2013 $16.08
Conference and Travel Natural Areas Mar-28-2013 $16.11
Shop Supplies Parks Mar-28-2013 $16.16
Procurement Card Default Office of the Chief Mar-28-2013 $16.21
Vegetation Supplies Parks Mar-28-2013 $16.25
Food & Related Supplies Community Services Admin Mar-28-2013 $16.35
Clothing Supplies Traffic Mar-28-2013 $16.48
Food & Related Supplies Human Resources Mar-28-2013 $16.49
Maintenance Materials Natural Areas Mar-28-2013 $16.50
Conference and Travel Environmental Services Mar-28-2013 $16.50
Paint & Painting Supplies Parks Mar-28-2013 $16.57
Office Supplies Park Planning & Development Mar-28-2013 $16.62
Office Supplies Community Services Admin Mar-28-2013 $16.62
Maintenance Materials Operation Services Mar-28-2013 $16.70
Office Supplies City Clerk's Office Mar-28-2013 $16.73
Office Supplies Social Sustainability Mar-28-2013 $16.78
Procurement Card Default Office of the Chief Mar-28-2013 $16.83
Other Repair & Maint Serv Recreation Mar-28-2013 $16.85
Food & Related for Programs Utilities Customer Connections Mar-28-2013 $16.90
Shop Supplies Parks Mar-28-2013 $16.97
Conference and Travel Transfort / Dial-a-Ride Mar-28-2013 $17.00
Other Prof & Tech Services Parking Mar-28-2013 $17.00
Maintenance Materials Operation Services Mar-28-2013 $17.11
Procurement Card Default Office of the Chief Mar-28-2013 $17.48
Lumber Supplies Parks Mar-28-2013 $17.48
Recreation Supplies Recreation Mar-28-2013 $17.55
Copy & Reproduction Services Transfort / Dial-a-Ride Mar-28-2013 $17.55
Other Supplies Library District Mar-28-2013 $17.58
Food & Related Supplies Operation Services Mar-28-2013 $17.64
Land Maintenance Services Natural Areas Mar-28-2013 $17.82
Other Supplies Poudre Fire Authority Mar-28-2013 $17.82
Recreation Supplies Recreation Mar-28-2013 $17.87
Meals - Business, Non Travel Sustainability Services Admin Mar-28-2013 $17.90
Food & Related for Programs Recreation Mar-28-2013 $17.90
Shop Supplies Operation Services Mar-28-2013 $17.92
Maintenance Materials Natural Areas Mar-28-2013 $17.97
Cell Phones Services City Manager's Office Mar-28-2013 $17.99
Office Supplies Operation Services Mar-28-2013 $17.99
Other Supplies Poudre Fire Authority Mar-28-2013 $18.00
Food & Related for Programs Library District Mar-28-2013 $18.00
Meals - Business, Non Travel Parks Mar-28-2013 $18.02
Office Supplies Accounting and Treasury Mar-28-2013 $18.05
Food & Related Supplies Cultural Services Mar-28-2013 $18.10
Postage & Freight Services City Clerk's Office Mar-28-2013 $18.11
Postage & Freight Services City Clerk's Office Mar-28-2013 $18.11
Procurement Card Default Office of the Chief Mar-28-2013 $18.11
Food & Related Supplies Cultural Services Mar-28-2013 $18.20
Meals - Business, Non Travel Sales Tax Mar-28-2013 $18.33
Postage & Freight Services City Manager's Office Mar-28-2013 $18.40
Maintenance Materials Recreation Mar-28-2013 $18.46
Meals - Business, Non Travel Utilities Water Utilities Engineering Mar-28-2013 $18.50
Procurement Card Default Office of the Chief Mar-28-2013 $18.50
Other Supplies Natural Areas Mar-28-2013 $18.52
Office Supplies Sustainability Services Admin Mar-28-2013 $18.53
Meals - Business, Non Travel Natural Areas Mar-28-2013 $18.58
Meals - Business, Non Travel Information Technology Mar-28-2013 $18.59
Procurement Card Default Office of the Chief Mar-28-2013 $18.60
Recreation Supplies Recreation Mar-28-2013 $18.68
Meals - Business, Non Travel Sustainability Services Admin Mar-28-2013 $18.76
Recreation Supplies Recreation Mar-28-2013 $18.89
Tools & Related Supplies Parks Mar-28-2013 $18.99
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $18.99
Other Supplies Safety and Security Mar-28-2013 $19.00
Other Supplies Poudre Fire Authority Mar-28-2013 $19.00
Meals - Business, Non Travel Sustainability Services Admin Mar-28-2013 $19.00
Food & Related Supplies Utilities Management Mar-28-2013 $19.05
Recreation Supplies Recreation Mar-28-2013 $19.07
Other Supplies Natural Areas Mar-28-2013 $19.12
Other Supplies Recreation Mar-28-2013 $19.13
Other Supplies Recreation Mar-28-2013 $19.13
Conference and Travel Transfort / Dial-a-Ride Mar-28-2013 $19.20
Electrical Parts Operation Services Mar-28-2013 $19.27
Maintenance Materials Operation Services Mar-28-2013 $19.32
Procurement Card Default Office of the Chief Mar-28-2013 $19.42
Food & Related Supplies Cultural Services Mar-28-2013 $19.47
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $19.55
Tools & Related Supplies Operation Services Mar-28-2013 $19.69
Clothing Supplies Traffic Mar-28-2013 $19.74
Office Supplies Urban Renewal Authority Mar-28-2013 $19.75
Other Repair & Maint Serv Streets Mar-28-2013 $19.76
Food & Related for Programs Recreation Mar-28-2013 $19.80
Food & Related Supplies City Council Mar-28-2013 $19.84
Other Supplies Poudre Fire Authority Mar-28-2013 $19.94
Recreation Supplies Recreation Mar-28-2013 $19.94
Other Supplies Poudre Fire Authority Mar-28-2013 $19.95
Other Prof & Tech Services Poudre Fire Authority Mar-28-2013 $19.95
Other Prof & Tech Services Utility Tech. & Cust. Service Mar-28-2013 $19.95
Copy & Reproduction Services Cultural Services Mar-28-2013 $19.95
Procurement Card Default Office of the Chief Mar-28-2013 $19.95
Clothing Supplies Streets Mar-28-2013 $19.97
Procurement Card Default Office of the Chief Mar-28-2013 $19.97
Maintenance Materials Operation Services Mar-28-2013 $19.97
Office Supplies Parks Mar-28-2013 $19.98
Other Supplies Streets Mar-28-2013 $19.98
Procurement Card Default Office of the Chief Mar-28-2013 $19.98
Food & Related Supplies City Council Mar-28-2013 $19.99
Office Supplies Parks Mar-28-2013 $19.99
Dues & Subscription Services Utilities Water Systems Engr Div Mar-28-2013 $19.99
Maintenance Materials Natural Areas Mar-28-2013 $19.99
Other Supplies Recreation Mar-28-2013 $19.99
Machinery & Equipment Parts Utilities Water Production Div Mar-28-2013 $19.99
Procurement Card Default Parks Mar-28-2013 $19.99
Other Prof & Tech Services Recreation Mar-28-2013 $19.99
Procurement Card Default Office of the Chief Mar-28-2013 $19.99
Dues & Subscription Services Poudre Fire Authority Mar-28-2013 $20.00
Procurement Card Default Office of the Chief Mar-28-2013 $20.00
Procurement Card Default Office of the Chief Mar-28-2013 $20.00
Procurement Card Default Safety, Security, & Risk Mgmt. Mar-28-2013 $20.00
Wireless Services Comm. & Public Involvement Mar-28-2013 $20.00
Cell Phones Services Operation Services Mar-28-2013 $20.00
Cell Phones Services Operation Services Mar-28-2013 $20.00
Maintenance Materials Operation Services Mar-28-2013 $20.00
Food & Related Supplies Utilities Customer Connections Mar-28-2013 $20.00
Building Maintenance Services Utility Financial Operations Mar-28-2013 $20.00
Wireless Services Parks Mar-28-2013 $20.00
Clothing Supplies Parks Mar-28-2013 $20.00
Conference and Travel Parks Mar-28-2013 $20.00
Tools & Related Supplies Parks Mar-28-2013 $20.00
Conference and Travel Parks Mar-28-2013 $20.00
Conference and Travel Parks Mar-28-2013 $20.00
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $20.00
Telephone Services PDT Administration Mar-28-2013 $20.00
Procurement Card Default Office of the Chief Mar-28-2013 $20.00
Wireless Services City Council Mar-28-2013 $20.00
Conference and Travel Downtown Development Authority Mar-28-2013 $20.00
Conference and Travel Poudre Fire Authority Mar-28-2013 $20.00
Telephone Services PDT Administration Mar-28-2013 $20.00
Maintenance Materials Operation Services Mar-28-2013 $20.06
Motor Fuel, Oil & Grease Streets Mar-28-2013 $20.13
Maintenance Materials Natural Areas Mar-28-2013 $20.37
Meals - Business, Non Travel Utilities Customer Connections Mar-28-2013 $20.41
Computer Hardware Recreation Mar-28-2013 $20.48
Books & Periodicals Parks Mar-28-2013 $20.53
Banking Services Parks Mar-28-2013 $20.55
Postage & Freight Services Operation Services Mar-28-2013 $20.61
Maintenance Materials Operation Services Mar-28-2013 $20.75
Other Repair & Maint Serv Recreation Mar-28-2013 $20.75
Computer Software Comm. & Public Involvement Mar-28-2013 $20.76
Computer Software Comm. & Public Involvement Mar-28-2013 $20.76
Computer Software Comm. & Public Involvement Mar-28-2013 $20.76
Tools & Related Supplies Operation Services Mar-28-2013 $20.79
Other Prof & Tech Services FC Moves Mar-28-2013 $20.89
Hardware Maint & Support Serv Downtown Development Authority Mar-28-2013 $20.90
Other Supplies Library District Mar-28-2013 $20.95
Recreation Supplies Recreation Mar-28-2013 $20.97
Shop Supplies Operation Services Mar-28-2013 $20.98
Office Supplies Parks Mar-28-2013 $20.99
Other Supplies Cultural Services Mar-28-2013 $21.00
Meals - Business, Non Travel Office of the Chief Mar-28-2013 $21.00
Maintenance Materials Operation Services Mar-28-2013 $21.03
Electrical Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $21.06
Clothing Supplies Traffic Mar-28-2013 $21.11
Food & Related Supplies Environmental Services Mar-28-2013 $21.24
Clothing Supplies Traffic Mar-28-2013 $21.24
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $21.37
Equipment, Non Office Cultural Services Mar-28-2013 $21.39
Other Supplies Natural Areas Mar-28-2013 $21.41
Vehicle Parts Poudre Fire Authority Mar-28-2013 $21.42
Other Supplies Sustainability Services Admin Mar-28-2013 $21.43
Food & Related for Programs Library District Mar-28-2013 $21.43
Tools & Related Supplies Parks Mar-28-2013 $21.46
Clothing Supplies Operation Services Mar-28-2013 $21.47
Other Land & Bldg Supplies Cultural Services Mar-28-2013 $21.51
Shop Supplies Parks Mar-28-2013 $21.55
Shop Supplies Operation Services Mar-28-2013 $21.60
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $21.62
Machinery & Equipment Parts Parks Mar-28-2013 $21.70
Shop Supplies Parks Mar-28-2013 $21.80
Maintenance Materials Operation Services Mar-28-2013 $21.86
Procurement Card Default Office of the Chief Mar-28-2013 $21.95
Other Repair & Maint Serv Traffic Mar-28-2013 $21.97
Shop Supplies Operation Services Mar-28-2013 $21.98
Office Supplies Parks Mar-28-2013 $21.99
Procurement Card Default Office of the Chief Mar-28-2013 $21.99
Other Supplies Poudre Fire Authority Mar-28-2013 $21.99
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $22.00
Clothing Supplies Streets Mar-28-2013 $22.00
Food & Related Supplies Environmental Services Mar-28-2013 $22.01
Procurement Card Default Office of the Chief Mar-28-2013 $22.10
Other Utility Supplies Electric Field Services Mar-28-2013 $22.19
Food & Related Supplies City Council Mar-28-2013 $22.30
Clothing Supplies Traffic Mar-28-2013 $22.36
Meals - Business, Non Travel L&P Operations Service Unit Mar-28-2013 $22.38
Office Supplies Information Technology Mar-28-2013 $22.42
Procurement Card Default Office of the Chief Mar-28-2013 $22.47
Other Supplies Natural Areas Mar-28-2013 $22.47
Postage & Freight Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $22.50
Other Prof & Tech Services Information Technology Mar-28-2013 $22.50
Food & Related Supplies Human Resources Mar-28-2013 $22.65
Other Supplies Poudre Fire Authority Mar-28-2013 $22.66
Food & Related Supplies Utilities Management Mar-28-2013 $22.75
Food & Related Supplies Cultural Services Mar-28-2013 $22.80
Procurement Card Default Safety, Security, & Risk Mgmt. Mar-28-2013 $22.97
Other Supplies Natural Areas Mar-28-2013 $22.98
Paint & Painting Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $22.99
Office Supplies Utilities Management Mar-28-2013 $22.99
Office Supplies Natural Areas Mar-28-2013 $22.99
Other Land & Bldg Supplies Parks Mar-28-2013 $23.00
City and Community Programs FC Moves Mar-28-2013 $23.00
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $23.15
Procurement Card Default Office of the Chief Mar-28-2013 $23.25
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $23.26
Shop Supplies Operation Services Mar-28-2013 $23.28
Tools & Related Supplies Parks Mar-28-2013 $23.42
Conference and Travel Environmental Services Mar-28-2013 $23.44
Electrical Parts Operation Services Mar-28-2013 $23.45
Food & Related Supplies Human Resources Mar-28-2013 $23.46
Meals - Business, Non Travel Parks Mar-28-2013 $23.50
Meals - Business, Non Travel Parks Mar-28-2013 $23.68
Clothing Supplies Traffic Mar-28-2013 $23.76
Food & Related for Programs Recreation Mar-28-2013 $23.77
Recreation Supplies Recreation Mar-28-2013 $23.80
Office Supplies Transfort / Dial-a-Ride Mar-28-2013 $23.84
Copy & Reproduction Services Recreation Mar-28-2013 $23.88
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $23.90
Electrical Parts Operation Services Mar-28-2013 $23.94
Paint & Painting Supplies Parks Mar-28-2013 $23.94
Procurement Card Default Office of the Chief Mar-28-2013 $23.94
Meals - Business, Non Travel Information Technology Mar-28-2013 $23.96
Other Prof & Tech Services Library District Mar-28-2013 $24.00
Other Prof & Tech Services Environmental Services Mar-28-2013 $24.00
Educational Programs Utilities Customer Connections Mar-28-2013 $24.00
Other Chemical Supplies Recreation Mar-28-2013 $24.00
Office Supplies Parking Mar-28-2013 $24.00
Meals - Business, Non Travel Parks Mar-28-2013 $24.00
Office Supplies Natural Areas Mar-28-2013 $24.00
Health & Safety Supplies Streets Mar-28-2013 $24.10
Clothing Supplies Recreation Mar-28-2013 $24.16
Recreation Supplies Recreation Mar-28-2013 $24.23
Food & Related Supplies Natural Areas Mar-28-2013 $24.26
Janitorial Supplies Parks Mar-28-2013 $24.27
Other Prof & Tech Services Traffic Mar-28-2013 $24.30
Books & Periodicals Human Resources Mar-28-2013 $24.36
Computer Hardware Information Technology Mar-28-2013 $24.37
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $24.47
Conference and Travel Natural Areas Mar-28-2013 $24.49
Other Prof & Tech Services Traffic Mar-28-2013 $24.50
Clothing Supplies Traffic Mar-28-2013 $24.54
Other Supplies Poudre Fire Authority Mar-28-2013 $24.59
Conference and Travel Natural Areas Mar-28-2013 $24.62
Meals - Business, Non Travel Human Resources Mar-28-2013 $24.66
Other Repair & Maint Serv Traffic Mar-28-2013 $24.87
Other Prof & Tech Services Utilities Customer Connections Mar-28-2013 $24.95
Office Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $24.95
Computer Hardware Information Technology Mar-28-2013 $24.99
Paint & Painting Supplies Operation Services Mar-28-2013 $24.99
Shop Supplies Operation Services Mar-28-2013 $24.99
Food & Related Supplies Utilities Reg & Govt Affairs Div Mar-28-2013 $24.99
Other Supplies Recreation Mar-28-2013 $25.00
Procurement Card Default Office of the Chief Mar-28-2013 $25.00
Procurement Card Default Office of the Chief Mar-28-2013 $25.00
Procurement Card Default Office of the Chief Mar-28-2013 $25.00
Other Supplies Environmental Services Mar-28-2013 $25.00
Vehicle Repair Services Operation Services Mar-28-2013 $25.00
Vehicle Repair Services Operation Services Mar-28-2013 $25.00
Dues & Subscription Services Operation Services Mar-28-2013 $25.00
Dues & Subscription Services Operation Services Mar-28-2013 $25.00
Dues & Subscription Services Operation Services Mar-28-2013 $25.00
Dues & Subscription Services Operation Services Mar-28-2013 $25.00
Conference and Travel L&P Operations Service Unit Mar-28-2013 $25.00
Conference and Travel L&P Operations Service Unit Mar-28-2013 $25.00
Dues & Subscription Services Utilities Management Mar-28-2013 $25.00
Other Supplies Utilities Management Mar-28-2013 $25.00
Procurement Card Default Office of the Chief Mar-28-2013 $25.00
Advertising Services Recreation Mar-28-2013 $25.00
Clothing Supplies Parks Mar-28-2013 $25.00
Conference and Travel Parks Mar-28-2013 $25.00
Meals - Business, Non Travel City Manager's Office Mar-28-2013 $25.00
Conference and Travel Poudre Fire Authority Mar-28-2013 $25.01
Copy & Reproduction Services Recreation Mar-28-2013 $25.06
Machinery & Equipment Parts Parks Mar-28-2013 $25.08
Health & Safety Supplies Parks Mar-28-2013 $25.08
Meals - Business, Non Travel Parks Mar-28-2013 $25.15
Food & Related Supplies Cultural Services Mar-28-2013 $25.16
Procurement Card Default Utilities Water Production Div Mar-28-2013 $25.30
Conference and Travel Natural Areas Mar-28-2013 $25.39
Meals - Business, Non Travel Park Planning & Development Mar-28-2013 $25.45
Marketing Services Parks Mar-28-2013 $25.47
Books & Periodicals Library District Mar-28-2013 $25.48
Books & Periodicals Library District Mar-28-2013 $25.48
Food & Related Supplies City Council Mar-28-2013 $25.56
Meals - Business, Non Travel City Manager's Office Mar-28-2013 $25.62
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $25.88
Postage & Freight Services Operation Services Mar-28-2013 $25.88
Tools & Related Supplies Engineering Mar-28-2013 $25.93
Food & Related Supplies Cultural Services Mar-28-2013 $25.98
Office Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $25.98
Other Supplies Natural Areas Mar-28-2013 $25.98
Office Supplies Utilities Customer Connections Mar-28-2013 $25.98
Dues & Subscription Services Utilities Water Systems Engr Div Mar-28-2013 $26.00
Meals - Business, Non Travel Parks Mar-28-2013 $26.00
Meals - Business, Non Travel Parks Mar-28-2013 $26.00
Other Supplies Transfort / Dial-a-Ride Mar-28-2013 $26.00
Advertising Services Cultural Services Mar-28-2013 $26.01
Other Supplies Poudre Fire Authority Mar-28-2013 $26.07
Meals - Business, Non Travel Information Technology Mar-28-2013 $26.16
Meals - Business, Non Travel Parks Mar-28-2013 $26.28
Other Supplies Library District Mar-28-2013 $26.29
Other Prof & Tech Services Operation Services Mar-28-2013 $26.33
Meals - Business, Non Travel Parks Mar-28-2013 $26.35
Food & Related Supplies Human Resources Mar-28-2013 $26.39
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $26.45
Food & Related Supplies Poudre Fire Authority Mar-28-2013 $26.53
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $26.61
Other Prof & Tech Services Poudre Fire Authority Mar-28-2013 $26.63
Machinery & Equipment Parts Parks Mar-28-2013 $26.64
Other Supplies Safety and Security Mar-28-2013 $26.65
Electrical Parts Operation Services Mar-28-2013 $26.70
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $26.71
Other Supplies Park Planning & Development Mar-28-2013 $26.82
Computer Hardware Information Technology Mar-28-2013 $26.83
Other Supplies Recreation Mar-28-2013 $26.90
Educational Programs Parks Mar-28-2013 $26.90
Other Supplies Downtown Development Authority Mar-28-2013 $26.95
Food & Related Supplies Finance Administration Mar-28-2013 $26.96
Shop Supplies Operation Services Mar-28-2013 $26.97
Vegetation Supplies Parks Mar-28-2013 $26.97
Computer Hardware Poudre Fire Authority Mar-28-2013 $26.99
Other Supplies Streets Mar-28-2013 $26.99
Machinery & Equipment Parts Parks Mar-28-2013 $26.99
Conference and Travel Cultural Services Mar-28-2013 $27.00
Food & Related Supplies Cultural Services Mar-28-2013 $27.01
Procurement Card Default Office of the Chief Mar-28-2013 $27.15
Paint & Painting Supplies Traffic Mar-28-2013 $27.17
Clothing Supplies Streets Mar-28-2013 $27.19
Clothing Supplies Streets Mar-28-2013 $27.19
Construction Services Utilities Water Production Div Mar-28-2013 $27.29
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $27.29
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $27.29
Conference and Travel Natural Areas Mar-28-2013 $27.32
Paint & Painting Supplies Parks Mar-28-2013 $27.47
Clothing Supplies Traffic Mar-28-2013 $27.47
Educational Programs Parks Mar-28-2013 $27.51
Maintenance Materials Utilities Water Production Div Mar-28-2013 $27.58
Procurement Card Default Office of the Chief Mar-28-2013 $27.69
Office Supplies FC Moves Mar-28-2013 $27.81
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $27.81
Recreation Supplies Recreation Mar-28-2013 $27.81
Maintenance Materials Natural Areas Mar-28-2013 $27.90
Tools & Related Supplies Parks Mar-28-2013 $27.94
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $27.95
Electrical Parts Utilities Water Production Div Mar-28-2013 $27.99
Recreation Supplies Recreation Mar-28-2013 $28.00
Other Utility Supplies L&P Operations Service Unit Mar-28-2013 $28.06
Banking Services Parks Mar-28-2013 $28.10
Other Supplies Library District Mar-28-2013 $28.19
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $28.27
Clothing Supplies Traffic Mar-28-2013 $28.32
Procurement Card Default Office of the Chief Mar-28-2013 $28.36
Recreation Supplies Recreation Mar-28-2013 $28.42
Electrical Parts Operation Services Mar-28-2013 $28.45
Vegetation Supplies Parks Mar-28-2013 $28.46
Procurement Card Default Office of the Chief Mar-28-2013 $28.55
Meals - Business, Non Travel FC Moves Mar-28-2013 $28.70
Food & Related for Programs Recreation Mar-28-2013 $28.76
Food & Related Supplies Operation Services Mar-28-2013 $28.86
Procurement Card Default Office of the Chief Mar-28-2013 $28.96
Paint & Painting Supplies Parks Mar-28-2013 $28.96
Office Supplies Parks Mar-28-2013 $28.97
Maintenance Materials Natural Areas Mar-28-2013 $28.99
Electrical Parts Operation Services Mar-28-2013 $28.99
Other Supplies Natural Areas Mar-28-2013 $28.99
Marketing Services Parks Mar-28-2013 $29.00
Meals - Business, Non Travel City Council Mar-28-2013 $29.00
Other Land & Bldg Supplies Cultural Services Mar-28-2013 $29.02
Procurement Card Default City Council Mar-28-2013 $29.08
Meals - Business, Non Travel L&P Operations Service Unit Mar-28-2013 $29.15
Procurement Card Default Office of the Chief Mar-28-2013 $29.31
Other Supplies Poudre Fire Authority Mar-28-2013 $29.42
Other Supplies Streets Mar-28-2013 $29.49
Meals - Business, Non Travel City Attorney's Office Mar-28-2013 $29.50
Maintenance Materials Operation Services Mar-28-2013 $29.53
Meals - Business, Non Travel City Manager's Office Mar-28-2013 $29.53
Dues & Subscription Services Parks Mar-28-2013 $29.57
Procurement Card Default Office of the Chief Mar-28-2013 $29.73
Clothing Supplies Streets Mar-28-2013 $29.74
Food & Related Supplies Human Resources Mar-28-2013 $29.74
Machinery & Equipment Parts Utilities Water Production Div Mar-28-2013 $29.75
Procurement Card Default Office of the Chief Mar-28-2013 $29.81
Dues & Subscription Services Recreation Mar-28-2013 $29.85
Procurement Card Default Office of the Chief Mar-28-2013 $29.87
Equipment, Non Office Cultural Services Mar-28-2013 $29.88
Procurement Card Default Office of the Chief Mar-28-2013 $29.94
Maintenance Materials Operation Services Mar-28-2013 $29.94
Shop Supplies Streets Mar-28-2013 $29.96
Other Supplies Streets Mar-28-2013 $29.97
Maintenance Materials Natural Areas Mar-28-2013 $29.97
Maintenance Materials Natural Areas Mar-28-2013 $29.98
Other Supplies Poudre Fire Authority Mar-28-2013 $29.98
Procurement Card Default Office of the Chief Mar-28-2013 $29.99
Office Supplies Streets Mar-28-2013 $29.99
Office Supplies Recreation Mar-28-2013 $29.99
Maintenance Materials Natural Areas Mar-28-2013 $29.99
Clothing Supplies Parks Mar-28-2013 $29.99
Office Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $29.99
Educational Programs Natural Areas Mar-28-2013 $29.99
Books & Periodicals Library District Mar-28-2013 $30.00
Food & Related for Programs Recreation Mar-28-2013 $30.00
Wireless Services City Manager's Office Mar-28-2013 $30.00
Conference and Travel City Manager's Office Mar-28-2013 $30.00
Wireless Services City Attorney's Office Mar-28-2013 $30.00
Conference and Travel Economic Health Office Mar-28-2013 $30.00
Procurement Card Default Safety, Security, & Risk Mgmt. Mar-28-2013 $30.00
Other Prof & Tech Services Utilities Customer Connections Mar-28-2013 $30.00
Maintenance Materials Operation Services Mar-28-2013 $30.00
Consulting Services Natural Areas Mar-28-2013 $30.00
Cell Phones Services Operation Services Mar-28-2013 $30.00
Maintenance Contracts Natural Areas Mar-28-2013 $30.00
Other Supplies Parks Mar-28-2013 $30.00
Meals - Business, Non Travel Parks Mar-28-2013 $30.00
Plumbing & Irrigation Supplies Parks Mar-28-2013 $30.16
Clothing Supplies Recreation Mar-28-2013 $30.20
Education & Training Services Natural Areas Mar-28-2013 $30.23
Other Purchased Services Cultural Services Mar-28-2013 $30.26
Meals - Business, Non Travel Environmental Services Mar-28-2013 $30.40
Recreation Supplies Recreation Mar-28-2013 $30.43
Office Supplies Utilities Water Production Div Mar-28-2013 $30.48
Office Supplies Recreation Mar-28-2013 $30.57
Janitorial Supplies Parks Mar-28-2013 $30.64
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $30.75
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $30.75
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $30.88
Procurement Card Default Office of the Chief Mar-28-2013 $30.89
Other Supplies Natural Areas Mar-28-2013 $30.91
Electrical Parts Operation Services Mar-28-2013 $30.91
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $30.93
Shop Supplies Natural Areas Mar-28-2013 $30.96
Tools & Related Supplies Parks Mar-28-2013 $31.18
Health & Safety Supplies Parks Mar-28-2013 $31.27
Meals - Business, Non Travel Human Resources Mar-28-2013 $31.35
Procurement Card Default Office of the Chief Mar-28-2013 $31.40
Recreation Supplies Recreation Mar-28-2013 $31.50
Marketing Services Parks Mar-28-2013 $31.50
Recreation Supplies Recreation Mar-28-2013 $31.53
Conference and Travel Natural Areas Mar-28-2013 $31.53
Clothing Supplies Streets Mar-28-2013 $31.54
Meals - Business, Non Travel Economic Health Office Mar-28-2013 $31.62
Other Supplies Poudre Fire Authority Mar-28-2013 $31.67
Maintenance Materials Recreation Mar-28-2013 $31.71
Procurement Card Default Office of the Chief Mar-28-2013 $31.73
Meals - Business, Non Travel Economic Health Office Mar-28-2013 $31.79
Books & Periodicals Library District Mar-28-2013 $31.84
Food & Related for Programs Library District Mar-28-2013 $31.85
Meals - Business, Non Travel Utilities Management Mar-28-2013 $31.85
Recreation Supplies Recreation Mar-28-2013 $31.93
Conference and Travel L&P Operations Service Unit Mar-28-2013 $32.00
Conference and Travel L&P Operations Service Unit Mar-28-2013 $32.00
Other Prof & Tech Services Parking Mar-28-2013 $32.00
Other Supplies Poudre Fire Authority Mar-28-2013 $32.04
Food & Related for Programs Recreation Mar-28-2013 $32.17
Procurement Card Default Office of the Chief Mar-28-2013 $32.19
Procurement Card Default Office of the Chief Mar-28-2013 $32.20
Health & Safety Supplies Parks Mar-28-2013 $32.23
Tools & Related Supplies Engineering Mar-28-2013 $32.24
Clothing Supplies Streets Mar-28-2013 $32.29
Meals - Business, Non Travel Parks Mar-28-2013 $32.46
Other Purchased Services Recreation Mar-28-2013 $32.50
Conference and Travel Utilities Standards Engineering Div Mar-28-2013 $32.50
Maintenance Materials Operation Services Mar-28-2013 $32.56
Advertising Services Cultural Services Mar-28-2013 $32.59
Computer Hardware Information Technology Mar-28-2013 $32.70
Maintenance Materials Utilities Water Production Div Mar-28-2013 $32.76
Office Supplies Human Resources Mar-28-2013 $32.85
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $32.94
Food & Related Supplies Human Resources Mar-28-2013 $32.97
Clothing Supplies Operation Services Mar-28-2013 $32.99
Clothing Supplies Traffic Mar-28-2013 $32.99
Other Repair & Maint Serv Streets Mar-28-2013 $33.00
Conference and Travel Utility Tech. & Cust. Service Mar-28-2013 $33.00
Food & Related for Programs Recreation Mar-28-2013 $33.00
Equipment, Non Office Cultural Services Mar-28-2013 $33.00
Other Repair & Maint Serv Streets Mar-28-2013 $33.16
Postage & Freight Services Utilities Environmental Services Div Mar-28-2013 $33.18
Office Supplies Sustainability Services Admin Mar-28-2013 $33.18
Meals - Business, Non Travel Parks Mar-28-2013 $33.26
Procurement Card Default Office of the Chief Mar-28-2013 $33.37
Maintenance Materials Natural Areas Mar-28-2013 $33.51
Office Supplies Recreation Mar-28-2013 $33.57
Vegetation Supplies Parks Mar-28-2013 $33.74
Shop Supplies Parks Mar-28-2013 $33.75
Food & Related Supplies Downtown Development Authority Mar-28-2013 $33.75
Dues & Subscription Services Utilities Water Systems Engr Div Mar-28-2013 $33.75
Recreation Supplies Recreation Mar-28-2013 $33.81
Cell Phones Services City Council Mar-28-2013 $33.86
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $33.90
Procurement Card Default Office of the Chief Mar-28-2013 $33.95
Computer Hardware Poudre Fire Authority Mar-28-2013 $33.97
Other Supplies Environmental Services Mar-28-2013 $33.98
Shop Supplies Parks Mar-28-2013 $33.98
Vegetation Supplies Parks Mar-28-2013 $34.00
Machinery & Equipment Parts Parks Mar-28-2013 $34.10
Office Supplies Operation Services Mar-28-2013 $34.22
Food & Related Supplies Cultural Services Mar-28-2013 $34.25
Procurement Card Default Office of the Chief Mar-28-2013 $34.35
Conference and Travel Utility Tech. & Cust. Service Mar-28-2013 $34.39
Other Supplies Library District Mar-28-2013 $34.43
Meals - Business, Non Travel Utilities Elec System Design & IT Div Mar-28-2013 $34.50
Clothing Supplies Traffic Mar-28-2013 $34.52
Lumber Supplies Parks Mar-28-2013 $34.65
Other Supplies Library District Mar-28-2013 $34.93
Books & Periodicals Parks Mar-28-2013 $34.95
Clothing Supplies Streets Mar-28-2013 $34.95
Health & Safety Supplies Operation Services Mar-28-2013 $34.95
Other Supplies Sustainability Services Admin Mar-28-2013 $34.98
Other Supplies Sustainability Services Admin Mar-28-2013 $34.98
Meals - Business, Non Travel Parks Mar-28-2013 $34.99
Recreation Supplies Recreation Mar-28-2013 $34.99
City and Community Programs Utilities Customer Connections Mar-28-2013 $35.00
Other Prof & Tech Services Parks Mar-28-2013 $35.00
Signage Supplies Operation Services Mar-28-2013 $35.00
Other Supplies Library District Mar-28-2013 $35.00
Maintenance Materials Natural Areas Mar-28-2013 $35.00
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $35.00
Health & Safety Supplies Parks Mar-28-2013 $35.02
Meals - Business, Non Travel Parks Mar-28-2013 $35.15
Maintenance Materials Operation Services Mar-28-2013 $35.19
Maintenance Materials Utilities Water Production Div Mar-28-2013 $35.21
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $35.23
Food & Related for Programs Recreation Mar-28-2013 $35.49
Other Repair & Maint Serv Recreation Mar-28-2013 $35.49
Other Supplies Streets Mar-28-2013 $35.50
Office Supplies Transfort / Dial-a-Ride Mar-28-2013 $35.55
Recreation Supplies Recreation Mar-28-2013 $35.64
Meals - Business, Non Travel Parks Mar-28-2013 $35.73
Other Supplies Natural Areas Mar-28-2013 $35.88
Marketing Services Cultural Services Mar-28-2013 $35.90
Maintenance Materials Operation Services Mar-28-2013 $35.90
Office Supplies Recreation Mar-28-2013 $35.97
Office Supplies Parks Mar-28-2013 $35.97
Other Supplies Library District Mar-28-2013 $35.97
Electrical Parts Operation Services Mar-28-2013 $35.98
Clothing Supplies Streets Mar-28-2013 $35.98
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $36.00
Health & Safety Supplies Parks Mar-28-2013 $36.07
Maintenance Materials Operation Services Mar-28-2013 $36.24
Maintenance Materials Operation Services Mar-28-2013 $36.24
Maintenance Materials Operation Services Mar-28-2013 $36.25
Clothing Supplies Traffic Mar-28-2013 $36.30
Books & Periodicals Library District Mar-28-2013 $36.31
Food & Related Supplies Parks Mar-28-2013 $36.31
Meals - Business, Non Travel Parks Mar-28-2013 $36.35
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $36.37
Other Prof & Tech Services Poudre Fire Authority Mar-28-2013 $36.45
Office Supplies Transfort / Dial-a-Ride Mar-28-2013 $36.48
Office Supplies FC Moves Mar-28-2013 $36.54
Conference and Travel Natural Areas Mar-28-2013 $36.57
Disposal of Hazardous Material Utilities Reg & Govt Affairs Div Mar-28-2013 $36.74
Tools & Related Supplies Engineering Mar-28-2013 $36.78
Office Supplies Poudre Fire Authority Mar-28-2013 $36.95
Meals - Business, Non Travel Information Technology Mar-28-2013 $36.95
Computer Hardware Information Technology Mar-28-2013 $36.97
Other Prof & Tech Services Engineering Mar-28-2013 $37.00
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $37.06
Maintenance Materials Operation Services Mar-28-2013 $37.12
Maintenance Materials Operation Services Mar-28-2013 $37.12
Advertising Services Engineering Mar-28-2013 $37.17
Other Repair & Maint Serv Streets Mar-28-2013 $37.39
Maintenance Materials Operation Services Mar-28-2013 $37.50
Procurement Card Default Office of the Chief Mar-28-2013 $37.53
Procurement Card Default Office of the Chief Mar-28-2013 $37.56
Other Supplies Natural Areas Mar-28-2013 $37.57
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $37.58
Other Supplies Environmental Services Mar-28-2013 $37.58
City and Community Programs FC Moves Mar-28-2013 $37.61
Meals - Business, Non Travel Natural Areas Mar-28-2013 $37.74
Food & Related for Programs Library District Mar-28-2013 $37.75
Other Supplies Parks Mar-28-2013 $37.76
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $37.84
Procurement Card Default Office of the Chief Mar-28-2013 $37.87
Recreation Supplies Recreation Mar-28-2013 $37.88
Other Repair & Maint Serv Recreation Mar-28-2013 $37.91
Clothing Supplies Traffic Mar-28-2013 $37.94
Meals - Business, Non Travel City Manager's Office Mar-28-2013 $37.96
Computer Hardware Information Technology Mar-28-2013 $38.00
Meals - Business, Non Travel Human Resources Mar-28-2013 $38.00
Meals - Business, Non Travel L&P Operations Service Unit Mar-28-2013 $38.00
Recreation Supplies Recreation Mar-28-2013 $38.00
Meals - Business, Non Travel City Council Mar-28-2013 $38.20
Food & Related Supplies City Manager's Office Mar-28-2013 $38.22
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $38.31
Office Supplies Natural Areas Mar-28-2013 $38.36
Procurement Card Default Office of the Chief Mar-28-2013 $38.46
Meals - Business, Non Travel Parks Mar-28-2013 $38.50
Health & Safety Supplies Parks Mar-28-2013 $38.59
Food & Related Supplies Comm. & Public Involvement Mar-28-2013 $38.61
Janitorial Supplies Cultural Services Mar-28-2013 $38.71
Procurement Card Default Office of the Chief Mar-28-2013 $38.76
Electrical Parts Operation Services Mar-28-2013 $38.80
Food & Related Supplies Cultural Services Mar-28-2013 $38.83
Office Supplies Park Planning & Development Mar-28-2013 $38.83
Office Supplies Community Services Admin Mar-28-2013 $38.83
Food & Related Supplies Cultural Services Mar-28-2013 $38.93
Health & Safety Supplies Poudre Fire Authority Mar-28-2013 $38.95
Procurement Card Default Office of the Chief Mar-28-2013 $38.96
Office Equipment Parks Mar-28-2013 $38.99
Procurement Card Default Parks Mar-28-2013 $39.00
Meals - Business, Non Travel Parks Mar-28-2013 $39.00
Meals - Business, Non Travel Parks Mar-28-2013 $39.00
Procurement Card Default Office of the Chief Mar-28-2013 $39.10
Other Supplies Library District Mar-28-2013 $39.24
Maintenance Materials Natural Areas Mar-28-2013 $39.29
Paint & Painting Supplies Operation Services Mar-28-2013 $39.39
Books & Periodicals Library District Mar-28-2013 $39.39
Janitorial Supplies Recreation Mar-28-2013 $39.48
Health & Safety Supplies Parks Mar-28-2013 $39.49
Other Supplies Streets Mar-28-2013 $39.57
Maintenance Materials Operation Services Mar-28-2013 $39.58
Food & Related for Programs Recreation Mar-28-2013 $39.68
Food & Related for Programs Recreation Mar-28-2013 $39.68
Meals - Business, Non Travel Finance Administration Mar-28-2013 $39.75
Procurement Card Default Utilities Reg & Govt Affairs Div Mar-28-2013 $39.83
Other Utility Supplies Electric Field Services Mar-28-2013 $39.94
Computer Hardware Information Technology Mar-28-2013 $39.98
Procurement Card Default Office of the Chief Mar-28-2013 $39.98
Clothing Supplies Streets Mar-28-2013 $39.99
Clothing Supplies Streets Mar-28-2013 $39.99
Conference and Travel Poudre Fire Authority Mar-28-2013 $40.00
Meals - Business, Non Travel Economic Health Office Mar-28-2013 $40.00
Meals - Business, Non Travel L&P Operations Service Unit Mar-28-2013 $40.00
Recreation Supplies Recreation Mar-28-2013 $40.00
Meals - Business, Non Travel Parks Mar-28-2013 $40.00
Procurement Card Default Office of the Chief Mar-28-2013 $40.00
Other Supplies Streets Mar-28-2013 $40.20
Maintenance Materials Operation Services Mar-28-2013 $40.20
Clothing Supplies Parks Mar-28-2013 $40.49
Maintenance Materials Operation Services Mar-28-2013 $40.60
Office Supplies PDT Administration Mar-28-2013 $40.82
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $40.84
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $40.90
Other Repair & Maint Serv Streets Mar-28-2013 $40.96
Food & Related Supplies PDT Administration Mar-28-2013 $40.96
Maintenance Materials Operation Services Mar-28-2013 $40.99
Procurement Card Default Office of the Chief Mar-28-2013 $41.00
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $41.00
Health & Safety Supplies Safety and Security Mar-28-2013 $41.00
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $41.00
Health & Safety Supplies Safety and Security Mar-28-2013 $41.00
Lumber Supplies Parks Mar-28-2013 $41.35
Food & Related Supplies Human Resources Mar-28-2013 $41.37
Health & Safety Supplies Parks Mar-28-2013 $41.37
Wireless Services City Attorney's Office Mar-28-2013 $41.45
Meals - Business, Non Travel L&P Operations Service Unit Mar-28-2013 $41.50
Meals - Business, Non Travel Cultural Services Mar-28-2013 $41.55
Other Supplies Poudre Fire Authority Mar-28-2013 $41.92
Procurement Card Default Office of the Chief Mar-28-2013 $41.97
Office Supplies Parks Mar-28-2013 $41.97
Vegetation Supplies Parks Mar-28-2013 $42.00
Vegetation Supplies Parks Mar-28-2013 $42.00
Vegetation Supplies Parks Mar-28-2013 $42.00
Vegetation Supplies Parks Mar-28-2013 $42.00
Food & Related Supplies Environmental Services Mar-28-2013 $42.01
Other Supplies Comm. & Public Involvement Mar-28-2013 $42.09
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $42.24
Other Prof & Tech Services Poudre Fire Authority Mar-28-2013 $42.40
Food & Related Supplies Environmental Services Mar-28-2013 $42.53
Meals - Business, Non Travel Human Resources Mar-28-2013 $42.84
Procurement Card Default Office of the Chief Mar-28-2013 $42.93
Recreation Supplies Recreation Mar-28-2013 $42.96
Food & Related Supplies City Clerk's Office Mar-28-2013 $43.00
Food & Related Supplies Parks Mar-28-2013 $43.49
Maintenance Materials Operation Services Mar-28-2013 $43.54
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $43.62
Food & Related Supplies Cultural Services Mar-28-2013 $43.66
Meals - Business, Non Travel Downtown Development Authority Mar-28-2013 $43.75
Food & Related for Programs Recreation Mar-28-2013 $43.76
Advertising Services Cultural Services Mar-28-2013 $43.83
Food & Related Supplies Parks Mar-28-2013 $43.85
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $43.90
Other Supplies Natural Areas Mar-28-2013 $43.98
Meals - Business, Non Travel Library District Mar-28-2013 $44.03
Advertising Services Cultural Services Mar-28-2013 $44.16
Food & Related for Programs Recreation Mar-28-2013 $44.17
Meals - Business, Non Travel Parks Mar-28-2013 $44.23
Copy & Reproduction Services Economic Health Office Mar-28-2013 $44.54
Office Supplies Information Technology Mar-28-2013 $44.54
Office Supplies Traffic Mar-28-2013 $44.59
Procurement Card Default Office of the Chief Mar-28-2013 $44.59
Other Supplies Poudre Fire Authority Mar-28-2013 $44.61
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $44.70
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $44.70
Office Supplies Human Resources Mar-28-2013 $44.77
Vegetation Supplies Parks Mar-28-2013 $44.83
Vegetation Supplies Parks Mar-28-2013 $44.83
Machinery & Equipment Parts Parks Mar-28-2013 $44.84
Clothing Supplies Traffic Mar-28-2013 $44.99
Meals - Business, Non Travel Information Technology Mar-28-2013 $45.00
Other Supplies Recreation Mar-28-2013 $45.35
Food & Related for Programs Library District Mar-28-2013 $45.57
Advertising Services Cultural Services Mar-28-2013 $45.68
Conference and Travel L&P Operations Service Unit Mar-28-2013 $45.76
Vegetation Supplies Parks Mar-28-2013 $45.88
Other Supplies Natural Areas Mar-28-2013 $45.95
Advertising Services Cultural Services Mar-28-2013 $45.97
Meals - Business, Non Travel Sustainability Services Admin Mar-28-2013 $46.00
Computer Hardware Information Technology Mar-28-2013 $46.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $46.01
Clothing Supplies Traffic Mar-28-2013 $46.06
Advertising Services Cultural Services Mar-28-2013 $46.11
Clothing Supplies Traffic Mar-28-2013 $46.12
Meals - Business, Non Travel Information Technology Mar-28-2013 $46.13
Procurement Card Default Office of the Chief Mar-28-2013 $46.16
Office Supplies City Clerk's Office Mar-28-2013 $46.36
Other Supplies Poudre Fire Authority Mar-28-2013 $46.50
Advertising Services Cultural Services Mar-28-2013 $46.56
Food & Related Supplies Environmental Services Mar-28-2013 $46.86
Procurement Card Default Office of the Chief Mar-28-2013 $47.06
Electrical Parts Operation Services Mar-28-2013 $47.07
Advertising Services Cultural Services Mar-28-2013 $47.10
Food & Related Supplies Cultural Services Mar-28-2013 $47.12
Other Repair & Maint Serv Recreation Mar-28-2013 $47.18
Procurement Card Default Office of the Chief Mar-28-2013 $47.22
Other Utility Supplies Utilities Elec System Design & IT Div Mar-28-2013 $47.23
Maintenance Materials Operation Services Mar-28-2013 $47.33
Meals - Business, Non Travel Office of the Chief Mar-28-2013 $47.35
Office Supplies Human Resources Mar-28-2013 $47.40
Plumbing & Irrigation Supplies Parks Mar-28-2013 $47.41
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $47.48
Advertising Services Cultural Services Mar-28-2013 $47.67
Food & Related for Programs Library District Mar-28-2013 $47.80
Communication Supplies Information Technology Mar-28-2013 $47.82
Paint & Painting Supplies Parks Mar-28-2013 $47.92
Office Supplies Natural Areas Mar-28-2013 $47.93
Tools & Related Supplies Operation Services Mar-28-2013 $47.96
Tools & Related Supplies Parks Mar-28-2013 $47.99
Procurement Card Default Office of the Chief Mar-28-2013 $48.00
Procurement Card Default Office of the Chief Mar-28-2013 $48.00
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $48.00
Recreation Supplies Recreation Mar-28-2013 $48.00
Conference and Travel Natural Areas Mar-28-2013 $48.00
Conference and Travel Parks Mar-28-2013 $48.00
Other Supplies Library District Mar-28-2013 $48.05
Fire Tools & Equipment Poudre Fire Authority Mar-28-2013 $48.15
Procurement Card Default Office of the Chief Mar-28-2013 $48.30
Clothing Supplies Recreation Mar-28-2013 $48.40
Procurement Card Default Safety, Security, & Risk Mgmt. Mar-28-2013 $48.50
Food & Related Supplies Downtown Development Authority Mar-28-2013 $48.54
Computer Hardware Library District Mar-28-2013 $48.70
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $48.78
Food & Related Supplies Recreation Mar-28-2013 $48.80
Food & Related Supplies Recreation Mar-28-2013 $48.80
Recreation Supplies Recreation Mar-28-2013 $48.80
Meals - Business, Non Travel Information Technology Mar-28-2013 $48.97
Copy & Reproduction Services Recreation Mar-28-2013 $48.99
Other Prof & Tech Services Recreation Mar-28-2013 $48.99
Other Prof & Tech Services Library District Mar-28-2013 $49.00
Procurement Card Default Office of the Chief Mar-28-2013 $49.00
Health & Safety Supplies Parks Mar-28-2013 $49.03
Office Supplies Parking Mar-28-2013 $49.13
Clothing Supplies Traffic Mar-28-2013 $49.18
Other Supplies Natural Areas Mar-28-2013 $49.26
Meals - Business, Non Travel Downtown Development Authority Mar-28-2013 $49.33
Meals - Business, Non Travel Parks Mar-28-2013 $49.55
Non-Yield Concrete L&P Operations Service Unit Mar-28-2013 $49.59
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $49.61
Food & Related Supplies City Manager's Office Mar-28-2013 $49.66
Procurement Card Default Office of the Chief Mar-28-2013 $49.95
Shop Supplies Operation Services Mar-28-2013 $49.97
Other Repair & Maint Serv Poudre Fire Authority Mar-28-2013 $49.98
Clothing Supplies Parks Mar-28-2013 $49.99
Clothing Supplies Streets Mar-28-2013 $49.99
Books & Periodicals City Manager's Office Mar-28-2013 $49.99
Other Supplies Streets Mar-28-2013 $49.99
Clothing Supplies Streets Mar-28-2013 $50.00
Dues & Subscription Services Operation Services Mar-28-2013 $50.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $50.00
Procurement Card Default Office of the Chief Mar-28-2013 $50.00
Food & Related for Programs Utilities Customer Connections Mar-28-2013 $50.00
Dues & Subscription Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $50.00
Dues & Subscription Services Utilities Water Utilities Engineering Mar-28-2013 $50.00
Meals - Business, Non Travel Utilities Drainage System Div Mar-28-2013 $50.00
Marketing Services Parks Mar-28-2013 $50.00
Conference and Travel Recreation Mar-28-2013 $50.00
Dues & Subscription Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $50.00
Dues & Subscription Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $50.00
Meals - Business, Non Travel Information Technology Mar-28-2013 $50.45
Other Supplies Natural Areas Mar-28-2013 $50.45
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $50.50
Maintenance Materials Operation Services Mar-28-2013 $50.61
Meals - Business, Non Travel Information Technology Mar-28-2013 $50.65
Clothing Supplies Streets Mar-28-2013 $50.79
Other Supplies Recreation Mar-28-2013 $50.85
Clothing Supplies Parks Mar-28-2013 $50.91
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $50.94
Procurement Card Default Office of the Chief Mar-28-2013 $50.96
City and Community Programs FC Moves Mar-28-2013 $51.00
City and Community Programs FC Moves Mar-28-2013 $51.00
Other Supplies Community Services Admin Mar-28-2013 $51.00
Clothing Supplies Recreation Mar-28-2013 $51.00
Other Vehicle & Equip Supplies Streets Mar-28-2013 $51.07
Food & Related for Programs Recreation Mar-28-2013 $51.13
Food & Related Supplies Human Resources Mar-28-2013 $51.17
Conference and Travel Transfort / Dial-a-Ride Mar-28-2013 $51.27
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $51.31
Communication Supplies Information Technology Mar-28-2013 $51.34
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $51.48
Disposal of Hazardous Material Operation Services Mar-28-2013 $51.56
Electrical Parts Parks Mar-28-2013 $51.58
Maintenance Materials Natural Areas Mar-28-2013 $51.80
Cell Phones Services Cultural Services Mar-28-2013 $51.82
Cell Phones Services City Council Mar-28-2013 $51.82
Food & Related for Programs Recreation Mar-28-2013 $51.85
Clothing Supplies Operation Services Mar-28-2013 $51.91
Clothing Supplies Traffic Mar-28-2013 $51.92
Meals - Business, Non Travel Parks Mar-28-2013 $52.00
Meals - Business, Non Travel Finance Administration Mar-28-2013 $52.00
Meals - Business, Non Travel Parks Mar-28-2013 $52.00
Meals - Business, Non Travel Parks Mar-28-2013 $52.01
Clothing Supplies Parks Mar-28-2013 $52.28
Procurement Card Default Office of the Chief Mar-28-2013 $52.35
Machinery & Equipment Parts Parks Mar-28-2013 $52.40
Office Supplies Operation Services Mar-28-2013 $52.47
Equipment, Non Office Cultural Services Mar-28-2013 $52.60
Food & Related Supplies Recreation Mar-28-2013 $52.62
Procurement Card Default Office of the Chief Mar-28-2013 $52.77
Clothing Supplies Traffic Mar-28-2013 $52.78
Health & Safety Supplies Parks Mar-28-2013 $52.93
Food & Related Supplies Environmental Services Mar-28-2013 $53.00
Meals - Business, Non Travel Natural Areas Mar-28-2013 $53.00
Meals - Business, Non Travel Information Technology Mar-28-2013 $53.00
Procurement Card Default Office of the Chief Mar-28-2013 $53.07
Procurement Card Default Office of the Chief Mar-28-2013 $53.14
Books & Periodicals Utilities Management Mar-28-2013 $53.20
Electrical Parts Operation Services Mar-28-2013 $53.54
Meals - Business, Non Travel FC Moves Mar-28-2013 $53.62
Procurement Card Default Office of the Chief Mar-28-2013 $53.66
Other Supplies Poudre Fire Authority Mar-28-2013 $53.69
Machinery & Equipment Parts Parks Mar-28-2013 $53.87
Office Supplies Utilities Customer Connections Mar-28-2013 $53.91
Other Supplies Parks Mar-28-2013 $53.94
Health & Safety Supplies Parks Mar-28-2013 $53.97
Health & Safety Supplies Safety and Security Mar-28-2013 $53.99
Food & Related Supplies City Manager's Office Mar-28-2013 $54.14
Procurement Card Default Office of the Chief Mar-28-2013 $54.33
Meals - Business, Non Travel Natural Areas Mar-28-2013 $54.50
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $54.50
Copy & Reproduction Services Environmental Services Mar-28-2013 $54.63
Food & Related Supplies Utilities Customer Connections Mar-28-2013 $54.65
Office Supplies PDT Administration Mar-28-2013 $54.67
Other Prof & Tech Services Traffic Mar-28-2013 $54.75
Procurement Card Default Office of the Chief Mar-28-2013 $54.95
Machinery & Equipment Parts Parks Mar-28-2013 $54.97
Office Supplies Streets Mar-28-2013 $54.99
Procurement Card Default Office of the Chief Mar-28-2013 $55.00
Meals - Business, Non Travel Sustainability Services Admin Mar-28-2013 $55.00
Procurement Card Default Office of the Chief Mar-28-2013 $55.00
Office Supplies Information Technology Mar-28-2013 $55.00
Clothing Supplies Parks Mar-28-2013 $55.20
Meals - Business, Non Travel Sustainability Services Admin Mar-28-2013 $55.34
Office Supplies Traffic Mar-28-2013 $55.69
Meals - Business, Non Travel Parks Mar-28-2013 $55.70
Office Supplies Parks Mar-28-2013 $55.84
Other Supplies Utilities Water Production Div Mar-28-2013 $55.86
Maintenance Materials Natural Areas Mar-28-2013 $55.88
Clothing Supplies Parks Mar-28-2013 $55.96
Marketing Services Parks Mar-28-2013 $56.00
Office Supplies Parks Mar-28-2013 $56.02
Electrical Parts Operation Services Mar-28-2013 $56.12
Procurement Card Default Office of the Chief Mar-28-2013 $56.23
Educational Programs Parks Mar-28-2013 $56.37
Health & Safety Supplies Operation Services Mar-28-2013 $56.48
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $56.51
Tools & Related Supplies Operation Services Mar-28-2013 $56.70
Machinery & Equipment Parts Parks Mar-28-2013 $56.88
Meals - Business, Non Travel Office of the Chief Mar-28-2013 $56.90
Food & Related Supplies Operation Services Mar-28-2013 $56.90
Computer Software Utilities Water Utilities Engineering Mar-28-2013 $56.97
Procurement Card Default Office of the Chief Mar-28-2013 $56.99
Educational Programs Natural Areas Mar-28-2013 $57.00
Food & Related Supplies City Manager's Office Mar-28-2013 $57.18
Office Supplies FC Moves Mar-28-2013 $57.33
Other Supplies Natural Areas Mar-28-2013 $57.39
Recreation Supplies Recreation Mar-28-2013 $57.42
Copy & Reproduction Services PDT Administration Mar-28-2013 $57.50
Office Supplies Operation Services Mar-28-2013 $57.50
Office Supplies Parks Mar-28-2013 $57.50
Other Repair & Maint Serv Parks Mar-28-2013 $57.50
Other Supplies Streets Mar-28-2013 $57.59
Equipment, Non Office Cultural Services Mar-28-2013 $57.79
Office Supplies Streets Mar-28-2013 $57.85
Procurement Card Default Office of the Chief Mar-28-2013 $57.95
Office Equipment Utility Financial Operations Mar-28-2013 $58.00
Meals - Business, Non Travel Finance Administration Mar-28-2013 $58.03
Maintenance Materials Utilities Water Production Div Mar-28-2013 $58.18
Other Supplies Streets Mar-28-2013 $58.22
Procurement Card Default Office of the Chief Mar-28-2013 $58.27
Tools & Related Supplies Operation Services Mar-28-2013 $58.39
Procurement Card Default Office of the Chief Mar-28-2013 $58.56
Maintenance Materials Parks Mar-28-2013 $58.60
Procurement Card Default Office of the Chief Mar-28-2013 $58.73
Office Supplies Recreation Mar-28-2013 $58.82
Food & Related Supplies Human Resources Mar-28-2013 $58.85
Other Supplies Cultural Services Mar-28-2013 $58.95
Meals - Traveling Information Technology Mar-28-2013 $59.00
Clothing Supplies Parks Mar-28-2013 $59.00
Clothing Supplies Streets Mar-28-2013 $59.00
Other Repair & Maint Serv Recreation Mar-28-2013 $59.10
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $59.11
Computer Hardware Library District Mar-28-2013 $59.21
Office Supplies Natural Areas Mar-28-2013 $59.25
Office Supplies Parks Mar-28-2013 $59.30
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $59.43
Wireless Services Information Technology Mar-28-2013 $59.48
Advertising Services Recreation Mar-28-2013 $59.50
Office Supplies Information Technology Mar-28-2013 $59.52
Clubhouse Maintenance Services Parks Mar-28-2013 $59.62
Other Supplies Poudre Fire Authority Mar-28-2013 $59.88
Maintenance Materials Operation Services Mar-28-2013 $59.94
Other Supplies Streets Mar-28-2013 $59.95
Other Supplies Library District Mar-28-2013 $59.96
Maintenance Materials Parks Mar-28-2013 $59.97
Health & Safety Supplies Safety and Security Mar-28-2013 $59.98
Clothing Supplies Parks Mar-28-2013 $59.99
Computer Hardware Information Technology Mar-28-2013 $59.99
Maintenance Materials Operation Services Mar-28-2013 $59.99
Other Supplies Streets Mar-28-2013 $60.00
Educational Programs Comm Dev & Neighborhood Svcs Mar-28-2013 $60.00
Employee Testing Utilities Drainage System Div Mar-28-2013 $60.00
Dues & Subscription Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $60.00
Dues & Subscription Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $60.00
Employee Testing Utilities Drainage System Div Mar-28-2013 $60.00
Employee Testing Utilities Drainage System Div Mar-28-2013 $60.00
Dues & Subscription Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $60.00
Food & Related Supplies Parks Mar-28-2013 $60.60
Procurement Card Default Office of the Chief Mar-28-2013 $60.82
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $60.90
Computer Hardware Library District Mar-28-2013 $61.00
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $61.10
Clothing Supplies Traffic Mar-28-2013 $61.20
Procurement Card Default Office of the Chief Mar-28-2013 $61.25
Office Supplies City Clerk's Office Mar-28-2013 $61.33
Other Supplies Natural Areas Mar-28-2013 $61.38
Copy & Reproduction Services Parks Mar-28-2013 $61.50
Food & Related Supplies City Council Mar-28-2013 $61.74
Electrical Parts Operation Services Mar-28-2013 $61.86
Safety Shoes Natural Areas Mar-28-2013 $61.98
Procurement Card Default Office of the Chief Mar-28-2013 $61.99
Clothing Supplies Streets Mar-28-2013 $62.04
Shop Supplies Operation Services Mar-28-2013 $62.15
Field Supplies Parks Mar-28-2013 $62.31
Other Supplies Natural Areas Mar-28-2013 $62.36
Clothing Supplies Streets Mar-28-2013 $62.50
Computer Hardware Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $62.82
Other Utility Supplies L&P Operations Service Unit Mar-28-2013 $62.94
Paint & Painting Supplies Parks Mar-28-2013 $62.96
Maintenance Materials Recreation Mar-28-2013 $63.00
Other Supplies Streets Mar-28-2013 $63.00
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $63.14
Procurement Card Default Office of the Chief Mar-28-2013 $63.23
Procurement Card Default Office of the Chief Mar-28-2013 $63.46
Office Supplies Operation Services Mar-28-2013 $63.60
Office Supplies Operation Services Mar-28-2013 $63.60
Office Supplies Operation Services Mar-28-2013 $63.60
Wireless Services Information Technology Mar-28-2013 $63.63
City and Community Programs FC Moves Mar-28-2013 $63.68
Food & Related Supplies Operation Services Mar-28-2013 $63.69
Other Supplies Poudre Fire Authority Mar-28-2013 $63.76
Procurement Card Default Office of the Chief Mar-28-2013 $63.82
Food & Related Supplies City Manager's Office Mar-28-2013 $63.91
Books & Periodicals Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $63.99
Food & Related Supplies City Clerk's Office Mar-28-2013 $64.04
Meals - Business, Non Travel City Manager's Office Mar-28-2013 $64.05
Vegetation Supplies Parks Mar-28-2013 $64.05
Other Supplies Natural Areas Mar-28-2013 $64.13
Food & Related for Programs Library District Mar-28-2013 $64.25
Clothing Supplies Traffic Mar-28-2013 $64.45
Conference and Travel Natural Areas Mar-28-2013 $64.57
Procurement Card Default Office of the Chief Mar-28-2013 $64.58
Other Land & Bldg Supplies Cultural Services Mar-28-2013 $64.60
Signage Supplies Parks Mar-28-2013 $64.73
Maintenance Materials Operation Services Mar-28-2013 $64.90
Maintenance Materials Operation Services Mar-28-2013 $64.95
Wireless Services Information Technology Mar-28-2013 $64.95
Office Supplies City Attorney's Office Mar-28-2013 $64.99
Procurement Card Default Office of the Chief Mar-28-2013 $65.00
Employee Testing Operation Services Mar-28-2013 $65.00
Dues & Subscription Services Human Resources Mar-28-2013 $65.00
Office Supplies Recreation Mar-28-2013 $65.02
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $65.17
Other Supplies Electric Field Services Mar-28-2013 $65.25
Janitorial Supplies Parks Mar-28-2013 $65.27
Janitorial Supplies Parks Mar-28-2013 $65.50
Telephone Services Utilities Drainage System Div Mar-28-2013 $65.52
Meals - Business, Non Travel Economic Health Office Mar-28-2013 $65.55
Procurement Card Default Office of the Chief Mar-28-2013 $65.71
Recreation Supplies Recreation Mar-28-2013 $65.85
Procurement Card Default Office of the Chief Mar-28-2013 $65.86
Paint & Painting Supplies Parks Mar-28-2013 $65.86
Other Supplies Streets Mar-28-2013 $66.00
Vegetation Supplies Recreation Mar-28-2013 $66.00
Maintenance Materials Operation Services Mar-28-2013 $66.12
Construction Contracts Park Planning & Development Mar-28-2013 $66.40
Procurement Card Default Office of the Chief Mar-28-2013 $66.60
Wireless Services Information Technology Mar-28-2013 $66.63
Maintenance Materials Natural Areas Mar-28-2013 $66.65
Maintenance Materials Natural Areas Mar-28-2013 $66.85
Tools & Related Supplies Electric Field Services Mar-28-2013 $66.97
Field Supplies Parks Mar-28-2013 $67.00
Office Supplies Transfort / Dial-a-Ride Mar-28-2013 $67.05
Other Supplies Natural Areas Mar-28-2013 $67.12
Clothing Supplies Natural Areas Mar-28-2013 $67.23
Procurement Card Default Office of the Chief Mar-28-2013 $67.35
Office Supplies Sustainability Services Admin Mar-28-2013 $67.47
Other Supplies Library District Mar-28-2013 $67.54
Procurement Card Default Office of the Chief Mar-28-2013 $67.62
Lumber Supplies Parks Mar-28-2013 $67.67
Office Supplies Library District Mar-28-2013 $67.68
Other Supplies Parks Mar-28-2013 $67.96
Clothing Supplies Traffic Mar-28-2013 $67.97
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $67.99
Recreation Supplies Recreation Mar-28-2013 $68.41
Food & Related Supplies Sustainability Services Admin Mar-28-2013 $68.84
Computer Hardware Information Technology Mar-28-2013 $68.97
Other Supplies Natural Areas Mar-28-2013 $68.99
Copy & Reproduction Services Transfort / Dial-a-Ride Mar-28-2013 $69.00
Electrical Parts Utilities Water Production Div Mar-28-2013 $69.00
Conference and Travel Utilities Water Utilities Engineering Mar-28-2013 $69.00
Conference and Travel Utilities Water Utilities Engineering Mar-28-2013 $69.00
Conference and Travel Utilities Water Utilities Engineering Mar-28-2013 $69.00
Conference and Travel Utilities Water Systems Engr Div Mar-28-2013 $69.00
Meals - Business, Non Travel Information Technology Mar-28-2013 $69.25
Office Supplies Operation Services Mar-28-2013 $69.25
Other Vehicle & Equip Supplies Cultural Services Mar-28-2013 $69.26
Food & Related Supplies Human Resources Mar-28-2013 $69.35
Other Supplies Sustainability Services Admin Mar-28-2013 $69.47
Clothing Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $69.69
Procurement Card Default Office of the Chief Mar-28-2013 $69.75
Non-Print Media City Manager's Office Mar-28-2013 $69.94
Maintenance Materials Parks Mar-28-2013 $69.94
Procurement Card Default Office of the Chief Mar-28-2013 $69.96
Educational Programs Comm Dev & Neighborhood Svcs Mar-28-2013 $70.00
Office Supplies Traffic Mar-28-2013 $70.30
Procurement Card Default Office of the Chief Mar-28-2013 $70.34
Office Supplies Safety, Security, & Risk Mgmt. Mar-28-2013 $70.85
Education & Training Services Utilities Customer Connections Mar-28-2013 $70.97
Food & Related for Programs Recreation Mar-28-2013 $70.97
Other Supplies Natural Areas Mar-28-2013 $71.26
Cell Phones Services City Council Mar-28-2013 $71.32
Postage & Freight Services Transfort / Dial-a-Ride Mar-28-2013 $71.75
Procurement Card Default Office of the Chief Mar-28-2013 $71.78
Other Prof & Tech Services Poudre Fire Authority Mar-28-2013 $71.95
Recreation Supplies Recreation Mar-28-2013 $72.00
Dues & Subscription Services Recreation Mar-28-2013 $72.00
Conference and Travel FC Moves Mar-28-2013 $72.00
Meals - Business, Non Travel Parks Mar-28-2013 $72.06
Clothing Supplies Traffic Mar-28-2013 $72.16
Paint & Painting Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $72.25
Other Prof & Tech Services Operation Services Mar-28-2013 $72.34
Wireless Services City Manager's Office Mar-28-2013 $72.48
Procurement Card Default Office of the Chief Mar-28-2013 $72.48
Dues & Subscription Services Poudre Fire Authority Mar-28-2013 $72.48
Procurement Card Default Office of the Chief Mar-28-2013 $72.48
Health & Safety Supplies Parks Mar-28-2013 $72.55
Machinery & Equipment Parts Parks Mar-28-2013 $72.58
Food & Related for Programs Library District Mar-28-2013 $72.70
Equipment, Non Office Cultural Services Mar-28-2013 $72.90
Other Supplies Operation Services Mar-28-2013 $72.95
Computer Hardware Natural Areas Mar-28-2013 $73.00
Procurement Card Default Office of the Chief Mar-28-2013 $73.17
Other Supplies Poudre Fire Authority Mar-28-2013 $73.37
Maintenance Materials Operation Services Mar-28-2013 $73.40
Computer Hardware Information Technology Mar-28-2013 $73.41
Other Repair & Maint Serv Recreation Mar-28-2013 $73.50
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $73.56
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $73.62
Procurement Card Default Office of the Chief Mar-28-2013 $73.64
Copy & Reproduction Services Cultural Services Mar-28-2013 $73.69
Tools & Related Supplies Operation Services Mar-28-2013 $73.72
Paint & Painting Supplies Parks Mar-28-2013 $73.78
Other Chemical Supplies Recreation Mar-28-2013 $73.86
Clothing Supplies Parks Mar-28-2013 $73.95
Clothing Supplies Traffic Mar-28-2013 $73.98
Other Supplies Streets Mar-28-2013 $74.04
Electrical Parts Operation Services Mar-28-2013 $74.30
Computer Hardware Parks Mar-28-2013 $74.72
Other Supplies Natural Areas Mar-28-2013 $74.86
Procurement Card Default Office of the Chief Mar-28-2013 $74.99
Copy & Reproduction Services Sales Tax Mar-28-2013 $75.00
Procurement Card Default Office of the Chief Mar-28-2013 $75.00
Other Prof & Tech Services Engineering Mar-28-2013 $75.00
Other Prof & Tech Services Engineering Mar-28-2013 $75.00
Conference and Travel Natural Areas Mar-28-2013 $75.00
Other Supplies Park Planning & Development Mar-28-2013 $75.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $75.00
Educational Programs Natural Areas Mar-28-2013 $75.00
Office Supplies Traffic Mar-28-2013 $75.00
Clothing Supplies Traffic Mar-28-2013 $75.02
Other Repair & Maint Serv Streets Mar-28-2013 $75.12
Office Supplies Information Technology Mar-28-2013 $75.14
Procurement Card Default Office of the Chief Mar-28-2013 $75.50
Procurement Card Default Office of the Chief Mar-28-2013 $75.63
Dues & Subscription Services Poudre Fire Authority Mar-28-2013 $75.95
Maintenance Materials Operation Services Mar-28-2013 $76.00
Food & Related Supplies Utilities Water Systems Engr Div Mar-28-2013 $76.25
Meals - Business, Non Travel Human Resources Mar-28-2013 $76.48
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $76.50
Office Supplies Cultural Services Mar-28-2013 $76.77
Maintenance Materials Operation Services Mar-28-2013 $76.82
Exhibits Cultural Services Mar-28-2013 $76.96
Office Supplies Downtown Development Authority Mar-28-2013 $76.98
Other Supplies Poudre Fire Authority Mar-28-2013 $77.00
Meals - Business, Non Travel Parks Mar-28-2013 $77.05
Clothing Supplies Parks Mar-28-2013 $77.13
Maintenance Materials Operation Services Mar-28-2013 $77.17
Lumber Supplies Parks Mar-28-2013 $77.35
Procurement Card Default Office of the Chief Mar-28-2013 $77.40
Shop Supplies Operation Services Mar-28-2013 $77.43
Consulting Services Natural Areas Mar-28-2013 $77.45
Maintenance Materials Utilities Water Production Div Mar-28-2013 $77.45
Office Supplies Operation Services Mar-28-2013 $77.50
Office Supplies Recreation Mar-28-2013 $77.58
Other Supplies Library District Mar-28-2013 $77.81
Procurement Card Default Office of the Chief Mar-28-2013 $77.90
Other Land & Bldg Supplies Operation Services Mar-28-2013 $77.95
Office Supplies Parks Mar-28-2013 $77.96
Procurement Card Default Safety, Security, & Risk Mgmt. Mar-28-2013 $78.00
Meals - Business, Non Travel Parks Mar-28-2013 $78.00
Procurement Card Default Office of the Chief Mar-28-2013 $78.16
Other Supplies Natural Areas Mar-28-2013 $78.22
Vegetation Supplies Parks Mar-28-2013 $78.25
Maintenance Materials Utilities Water Production Div Mar-28-2013 $78.39
Clothing Supplies Natural Areas Mar-28-2013 $78.43
Office Supplies Natural Areas Mar-28-2013 $78.70
Procurement Card Default Purchasing Mar-28-2013 $79.00
Procurement Card Default Purchasing Mar-28-2013 $79.00
Books & Periodicals Parks Mar-28-2013 $79.00
Office Supplies Operation Services Mar-28-2013 $79.57
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $79.60
Computer Hardware Information Technology Mar-28-2013 $79.71
Food & Related Supplies PDT Administration Mar-28-2013 $79.75
Procurement Card Default Office of the Chief Mar-28-2013 $79.79
Health & Safety Supplies Parks Mar-28-2013 $79.81
Procurement Card Default Office of the Chief Mar-28-2013 $79.95
Maintenance Materials Recreation Mar-28-2013 $79.96
Other Supplies Natural Areas Mar-28-2013 $79.98
Computer Hardware Utilities Customer Connections Mar-28-2013 $79.99
Clothing Supplies Traffic Mar-28-2013 $79.99
Clothing Supplies Streets Mar-28-2013 $80.00
Meals - Business, Non Travel Natural Areas Mar-28-2013 $80.00
Conference and Travel Utilities Water Production Div Mar-28-2013 $80.00
Other Vehicle & Equip Supplies Streets Mar-28-2013 $80.10
Tools & Related Supplies Parks Mar-28-2013 $80.30
Office Supplies FC Moves Mar-28-2013 $80.52
Tools & Related Supplies Parks Mar-28-2013 $80.56
Building Maintenance Services Streets Mar-28-2013 $80.85
City and Community Programs FC Moves Mar-28-2013 $80.90
Meals - Business, Non Travel City Manager's Office Mar-28-2013 $81.35
Health & Safety Supplies Safety and Security Mar-28-2013 $81.44
Office Supplies City Attorney's Office Mar-28-2013 $81.72
Office Supplies Parks Mar-28-2013 $81.80
Food & Related for Programs Recreation Mar-28-2013 $81.97
Other Prof & Tech Services Poudre Fire Authority Mar-28-2013 $81.99
Maintenance Materials Operation Services Mar-28-2013 $82.28
Food & Related Supplies Library District Mar-28-2013 $82.65
Clothing Supplies Streets Mar-28-2013 $82.82
Other Repair & Maint Serv Streets Mar-28-2013 $82.92
Procurement Card Default Safety, Security, & Risk Mgmt. Mar-28-2013 $82.94
Recreation Supplies Recreation Mar-28-2013 $83.00
Electrical Parts Operation Services Mar-28-2013 $83.10
Procurement Card Default Office of the Chief Mar-28-2013 $83.25
Marketing Services Cultural Services Mar-28-2013 $83.37
Other Supplies Streets Mar-28-2013 $83.40
Procurement Card Default Purchasing Mar-28-2013 $83.60
Maintenance Materials Natural Areas Mar-28-2013 $83.76
Other Repair & Maint Serv Streets Mar-28-2013 $83.91
Tools & Related Supplies Engineering Mar-28-2013 $83.99
Marketing Services Parks Mar-28-2013 $84.00
Conference and Travel L&P Operations Service Unit Mar-28-2013 $84.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $84.00
Other Vehicle & Equip Supplies Cultural Services Mar-28-2013 $84.09
Vegetation Supplies Parks Mar-28-2013 $84.21
Food & Related Supplies Economic Health Office Mar-28-2013 $84.69
Dues & Subscription Services Utilities Reg & Govt Affairs Div Mar-28-2013 $85.00
Procurement Card Default Office of the Chief Mar-28-2013 $85.00
Other Prof & Tech Services Comm. & Public Involvement Mar-28-2013 $85.00
Dues & Subscription Services Utilities Reg & Govt Affairs Div Mar-28-2013 $85.00
Other Land & Bldg Supplies Cultural Services Mar-28-2013 $85.00
Conference and Travel Utilities Distribution System Div Mar-28-2013 $85.00
Clothing Supplies Streets Mar-28-2013 $85.11
Other Repair & Maint Serv Streets Mar-28-2013 $85.33
Books & Periodicals Utility Financial Operations Mar-28-2013 $85.50
Procurement Card Default Office of the Chief Mar-28-2013 $85.98
Equipment, Non Office Cultural Services Mar-28-2013 $86.91
Other Prof & Tech Services Traffic Mar-28-2013 $86.98
Office Supplies Parks Mar-28-2013 $86.98
Other Supplies Poudre Fire Authority Mar-28-2013 $87.00
Clothing Supplies Streets Mar-28-2013 $87.00
Conference and Travel Recreation Mar-28-2013 $87.00
Electrical Parts Parks Mar-28-2013 $87.00
Janitorial Supplies Parks Mar-28-2013 $87.00
Telephone Services Engineering Mar-28-2013 $87.50
Equipment, Non Office Cultural Services Mar-28-2013 $87.72
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $87.95
Paint & Painting Supplies Traffic Mar-28-2013 $88.00
Conference and Travel Utilities Water Meters Div Mar-28-2013 $88.00
Procurement Card Default Office of the Chief Mar-28-2013 $88.00
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $88.14
Food & Related Supplies City Manager's Office Mar-28-2013 $88.40
Procurement Card Default Office of the Chief Mar-28-2013 $88.47
Maintenance Materials Natural Areas Mar-28-2013 $88.52
Food & Related Supplies Cultural Services Mar-28-2013 $88.61
Food & Related Supplies Utilities Customer Connections Mar-28-2013 $88.79
Procurement Card Default Parks Mar-28-2013 $88.92
Education & Training Services Utilities Management Mar-28-2013 $89.00
Meals - Business, Non Travel Utilities Standards Engineering Div Mar-28-2013 $89.20
Food & Related Supplies Sustainability Services Admin Mar-28-2013 $89.31
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $89.45
Other Supplies Utilities Water Production Div Mar-28-2013 $89.52
Other Supplies Library District Mar-28-2013 $89.58
Clothing Supplies Traffic Mar-28-2013 $89.60
Other Prof & Tech Services Traffic Mar-28-2013 $89.63
Clothing Supplies Operation Services Mar-28-2013 $89.90
Electrical Parts Operation Services Mar-28-2013 $89.91
Inventory for Resale Recreation Mar-28-2013 $89.92
Clothing Supplies Parks Mar-28-2013 $89.94
Procurement Card Default Office of the Chief Mar-28-2013 $89.99
Procurement Card Default Office of the Chief Mar-28-2013 $89.99
Computer Hardware Poudre Fire Authority Mar-28-2013 $90.00
Tools & Related Supplies Operation Services Mar-28-2013 $90.38
Food & Related Supplies City Council Mar-28-2013 $90.58
Office Supplies Municipal Court Mar-28-2013 $90.85
Other Supplies Natural Areas Mar-28-2013 $90.86
Maintenance Materials Operation Services Mar-28-2013 $90.87
Office Supplies Recreation Mar-28-2013 $91.05
Other Supplies Library District Mar-28-2013 $91.08
Office Supplies City Clerk's Office Mar-28-2013 $91.08
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $91.20
Office Supplies Cultural Services Mar-28-2013 $91.55
Computer Hardware Library District Mar-28-2013 $91.88
Food & Related Supplies City Attorney's Office Mar-28-2013 $91.92
Vegetation Supplies Parks Mar-28-2013 $92.23
Food & Related Supplies PDT Administration Mar-28-2013 $92.44
Meals - Business, Non Travel Parks Mar-28-2013 $92.75
Electrical Parts Operation Services Mar-28-2013 $93.10
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $93.10
Procurement Card Default Office of the Chief Mar-28-2013 $93.44
Food & Related Supplies Sustainability Services Admin Mar-28-2013 $93.49
Clothing Supplies Operation Services Mar-28-2013 $93.97
Disposal of Hazardous Material Operation Services Mar-28-2013 $94.00
Clothing Supplies Streets Mar-28-2013 $94.62
Janitorial Supplies Parks Mar-28-2013 $94.78
Food & Related Supplies Cultural Services Mar-28-2013 $94.79
Tools & Related Supplies Operation Services Mar-28-2013 $94.97
Tools & Related Supplies Poudre Fire Authority Mar-28-2013 $94.99
Other Supplies Utilities Water Production Div Mar-28-2013 $95.00
Computer Hardware Information Technology Mar-28-2013 $95.00
Computer Hardware Information Technology Mar-28-2013 $95.00
Other Prof & Tech Services Comm. & Public Involvement Mar-28-2013 $95.00
Copy & Reproduction Services Cultural Services Mar-28-2013 $95.00
Computer Hardware Information Technology Mar-28-2013 $95.00
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $95.45
Electrical Parts Operation Services Mar-28-2013 $95.60
Office Supplies Natural Areas Mar-28-2013 $95.69
Vegetation Supplies Recreation Mar-28-2013 $95.70
Clothing Supplies Streets Mar-28-2013 $96.00
Other Supplies Natural Areas Mar-28-2013 $96.14
Tools & Related Supplies Utilities Standards Engineering Div Mar-28-2013 $96.39
Clothing Supplies Streets Mar-28-2013 $96.54
Maintenance Materials Operation Services Mar-28-2013 $96.63
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $96.89
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $96.89
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $96.89
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $96.89
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $97.20
Clothing Supplies Streets Mar-28-2013 $97.28
Clothing Supplies Parks Mar-28-2013 $97.31
Books & Periodicals Poudre Fire Authority Mar-28-2013 $97.70
Office Equipment City Manager's Office Mar-28-2013 $97.72
Vehicle Parts Utilities Electric Systems Eng Div Mar-28-2013 $97.75
Maintenance Materials Operation Services Mar-28-2013 $98.01
Telephone Services Utilities Collection System Div Mar-28-2013 $98.26
Telephone Services Utilities Distribution System Div Mar-28-2013 $98.26
Office Supplies Information Technology Mar-28-2013 $98.38
Food & Related Supplies Environmental Services Mar-28-2013 $98.70
Tools & Related Supplies Poudre Fire Authority Mar-28-2013 $98.75
Clothing Supplies Electric Field Services Mar-28-2013 $98.99
Conference and Travel City Attorney's Office Mar-28-2013 $99.00
Other Repair & Maint Serv Utility Financial Operations Mar-28-2013 $99.00
Office Equipment City Manager's Office Mar-28-2013 $99.00
Other Prof & Tech Services Comm. & Public Involvement Mar-28-2013 $99.00
Computer Hardware City Attorney's Office Mar-28-2013 $99.00
Computer Hardware City Attorney's Office Mar-28-2013 $99.00
Computer Hardware Streets Mar-28-2013 $99.00
Shop Supplies Operation Services Mar-28-2013 $99.00
Other Supplies Natural Areas Mar-28-2013 $99.00
Books & Periodicals Library District Mar-28-2013 $99.33
Electrical Parts Operation Services Mar-28-2013 $99.47
Land Maintenance Services Natural Areas Mar-28-2013 $99.88
Office Supplies Engineering Mar-28-2013 $99.99
Procurement Card Default Office of the Chief Mar-28-2013 $99.99
Procurement Card Default Office of the Chief Mar-28-2013 $99.99
Postage & Freight Services Library District Mar-28-2013 $100.00
Recreation Supplies Recreation Mar-28-2013 $100.00
Other Repair & Maint Serv Parks Mar-28-2013 $100.00
Other Supplies Natural Areas Mar-28-2013 $100.00
Other Chemical Supplies Operation Services Mar-28-2013 $100.00
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $100.00
Procurement Card Default Office of the Chief Mar-28-2013 $100.00
Procurement Card Default Office of the Chief Mar-28-2013 $100.00
Other Supplies Natural Areas Mar-28-2013 $100.00
Office Supplies Utilities Customer Connections Mar-28-2013 $100.12
Procurement Card Default Office of the Chief Mar-28-2013 $100.48
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $100.50
Other Utility Supplies L&P Operations Service Unit Mar-28-2013 $100.65
Procurement Card Default Office of the Chief Mar-28-2013 $101.04
Procurement Card Default Office of the Chief Mar-28-2013 $101.07
Other Supplies Library District Mar-28-2013 $101.11
Computer Hardware Poudre Fire Authority Mar-28-2013 $101.28
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $101.40
Janitorial Supplies Parks Mar-28-2013 $101.46
Procurement Card Default Office of the Chief Mar-28-2013 $101.50
Clothing Supplies Traffic Mar-28-2013 $101.94
Safety Shoes Streets Mar-28-2013 $101.99
Procurement Card Default City Council Mar-28-2013 $102.36
Clothing Supplies Streets Mar-28-2013 $102.36
Procurement Card Default Office of the Chief Mar-28-2013 $102.53
Office Supplies Information Technology Mar-28-2013 $102.54
Other Supplies Parks Mar-28-2013 $102.91
Other Supplies Utilities Management Mar-28-2013 $103.00
Recreation Supplies Recreation Mar-28-2013 $103.04
Procurement Card Default Office of the Chief Mar-28-2013 $103.12
Office Supplies Library District Mar-28-2013 $103.18
Books & Periodicals Library District Mar-28-2013 $103.28
Recreation Supplies Recreation Mar-28-2013 $103.55
Electrical Parts Operation Services Mar-28-2013 $103.69
Maintenance Materials Operation Services Mar-28-2013 $103.92
Meals - Business, Non Travel Parks Mar-28-2013 $104.00
Postage & Freight Services Library District Mar-28-2013 $104.22
Food & Related Supplies City Council Mar-28-2013 $104.44
Health & Safety Supplies Engineering Mar-28-2013 $104.44
Clothing Supplies Parks Mar-28-2013 $104.54
Clothing Supplies Parks Mar-28-2013 $104.54
Food & Related Supplies Utilities Management Mar-28-2013 $104.66
Tools & Related Supplies Engineering Mar-28-2013 $104.68
Tools & Related Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $104.70
Safety Shoes Natural Areas Mar-28-2013 $104.99
Vegetation Supplies Parks Mar-28-2013 $105.40
Tools & Related Supplies Operation Services Mar-28-2013 $105.40
Maintenance Materials Operation Services Mar-28-2013 $105.59
Maintenance Materials Operation Services Mar-28-2013 $105.59
Telephone Services Engineering Mar-28-2013 $105.88
Office Supplies Library District Mar-28-2013 $106.16
Safety Shoes Parks Mar-28-2013 $106.24
Office Supplies Library District Mar-28-2013 $106.47
Food & Related Supplies PDT Administration Mar-28-2013 $106.55
Other Repair & Maint Serv Recreation Mar-28-2013 $106.56
Food & Related Supplies Cultural Services Mar-28-2013 $106.96
Food & Related Supplies Cultural Services Mar-28-2013 $107.08
Books & Periodicals Utilities Water Production Div Mar-28-2013 $107.50
Tools & Related Supplies Parks Mar-28-2013 $107.95
Food & Related Supplies Transfort / Dial-a-Ride Mar-28-2013 $108.00
Maintenance Materials Utilities Water Production Div Mar-28-2013 $108.00
Procurement Card Default Office of the Chief Mar-28-2013 $108.00
Health & Safety Supplies Safety and Security Mar-28-2013 $108.50
Food & Related Supplies City Manager's Office Mar-28-2013 $108.77
Procurement Card Default Office of the Chief Mar-28-2013 $108.90
Clothing Supplies Natural Areas Mar-28-2013 $108.93
Clothing Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $108.98
Shop Supplies Streets Mar-28-2013 $109.00
Other Repair & Maint Serv Streets Mar-28-2013 $109.63
Food & Related Supplies City Manager's Office Mar-28-2013 $109.88
Office Supplies Utilities Management Mar-28-2013 $109.95
Computer Hardware Utilities Customer Connections Mar-28-2013 $109.95
Office Supplies Utilities Customer Connections Mar-28-2013 $109.95
Other Prof & Tech Services Engineering Mar-28-2013 $110.00
Dues & Subscription Services Utilities Water Utilities Engineering Mar-28-2013 $110.00
Clothing Supplies Operation Services Mar-28-2013 $110.00
Other Supplies Streets Mar-28-2013 $110.10
Recreation Supplies Recreation Mar-28-2013 $110.29
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $110.32
Procurement Card Default Office of the Chief Mar-28-2013 $110.45
Paint & Painting Supplies Parks Mar-28-2013 $110.67
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $110.70
Health & Safety Supplies Parks Mar-28-2013 $110.76
Maintenance Materials Operation Services Mar-28-2013 $110.77
Office Supplies Library District Mar-28-2013 $110.91
Tools & Related Supplies Poudre Fire Authority Mar-28-2013 $111.97
Office Supplies Library District Mar-28-2013 $112.60
Tools & Related Supplies Operation Services Mar-28-2013 $112.85
Other Land & Bldg Supplies Cultural Services Mar-28-2013 $113.00
Office Supplies Streets Mar-28-2013 $113.35
Meals - Business, Non Travel Parks Mar-28-2013 $114.44
Food & Related Supplies Cultural Services Mar-28-2013 $114.49
Procurement Card Default Office of the Chief Mar-28-2013 $114.51
Safety Shoes Parks Mar-28-2013 $114.74
Safety Shoes Parks Mar-28-2013 $114.74
Safety Shoes Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $114.74
Field Supplies Parks Mar-28-2013 $114.86
Meals - Business, Non Travel Community Services Admin Mar-28-2013 $115.00
Other Repair & Maint Serv Utilities Water Utilities Engineering Mar-28-2013 $115.00
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $115.30
Land Maintenance Services Natural Areas Mar-28-2013 $115.82
Procurement Card Default Office of the Chief Mar-28-2013 $115.95
Procurement Card Default Office of the Chief Mar-28-2013 $115.99
Procurement Card Default Office of the Chief Mar-28-2013 $116.00
Office Supplies Social Sustainability Mar-28-2013 $116.00
Telephone Services Engineering Mar-28-2013 $116.03
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $116.64
Office Supplies Library District Mar-28-2013 $117.00
Office Supplies Utilities Customer Connections Mar-28-2013 $117.00
Office Supplies Recreation Mar-28-2013 $117.03
Books & Periodicals Library District Mar-28-2013 $117.16
Office Supplies Municipal Court Mar-28-2013 $117.17
Machinery & Equipment Parts Parks Mar-28-2013 $117.32
Tools & Related Supplies Poudre Fire Authority Mar-28-2013 $117.47
City and Community Programs Utilities Customer Connections Mar-28-2013 $118.00
Computer Software Comm Dev & Neighborhood Svcs Mar-28-2013 $118.32
Other Supplies Natural Areas Mar-28-2013 $118.38
Other Supplies Poudre Fire Authority Mar-28-2013 $119.00
Food & Related for Programs Recreation Mar-28-2013 $119.36
Advertising Services Recreation Mar-28-2013 $119.70
Clothing Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $119.78
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $119.80
Electrical Parts Operation Services Mar-28-2013 $119.88
Maintenance Materials Operation Services Mar-28-2013 $119.88
Computer Hardware Transfort / Dial-a-Ride Mar-28-2013 $119.95
Electrical Parts Operation Services Mar-28-2013 $119.98
Office Supplies Human Resources Mar-28-2013 $119.99
Office Supplies Recreation Mar-28-2013 $119.99
Clothing Supplies Traffic Mar-28-2013 $119.99
Procurement Card Default Office of the Chief Mar-28-2013 $120.00
Procurement Card Default Office of the Chief Mar-28-2013 $120.00
Procurement Card Default Office of the Chief Mar-28-2013 $120.00
Procurement Card Default Office of the Chief Mar-28-2013 $120.00
Maintenance Materials Operation Services Mar-28-2013 $120.00
Procurement Card Default Office of the Chief Mar-28-2013 $120.10
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $120.45
Tools & Related Supplies Parks Mar-28-2013 $120.48
Food & Related Supplies Cultural Services Mar-28-2013 $121.64
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $121.99
Maintenance Materials Operation Services Mar-28-2013 $122.78
Procurement Card Default Office of the Chief Mar-28-2013 $122.89
Janitorial Supplies Parks Mar-28-2013 $122.96
Janitorial Supplies Parks Mar-28-2013 $122.96
Laboratory Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $123.01
Conference and Travel Transfort / Dial-a-Ride Mar-28-2013 $123.17
Safety Shoes Streets Mar-28-2013 $123.24
Safety Shoes Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $123.24
Other Supplies Recreation Mar-28-2013 $123.30
Office Supplies Human Resources Mar-28-2013 $123.48
Office Supplies Human Resources Mar-28-2013 $123.49
Other Supplies Natural Areas Mar-28-2013 $123.50
Other Prof & Tech Services City Manager's Office Mar-28-2013 $123.60
Clothing Supplies Natural Areas Mar-28-2013 $124.14
Computer Hardware Information Technology Mar-28-2013 $124.48
Field Supplies Parks Mar-28-2013 $124.63
Safety Shoes Streets Mar-28-2013 $124.98
Vehicle Repair Services Operation Services Mar-28-2013 $125.00
Other Prof & Tech Services Operation Services Mar-28-2013 $125.00
Conference and Travel Natural Areas Mar-28-2013 $125.00
Dues & Subscription Services Safety and Security Mar-28-2013 $125.00
Conference and Travel Electric Field Services Mar-28-2013 $125.00
Safety Shoes Streets Mar-28-2013 $125.99
Maintenance Materials Parks Mar-28-2013 $126.17
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $126.41
Other Supplies Streets Mar-28-2013 $126.44
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $126.69
Office Supplies Transfort / Dial-a-Ride Mar-28-2013 $127.18
Maintenance Materials Operation Services Mar-28-2013 $127.50
Safety Shoes Natural Areas Mar-28-2013 $127.50
Procurement Card Default Office of the Chief Mar-28-2013 $127.67
Books & Periodicals Comm Dev & Neighborhood Svcs Mar-28-2013 $127.68
Tools & Related Supplies Parks Mar-28-2013 $127.94
Maintenance Materials Utilities Water Production Div Mar-28-2013 $128.21
Vehicle Parts Utilities Electric Systems Eng Div Mar-28-2013 $128.32
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $128.60
Maintenance Materials Operation Services Mar-28-2013 $129.88
Computer Hardware Library District Mar-28-2013 $129.99
Computer Software Information Technology Mar-28-2013 $129.99
Conference and Travel Natural Areas Mar-28-2013 $130.00
Machinery & Equipment Parts Parks Mar-28-2013 $130.04
Meals - Business, Non Travel Non Departmental Mar-28-2013 $130.25
Clothing Supplies Parks Mar-28-2013 $130.37
Dues & Subscription Services Poudre Fire Authority Mar-28-2013 $130.77
Tools & Related Supplies Engineering Mar-28-2013 $131.06
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $131.08
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $131.08
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $131.08
Procurement Card Default Office of the Chief Mar-28-2013 $131.25
Procurement Card Default Office of the Chief Mar-28-2013 $131.27
Vegetation Supplies Parks Mar-28-2013 $131.64
Meals - Business, Non Travel Information Technology Mar-28-2013 $131.89
Tools & Related Supplies Operation Services Mar-28-2013 $131.95
Other Land & Bldg Supplies Parks Mar-28-2013 $132.00
Sand & Gravel Supplies Parks Mar-28-2013 $132.31
Office Supplies Sustainability Services Admin Mar-28-2013 $132.53
Machinery & Equipment Parts Parks Mar-28-2013 $133.00
Office Equipment PDT Administration Mar-28-2013 $133.11
Maintenance Materials Utilities Water Production Div Mar-28-2013 $133.16
Tools & Related Supplies Recreation Mar-28-2013 $133.85
Tools & Related Supplies Operation Services Mar-28-2013 $133.97
Maintenance Materials Utility Financial Operations Mar-28-2013 $133.98
Other Supplies Library District Mar-28-2013 $134.00
Dues & Subscription Services City Manager's Office Mar-28-2013 $134.20
Other Supplies Natural Areas Mar-28-2013 $134.31
Food & Related for Programs Recreation Mar-28-2013 $134.58
Procurement Card Default Office of the Chief Mar-28-2013 $134.80
Procurement Card Default Office of the Chief Mar-28-2013 $134.81
Procurement Card Default Office of the Chief Mar-28-2013 $134.90
Procurement Card Default Office of the Chief Mar-28-2013 $134.90
Procurement Card Default Office of the Chief Mar-28-2013 $134.90
Procurement Card Default Office of the Chief Mar-28-2013 $134.90
Meals - Business, Non Travel Finance Administration Mar-28-2013 $135.00
Other Supplies Library District Mar-28-2013 $135.00
Other Chemical Supplies Operation Services Mar-28-2013 $135.08
Food & Related Supplies City Council Mar-28-2013 $135.24
Clothing Supplies Streets Mar-28-2013 $135.96
Health & Safety Supplies Parks Mar-28-2013 $136.24
Sand & Gravel Supplies Parks Mar-28-2013 $136.50
Maintenance Materials Operation Services Mar-28-2013 $136.60
Other Repair & Maint Serv Streets Mar-28-2013 $136.64
Furniture Parks Mar-28-2013 $136.73
Maintenance Materials Operation Services Mar-28-2013 $136.79
Communication Supplies Information Technology Mar-28-2013 $137.32
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $137.41
Maintenance Materials Operation Services Mar-28-2013 $137.94
Other Supplies Poudre Fire Authority Mar-28-2013 $138.08
Office Supplies Utilities Customer Connections Mar-28-2013 $138.25
Minor Capital Improvements Parks Mar-28-2013 $138.43
Dues & Subscription Services City Manager's Office Mar-28-2013 $138.48
Office Supplies Utilities Customer Connections Mar-28-2013 $138.48
Telephone Services Engineering Mar-28-2013 $138.51
Office Supplies Downtown Development Authority Mar-28-2013 $138.60
Office Supplies Utilities Customer Connections Mar-28-2013 $138.70
Computer Software Information Technology Mar-28-2013 $139.00
Janitorial Supplies Parks Mar-28-2013 $139.11
Clothing Supplies Natural Areas Mar-28-2013 $139.99
Procurement Card Default Office of the Chief Mar-28-2013 $139.99
Meals - Business, Non Travel Human Resources Mar-28-2013 $140.00
Meals - Business, Non Travel Human Resources Mar-28-2013 $140.00
Food & Related Supplies Transfort / Dial-a-Ride Mar-28-2013 $140.00
Other Supplies Poudre Fire Authority Mar-28-2013 $140.17
Other Supplies Poudre Fire Authority Mar-28-2013 $140.18
Computer Hardware Information Technology Mar-28-2013 $140.64
Electrical Parts Utilities Water Production Div Mar-28-2013 $140.95
Clothing Supplies Natural Areas Mar-28-2013 $141.70
Office Supplies Library District Mar-28-2013 $142.04
Sand & Gravel Supplies Parks Mar-28-2013 $142.28
Other Chemical Supplies Operation Services Mar-28-2013 $143.38
Concrete & Asphalt Parks Mar-28-2013 $144.00
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $144.39
Office Supplies Recreation Mar-28-2013 $144.52
Other Repair & Maint Serv Traffic Mar-28-2013 $144.80
Vegetation Supplies Parks Mar-28-2013 $144.82
Procurement Card Default Office of the Chief Mar-28-2013 $145.00
Maintenance Materials Operation Services Mar-28-2013 $145.00
Other Supplies Natural Areas Mar-28-2013 $145.25
Tools & Related Supplies Operation Services Mar-28-2013 $145.63
Other Supplies Natural Areas Mar-28-2013 $145.85
Computer Hardware Library District Mar-28-2013 $146.80
Health & Safety Supplies Poudre Fire Authority Mar-28-2013 $146.88
Other Supplies Library District Mar-28-2013 $147.10
Recreation Supplies Recreation Mar-28-2013 $147.72
Other Supplies Utilities Water Production Div Mar-28-2013 $148.09
Dues & Subscription Services Operation Services Mar-28-2013 $149.00
Copy & Reproduction Services Recreation Mar-28-2013 $149.00
Conference and Travel Utility Tech. & Cust. Service Mar-28-2013 $149.13
Food & Related Supplies City Manager's Office Mar-28-2013 $149.31
Office Supplies Library District Mar-28-2013 $149.32
Procurement Card Default Office of the Chief Mar-28-2013 $149.44
Copy & Reproduction Services Cultural Services Mar-28-2013 $149.74
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $149.99
Computer Hardware Information Technology Mar-28-2013 $149.99
Computer Hardware Information Technology Mar-28-2013 $149.99
Computer Hardware Information Technology Mar-28-2013 $149.99
Advertising Services Purchasing Mar-28-2013 $150.00
Advertising Services Purchasing Mar-28-2013 $150.00
Procurement Card Default Office of the Chief Mar-28-2013 $150.00
Safety Shoes Natural Areas Mar-28-2013 $150.00
Office Supplies Operation Services Mar-28-2013 $150.00
Safety Shoes Parks Mar-28-2013 $150.00
Exhibits Recreation Mar-28-2013 $150.00
Procurement Card Default Office of the Chief Mar-28-2013 $150.81
Electrical Parts Utilities Water Production Div Mar-28-2013 $150.86
Conference and Travel Environmental Services Mar-28-2013 $151.23
Other Supplies Streets Mar-28-2013 $151.25
Exhibits Parks Mar-28-2013 $151.56
Food & Related Supplies Cultural Services Mar-28-2013 $151.64
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $151.66
Tools & Related Supplies Parks Mar-28-2013 $151.81
Procurement Card Default Office of the Chief Mar-28-2013 $152.00
Other Supplies Library District Mar-28-2013 $152.00
Office Supplies Library District Mar-28-2013 $152.54
Office Supplies Library District Mar-28-2013 $152.64
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $152.68
Tools & Related Supplies Operation Services Mar-28-2013 $152.72
Maintenance Materials Natural Areas Mar-28-2013 $153.26
Computer Hardware Information Technology Mar-28-2013 $153.28
Procurement Card Default Office of the Chief Mar-28-2013 $153.73
Dues & Subscription Services Sales Tax Mar-28-2013 $154.00
Lumber Supplies Parks Mar-28-2013 $154.94
Transportation Services Recreation Mar-28-2013 $155.00
Procurement Card Default Office of the Chief Mar-28-2013 $155.28
Office Supplies Engineering Mar-28-2013 $155.58
Electrical Parts Operation Services Mar-28-2013 $155.60
Clothing Supplies Operation Services Mar-28-2013 $155.60
Other Supplies Streets Mar-28-2013 $156.00
Machinery & Equipment Parts Parks Mar-28-2013 $156.04
Procurement Card Default Office of the Chief Mar-28-2013 $156.72
Electrical Parts Operation Services Mar-28-2013 $156.98
Office Supplies Human Resources Mar-28-2013 $157.55
Computer Hardware Information Technology Mar-28-2013 $157.68
Computer Hardware Comm Dev & Neighborhood Svcs Mar-28-2013 $157.68
Computer Hardware Natural Areas Mar-28-2013 $157.68
Computer Hardware Investigations Mar-28-2013 $157.68
Exhibits Parks Mar-28-2013 $158.00
Health & Safety Supplies Safety and Security Mar-28-2013 $158.73
Electrical Parts Operation Services Mar-28-2013 $159.30
Other Repair & Maint Serv Parks Mar-28-2013 $159.42
Electrical Parts Operation Services Mar-28-2013 $159.50
Office Supplies Traffic Mar-28-2013 $159.63
Food & Related Supplies Cultural Services Mar-28-2013 $159.90
Procurement Card Default Office of the Chief Mar-28-2013 $159.98
Contractual Labor Recreation Mar-28-2013 $160.00
Conference and Travel Utilities Water Utilities Engineering Mar-28-2013 $160.00
Safety Shoes Natural Areas Mar-28-2013 $160.00
Other Supplies Streets Mar-28-2013 $160.80
Computer Hardware Library District Mar-28-2013 $160.97
Books & Periodicals Library District Mar-28-2013 $161.20
Recreation Supplies Recreation Mar-28-2013 $161.27
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $161.60
Computer Hardware Information Technology Mar-28-2013 $161.97
Other Repair & Maint Serv Streets Mar-28-2013 $162.11
Other Supplies Natural Areas Mar-28-2013 $163.78
Electrical Parts Operation Services Mar-28-2013 $164.90
Other Repair & Maint Serv Recreation Mar-28-2013 $164.95
Computer Hardware Poudre Fire Authority Mar-28-2013 $164.97
Procurement Card Default Office of the Chief Mar-28-2013 $164.97
Food & Related Supplies Poudre Fire Authority Mar-28-2013 $165.36
Other Supplies Natural Areas Mar-28-2013 $165.50
Other Supplies Poudre Fire Authority Mar-28-2013 $165.80
Other Supplies Streets Mar-28-2013 $166.03
Procurement Card Default Safety, Security, & Risk Mgmt. Mar-28-2013 $166.32
Lumber Supplies Operation Services Mar-28-2013 $166.42
Safety Shoes Streets Mar-28-2013 $166.58
Machinery & Equipment Parts Parks Mar-28-2013 $167.14
Recreation Supplies Recreation Mar-28-2013 $167.18
Maintenance Materials Operation Services Mar-28-2013 $167.44
Machinery & Equipment Parts Parks Mar-28-2013 $167.45
Other Supplies Poudre Fire Authority Mar-28-2013 $167.98
Procurement Card Default Utilities Customer Connections Mar-28-2013 $168.00
Education & Training Services Human Resources Mar-28-2013 $168.00
Procurement Card Default Office of the Chief Mar-28-2013 $168.77
Recreation Supplies Recreation Mar-28-2013 $169.00
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $169.00
Procurement Card Default Office of the Chief Mar-28-2013 $169.90
Clothing Supplies Streets Mar-28-2013 $169.97
Wireless Services Recreation Mar-28-2013 $170.00
Safety Shoes Natural Areas Mar-28-2013 $170.72
Clothing Supplies Traffic Mar-28-2013 $170.93
Office Supplies Library District Mar-28-2013 $171.70
Conference and Travel Poudre Fire Authority Mar-28-2013 $171.80
Conference and Travel Poudre Fire Authority Mar-28-2013 $171.80
Health & Safety Supplies Operation Services Mar-28-2013 $172.47
Procurement Card Default Office of the Chief Mar-28-2013 $172.90
Food & Related Supplies Utilities Management Mar-28-2013 $173.00
Tools & Related Supplies Operation Services Mar-28-2013 $173.25
Maintenance Contracts Utilities Customer Connections Mar-28-2013 $173.70
Clothing Supplies Utilities Water Production Div Mar-28-2013 $173.81
Clothing Supplies Parks Mar-28-2013 $174.00
Procurement Card Default Office of the Chief Mar-28-2013 $174.05
Health & Safety Supplies Parks Mar-28-2013 $174.05
Procurement Card Default Office of the Chief Mar-28-2013 $174.55
Conference and Travel Safety, Security, & Risk Mgmt. Mar-28-2013 $174.80
Machinery & Equipment Parts Parks Mar-28-2013 $174.90
Other Prof & Tech Services Parks Mar-28-2013 $175.00
Dues & Subscription Services Parks Mar-28-2013 $175.00
Other Prof & Tech Services Parks Mar-28-2013 $175.00
Other Supplies Parks Mar-28-2013 $175.18
Food & Related Supplies Cultural Services Mar-28-2013 $175.50
Procurement Card Default Office of the Chief Mar-28-2013 $176.00
Other Supplies Recreation Mar-28-2013 $176.04
Conference and Travel Poudre Fire Authority Mar-28-2013 $176.58
Office Supplies Engineering Mar-28-2013 $177.28
Other Purchased Services Cultural Services Mar-28-2013 $178.00
Other Purchased Services Cultural Services Mar-28-2013 $178.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $178.73
Other Repair & Maint Serv Operation Services Mar-28-2013 $179.00
Tools & Related Supplies Engineering Mar-28-2013 $179.99
Electrical Parts Operation Services Mar-28-2013 $180.00
Electrical Parts Operation Services Mar-28-2013 $180.00
Electrical Parts Operation Services Mar-28-2013 $180.00
Conference and Travel Utilities Customer Connections Mar-28-2013 $180.98
Office Supplies Recreation Mar-28-2013 $181.23
Procurement Card Default Office of the Chief Mar-28-2013 $181.89
Other Supplies Library District Mar-28-2013 $182.30
Health & Safety Supplies Parks Mar-28-2013 $183.35
Procurement Card Default Office of the Chief Mar-28-2013 $183.39
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $183.98
Maintenance Materials Operation Services Mar-28-2013 $184.15
Computer Hardware Poudre Fire Authority Mar-28-2013 $184.97
Other Supplies Utilities Water Production Div Mar-28-2013 $185.07
Electrical Parts Operation Services Mar-28-2013 $185.58
Bond Project Management Downtown Development Authority Mar-28-2013 $185.90
Computer Hardware Information Technology Mar-28-2013 $185.92
Machinery & Equipment Parts Parks Mar-28-2013 $186.90
Other Supplies Streets Mar-28-2013 $188.06
Other Supplies Poudre Fire Authority Mar-28-2013 $188.20
Conference and Travel Utilities Standards Engineering Div Mar-28-2013 $188.37
Janitorial Supplies Parks Mar-28-2013 $189.56
Janitorial Supplies Parks Mar-28-2013 $189.56
Office Supplies Utilities Customer Connections Mar-28-2013 $189.68
Conference and Travel Utilities Customer Connections Mar-28-2013 $189.90
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $190.00
Other Rental Services Library District Mar-28-2013 $190.38
Safety Shoes Streets Mar-28-2013 $191.24
Vegetation Supplies Parks Mar-28-2013 $191.72
Procurement Card Default Office of the Chief Mar-28-2013 $191.74
Other Supplies Library District Mar-28-2013 $192.02
Telephone Services Engineering Mar-28-2013 $192.10
Procurement Card Default Office of the Chief Mar-28-2013 $192.27
Dues & Subscription Services FC Moves Mar-28-2013 $193.08
Office Supplies City Manager's Office Mar-28-2013 $193.20
Other Supplies Parks Mar-28-2013 $193.35
Conference and Travel PDT Administration Mar-28-2013 $194.00
Janitorial Services Operation Services Mar-28-2013 $195.00
Procurement Card Default Safety, Security, & Risk Mgmt. Mar-28-2013 $195.00
Books & Periodicals Library District Mar-28-2013 $195.00
Books & Periodicals Library District Mar-28-2013 $195.00
Recreation Supplies Recreation Mar-28-2013 $195.00
Maintenance Materials Natural Areas Mar-28-2013 $196.25
Office Supplies Recreation Mar-28-2013 $196.75
Machinery & Equipment Parts Parks Mar-28-2013 $197.40
Tools & Related Supplies Parks Mar-28-2013 $197.73
Procurement Card Default Office of the Chief Mar-28-2013 $197.90
Procurement Card Default Office of the Chief Mar-28-2013 $197.90
Procurement Card Default Office of the Chief Mar-28-2013 $197.90
Procurement Card Default Office of the Chief Mar-28-2013 $197.90
Machinery & Equipment Parts Parks Mar-28-2013 $198.60
Equipment, Non Office Recreation Mar-28-2013 $198.78
Advertising Services City Clerk's Office Mar-28-2013 $198.88
Electrical Parts Operation Services Mar-28-2013 $198.94
Procurement Card Default Office of the Chief Mar-28-2013 $199.17
Clothing Supplies Utilities Electric Systems Eng Div Mar-28-2013 $199.80
Procurement Card Default Office of the Chief Mar-28-2013 $200.00
Wireless Services Recreation Mar-28-2013 $200.00
Other Employee Travel L&P Operations Service Unit Mar-28-2013 $200.00
Dues & Subscription Services Parks Mar-28-2013 $200.00
Education & Training Services Engineering Mar-28-2013 $200.00
Education & Training Services Engineering Mar-28-2013 $200.00
Education & Training Services Engineering Mar-28-2013 $200.00
Education & Training Services Engineering Mar-28-2013 $200.00
Office Supplies City Manager's Office Mar-28-2013 $201.84
Clothing Supplies Utilities Water Production Div Mar-28-2013 $203.07
Other Supplies Streets Mar-28-2013 $203.35
Clothing Supplies Natural Areas Mar-28-2013 $203.96
Other Prof & Tech Services PDT Administration Mar-28-2013 $204.00
Other Supplies Streets Mar-28-2013 $204.00
Postage & Freight Services Utilities Environmental Services Div Mar-28-2013 $204.44
Other Supplies Poudre Fire Authority Mar-28-2013 $205.17
Tools & Related Supplies Recreation Mar-28-2013 $205.79
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $206.07
Procurement Card Default Office of the Chief Mar-28-2013 $206.68
Other Supplies Utilities Water Production Div Mar-28-2013 $206.93
Clothing Supplies Streets Mar-28-2013 $207.00
Electrical Parts Operation Services Mar-28-2013 $208.01
Conference and Travel Utility Tech. & Cust. Service Mar-28-2013 $209.43
Dues & Subscription Services Finance Administration Mar-28-2013 $210.00
Dues & Subscription Services Budget Mar-28-2013 $210.00
Procurement Card Default Office of the Chief Mar-28-2013 $210.78
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $211.00
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $211.00
Health & Safety Supplies Recreation Mar-28-2013 $212.03
Health & Safety Supplies Recreation Mar-28-2013 $212.03
Health & Safety Supplies Recreation Mar-28-2013 $212.03
Maintenance Materials Operation Services Mar-28-2013 $213.18
Other Supplies Recreation Mar-28-2013 $213.23
Conference and Travel Environmental Services Mar-28-2013 $213.44
Conference and Travel Environmental Services Mar-28-2013 $213.44
Paint & Painting Supplies Parks Mar-28-2013 $213.90
Tools & Related Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $214.31
Procurement Card Default Office of the Chief Mar-28-2013 $214.80
Dues & Subscription Services Library District Mar-28-2013 $215.00
Procurement Card Default Office of the Chief Mar-28-2013 $215.40
Tools & Related Supplies Operation Services Mar-28-2013 $215.74
Books & Periodicals Library District Mar-28-2013 $217.00
Procurement Card Default Office of the Chief Mar-28-2013 $217.32
Wireless Services Recreation Mar-28-2013 $217.43
Health & Safety Supplies Poudre Fire Authority Mar-28-2013 $218.04
Employee Testing Operation Services Mar-28-2013 $218.41
Office Supplies Accounting and Treasury Mar-28-2013 $219.00
Other Supplies Poudre Fire Authority Mar-28-2013 $219.55
Procurement Card Default Office of the Chief Mar-28-2013 $219.78
Procurement Card Default Office of the Chief Mar-28-2013 $219.99
Advertising Services Cultural Services Mar-28-2013 $220.00
Computer Software Comm Dev & Neighborhood Svcs Mar-28-2013 $220.00
Office Supplies Utilities Customer Connections Mar-28-2013 $220.42
Conference and Travel L&P Operations Service Unit Mar-28-2013 $220.66
Conference and Travel Utilities Water Meters Div Mar-28-2013 $220.66
Tools & Related Supplies Operation Services Mar-28-2013 $222.00
Office Supplies City Clerk's Office Mar-28-2013 $222.44
Electrical Parts Operation Services Mar-28-2013 $223.65
Employee Testing Operation Services Mar-28-2013 $225.00
Employee Testing Operation Services Mar-28-2013 $225.00
Education & Training Services Operation Services Mar-28-2013 $225.00
Employee Testing Parks Mar-28-2013 $225.00
Educational Programs Comm Dev & Neighborhood Svcs Mar-28-2013 $225.00
Other Repair & Maint Serv Parks Mar-28-2013 $225.00
Employee Testing Parks Mar-28-2013 $225.00
Conference and Travel Poudre Fire Authority Mar-28-2013 $225.00
Other Supplies Natural Areas Mar-28-2013 $225.06
Other Purchased Services Recreation Mar-28-2013 $226.00
Maintenance Materials Operation Services Mar-28-2013 $226.00
Food & Related for Programs Recreation Mar-28-2013 $226.43
Maintenance Materials Safety and Security Mar-28-2013 $226.75
Electrical Parts Operation Services Mar-28-2013 $227.61
Tools & Related Supplies Operation Services Mar-28-2013 $227.95
Conference and Travel Transfort / Dial-a-Ride Mar-28-2013 $228.80
Vehicle Repair Services Operation Services Mar-28-2013 $229.62
Communication Supplies Information Technology Mar-28-2013 $229.98
Communication Supplies Information Technology Mar-28-2013 $229.98
Communication Supplies Information Technology Mar-28-2013 $229.98
Conference and Travel Library District Mar-28-2013 $230.00
Conference and Travel Library District Mar-28-2013 $230.00
Conference and Travel Library District Mar-28-2013 $230.00
Books & Periodicals Library District Mar-28-2013 $230.59
Maintenance Materials Operation Services Mar-28-2013 $230.79
Other Supplies Poudre Fire Authority Mar-28-2013 $231.67
Other Supplies Poudre Fire Authority Mar-28-2013 $231.67
Other Supplies Streets Mar-28-2013 $232.95
Health & Safety Supplies Poudre Fire Authority Mar-28-2013 $233.70
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $234.60
Office Supplies Cultural Services Mar-28-2013 $234.94
Meals - Business, Non Travel City Attorney's Office Mar-28-2013 $235.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $236.20
Motor Fuel, Oil & Grease Parks Mar-28-2013 $236.84
Meals - Business, Non Travel Information Technology Mar-28-2013 $238.00
Procurement Card Default Office of the Chief Mar-28-2013 $238.27
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $238.73
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $239.56
Other Supplies Streets Mar-28-2013 $240.18
Other Repair & Maint Serv Streets Mar-28-2013 $241.98
Conference and Travel Poudre Fire Authority Mar-28-2013 $243.70
Computer Hardware Information Technology Mar-28-2013 $243.86
Other Prof & Tech Services Engineering Mar-28-2013 $244.41
Food & Related Supplies Cultural Services Mar-28-2013 $244.67
Other Land & Bldg Supplies Cultural Services Mar-28-2013 $245.00
Food & Related Supplies Utilities Customer Connections Mar-28-2013 $245.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $245.25
Procurement Card Default Office of the Chief Mar-28-2013 $246.49
Procurement Card Default Office of the Chief Mar-28-2013 $246.88
Electrical Parts Operation Services Mar-28-2013 $247.95
Maintenance Materials Operation Services Mar-28-2013 $249.03
Procurement Card Default Office of the Chief Mar-28-2013 $249.98
Food & Related Supplies Comm. & Public Involvement Mar-28-2013 $250.00
Conference and Travel Utilities Electric Systems Eng Div Mar-28-2013 $250.00
Dues & Subscription Services Utilities Water Systems Engr Div Mar-28-2013 $250.00
Other Repair & Maint Serv Comm Dev & Neighborhood Svcs Mar-28-2013 $250.00
Education & Training Services Utilities Customer Connections Mar-28-2013 $250.00
Conference and Travel Library District Mar-28-2013 $250.00
Conference and Travel Library District Mar-28-2013 $250.00
Conference and Travel Utilities Standards Engineering Div Mar-28-2013 $250.80
Computer Hardware Library District Mar-28-2013 $251.04
Electrical Parts Operation Services Mar-28-2013 $252.62
Other Supplies Recreation Mar-28-2013 $252.75
Procurement Card Default Office of the Chief Mar-28-2013 $253.61
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $254.28
Procurement Card Default Safety, Security, & Risk Mgmt. Mar-28-2013 $254.89
Computer Hardware Library District Mar-28-2013 $254.99
Computer Hardware Library District Mar-28-2013 $254.99
Other Supplies Natural Areas Mar-28-2013 $255.55
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $255.80
Conference and Travel Utilities Standards Engineering Div Mar-28-2013 $256.00
Conference and Travel Utility Tech. & Cust. Service Mar-28