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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
Marketing Services Parks Apr-30-2013 $-760.00
Conference and Travel Utilities Electric Systems Eng Div Mar-28-2013 $-678.80
Other Land & Bldg Supplies Cultural Services Mar-28-2013 $-561.22
Tools & Related Supplies Parks Apr-30-2013 $-504.58
Education & Training Services Operation Services Apr-30-2013 $-415.00
Marketing Services Cultural Services Mar-28-2013 $-413.30
Hardware Maint & Support Serv Community Services Admin Mar-28-2013 $-378.56
Electrical Parts Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $-366.99
Conference and Travel Information Technology Apr-30-2013 $-358.72
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
Procurement Card Default Office of the Chief Apr-30-2013 $-250.00
Conference and Travel Natural Areas Apr-30-2013 $-250.00
Conference and Travel City Manager's Office Mar-28-2013 $-225.00
Conference and Travel Utilities Water Meters Div Apr-30-2013 $-220.66
Conference and Travel Environmental Services Mar-28-2013 $-215.00
Procurement Card Default Office of the Chief Mar-28-2013 $-200.00
Education & Training Services Engineering Apr-30-2013 $-200.00
Education & Training Services Engineering Apr-30-2013 $-200.00
Communication Supplies Information Technology Mar-28-2013 $-180.45
Electrical Parts Operation Services Apr-30-2013 $-180.00
Electrical Parts Operation Services Apr-30-2013 $-180.00
Electrical Parts Operation Services Apr-30-2013 $-180.00
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
Tools & Related Supplies Operation Services Apr-30-2013 $-138.49
Maintenance Materials Operation Services Mar-28-2013 $-131.88
Other Repair & Maint Serv Streets Mar-28-2013 $-129.00
Computer Hardware Library District Apr-30-2013 $-124.99
Conference and Travel Transfort / Dial-a-Ride Mar-28-2013 $-123.17
Maintenance Materials Utilities Water Production Div Mar-28-2013 $-108.00
Tools & Related Supplies Operation Services Apr-30-2013 $-106.29
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
Computer Hardware Parking Apr-30-2013 $-91.92
Procurement Card Default Office of the Chief Apr-30-2013 $-89.99
Procurement Card Default Office of the Chief Mar-28-2013 $-88.47
Other Repair & Maint Serv Parks Apr-30-2013 $-86.71
Other Supplies Library District Apr-30-2013 $-85.87
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
Electrical Parts Utilities Water Production Div Apr-30-2013 $-75.43
Electrical Parts Utilities Water Production Div Apr-30-2013 $-75.43
Clothing Supplies Parks Mar-28-2013 $-73.95
Books & Periodicals Parks Apr-30-2013 $-72.68
Office Supplies Sustainability Services Admin Apr-30-2013 $-71.97
Computer Hardware Information Technology Mar-28-2013 $-63.93
Clothing Supplies Streets Apr-30-2013 $-62.50
Computer Hardware Information Technology Mar-28-2013 $-59.99
Computer Hardware Information Technology Apr-30-2013 $-59.99
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $-59.95
Office Supplies Parks Apr-30-2013 $-55.84
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $-51.98
Dues & Subscription Services Natural Areas Apr-30-2013 $-50.00
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 Operation Services Apr-30-2013 $-39.98
Signage Supplies Traffic Apr-30-2013 $-38.03
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $-37.98
Procurement Card Default Environmental Services Apr-30-2013 $-37.04
Clothing Supplies Traffic Mar-28-2013 $-35.51
Tools & Related Supplies Operation Services Apr-30-2013 $-35.32
Office Supplies Sustainability Services Admin Apr-30-2013 $-33.98
Clothing Supplies Traffic Mar-28-2013 $-32.99
Clothing Supplies Operation Services Mar-28-2013 $-32.99
Clothing Supplies Operation Services Mar-28-2013 $-32.99
Signage Supplies Traffic Apr-30-2013 $-32.48
Tools & Related Supplies Poudre Fire Authority Apr-30-2013 $-31.91
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $-31.19
Maintenance Materials Operation Services Mar-28-2013 $-29.97
Clothing Supplies Traffic Mar-28-2013 $-29.97
Food & Related Supplies Cultural Services Mar-28-2013 $-27.01
Procurement Card Default Office of the Chief Apr-30-2013 $-26.54
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $-25.00
Other Supplies Streets Apr-30-2013 $-24.50
Other Supplies Safety and Security Apr-30-2013 $-23.48
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $-23.15
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
Procurement Card Default Office of the Chief Apr-30-2013 $-21.39
Clothing Supplies Streets Apr-30-2013 $-21.27
Procurement Card Default Office of the Chief Apr-30-2013 $-20.88
Maintenance Materials Operation Services Mar-28-2013 $-20.44
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $-20.26
Food & Related Supplies Cultural Services Apr-30-2013 $-20.00
Maintenance Materials Operation Services Apr-30-2013 $-20.00
Procurement Card Default Office of the Chief Apr-30-2013 $-19.98
Electrical Parts Operation Services Apr-30-2013 $-19.97
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 Park Planning & Development Mar-28-2013 $-18.08
Office Supplies Community Services Admin Mar-28-2013 $-18.08
Recreation Supplies Recreation Apr-30-2013 $-18.04
Food & Related Supplies Downtown Development Authority Apr-30-2013 $-17.00
Plumbing & Irrigation Supplies Parks Apr-30-2013 $-16.23
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
Other Supplies Recreation Apr-30-2013 $-13.48
Office Supplies Sustainability Services Admin Apr-30-2013 $-11.98
Office Supplies Utilities Environmental Services Div Apr-30-2013 $-11.98
Tools & Related Supplies Operation Services Apr-30-2013 $-11.75
Food & Related Supplies Cultural Services Apr-30-2013 $-10.57
Conference and Travel Utilities Management Mar-28-2013 $-10.00
Recreation Supplies Recreation Apr-30-2013 $-9.54
Maintenance Materials Operation Services Apr-30-2013 $-9.31
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
Office Supplies Natural Areas Apr-30-2013 $-7.48
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $-7.44
Computer Hardware Library District Mar-28-2013 $-7.16
Clothing Supplies Traffic Mar-28-2013 $-6.60
Maintenance Materials Operation Services Apr-30-2013 $-6.51
Other Supplies City Manager's Office Apr-30-2013 $-5.13
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
Field Supplies Parks Apr-30-2013 $-4.20
Recreation Supplies Recreation Apr-30-2013 $-3.87
Tools & Related Supplies Engineering Apr-30-2013 $-3.53
Dues & Subscription Services Utilities Water Production Div Mar-28-2013 $-2.70
Electrical Parts Operation Services Mar-28-2013 $-2.40
Procurement Card Default Office of the Chief Apr-30-2013 $-2.31
Office Supplies Downtown Development Authority Apr-30-2013 $-1.79
Office Supplies Parks Mar-28-2013 $-1.61
Meals - Business, Non Travel Sustainability Services Admin Apr-30-2013 $-1.54
Procurement Card Default Office of the Chief Apr-30-2013 $-1.03
Maintenance Materials Recreation Mar-28-2013 $0.50
Procurement Card Default Office of the Chief Apr-30-2013 $0.56
Copy & Reproduction Services Environmental Services Mar-28-2013 $0.57
Procurement Card Default Office of the Chief Apr-30-2013 $0.70
Plumbing & Irrigation Supplies Parks Apr-30-2013 $0.80
Procurement Card Default Office of the Chief Apr-30-2013 $0.99
Conference and Travel Poudre Fire Authority Mar-28-2013 $1.00
Conference and Travel Environmental Services Mar-28-2013 $1.00
Procurement Card Default Office of the Chief Mar-28-2013 $1.00
Conference and Travel Environmental Services Mar-28-2013 $1.00
Other Supplies Environmental Services Apr-30-2013 $1.00
Conference and Travel Information Technology Apr-30-2013 $1.00
Other Supplies Streets Mar-28-2013 $1.03
Procurement Card Default Office of the Chief Mar-28-2013 $1.03
Food & Related for Programs Library District Mar-28-2013 $1.03
Procurement Card Default Office of the Chief Apr-30-2013 $1.03
Books & Periodicals City Manager's Office Apr-30-2013 $1.03
Tools & Related Supplies Operation Services Mar-28-2013 $1.06
Food & Related Supplies City Council Apr-30-2013 $1.11
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
Furniture Operation Services Apr-30-2013 $1.18
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
Mileage Natural Areas Mar-28-2013 $1.50
City and Community Programs FC Moves Mar-28-2013 $1.50
Conference and Travel Information Technology Apr-30-2013 $1.50
Mileage Natural Areas Apr-30-2013 $1.50
Mileage Natural Areas Apr-30-2013 $1.50
Procurement Card Default Office of the Chief Mar-28-2013 $1.61
Procurement Card Default Office of the Chief Apr-30-2013 $1.70
Equipment, Non Office Cultural Services Mar-28-2013 $1.85
Food & Related for Programs Recreation Apr-30-2013 $1.92
Maintenance Materials Operation Services Mar-28-2013 $1.96
Maintenance Materials Operation Services Apr-30-2013 $1.97
Other Utility Supplies Utilities Standards Engineering Div Mar-28-2013 $1.99
Procurement Card Default Office of the Chief Apr-30-2013 $1.99
Meals - Business, Non Travel Finance Administration Mar-28-2013 $2.00
Procurement Card Default Office of the Chief Mar-28-2013 $2.00
Tools & Related Supplies Engineering Mar-28-2013 $2.00
Conference and Travel Environmental Services 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
Maintenance Materials Operation Services Mar-28-2013 $2.00
Other Supplies Transfort / Dial-a-Ride Apr-30-2013 $2.00
City and Community Programs FC Moves Apr-30-2013 $2.00
Other Supplies City Council Apr-30-2013 $2.00
Office Supplies Parking Apr-30-2013 $2.00
Recreation Supplies Recreation Apr-30-2013 $2.00
Other Supplies City Council Apr-30-2013 $2.00
Postage & Freight Services Poudre Fire Authority Apr-30-2013 $2.04
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
Procurement Card Default Office of the Chief Mar-28-2013 $2.07
Other Supplies Parks Apr-30-2013 $2.07
Computer Software Utilities Water Production Div Apr-30-2013 $2.07
Other Supplies Natural Areas Apr-30-2013 $2.11
Maintenance Materials Natural Areas Apr-30-2013 $2.15
Procurement Card Default Purchasing Apr-30-2013 $2.27
Clothing Supplies Traffic Mar-28-2013 $2.40
Plumbing & Irrigation Supplies Parks Apr-30-2013 $2.42
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
Tools & Related Supplies Operation Services Apr-30-2013 $2.50
Postage & Freight Services Poudre Fire Authority Apr-30-2013 $2.64
Office Supplies Sustainability Services Admin Apr-30-2013 $2.73
Food & Related Supplies City Manager's Office Apr-30-2013 $2.79
Other Supplies Natural Areas Apr-30-2013 $2.88
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $2.89
Other Supplies Natural Areas Mar-28-2013 $2.98
Food & Related Supplies Downtown Development Authority Mar-28-2013 $2.98
Food & Related for Programs Library District Apr-30-2013 $2.98
Educational Programs Natural Areas Apr-30-2013 $2.99
Transportation Services Recreation Mar-28-2013 $3.00
Transportation Services Recreation Mar-28-2013 $3.00
Other Supplies Natural Areas Mar-28-2013 $3.00
Other Supplies Transfort / Dial-a-Ride Apr-30-2013 $3.00
Tools & Related Supplies Operation Services Apr-30-2013 $3.00
Motor Fuel, Oil & Grease Natural Areas Apr-30-2013 $3.00
Motor Fuel, Oil & Grease Natural Areas Apr-30-2013 $3.00
Other Purchased Services City Clerk's Office Apr-30-2013 $3.00
Other Supplies Transfort / Dial-a-Ride Apr-30-2013 $3.00
Other Supplies Transfort / Dial-a-Ride Apr-30-2013 $3.00
Conference and Travel Information Technology Apr-30-2013 $3.00
Other Prof & Tech Services City Attorney's Office Apr-30-2013 $3.00
Procurement Card Default Office of the Chief Apr-30-2013 $3.00
Cell Phones Services City Manager's Office Apr-30-2013 $3.00
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $3.00
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $3.00
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $3.00
Procurement Card Default Office of the Chief Apr-30-2013 $3.01
Procurement Card Default Office of the Chief Apr-30-2013 $3.09
Procurement Card Default Office of the Chief Apr-30-2013 $3.11
Other Supplies Transfort / Dial-a-Ride Apr-30-2013 $3.13
Maintenance Materials Operation Services Mar-28-2013 $3.18
Shop Supplies Operation Services Apr-30-2013 $3.18
Office Supplies Sustainability Services Admin Apr-30-2013 $3.18
Other Supplies Library District Apr-30-2013 $3.18
Procurement Card Default Office of the Chief Mar-28-2013 $3.21
Maintenance Materials Parks Apr-30-2013 $3.23
Copy & Reproduction Services Parks Mar-28-2013 $3.25
Tools & Related Supplies Operation Services Mar-28-2013 $3.25
Food & Related for Programs Library District Mar-28-2013 $3.27
Maintenance Materials Operation Services Apr-30-2013 $3.27
Tools & Related Supplies Engineering Apr-30-2013 $3.29
Maintenance Materials Operation Services Apr-30-2013 $3.29
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $3.32
Other Supplies Natural Areas Apr-30-2013 $3.33
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $3.38
Electrical Parts Operation Services Mar-28-2013 $3.39
Office Supplies Natural Areas Mar-28-2013 $3.47
Maintenance Materials Operation Services Apr-30-2013 $3.47
Meals - Business, Non Travel Environmental Services Apr-30-2013 $3.49
Meals - Business, Non Travel Natural Areas Apr-30-2013 $3.49
Electrical Parts Operation Services Apr-30-2013 $3.52
Tools & Related Supplies Engineering Apr-30-2013 $3.53
Meals - Business, Non Travel Utilities Reg & Govt Affairs Div Apr-30-2013 $3.54
Plumbing & Irrigation Supplies Parks Mar-28-2013 $3.56
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $3.56
Maintenance Materials Recreation Apr-30-2013 $3.58
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $3.59
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $3.64
Tools & Related Supplies Recreation Apr-30-2013 $3.66
Other Supplies Natural Areas Mar-28-2013 $3.68
Computer Hardware Information Technology Apr-30-2013 $3.71
Maintenance Materials Parks Mar-28-2013 $3.79
Recreation Supplies Recreation Apr-30-2013 $3.86
Recreation Supplies Recreation Apr-30-2013 $3.87
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
Food & Related Supplies City Council Apr-30-2013 $3.98
Other Supplies Natural Areas Apr-30-2013 $3.99
Recreation Supplies Recreation Apr-30-2013 $3.99
Books & Periodicals Library District Apr-30-2013 $3.99
Educational Programs Parks Mar-28-2013 $4.00
Procurement Card Default Office of the Chief Apr-30-2013 $4.00
Procurement Card Default Office of the Chief Apr-30-2013 $4.00
Office Supplies Information Technology Apr-30-2013 $4.00
Tools & Related Supplies Operation Services Apr-30-2013 $4.00
Electrical Parts Utilities Water Production Div Apr-30-2013 $4.00
Recreation Supplies Recreation Apr-30-2013 $4.00
Other Supplies Natural Areas Apr-30-2013 $4.00
Other Supplies Library District Apr-30-2013 $4.00
Food & Related for Programs Library District Apr-30-2013 $4.05
Food & Related Supplies City Council Apr-30-2013 $4.11
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
Recreation Supplies Recreation Apr-30-2013 $4.27
Office Supplies Information Technology Apr-30-2013 $4.27
Maintenance Materials Operation Services Apr-30-2013 $4.28
Procurement Card Default Office of the Chief Apr-30-2013 $4.28
Other Land & Bldg Supplies Parks Mar-28-2013 $4.29
Office Supplies Recreation Mar-28-2013 $4.30
Shop Supplies Natural Areas Apr-30-2013 $4.31
Shop Supplies Operation Services Mar-28-2013 $4.36
Maintenance Materials Operation Services Apr-30-2013 $4.36
Tools & Related Supplies Recreation Mar-28-2013 $4.47
Other Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $4.47
City and Community Programs Parks Mar-28-2013 $4.48
Computer Hardware Streets 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 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
Computer Hardware Cultural Services Mar-28-2013 $4.49
Other Supplies Poudre Fire Authority Mar-28-2013 $4.49
Computer Hardware Engineering Apr-30-2013 $4.49
Computer Hardware Engineering Apr-30-2013 $4.49
Computer Hardware Parks Apr-30-2013 $4.49
Plumbing & Irrigation Supplies Parks Apr-30-2013 $4.49
Computer Hardware Cultural Services Apr-30-2013 $4.49
Food & Related for Programs Recreation Apr-30-2013 $4.49
Computer Hardware Utilities Standards Engineering Div Apr-30-2013 $4.49
Food & Related Supplies Operation Services Apr-30-2013 $4.49
Plumbing & Irrigation Supplies Operation Services Apr-30-2013 $4.49
Computer Hardware Sales Tax Apr-30-2013 $4.49
Computer Hardware Finance Administration Apr-30-2013 $4.49
Education & Training Services Natural Areas Apr-30-2013 $4.50
Other Supplies Poudre Fire Authority Apr-30-2013 $4.52
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $4.58
Food & Related for Programs Recreation Apr-30-2013 $4.58
Postage & Freight Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $4.64
Postage & Freight Services Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $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
Procurement Card Default Office of the Chief Mar-28-2013 $4.82
Recreation Supplies Recreation Mar-28-2013 $4.82
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $4.82
Food & Related for Programs Recreation Apr-30-2013 $4.86
Tools & Related Supplies Poudre Fire Authority Apr-30-2013 $4.89
Procurement Card Default Office of the Chief Mar-28-2013 $4.91
Food & Related for Programs Library District Apr-30-2013 $4.94
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $4.95
Computer Software Comm. & Public Involvement Apr-30-2013 $4.95
Tools & Related Supplies Poudre Fire Authority Apr-30-2013 $4.97
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
Other Supplies Natural Areas Mar-28-2013 $5.00
Conference and Travel L&P Operations Service Unit Mar-28-2013 $5.00
Recreation Supplies Recreation Mar-28-2013 $5.00
Conference and Travel City Manager's Office Mar-28-2013 $5.00
Meals - Business, Non Travel Human Resources Apr-30-2013 $5.00
Food & Related Supplies Parks Apr-30-2013 $5.00
Procurement Card Default Office of the Chief Apr-30-2013 $5.00
Clothing Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $5.00
Conference and Travel FC Moves Apr-30-2013 $5.00
Conference and Travel Information Technology Apr-30-2013 $5.00
Procurement Card Default Office of the Chief Apr-30-2013 $5.00
Meals - Business, Non Travel Purchasing Apr-30-2013 $5.04
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
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $5.05
Postage & Freight Services City Clerk's Office Apr-30-2013 $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
Other Supplies City Manager's Office Apr-30-2013 $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
Computer Software City Clerk's Office Apr-30-2013 $5.18
Other Supplies Poudre Fire Authority Mar-28-2013 $5.19
Vegetation Supplies Natural Areas Apr-30-2013 $5.20
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 Operation Services Apr-30-2013 $5.32
Maintenance Materials Natural Areas Mar-28-2013 $5.34
Other Supplies Library District Mar-28-2013 $5.35
Other Supplies Poudre Fire Authority Apr-30-2013 $5.36
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
Maintenance Materials Operation Services Apr-30-2013 $5.47
Maintenance Materials Operation Services Apr-30-2013 $5.48
Vehicle Parts Utilities Electric Systems Eng Div Apr-30-2013 $5.48
Office Supplies Social Sustainability Apr-30-2013 $5.49
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $5.50
Procurement Card Default Office of the Chief Apr-30-2013 $5.50
Food & Related Supplies FC Moves Apr-30-2013 $5.54
Office Supplies Parking Apr-30-2013 $5.58
Computer Hardware Information Technology Mar-28-2013 $5.63
Laundry Services Cultural Services Apr-30-2013 $5.64
Conference and Travel Parks Apr-30-2013 $5.65
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $5.65
Shop Supplies Operation Services Apr-30-2013 $5.70
Recreation Supplies Recreation Mar-28-2013 $5.72
Vegetation Supplies Parks Mar-28-2013 $5.75
Electrical Parts Operation Services Apr-30-2013 $5.75
Office Supplies Utilities Customer Connections Apr-30-2013 $5.76
Other Supplies Library District Mar-28-2013 $5.78
Plumbing & Irrigation Supplies Parks Apr-30-2013 $5.78
Food & Related for Programs Library District Apr-30-2013 $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
Food & Related Supplies City Manager's Office Apr-30-2013 $5.87
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
Educational Programs Natural Areas Apr-30-2013 $5.95
Food & Related Supplies Cultural Services Mar-28-2013 $5.97
Other Repair & Maint Serv Streets Mar-28-2013 $5.97
Maintenance Materials Operation Services Apr-30-2013 $5.97
Other Utility Supplies Utilities Elec System Design & IT Div Mar-28-2013 $5.98
Machinery & Equipment Parts Parks Apr-30-2013 $5.98
Tools & Related Supplies Parks Apr-30-2013 $5.98
Other Supplies Poudre Fire Authority Mar-28-2013 $5.99
Other Prof & Tech Services Poudre Fire Authority Mar-28-2013 $5.99
Other Supplies Natural Areas Apr-30-2013 $5.99
Other Supplies Poudre Fire Authority Apr-30-2013 $5.99
Books & Periodicals Library District Apr-30-2013 $5.99
Books & Periodicals City Manager's Office Apr-30-2013 $5.99
Other Utility Supplies Utilities Electric Systems Eng Div Mar-28-2013 $6.00
Other Supplies Transfort / Dial-a-Ride Mar-28-2013 $6.00
Mileage Natural Areas Mar-28-2013 $6.00
Food & Related Supplies City Council Mar-28-2013 $6.00
Tools & Related Supplies Parks 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
Machinery & Equipment Parts Parks Mar-28-2013 $6.00
Motor Fuel, Oil & Grease Natural Areas Apr-30-2013 $6.00
Transportation Services Recreation Apr-30-2013 $6.00
Recreation Supplies Recreation Apr-30-2013 $6.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-30-2013 $6.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-30-2013 $6.00
Meals - Business, Non Travel Natural Areas Apr-30-2013 $6.00
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $6.00
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $6.00
Maintenance Materials Natural Areas Apr-30-2013 $6.02
Food & Related Supplies City Council Apr-30-2013 $6.03
Other Repair & Maint Serv Recreation Apr-30-2013 $6.10
Shop Supplies Operation Services Mar-28-2013 $6.15
Plumbing & Irrigation Supplies Parks Apr-30-2013 $6.16
Machinery & Equipment Parts Parks Apr-30-2013 $6.20
Office Supplies FC Moves Mar-28-2013 $6.21
Computer Software City Clerk's Office Mar-28-2013 $6.22
Procurement Card Default Office of the Chief Apr-30-2013 $6.22
Inventory for Resale Recreation Apr-30-2013 $6.28
Food & Related Supplies Human Resources Mar-28-2013 $6.29
Other Utility Supplies L&P Operations Service Unit Mar-28-2013 $6.31
Meals - Business, Non Travel FC Moves Apr-30-2013 $6.31
Office Supplies Natural Areas Mar-28-2013 $6.36
Clothing Supplies Traffic Mar-28-2013 $6.36
Office Supplies FC Moves Apr-30-2013 $6.37
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $6.39
Food & Related for Programs Library District Apr-30-2013 $6.41
Office Supplies Utilities Customer Connections Mar-28-2013 $6.43
Procurement Card Default Office of the Chief Mar-28-2013 $6.43
Conference and Travel City Council Apr-30-2013 $6.45
Other Supplies Natural Areas Mar-28-2013 $6.47
Other Supplies Poudre Fire Authority Apr-30-2013 $6.49
Maintenance Materials Natural Areas Apr-30-2013 $6.49
Tools & Related Supplies Operation Services Apr-30-2013 $6.51
Food & Related Supplies Cultural Services Mar-28-2013 $6.58
Maintenance Materials Operation Services Apr-30-2013 $6.58
Meals - Business, Non Travel Information Technology Mar-28-2013 $6.59
Food & Related Supplies City Council Apr-30-2013 $6.59
Other Supplies Parks Apr-30-2013 $6.60
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
Tools & Related Supplies Operation Services Apr-30-2013 $6.69
Meals - Business, Non Travel Parks Mar-28-2013 $6.70
Maintenance Materials Natural Areas Apr-30-2013 $6.72
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $6.74
Tools & Related Supplies Engineering Mar-28-2013 $6.75
Other Supplies Streets Apr-30-2013 $6.75
Maintenance Materials Operation Services Apr-30-2013 $6.78
Inventory for Resale Recreation Apr-30-2013 $6.78
Conference and Travel Natural Areas Mar-28-2013 $6.79
Food & Related Supplies Library District Apr-30-2013 $6.80
Other Supplies Poudre Fire Authority Mar-28-2013 $6.85
Other Supplies Natural Areas Apr-30-2013 $6.86
Tools & Related Supplies Operation Services Mar-28-2013 $6.88
Office Supplies Parks Mar-28-2013 $6.88
Maintenance Materials Operation Services Apr-30-2013 $6.90
Shop Supplies Streets Apr-30-2013 $6.90
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
Maintenance Materials Operation Services Apr-30-2013 $6.96
Food & Related Supplies Operation Services Mar-28-2013 $6.97
Food & Related Supplies Environmental Services Mar-28-2013 $6.97
Maintenance Materials Operation Services Apr-30-2013 $6.97
Meals - Business, Non Travel Parks Mar-28-2013 $6.98
Plumbing & Irrigation Supplies Parks Mar-28-2013 $6.98
Other Land & Bldg Supplies Operation Services Apr-30-2013 $6.98
Books & Periodicals Poudre Fire Authority Mar-28-2013 $6.99
Tools & Related Supplies Parks Apr-30-2013 $6.99
Paint & Painting Supplies Parks Apr-30-2013 $6.99
Clothing Supplies Streets Mar-28-2013 $7.00
Conference and Travel Utility Financial Operations Mar-28-2013 $7.00
Mileage Natural Areas Apr-30-2013 $7.00
Conference and Travel FC Moves Apr-30-2013 $7.00
Conference and Travel Utilities Distribution System Div Apr-30-2013 $7.00
Marketing Services Cultural Services Mar-28-2013 $7.01
Office Supplies FC Moves Mar-28-2013 $7.04
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $7.04
Procurement Card Default Office of the Chief Apr-30-2013 $7.05
Procurement Card Default Office of the Chief Mar-28-2013 $7.15
Meals - Business, Non Travel Information Technology Apr-30-2013 $7.15
Other Repair & Maint Serv Streets Mar-28-2013 $7.17
City and Community Programs FC Moves Apr-30-2013 $7.17
Postage & Freight Services Streets Apr-30-2013 $7.18
Plumbing & Irrigation Supplies Parks Mar-28-2013 $7.20
Maintenance Materials Operation Services Mar-28-2013 $7.24
Maintenance Materials Recreation Apr-30-2013 $7.24
Meals - Business, Non Travel Parks Apr-30-2013 $7.25
Maintenance Materials Operation Services Apr-30-2013 $7.27
Food & Related Supplies Parks Mar-28-2013 $7.28
Maintenance Materials Operation Services Mar-28-2013 $7.29
Maintenance Materials Operation Services Apr-30-2013 $7.29
Postage & Freight Services Environmental Services Mar-28-2013 $7.32
Wireless Services City Manager's Office Mar-28-2013 $7.32
Dues & Subscription Services Utilities Customer Connections Mar-28-2013 $7.33
Dues & Subscription Services Utilities Customer Connections Apr-30-2013 $7.33
Copy & Reproduction Services Safety and Security Mar-28-2013 $7.34
Office Supplies Library District Mar-28-2013 $7.34
Office Supplies Natural Areas 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
Recreation Supplies Recreation Apr-30-2013 $7.40
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $7.44
Maintenance Materials Natural Areas Apr-30-2013 $7.44
Marketing Services Cultural Services Mar-28-2013 $7.47
Maintenance Materials Natural Areas Mar-28-2013 $7.47
Other Supplies Natural Areas Apr-30-2013 $7.47
Recreation Supplies Recreation Apr-30-2013 $7.47
Maintenance Materials Operation Services Mar-28-2013 $7.49
Other Supplies Poudre Fire Authority Mar-28-2013 $7.49
Other Supplies Natural Areas Apr-30-2013 $7.49
Computer Hardware Information Technology Apr-30-2013 $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
Food & Related for Programs Recreation Apr-30-2013 $7.58
Procurement Card Default Office of the Chief Mar-28-2013 $7.59
Books & Periodicals Information Technology Apr-30-2013 $7.59
Office Supplies Recreation Mar-28-2013 $7.64
Procurement Card Default Office of the Chief Apr-30-2013 $7.67
Shop Supplies Operation Services Apr-30-2013 $7.70
Food & Related for Programs Recreation Mar-28-2013 $7.71
Meals - Business, Non Travel Parks Mar-28-2013 $7.75
Meals - Business, Non Travel Parks Apr-30-2013 $7.75
Food & Related for Programs Recreation Apr-30-2013 $7.76
Other Supplies Library District Mar-28-2013 $7.87
Machinery & Equipment Parts Operation Services Apr-30-2013 $7.89
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $7.90
Vegetation Supplies Parks Mar-28-2013 $7.90
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $7.90
Conference and Travel City Council Apr-30-2013 $7.90
Educational Programs Natural Areas Mar-28-2013 $7.92
Office Supplies Finance Administration Mar-28-2013 $7.92
Office Supplies Natural Areas Apr-30-2013 $7.94
Books & Periodicals Library District Mar-28-2013 $7.96
Tools & Related Supplies Parks Apr-30-2013 $7.96
Clothing Supplies Traffic Mar-28-2013 $7.97
Other Supplies Natural Areas Apr-30-2013 $7.97
Other Supplies Natural Areas Mar-28-2013 $7.98
Procurement Card Default Office of the Chief Mar-28-2013 $7.98
Other Prof & Tech Services Traffic Mar-28-2013 $7.98
Other Land & Bldg Supplies Cultural Services Apr-30-2013 $7.98
Maintenance Materials Poudre Fire Authority Apr-30-2013 $7.98
Other Land & Bldg Supplies Cultural Services Mar-28-2013 $7.99
Other Supplies Natural Areas 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
Maintenance Materials Operation Services Apr-30-2013 $7.99
Office Supplies PDT Administration Apr-30-2013 $7.99
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
Dues & Subscription Services Transfort / Dial-a-Ride Mar-28-2013 $8.00
Dues & Subscription Services City Council Mar-28-2013 $8.00
Conference and Travel Information Technology Apr-30-2013 $8.00
Copy & Reproduction Services City Council Apr-30-2013 $8.00
Meals - Business, Non Travel City Attorney's Office Apr-30-2013 $8.00
City and Community Programs FC Moves Apr-30-2013 $8.00
Dues & Subscription Services Transfort / Dial-a-Ride Apr-30-2013 $8.00
Tools & Related Supplies Utilities Water Utilities Engineering Apr-30-2013 $8.03
Meals - Business, Non Travel Parks Mar-28-2013 $8.05
Food & Related Supplies Downtown Development Authority Apr-30-2013 $8.08
Laboratory Supplies Utilities Environmental Services Div Mar-28-2013 $8.12
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $8.12
Food & Related Supplies City Council Apr-30-2013 $8.23
Food & Related for Programs Library District Apr-30-2013 $8.24
Other Supplies Streets Apr-30-2013 $8.24
Meals - Business, Non Travel Sustainability Services Admin Apr-30-2013 $8.25
Postage & Freight Services Comm. & Public Involvement Apr-30-2013 $8.25
Lumber Supplies Parks Apr-30-2013 $8.26
Electrical Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $8.27
Dues & Subscription Services Sales Tax Mar-28-2013 $8.31
Dues & Subscription Services Sales Tax Apr-30-2013 $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
Electrical Parts Operation Services Apr-30-2013 $8.43
Signage Supplies Traffic Apr-30-2013 $8.48
Other Land & Bldg Supplies Operation Services Mar-28-2013 $8.49
Fleet Services Equip Charges FC Moves Apr-30-2013 $8.49
Clothing Supplies Natural Areas Mar-28-2013 $8.50
Procurement Card Default Office of the Chief Apr-30-2013 $8.51
Procurement Card Default Utility Financial Operations Apr-30-2013 $8.52
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
Other Repair & Maint Serv Traffic Apr-30-2013 $8.56
Food & Related for Programs Recreation Apr-30-2013 $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
Plumbing & Irrigation Supplies Parks Apr-30-2013 $8.58
Office Supplies Utilities Customer Connections Apr-30-2013 $8.58
Other Supplies Poudre Fire Authority Apr-30-2013 $8.59
Procurement Card Default Office of the Chief Mar-28-2013 $8.60
Procurement Card Default Office of the Chief Apr-30-2013 $8.60
Maintenance Materials Operation Services Apr-30-2013 $8.61
Food & Related Supplies City Manager's Office Apr-30-2013 $8.62
Vegetation Supplies Parks Apr-30-2013 $8.63
Clothing Supplies Traffic Mar-28-2013 $8.64
Electrical Parts Operation Services Apr-30-2013 $8.64
Computer Hardware Information Technology Apr-30-2013 $8.67
Meals - Business, Non Travel Parks Mar-28-2013 $8.75
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $8.76
Food & Related Supplies Natural Areas Apr-30-2013 $8.78
Electrical Parts Operation Services Mar-28-2013 $8.80
Electrical Parts Operation Services Apr-30-2013 $8.85
Other Supplies Parks Apr-30-2013 $8.85
Other Supplies Natural Areas Apr-30-2013 $8.86
Shop Supplies Natural Areas Apr-30-2013 $8.88
Procurement Card Default Office of the Chief Mar-28-2013 $8.89
Vehicle Parts Parks Apr-30-2013 $8.90
Postage & Freight Services Cultural Services Mar-28-2013 $8.92
Recreation Supplies Recreation Apr-30-2013 $8.92
Postage & Freight Services Recreation Mar-28-2013 $8.96
Procurement Card Default Utility Financial Operations Apr-30-2013 $8.96
Maintenance Materials Natural Areas Apr-30-2013 $8.96
Electrical Parts Operation Services Mar-28-2013 $8.97
Shop Supplies Operation Services Mar-28-2013 $8.97
Procurement Card Default Office of the Chief Mar-28-2013 $8.98
Food & Related for Programs Library District Mar-28-2013 $8.98
Other Land & Bldg Supplies Operation Services Mar-28-2013 $8.98
Other Supplies Recreation Mar-28-2013 $8.98
Other Supplies Recreation Mar-28-2013 $8.98
Other Supplies Utilities Standards Engineering Div Mar-28-2013 $8.99
Other Supplies Recreation Mar-28-2013 $8.99
Procurement Card Default Utilities Management Apr-30-2013 $8.99
Plumbing & Irrigation Supplies Parks Apr-30-2013 $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
Procurement Card Default Office of the Chief Apr-30-2013 $9.00
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $9.00
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $9.00
Electrical Parts Operation Services Apr-30-2013 $9.00
Maintenance Materials Operation Services Apr-30-2013 $9.00
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $9.00
Copy & Reproduction Services Parks Apr-30-2013 $9.00
Food & Related Supplies City Manager's Office Apr-30-2013 $9.00
Telephone Services Natural Areas Mar-28-2013 $9.01
Telephone Services Natural Areas Apr-30-2013 $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
Other Purchased Services Poudre Fire Authority Apr-30-2013 $9.12
Machinery & Equipment Parts Parks Apr-30-2013 $9.12
Plumbing & Irrigation Supplies Parks Apr-30-2013 $9.13
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
Shop Supplies Parks Apr-30-2013 $9.24
Health & Safety Supplies Poudre Fire Authority Mar-28-2013 $9.25
Maintenance Materials Operation Services Apr-30-2013 $9.31
Food & Related for Programs Library District Mar-28-2013 $9.41
Food & Related Supplies City Manager's Office Apr-30-2013 $9.41
Office Supplies City Clerk's Office Apr-30-2013 $9.44
Copy & Reproduction Services Environmental Services Apr-30-2013 $9.45
Other Prof & Tech Services Traffic Mar-28-2013 $9.47
Other Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $9.48
Maintenance Materials Parks Apr-30-2013 $9.48
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $9.49
Clothing Supplies Traffic Mar-28-2013 $9.49
Computer Hardware Natural Areas Apr-30-2013 $9.50
Tools & Related Supplies Operation Services Apr-30-2013 $9.52
Maintenance Materials Operation Services Apr-30-2013 $9.52
Recreation Supplies Recreation Apr-30-2013 $9.54
Food & Related for Programs Recreation Apr-30-2013 $9.56
Maintenance Materials Operation Services Mar-28-2013 $9.58
Maintenance Materials Recreation Mar-28-2013 $9.59
Machinery & Equipment Parts Parks Apr-30-2013 $9.63
Food & Related for Programs Library District Apr-30-2013 $9.65
Plumbing & Irrigation Supplies Parks Apr-30-2013 $9.67
Clothing Supplies Traffic Mar-28-2013 $9.68
Motor Fuel, Oil & Grease Parks Mar-28-2013 $9.69
Office Supplies Human Resources Apr-30-2013 $9.72
Office Supplies Recreation Mar-28-2013 $9.76
Meals - Business, Non Travel Information Technology Apr-30-2013 $9.78
Office Supplies Operation Services Apr-30-2013 $9.79
Equipment, Non Office Cultural Services Apr-30-2013 $9.79
Food & Related Supplies Cultural Services Apr-30-2013 $9.80
Procurement Card Default Office of the Chief Apr-30-2013 $9.87
Meals - Business, Non Travel Utilities Customer Connections Apr-30-2013 $9.88
Meals - Business, Non Travel Sales Tax Apr-30-2013 $9.88
Office Supplies Library District Mar-28-2013 $9.90
Maintenance Materials Operation Services Apr-30-2013 $9.90
Books & Periodicals Environmental Services Apr-30-2013 $9.91
Food & Related for Programs Library District Mar-28-2013 $9.94
Food & Related for Programs Library District Mar-28-2013 $9.96
Postage & Freight Services Poudre Fire Authority Apr-30-2013 $9.96
Equipment, Non Office Cultural Services Apr-30-2013 $9.96
Tools & Related Supplies Parks Mar-28-2013 $9.97
Maintenance Materials Operation Services Mar-28-2013 $9.97
Shop Supplies Operation Services Apr-30-2013 $9.97
Food & Related Supplies Operation Services Apr-30-2013 $9.97
Shop Supplies Operation Services Apr-30-2013 $9.97
Other Supplies Poudre Fire Authority Mar-28-2013 $9.98
Other Supplies Parks Apr-30-2013 $9.98
Other Repair & Maint Serv Streets 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
Procurement Card Default Office of the Chief Mar-28-2013 $9.99
Food & Related for Programs Recreation Apr-30-2013 $9.99
Other Supplies Natural Areas Apr-30-2013 $9.99
Food & Related for Programs Library District 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
Vehicle Parts Poudre Fire Authority Mar-28-2013 $10.00
Other Supplies Poudre Fire Authority 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 Supplies Cultural Services Mar-28-2013 $10.00
Meals - Business, Non Travel Sales Tax Mar-28-2013 $10.00
Food & Related for Programs Library District Mar-28-2013 $10.00
Conference and Travel Library District Mar-28-2013 $10.00
Procurement Card Default Office of the Chief 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
Education & Training Services Social Sustainability Apr-30-2013 $10.00
Procurement Card Default Human Resources Apr-30-2013 $10.00
Other Vehicle & Equip Supplies Poudre Fire Authority Apr-30-2013 $10.00
Procurement Card Default Utilities Management Apr-30-2013 $10.00
Procurement Card Default Utilities Management Apr-30-2013 $10.00
Procurement Card Default Utilities Management Apr-30-2013 $10.00
Office Supplies Recreation Apr-30-2013 $10.00
Conference and Travel City Council Apr-30-2013 $10.00
Other Vehicle & Equip Supplies Poudre Fire Authority Apr-30-2013 $10.00
Food & Related for Programs Recreation Apr-30-2013 $10.00
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $10.00
Food & Related for Programs Library District Apr-30-2013 $10.00
Maintenance Materials Operation Services Apr-30-2013 $10.06
Recreation Supplies Recreation Mar-28-2013 $10.13
City and Community Programs Comm. & Public Involvement Apr-30-2013 $10.13
Electrical Parts Operation Services Apr-30-2013 $10.18
Office Supplies Human Resources Apr-30-2013 $10.19
Plumbing & Irrigation Supplies Parks Mar-28-2013 $10.20
Food & Related Supplies FC Moves Apr-30-2013 $10.20
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $10.22
Meals - Business, Non Travel Sustainability Services Admin Apr-30-2013 $10.25
Other Supplies Natural Areas Apr-30-2013 $10.25
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 Engineering Apr-30-2013 $10.30
Tools & Related Supplies Engineering Apr-30-2013 $10.30
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
Maintenance Materials Operation Services Apr-30-2013 $10.35
Wireless Services City Manager's Office Mar-28-2013 $10.37
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
Procurement Card Default Office of the Chief Apr-30-2013 $10.37
Procurement Card Default Office of the Chief Apr-30-2013 $10.37
Computer Hardware Library District Apr-30-2013 $10.37
Computer Software Parks Apr-30-2013 $10.37
Computer Software Parks Apr-30-2013 $10.37
Office Supplies Human Resources Apr-30-2013 $10.37
Office Supplies Human Resources Apr-30-2013 $10.37
Procurement Card Default Office of the Chief Apr-30-2013 $10.37
Cell Phones Services Operation Services Mar-28-2013 $10.38
Procurement Card Default Office of the Chief Mar-28-2013 $10.38
Computer Hardware Library District Apr-30-2013 $10.38
Computer Hardware Library District Apr-30-2013 $10.38
Other Prof & Tech Services Traffic Mar-28-2013 $10.44
Food & Related for Programs Library District Apr-30-2013 $10.45
Food & Related Supplies Parks Mar-28-2013 $10.46
Office Supplies Sustainability Services Admin Apr-30-2013 $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
Vegetation Supplies Parks Apr-30-2013 $10.50
Office Supplies Utilities Water Production Div Apr-30-2013 $10.56
Food & Related Supplies City Council Mar-28-2013 $10.57
City and Community Programs FC Moves Apr-30-2013 $10.66
Plumbing & Irrigation Supplies Parks Mar-28-2013 $10.67
Maintenance Materials Natural Areas Mar-28-2013 $10.70
Food & Related for Programs Library District Apr-30-2013 $10.74
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
Other Supplies Parks Apr-30-2013 $10.81
Procurement Card Default Office of the Chief Mar-28-2013 $10.84
Other Supplies City Manager's Office Apr-30-2013 $10.86
Tools & Related Supplies Operation Services Apr-30-2013 $10.95
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $10.97
Recreation Supplies Recreation Apr-30-2013 $10.97
Food & Related for Programs Recreation Apr-30-2013 $10.98
Other Vehicle & Equip Supplies Cultural Services Mar-28-2013 $10.99
Procurement Card Default Office of the Chief Apr-30-2013 $11.00
Meals - Business, Non Travel Economic Health Office Apr-30-2013 $11.00
Office Supplies Community Services Admin Apr-30-2013 $11.00
Office Supplies Park Planning & Development Apr-30-2013 $11.00
Books & Periodicals Library District Mar-28-2013 $11.01
Postage & Freight Services Operation Services Mar-28-2013 $11.10
Shop Supplies Streets Apr-30-2013 $11.10
Postage & Freight Services Park Planning & Development Apr-30-2013 $11.10
Food & Related Supplies City Council Apr-30-2013 $11.14
Meals - Business, Non Travel Information Technology Apr-30-2013 $11.15
Meals - Business, Non Travel Information Technology Apr-30-2013 $11.15
Marketing Services Cultural Services Apr-30-2013 $11.15
Electrical Parts Parks Mar-28-2013 $11.16
Contractual Labor Natural Areas Apr-30-2013 $11.16
Food & Related Supplies FC Moves Apr-30-2013 $11.20
Meals - Business, Non Travel Parks Mar-28-2013 $11.25
Procurement Card Default Office of the Chief Apr-30-2013 $11.25
Meals - Business, Non Travel Human Resources Mar-28-2013 $11.27
Electrical Parts Parks Mar-28-2013 $11.28
Procurement Card Default Utility Financial Operations Apr-30-2013 $11.30
Plumbing & Irrigation Supplies Parks Apr-30-2013 $11.31
Office Supplies Parks Apr-30-2013 $11.34
Office Supplies Transfort / Dial-a-Ride Mar-28-2013 $11.37
Shop Supplies Parks Apr-30-2013 $11.39
Other Supplies Natural Areas Apr-30-2013 $11.40
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 Apr-30-2013 $11.44
Signage Supplies Traffic Apr-30-2013 $11.44
Clothing Supplies Parks Mar-28-2013 $11.49
Office Supplies Parks Apr-30-2013 $11.49
Clothing Supplies Traffic Mar-28-2013 $11.52
Office Supplies Library District Apr-30-2013 $11.54
Recreation Supplies Recreation Apr-30-2013 $11.61
Other Supplies Library District Mar-28-2013 $11.68
Maintenance Materials Natural Areas Apr-30-2013 $11.68
Machinery & Equipment Parts Operation Services Apr-30-2013 $11.69
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
Tools & Related Supplies Operation Services Apr-30-2013 $11.75
Food & Related Supplies City Manager's Office Apr-30-2013 $11.76
Conference and Travel Natural Areas Mar-28-2013 $11.79
Clothing Supplies Streets Mar-28-2013 $11.82
Books & Periodicals Comm. & Public Involvement Apr-30-2013 $11.85
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
Other Land & Bldg Supplies Operation Services Apr-30-2013 $11.92
Office Supplies Utilities Water Systems Engr Div Apr-30-2013 $11.94
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 Parks Apr-30-2013 $11.96
Procurement Card Default Office of the Chief Mar-28-2013 $11.98
Food & Related Supplies Cultural Services 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
Recreation Supplies Recreation Apr-30-2013 $11.99
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $11.99
Fleet Services Equip Charges Poudre Fire Authority Mar-28-2013 $12.00
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
Meals - Business, Non Travel Parks Mar-28-2013 $12.00
Procurement Card Default Office of the Chief Apr-30-2013 $12.00
Meals - Business, Non Travel Parks Apr-30-2013 $12.00
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $12.00
Shop Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $12.00
Lumber Supplies Utilities Water Production Div Apr-30-2013 $12.00
Meals - Business, Non Travel Parks Apr-30-2013 $12.00
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $12.00
Computer Software Poudre Fire Authority Apr-30-2013 $12.00
Procurement Card Default Office of the Chief Mar-28-2013 $12.20
Meals - Business, Non Travel FC Moves Apr-30-2013 $12.21
Procurement Card Default Office of the Chief Apr-30-2013 $12.24
Recreation Supplies Recreation Apr-30-2013 $12.24
Other Supplies Poudre Fire Authority Apr-30-2013 $12.25
Food & Related Supplies Library District Mar-28-2013 $12.28
Other Supplies Recreation Apr-30-2013 $12.28
Procurement Card Default Utilities Standards Engineering Div Apr-30-2013 $12.30
Food & Related for Programs Recreation Mar-28-2013 $12.38
Maintenance Materials Natural Areas Mar-28-2013 $12.38
Other Supplies Parks Mar-28-2013 $12.40
Conference and Travel Parking Apr-30-2013 $12.43
Office Supplies PDT Administration Apr-30-2013 $12.44
Meals - Business, Non Travel Parks Mar-28-2013 $12.45
Motor Fuel, Oil & Grease Cultural Services Mar-28-2013 $12.46
Computer Software Community Services Admin Mar-28-2013 $12.46
Office Supplies Streets Apr-30-2013 $12.46
Books & Periodicals Library District Mar-28-2013 $12.48
Meals - Business, Non Travel Parks Mar-28-2013 $12.50
Conference and Travel City Manager's Office Apr-30-2013 $12.50
Procurement Card Default Office of the Chief Apr-30-2013 $12.50
Plumbing & Irrigation Supplies Parks Apr-30-2013 $12.52
Postage & Freight Services Operation Services Apr-30-2013 $12.54
Meals - Business, Non Travel Information Technology Mar-28-2013 $12.55
Maintenance Materials Operation Services Apr-30-2013 $12.58
Maintenance Materials Parks Apr-30-2013 $12.64
Conference and Travel Natural Areas Mar-28-2013 $12.67
Laboratory Supplies Utilities Environmental Services Div Apr-30-2013 $12.68
Food & Related Supplies Cultural Services Mar-28-2013 $12.72
Office Supplies Streets Apr-30-2013 $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
Electrical Parts Operation Services Apr-30-2013 $12.75
Tools & Related Supplies Traffic Apr-30-2013 $12.76
Maintenance Materials Operation Services Mar-28-2013 $12.77
Educational Programs Comm Dev & Neighborhood Svcs Mar-28-2013 $12.78
Meals - Business, Non Travel Parks Apr-30-2013 $12.78
Tools & Related Supplies Traffic Apr-30-2013 $12.82
Office Supplies City Clerk's Office Apr-30-2013 $12.85
Procurement Card Default Office of the Chief Apr-30-2013 $12.87
Food & Related Supplies Cultural Services Apr-30-2013 $12.89
Shop Supplies Operation Services Mar-28-2013 $12.90
Meals - Business, Non Travel Parks Apr-30-2013 $12.90
Conference and Travel Utilities Water Meters Div Mar-28-2013 $12.93
Conference and Travel Utilities Drainage System Div Mar-28-2013 $12.95
Other Supplies Poudre Fire Authority Mar-28-2013 $12.95
Meals - Business, Non Travel Economic Health Office Apr-30-2013 $12.95
Food & Related Supplies Economic Health Office Apr-30-2013 $12.95
Education & Training Services Utilities Water Systems Engr Div Mar-28-2013 $12.96
Other Supplies Streets Mar-28-2013 $12.96
Maintenance Materials Operation Services Apr-30-2013 $12.98
Recreation Supplies Recreation Apr-30-2013 $12.98
Clothing Supplies Parks Mar-28-2013 $12.99
Office Supplies PDT Administration Apr-30-2013 $12.99
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $12.99
Procurement Card Default Office of the Chief Mar-28-2013 $13.00
Meals - Business, Non Travel Parks Mar-28-2013 $13.00
Procurement Card Default Office of the Chief Mar-28-2013 $13.00
Other Supplies Poudre Fire Authority Mar-28-2013 $13.00
City and Community Programs FC Moves Mar-28-2013 $13.00
Conference and Travel L&P Operations Service Unit Apr-30-2013 $13.00
Conference and Travel L&P Operations Service Unit Apr-30-2013 $13.00
Conference and Travel Parks Apr-30-2013 $13.00
Other Utility Supplies Electric Field Services Mar-28-2013 $13.02
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $13.09
Other Supplies Library District Apr-30-2013 $13.11
Land Improvement Services Natural Areas Apr-30-2013 $13.12
Other Supplies Natural Areas Mar-28-2013 $13.14
Meals - Business, Non Travel Human Resources Mar-28-2013 $13.15
Office Supplies Operation Services Apr-30-2013 $13.16
Office Supplies Utilities Standards Engineering Div Mar-28-2013 $13.29
Clothing Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $13.30
Health & Safety Supplies Operation Services Apr-30-2013 $13.30
Office Supplies Social Sustainability Apr-30-2013 $13.31
Maintenance Materials Operation Services Mar-28-2013 $13.48
Tools & Related Supplies Parks Apr-30-2013 $13.48
Other Supplies Natural Areas Apr-30-2013 $13.49
Other Purchased Services Poudre Fire Authority Apr-30-2013 $13.56
Maintenance Materials Operation Services Mar-28-2013 $13.58
Meals - Business, Non Travel Natural Areas Apr-30-2013 $13.66
Meals - Business, Non Travel Information Technology Mar-28-2013 $13.70
Signage Supplies Traffic Apr-30-2013 $13.73
Meals - Business, Non Travel Parks Mar-28-2013 $13.75
Conference and Travel Human Resources Apr-30-2013 $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
Office Supplies Cultural Services Apr-30-2013 $13.85
Meals - Business, Non Travel Natural Areas Mar-28-2013 $13.86
Other Utility Supplies L&P Operations Service Unit Apr-30-2013 $13.88
Tools & Related Supplies Traffic Apr-30-2013 $13.88
Conference and Travel Parks Apr-30-2013 $13.89
Maintenance Materials Parks Mar-28-2013 $13.90
Equipment, Non Office Cultural Services Mar-28-2013 $13.93
Books & Periodicals Library District Apr-30-2013 $13.94
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
Electrical Parts Operation Services Apr-30-2013 $13.98
Clothing Supplies Office of the Chief Apr-30-2013 $13.98
Other Repair & Maint Serv Traffic Apr-30-2013 $13.98
Tools & Related Supplies Poudre Fire Authority Mar-28-2013 $13.99
Office Supplies Parks Mar-28-2013 $13.99
Shop Supplies Natural Areas Mar-28-2013 $13.99
Other Utility Supplies Utilities Standards Engineering Div Apr-30-2013 $13.99
Shop Supplies Natural Areas Apr-30-2013 $13.99
Copy & Reproduction Services Recreation Mar-28-2013 $14.00
Tools & Related Supplies Operation Services Apr-30-2013 $14.00
Conference and Travel Parks Apr-30-2013 $14.00
Other Vehicle & Equip Supplies Streets Apr-30-2013 $14.00
Other Supplies FC Moves Apr-30-2013 $14.00
Conference and Travel Sustainability Services Admin Apr-30-2013 $14.01
Office Supplies Utilities Water Production Div Apr-30-2013 $14.04
Other Supplies Library District Mar-28-2013 $14.05
Other Supplies Library District Apr-30-2013 $14.05
Office Supplies Information Technology Apr-30-2013 $14.10
Other Supplies Safety and Security Apr-30-2013 $14.16
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 Comm. & Public Involvement Apr-30-2013 $14.29
Procurement Card Default Office of the Chief Apr-30-2013 $14.30
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $14.31
Office Supplies Information Technology Mar-28-2013 $14.31
Office Supplies Transfort / Dial-a-Ride Apr-30-2013 $14.33
Other Supplies Natural Areas Mar-28-2013 $14.36
Office Supplies FC Moves Apr-30-2013 $14.36
Clothing Supplies Streets Mar-28-2013 $14.40
Tools & Related Supplies Poudre Fire Authority Mar-28-2013 $14.45
Food & Related for Programs Recreation Apr-30-2013 $14.47
Machinery & Equipment Parts Parks Apr-30-2013 $14.49
City and Community Programs FC Moves Mar-28-2013 $14.50
Other Prof & Tech Services Economic Health Office Mar-28-2013 $14.50
Other Prof & Tech Services Urban Renewal Authority Mar-28-2013 $14.50
Other Supplies Library District Mar-28-2013 $14.50
Other Prof & Tech Services Urban Renewal Authority Apr-30-2013 $14.50
Other Prof & Tech Services Economic Health Office Apr-30-2013 $14.50
Electrical Parts Parks Mar-28-2013 $14.52
Postage & Freight Services Sales Tax Apr-30-2013 $14.54
Other Land & Bldg Supplies Operation Services Apr-30-2013 $14.55
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $14.56
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 Human Resources 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 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 Apr-30-2013 $14.78
Procurement Card Default Environmental Services Apr-30-2013 $14.78
Dues & Subscription Services Recreation Apr-30-2013 $14.78
Dues & Subscription Services Natural Areas Apr-30-2013 $14.78
Other Supplies Poudre Fire Authority Apr-30-2013 $14.78
Procurement Card Default Office of the Chief Apr-30-2013 $14.82
Food & Related for Programs Library District Mar-28-2013 $14.85
Maintenance Materials Operation Services Mar-28-2013 $14.90
Recreation Supplies Recreation Mar-28-2013 $14.90
Food & Related Supplies Economic Health Office Apr-30-2013 $14.90
Paint & Painting Supplies Operation Services Mar-28-2013 $14.94
Field Supplies Parks Apr-30-2013 $14.94
Maintenance Materials Operation Services Apr-30-2013 $14.94
Land Improvement Services Natural Areas Apr-30-2013 $14.94
Food & Related for Programs Library District Mar-28-2013 $14.95
Food & Related Supplies Library District Apr-30-2013 $14.95
Procurement Card Default Office of the Chief Apr-30-2013 $14.95
Other Utility Supplies L&P Operations Service Unit Apr-30-2013 $14.96
Other Purchased Services Cultural Services Apr-30-2013 $14.96
Procurement Card Default Office of the Chief Mar-28-2013 $14.97
Procurement Card Default Electric Field Services Apr-30-2013 $14.97
Shop Supplies Operation Services Apr-30-2013 $14.97
Other Supplies Utilities Water Production Div Mar-28-2013 $14.98
Office Supplies Parking Mar-28-2013 $14.98
Shop Supplies Parks Apr-30-2013 $14.98
Maintenance Materials Operation Services Mar-28-2013 $14.99
Electrical Parts Parks 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
Dues & Subscription Services Transfort / Dial-a-Ride Apr-30-2013 $14.99
Electrical Parts Operation Services Apr-30-2013 $14.99
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $14.99
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $14.99
Shop Supplies Natural Areas Apr-30-2013 $14.99
Advertising Services Environmental Services Mar-28-2013 $15.00
Banking Services Parks Mar-28-2013 $15.00
Other Prof & Tech Services Library District Mar-28-2013 $15.00
Marketing Services Recreation Mar-28-2013 $15.00
Other Supplies Recreation Mar-28-2013 $15.00
Other Prof & Tech Services Traffic Mar-28-2013 $15.00
Food & Related Supplies Comm. & Public Involvement Mar-28-2013 $15.00
Other Supplies Recreation Mar-28-2013 $15.00
Food & Related for Programs Library District Apr-30-2013 $15.00
Other Prof & Tech Services Library District Apr-30-2013 $15.00
Conference and Travel Urban Renewal Authority Apr-30-2013 $15.00
Procurement Card Default Office of the Chief Apr-30-2013 $15.00
Procurement Card Default Office of the Chief Apr-30-2013 $15.00
Procurement Card Default Office of the Chief Apr-30-2013 $15.00
Other Supplies Recreation Apr-30-2013 $15.00
Other Supplies Recreation Apr-30-2013 $15.00
Plumbing & Irrigation Supplies Parks Apr-30-2013 $15.00
Clothing Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $15.00
Conference and Travel City Manager's Office Apr-30-2013 $15.00
Procurement Card Default Office of the Chief Mar-28-2013 $15.02
Maintenance Materials Operation Services Mar-28-2013 $15.04
Other Contingency Poudre Fire Authority Apr-30-2013 $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
Electrical Parts Parks Apr-30-2013 $15.24
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $15.26
Office Supplies Streets Apr-30-2013 $15.27
Tools & Related Supplies Operation Services Mar-28-2013 $15.28
Food & Related Supplies City Council Mar-28-2013 $15.28
Meals - Business, Non Travel Sales Tax Apr-30-2013 $15.29
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
Other Supplies Streets Apr-30-2013 $15.41
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
Conference and Travel Utilities Distribution System Div Apr-30-2013 $15.50
Procurement Card Default Office of the Chief Mar-28-2013 $15.56
Computer Hardware Library District Apr-30-2013 $15.56
Procurement Card Default Office of the Chief Apr-30-2013 $15.57
Electrical Parts Operation Services Mar-28-2013 $15.63
Food & Related for Programs Recreation Apr-30-2013 $15.66
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
Postage & Freight Services Parks Apr-30-2013 $15.76
Books & Periodicals Environmental Services Apr-30-2013 $15.76
Shop Supplies Streets Apr-30-2013 $15.80
Food & Related Supplies Cultural Services Mar-28-2013 $15.81
Maintenance Materials Poudre Fire Authority Apr-30-2013 $15.81
Food & Related Supplies Library District Apr-30-2013 $15.84
Food & Related for Programs Recreation Mar-28-2013 $15.85
Postage & Freight Services Poudre Fire Authority Mar-28-2013 $15.87
Contractual Labor Natural Areas Apr-30-2013 $15.90
Procurement Card Default Office of the Chief Apr-30-2013 $15.91
Other Supplies Library District Apr-30-2013 $15.94
Tools & Related Supplies Safety and Security Mar-28-2013 $15.96
Office Supplies FC Moves Apr-30-2013 $15.96
Land Improvement Services Natural Areas Apr-30-2013 $15.97
Recreation Supplies Recreation Mar-28-2013 $15.98
Other Supplies Natural Areas Mar-28-2013 $15.98
Vegetation Supplies Parks Mar-28-2013 $15.98
Other Supplies Natural Areas Mar-28-2013 $15.98
Plumbing & Irrigation Supplies Parks Apr-30-2013 $15.98
Other Supplies Natural Areas Apr-30-2013 $15.98
Computer Hardware Information Technology Mar-28-2013 $15.99
Maintenance Materials Natural Areas Mar-28-2013 $15.99
Other Supplies Natural Areas Apr-30-2013 $15.99
Books & Periodicals City Manager's Office Apr-30-2013 $15.99
Other Prof & Tech Services Parking Apr-30-2013 $16.00
Other Vehicle & Equip Supplies Streets Apr-30-2013 $16.00
Food & Related Supplies Cultural Services Apr-30-2013 $16.05
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
Conference and Travel Poudre Fire Authority Apr-30-2013 $16.14
Shop Supplies Parks Mar-28-2013 $16.16
Meals - Business, Non Travel Parks Apr-30-2013 $16.16
Shop Supplies Parks Apr-30-2013 $16.16
Office Supplies Information Technology Apr-30-2013 $16.19
Maintenance Materials Operation Services Apr-30-2013 $16.20
Procurement Card Default Office of the Chief Mar-28-2013 $16.21
Vegetation Supplies Parks Mar-28-2013 $16.25
Other Supplies Streets Apr-30-2013 $16.28
Food & Related Supplies Community Services Admin Mar-28-2013 $16.35
Other Utility Supplies L&P Operations Service Unit Apr-30-2013 $16.44
Maintenance Materials Operation Services Apr-30-2013 $16.46
Clothing Supplies Traffic Mar-28-2013 $16.48
Other Supplies Poudre Fire Authority Apr-30-2013 $16.48
Machinery & Equipment Parts Operation Services Apr-30-2013 $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
Tools & Related Supplies Parks Apr-30-2013 $16.54
Paint & Painting Supplies Parks Mar-28-2013 $16.57
Office Supplies Parks Apr-30-2013 $16.58
Office Supplies Community Services Admin Mar-28-2013 $16.62
Office Supplies Park Planning & Development Mar-28-2013 $16.62
Maintenance Materials Natural Areas Apr-30-2013 $16.68
Educational Programs Natural Areas Apr-30-2013 $16.69
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
Office Supplies Social Sustainability Apr-30-2013 $16.78
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $16.80
Procurement Card Default Office of the Chief Mar-28-2013 $16.83
Other Repair & Maint Serv Recreation Mar-28-2013 $16.85
Food & Related Supplies Downtown Development Authority Apr-30-2013 $16.87
Procurement Card Default Office of the Chief Apr-30-2013 $16.88
Food & Related for Programs Utilities Customer Connections Mar-28-2013 $16.90
Food & Related Supplies Community Services Admin Apr-30-2013 $16.95
Shop Supplies Parks Mar-28-2013 $16.97
Tools & Related Supplies Parks Apr-30-2013 $16.97
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $16.97
Other Supplies Streets Apr-30-2013 $16.97
Office Supplies City Manager's Office Apr-30-2013 $16.98
Health & Safety Supplies Parks Apr-30-2013 $16.99
Procurement Card Default Utilities Management Apr-30-2013 $16.99
Conference and Travel Transfort / Dial-a-Ride Mar-28-2013 $17.00
Other Prof & Tech Services Parking Mar-28-2013 $17.00
Paint & Painting Supplies Parks Apr-30-2013 $17.08
Maintenance Materials Operation Services Mar-28-2013 $17.11
Food & Related Supplies Utilities Electric Systems Eng Div Apr-30-2013 $17.17
Maintenance Materials Operation Services Apr-30-2013 $17.22
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $17.25
Recreation Supplies Recreation Apr-30-2013 $17.26
Paint & Painting Supplies Parks Apr-30-2013 $17.26
Food & Related Supplies City Council Apr-30-2013 $17.26
Plumbing & Irrigation Supplies Parks Apr-30-2013 $17.31
Food & Related Supplies City Council Apr-30-2013 $17.36
Procurement Card Default Office of the Chief Apr-30-2013 $17.37
Procurement Card Default Office of the Chief Mar-28-2013 $17.48
Lumber Supplies Parks Mar-28-2013 $17.48
Procurement Card Default Office of the Chief Apr-30-2013 $17.49
Maintenance Materials Parks Apr-30-2013 $17.50
Signage Supplies Operation Services Apr-30-2013 $17.50
Copy & Reproduction Services Transfort / Dial-a-Ride Mar-28-2013 $17.55
Recreation Supplies Recreation Mar-28-2013 $17.55
Electrical Parts Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $17.55
Other Supplies Library District Mar-28-2013 $17.58
Food & Related Supplies Operation Services Mar-28-2013 $17.64
Procurement Card Default Environmental Services Apr-30-2013 $17.65
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $17.69
Other Supplies Parks Apr-30-2013 $17.70
Electrical Parts Operation Services Apr-30-2013 $17.74
Office Supplies Natural Areas Apr-30-2013 $17.74
Other Supplies Poudre Fire Authority Mar-28-2013 $17.82
Land Maintenance Services Natural Areas Mar-28-2013 $17.82
Recreation Supplies Recreation Mar-28-2013 $17.87
Food & Related for Programs Recreation Mar-28-2013 $17.90
Meals - Business, Non Travel Sustainability Services Admin Mar-28-2013 $17.90
Shop Supplies Operation Services Mar-28-2013 $17.92
Health & Safety Supplies Human Resources Apr-30-2013 $17.94
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $17.94
Clothing Supplies Parking Apr-30-2013 $17.95
Procurement Card Default Office of the Chief Apr-30-2013 $17.96
Maintenance Materials Natural Areas Mar-28-2013 $17.97
Conference and Travel Human Resources Apr-30-2013 $17.97
Computer Hardware Information Technology Apr-30-2013 $17.97
Food & Related for Programs Recreation Apr-30-2013 $17.98
Cell Phones Services City Manager's Office Mar-28-2013 $17.99
Office Supplies Operation Services Mar-28-2013 $17.99
Health & Safety Supplies Parks Apr-30-2013 $17.99
Food & Related for Programs Library District Mar-28-2013 $18.00
Other Supplies Poudre Fire Authority Mar-28-2013 $18.00
Testing Services Utilities Reg & Govt Affairs Div Apr-30-2013 $18.00
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $18.00
Meals - Business, Non Travel Parks Mar-28-2013 $18.02
Recreation Supplies Recreation Apr-30-2013 $18.04
Office Supplies Accounting and Treasury Mar-28-2013 $18.05
Food & Related Supplies Cultural Services Mar-28-2013 $18.10
Procurement Card Default Office of the Chief Mar-28-2013 $18.11
Postage & Freight Services City Clerk's Office Mar-28-2013 $18.11
Postage & Freight Services City Clerk's Office Mar-28-2013 $18.11
Postage & Freight Services City Clerk's Office Apr-30-2013 $18.11
Postage & Freight Services City Clerk's Office Apr-30-2013 $18.11
Postage & Freight Services City Clerk's Office Apr-30-2013 $18.11
Postage & Freight Services City Clerk's Office Apr-30-2013 $18.11
Other Supplies Natural Areas Apr-30-2013 $18.12
Food & Related Supplies Cultural Services Mar-28-2013 $18.20
Banking Services Parks Apr-30-2013 $18.20
Maintenance Materials Operation Services Apr-30-2013 $18.22
Maintenance Materials Safety and Security Apr-30-2013 $18.25
Computer Hardware Information Technology Apr-30-2013 $18.27
Other Utility Supplies L&P Operations Service Unit Apr-30-2013 $18.27
Machinery & Equipment Parts Parks Apr-30-2013 $18.27
Shop Supplies Natural Areas Apr-30-2013 $18.28
Procurement Card Default Utilities Elec System Design & IT Div Apr-30-2013 $18.29
Meals - Business, Non Travel Sales Tax Mar-28-2013 $18.33
Recreation Supplies Recreation Apr-30-2013 $18.36
Food & Related Supplies PDT Administration Apr-30-2013 $18.37
Conference and Travel Sustainability Services Admin Apr-30-2013 $18.39
Postage & Freight Services City Manager's Office Mar-28-2013 $18.40
Other Supplies Library District Apr-30-2013 $18.40
Meals - Business, Non Travel Information Technology Apr-30-2013 $18.45
Maintenance Materials Recreation Mar-28-2013 $18.46
Maintenance Materials Natural Areas Apr-30-2013 $18.46
Other Land & Bldg Supplies Cultural Services Apr-30-2013 $18.46
Maintenance Materials Parks Apr-30-2013 $18.49
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
Procurement Card Default Electric Field Services Apr-30-2013 $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
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $18.71
Food & Related for Programs Library District Apr-30-2013 $18.73
Meals - Business, Non Travel Sustainability Services Admin Mar-28-2013 $18.76
Tools & Related Supplies Operation Services Apr-30-2013 $18.78
Computer Hardware Information Technology Apr-30-2013 $18.86
Recreation Supplies Recreation Mar-28-2013 $18.89
Machinery & Equipment Parts Parks Apr-30-2013 $18.89
Books & Periodicals Library District Apr-30-2013 $18.94
Food & Related Supplies Parks Apr-30-2013 $18.95
Electrical Parts Operation Services Apr-30-2013 $18.96
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $18.99
Tools & Related Supplies Parks Mar-28-2013 $18.99
Computer Hardware Information Technology Apr-30-2013 $18.99
Office Supplies Information Technology Apr-30-2013 $18.99
Other Supplies Poudre Fire Authority Mar-28-2013 $19.00
Meals - Business, Non Travel Sustainability Services Admin Mar-28-2013 $19.00
Other Supplies Safety and Security Mar-28-2013 $19.00
Procurement Card Default Office of the Chief Apr-30-2013 $19.00
Meals - Business, Non Travel Utilities Customer Connections Apr-30-2013 $19.00
Food & Related for Programs Recreation Apr-30-2013 $19.00
Other Prof & Tech Services Library District Apr-30-2013 $19.00
Postage & Freight Services Parks Apr-30-2013 $19.02
Food & Related Supplies Utilities Management Mar-28-2013 $19.05
Recreation Supplies Recreation Apr-30-2013 $19.05
Recreation Supplies Recreation Mar-28-2013 $19.07
Other Supplies Streets Apr-30-2013 $19.08
Other Supplies Natural Areas Mar-28-2013 $19.12
Office Supplies Information Technology Apr-30-2013 $19.12
Motor Fuel, Oil & Grease Natural Areas Apr-30-2013 $19.12
Other Supplies Recreation Mar-28-2013 $19.13
Other Supplies Recreation Mar-28-2013 $19.13
Procurement Card Default Utilities Management Apr-30-2013 $19.13
Conference and Travel Transfort / Dial-a-Ride Mar-28-2013 $19.20
Procurement Card Default Office of the Chief Apr-30-2013 $19.23
Food & Related Supplies Operation Services Apr-30-2013 $19.24
Electrical Parts Operation Services Mar-28-2013 $19.27
Shop Supplies Utilities Water Production Div Apr-30-2013 $19.28
Food & Related for Programs Recreation Apr-30-2013 $19.30
Computer Hardware Information Technology Apr-30-2013 $19.31
Maintenance Materials Operation Services Mar-28-2013 $19.32
Other Supplies Poudre Fire Authority Apr-30-2013 $19.34
Electrical Parts Parks Apr-30-2013 $19.36
Meals - Business, Non Travel Information Technology Apr-30-2013 $19.37
Procurement Card Default Office of the Chief Mar-28-2013 $19.42
Conference and Travel Parks Apr-30-2013 $19.43
Procurement Card Default Office of the Chief Apr-30-2013 $19.44
Procurement Card Default Office of the Chief Apr-30-2013 $19.46
Food & Related Supplies Cultural Services Mar-28-2013 $19.47
Procurement Card Default Office of the Chief Apr-30-2013 $19.47
Tools & Related Supplies Engineering Apr-30-2013 $19.50
Other Supplies Library District Apr-30-2013 $19.50
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $19.55
Clothing Supplies Operation Services Apr-30-2013 $19.60
Recreation Supplies Recreation Apr-30-2013 $19.62
Food & Related Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $19.66
Tools & Related Supplies Operation Services Mar-28-2013 $19.69
Maintenance Materials Operation Services Apr-30-2013 $19.72
Procurement Card Default Office of the Chief Apr-30-2013 $19.72
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
Meals - Business, Non Travel City Attorney's Office Apr-30-2013 $19.77
Food & Related for Programs Recreation Mar-28-2013 $19.80
Food & Related Supplies City Council Mar-28-2013 $19.84
Procurement Card Default Environmental Services Apr-30-2013 $19.88
Recreation Supplies Recreation Mar-28-2013 $19.94
Other Supplies Poudre Fire Authority Mar-28-2013 $19.94
Other Supplies City Manager's Office Apr-30-2013 $19.94
Other Supplies Library District Apr-30-2013 $19.94
Procurement Card Default Office of the Chief Mar-28-2013 $19.95
Copy & Reproduction Services Cultural Services Mar-28-2013 $19.95
Other Prof & Tech Services Utility Tech. & Cust. Service Mar-28-2013 $19.95
Other Supplies Poudre Fire Authority Mar-28-2013 $19.95
Other Prof & Tech Services Poudre Fire Authority Mar-28-2013 $19.95
Recreation Supplies Recreation Apr-30-2013 $19.95
Other Prof & Tech Services Utility Tech. & Cust. Service Apr-30-2013 $19.95
Copy & Reproduction Services Cultural Services Apr-30-2013 $19.95
Other Supplies Poudre Fire Authority Apr-30-2013 $19.95
Other Prof & Tech Services Poudre Fire Authority Apr-30-2013 $19.95
Books & Periodicals Library District Apr-30-2013 $19.96
Other Supplies Poudre Fire Authority Apr-30-2013 $19.96
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
Shop Supplies Operation Services Apr-30-2013 $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
Other Supplies Poudre Fire Authority Apr-30-2013 $19.98
City and Community Programs FC Moves Apr-30-2013 $19.98
Office Supplies Parks Apr-30-2013 $19.98
Office Supplies Finance Administration Apr-30-2013 $19.98
Procurement Card Default Office of the Chief Mar-28-2013 $19.99
Procurement Card Default Parks Mar-28-2013 $19.99
Machinery & Equipment Parts Utilities Water Production Div Mar-28-2013 $19.99
Other Supplies Recreation Mar-28-2013 $19.99
Other Prof & Tech Services Recreation Mar-28-2013 $19.99
Dues & Subscription Services Utilities Water Systems Engr Div Mar-28-2013 $19.99
Food & Related Supplies City Council Mar-28-2013 $19.99
Maintenance Materials Natural Areas Mar-28-2013 $19.99
Office Supplies Parks Mar-28-2013 $19.99
Office Supplies Parks Apr-30-2013 $19.99
Food & Related for Programs Recreation Apr-30-2013 $19.99
Tools & Related Supplies Parks Apr-30-2013 $19.99
Other Supplies Safety and Security Apr-30-2013 $19.99
Computer Hardware Poudre Fire Authority Apr-30-2013 $19.99
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
Wireless Services Comm. & Public Involvement Mar-28-2013 $20.00
Conference and Travel Poudre Fire Authority Mar-28-2013 $20.00
Dues & Subscription Services Poudre Fire Authority Mar-28-2013 $20.00
Conference and Travel Parks Mar-28-2013 $20.00
Conference and Travel Parks Mar-28-2013 $20.00
Conference and Travel Parks Mar-28-2013 $20.00
Tools & Related Supplies Parks Mar-28-2013 $20.00
Clothing Supplies Parks Mar-28-2013 $20.00
Cell Phones Services Operation Services 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
Procurement Card Default Office of the Chief Mar-28-2013 $20.00
Cell Phones Services Operation Services Mar-28-2013 $20.00
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $20.00
Procurement Card Default Office of the Chief Mar-28-2013 $20.00
Telephone Services PDT Administration Mar-28-2013 $20.00
Telephone Services PDT Administration Mar-28-2013 $20.00
Procurement Card Default Safety, Security, & Risk Mgmt. Mar-28-2013 $20.00
Maintenance Materials Operation Services Mar-28-2013 $20.00
Conference and Travel Downtown Development Authority Mar-28-2013 $20.00
Wireless Services Parks Apr-30-2013 $20.00
Other Supplies Parks Apr-30-2013 $20.00
Other Prof & Tech Services Parks Apr-30-2013 $20.00
Meals - Business, Non Travel Parks Apr-30-2013 $20.00
Land Improvement Services Natural Areas Apr-30-2013 $20.00
Telephone Services PDT Administration Apr-30-2013 $20.00
Telephone Services PDT Administration Apr-30-2013 $20.00
Other Repair & Maint Serv Traffic Apr-30-2013 $20.00
Cell Phones Services City Council Apr-30-2013 $20.00
Conference and Travel City Manager's Office Apr-30-2013 $20.00
Procurement Card Default Office of the Chief Apr-30-2013 $20.00
Procurement Card Default Office of the Chief Apr-30-2013 $20.00
Cell Phones Services Comm. & Public Involvement Apr-30-2013 $20.00
Cell Phones Services Operation Services Apr-30-2013 $20.00
Cell Phones Services Operation Services Apr-30-2013 $20.00
Food & Related Supplies Environmental Services Apr-30-2013 $20.02
Maintenance Materials Operation Services Mar-28-2013 $20.06
Motor Fuel, Oil & Grease Streets Mar-28-2013 $20.13
Recreation Supplies Recreation Apr-30-2013 $20.25
Office Supplies Downtown Development Authority Apr-30-2013 $20.34
Maintenance Materials Natural Areas Mar-28-2013 $20.37
Meals - Business, Non Travel Utilities Customer Connections Mar-28-2013 $20.41
Food & Related Supplies Library District Apr-30-2013 $20.43
Computer Hardware Recreation Mar-28-2013 $20.48
Office Supplies Sustainability Services Admin Apr-30-2013 $20.48
Conference and Travel Utilities Distribution System Div Apr-30-2013 $20.50
Maintenance Materials Operation Services Apr-30-2013 $20.51
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
Recreation Supplies Recreation Apr-30-2013 $20.69
Other Repair & Maint Serv Recreation Mar-28-2013 $20.75
Maintenance Materials Operation Services 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
Procurement Card Default Office of the Chief Apr-30-2013 $20.76
Procurement Card Default Office of the Chief Apr-30-2013 $20.76
Tools & Related Supplies Operation Services Mar-28-2013 $20.79
Meals - Business, Non Travel Purchasing Apr-30-2013 $20.79
Food & Related Supplies FC Moves Apr-30-2013 $20.84
Other Prof & Tech Services FC Moves Mar-28-2013 $20.89
Hardware Maint & Support Serv Downtown Development Authority Mar-28-2013 $20.90
Hardware Maint & Support Serv Downtown Development Authority Apr-30-2013 $20.90
Other Supplies Library District Mar-28-2013 $20.95
Contractual Labor Natural Areas Apr-30-2013 $20.96
Recreation Supplies Recreation Mar-28-2013 $20.97
Meals - Business, Non Travel Natural Areas Apr-30-2013 $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
Food & Related for Programs Recreation Apr-30-2013 $21.00
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $21.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-30-2013 $21.00
Office Supplies FC Moves Apr-30-2013 $21.01
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $21.02
Maintenance Materials Operation Services Mar-28-2013 $21.03
Office Supplies Cultural Services Apr-30-2013 $21.04
Electrical Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $21.06
Conference and Travel City Council Apr-30-2013 $21.10
Clothing Supplies Traffic Mar-28-2013 $21.11
Maintenance Materials Parks Apr-30-2013 $21.14
Electrical Parts Operation Services Apr-30-2013 $21.14
Procurement Card Default Office of the Chief Apr-30-2013 $21.15
Meals - Business, Non Travel Information Technology Apr-30-2013 $21.16
Food & Related Supplies Environmental Services Mar-28-2013 $21.24
Clothing Supplies Traffic Mar-28-2013 $21.24
Other Vehicle & Equip Supplies Streets Apr-30-2013 $21.33
Maintenance Materials Parks Apr-30-2013 $21.34
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $21.37
Equipment, Non Office Cultural Services Mar-28-2013 $21.39
Procurement Card Default Office of the Chief Apr-30-2013 $21.39
Other Supplies Natural Areas Mar-28-2013 $21.41
Vehicle Parts Poudre Fire Authority Mar-28-2013 $21.42
Food & Related for Programs Library District Mar-28-2013 $21.43
Other Supplies Sustainability Services Admin 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
Computer Hardware Poudre Fire Authority Apr-30-2013 $21.54
Shop Supplies Parks Mar-28-2013 $21.55
Shop Supplies Parks Apr-30-2013 $21.55
Meals - Business, Non Travel Natural Areas Apr-30-2013 $21.56
Procurement Card Default Office of the Chief Apr-30-2013 $21.58
Shop Supplies Operation Services Mar-28-2013 $21.60
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $21.62
Meals - Business, Non Travel Information Technology Apr-30-2013 $21.63
Tools & Related Supplies Utilities Standards Engineering Div Apr-30-2013 $21.65
Machinery & Equipment Parts Parks Mar-28-2013 $21.70
Other Supplies Poudre Fire Authority Apr-30-2013 $21.75
Office Supplies Sales Tax Apr-30-2013 $21.76
Electrical Parts Operation Services Apr-30-2013 $21.76
Computer Hardware Library District Apr-30-2013 $21.78
Educational Programs Natural Areas Apr-30-2013 $21.78
Recreation Supplies Recreation Apr-30-2013 $21.79
Shop Supplies Parks Mar-28-2013 $21.80
Maintenance Materials Operation Services Mar-28-2013 $21.86
Office Supplies FC Moves Apr-30-2013 $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
Other Prof & Tech Services Sustainability Services Admin Apr-30-2013 $21.98
Procurement Card Default Office of the Chief Mar-28-2013 $21.99
Office Supplies Parks Mar-28-2013 $21.99
Other Supplies Poudre Fire Authority Mar-28-2013 $21.99
Recreation Supplies Recreation Apr-30-2013 $21.99
Other Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $22.00
Clothing Supplies Streets Mar-28-2013 $22.00
Procurement Card Default Office of the Chief Apr-30-2013 $22.00
Recreation Supplies Recreation Apr-30-2013 $22.00
Maintenance Materials Natural Areas Apr-30-2013 $22.00
Food & Related Supplies Environmental Services Mar-28-2013 $22.01
Procurement Card Default Office of the Chief Mar-28-2013 $22.10
Shop Supplies Operation Services Apr-30-2013 $22.14
Other Utility Supplies Electric Field Services Mar-28-2013 $22.19
Tools & Related Supplies Operation Services Apr-30-2013 $22.26
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
Shop Supplies Streets Apr-30-2013 $22.41
Office Supplies Information Technology Mar-28-2013 $22.42
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $22.45
Computer Hardware Library District Apr-30-2013 $22.45
Paint & Painting Supplies Parks Apr-30-2013 $22.45
Procurement Card Default Office of the Chief Mar-28-2013 $22.47
Other Supplies Natural Areas Mar-28-2013 $22.47
Maintenance Materials Natural Areas Apr-30-2013 $22.49
Procurement Card Default Office of the Chief Apr-30-2013 $22.49
Procurement Card Default Electric Field Services Apr-30-2013 $22.49
Postage & Freight Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $22.50
Other Prof & Tech Services Information Technology Mar-28-2013 $22.50
Other Land & Bldg Supplies Parks Apr-30-2013 $22.50
Food & Related for Programs Recreation Apr-30-2013 $22.53
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
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $22.75
Food & Related Supplies Cultural Services Mar-28-2013 $22.80
Food & Related Supplies Natural Areas Apr-30-2013 $22.86
Advertising Services Transfort / Dial-a-Ride Apr-30-2013 $22.87
Postage & Freight Services Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $22.90
Meals - Business, Non Travel Natural Areas Apr-30-2013 $22.90
Machinery & Equipment Parts Operation Services Apr-30-2013 $22.92
Other Supplies Streets Apr-30-2013 $22.95
Plumbing & Irrigation Supplies Parks Apr-30-2013 $22.95
Recreation Supplies Recreation Apr-30-2013 $22.95
Procurement Card Default Safety, Security, & Risk Mgmt. Mar-28-2013 $22.97
Other Supplies Natural Areas Mar-28-2013 $22.98
Paint & Painting Supplies Operation Services Apr-30-2013 $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
Conference and Travel Sustainability Services Admin Apr-30-2013 $23.01
Health & Safety Supplies Operation Services Apr-30-2013 $23.04
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $23.15
Tools & Related Supplies Operation Services Apr-30-2013 $23.17
Postage & Freight Services Utilities Environmental Services Div Apr-30-2013 $23.18
Land Improvement Services Natural Areas Apr-30-2013 $23.19
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
Maintenance Materials Operation Services Apr-30-2013 $23.28
Meals - Business, Non Travel Natural Areas Apr-30-2013 $23.35
Procurement Card Default Office of the Chief Apr-30-2013 $23.35
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $23.38
Tools & Related Supplies Parks Mar-28-2013 $23.42
Conference and Travel Environmental Services Mar-28-2013 $23.44
Procurement Card Default Purchasing Apr-30-2013 $23.44
Recreation Supplies Recreation Apr-30-2013 $23.44
Electrical Parts Operation Services Mar-28-2013 $23.45
Food & Related Supplies Human Resources Mar-28-2013 $23.46
Other Supplies Safety and Security Apr-30-2013 $23.48
Meals - Business, Non Travel Parks Mar-28-2013 $23.50
Food & Related for Programs Recreation Apr-30-2013 $23.51
Meals - Business, Non Travel Parks Mar-28-2013 $23.68
Other Supplies Library District Apr-30-2013 $23.71
Office Supplies Urban Renewal Authority Apr-30-2013 $23.72
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
Maintenance Materials Operation Services Apr-30-2013 $23.80
Office Supplies Transfort / Dial-a-Ride Mar-28-2013 $23.84
Food & Related Supplies Cultural Services Apr-30-2013 $23.87
Copy & Reproduction Services Recreation Mar-28-2013 $23.88
Tools & Related Supplies Parks Apr-30-2013 $23.88
Food & Related Supplies Environmental Services Apr-30-2013 $23.89
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $23.90
Tools & Related Supplies Operation Services Apr-30-2013 $23.90
Clothing Supplies Parks Apr-30-2013 $23.93
Paint & Painting Supplies Parks Mar-28-2013 $23.94
Electrical Parts Operation Services Mar-28-2013 $23.94
Procurement Card Default Office of the Chief Mar-28-2013 $23.94
Other Land & Bldg Supplies Cultural Services Apr-30-2013 $23.94
Meals - Business, Non Travel Information Technology Mar-28-2013 $23.96
Janitorial Services Poudre Fire Authority Apr-30-2013 $23.97
Office Supplies Utilities Water Production Div Apr-30-2013 $23.98
Other Supplies Library District Apr-30-2013 $23.98
Copy & Reproduction Services Recreation Apr-30-2013 $23.99
Conference and Travel Natural Areas Apr-30-2013 $23.99
Maintenance Materials Operation Services Apr-30-2013 $23.99
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
Meals - Business, Non Travel Parks Mar-28-2013 $24.00
Office Supplies Natural Areas Mar-28-2013 $24.00
Office Supplies Parking Mar-28-2013 $24.00
Other Prof & Tech Services Library District Apr-30-2013 $24.00
Procurement Card Default Office of the Chief Apr-30-2013 $24.00
Other Prof & Tech Services Environmental Services Apr-30-2013 $24.00
Other Supplies Recreation Apr-30-2013 $24.00
Food & Related for Programs Recreation Apr-30-2013 $24.04
Health & Safety Supplies Streets Mar-28-2013 $24.10
Clothing Supplies Recreation Mar-28-2013 $24.16
Educational Programs Natural Areas Apr-30-2013 $24.16
Meals - Business, Non Travel Natural Areas Apr-30-2013 $24.19
Procurement Card Default Office of the Chief Apr-30-2013 $24.21
Recreation Supplies Recreation Mar-28-2013 $24.23
Other Supplies Poudre Fire Authority Apr-30-2013 $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
Procurement Card Default Office of the Chief Apr-30-2013 $24.35
Books & Periodicals Human Resources Mar-28-2013 $24.36
Computer Hardware Information Technology Mar-28-2013 $24.37
Other Vehicle & Equip Supplies Streets Apr-30-2013 $24.40
Tools & Related Supplies Operation Services Apr-30-2013 $24.45
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $24.47
Shop Supplies Natural Areas Apr-30-2013 $24.47
Conference and Travel Natural Areas Mar-28-2013 $24.49
Other Prof & Tech Services Traffic Mar-28-2013 $24.50
Other Supplies Streets Apr-30-2013 $24.50
Clothing Supplies Traffic Mar-28-2013 $24.54
Bond Project Management Downtown Development Authority Apr-30-2013 $24.57
Other Supplies Poudre Fire Authority Mar-28-2013 $24.59
Janitorial Supplies Parks Apr-30-2013 $24.60
Conference and Travel Natural Areas Mar-28-2013 $24.62
Meals - Business, Non Travel Human Resources Mar-28-2013 $24.66
Office Supplies Poudre Fire Authority Apr-30-2013 $24.74
Lumber Supplies Utilities Water Production Div Apr-30-2013 $24.84
Other Repair & Maint Serv Traffic Mar-28-2013 $24.87
Meals - Business, Non Travel Downtown Development Authority Apr-30-2013 $24.93
Other Prof & Tech Services Utilities Customer Connections Mar-28-2013 $24.95
Office Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $24.95
Other Prof & Tech Services Utilities Customer Connections Apr-30-2013 $24.95
Meals - Business, Non Travel Parks Apr-30-2013 $24.96
Vehicle Parts Poudre Fire Authority Apr-30-2013 $24.96
Computer Hardware Natural Areas Apr-30-2013 $24.97
Other Repair & Maint Serv Recreation Apr-30-2013 $24.97
Food & Related Supplies Utilities Reg & Govt Affairs Div Mar-28-2013 $24.99
Shop Supplies Operation Services Mar-28-2013 $24.99
Paint & Painting Supplies Operation Services Mar-28-2013 $24.99
Computer Hardware Information Technology Mar-28-2013 $24.99
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
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
Procurement Card Default Office of the Chief Mar-28-2013 $25.00
Procurement Card Default Office of the Chief Mar-28-2013 $25.00
Meals - Business, Non Travel City Manager's Office Mar-28-2013 $25.00
Clothing Supplies Parks Mar-28-2013 $25.00
Conference and Travel Parks Mar-28-2013 $25.00
Advertising Services Recreation Mar-28-2013 $25.00
Other Supplies Recreation Mar-28-2013 $25.00
Dues & Subscription Services Utilities Management Mar-28-2013 $25.00
Other Supplies Utilities Management 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
Vehicle Repair Services Operation Services Mar-28-2013 $25.00
Conference and Travel Information Technology Apr-30-2013 $25.00
Conference and Travel L&P Operations Service Unit Apr-30-2013 $25.00
Conference and Travel Information Technology Apr-30-2013 $25.00
Conference and Travel Comm. & Public Involvement Apr-30-2013 $25.00
Procurement Card Default Office of the Chief Apr-30-2013 $25.00
Procurement Card Default Office of the Chief Apr-30-2013 $25.00
Procurement Card Default Office of the Chief Apr-30-2013 $25.00
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $25.00
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $25.00
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $25.00
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $25.00
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $25.00
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $25.00
Conference and Travel City Manager's Office Apr-30-2013 $25.00
Food & Related Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $25.00
Conference and Travel Natural Areas Apr-30-2013 $25.00
Dues & Subscription Services Natural Areas Apr-30-2013 $25.00
Conference and Travel Parks Apr-30-2013 $25.00
Transportation Services Recreation Apr-30-2013 $25.00
Transportation Services Recreation Apr-30-2013 $25.00
Transportation Services Recreation Apr-30-2013 $25.00
Transportation Services Recreation Apr-30-2013 $25.00
Transportation Services Recreation Apr-30-2013 $25.00
Transportation Services Recreation Apr-30-2013 $25.00
Recreation Supplies Recreation Apr-30-2013 $25.00
Conference and Travel Information Technology Apr-30-2013 $25.00
Conference and Travel Poudre Fire Authority Mar-28-2013 $25.01
Office Supplies Safety and Security Apr-30-2013 $25.02
Copy & Reproduction Services Recreation Mar-28-2013 $25.06
Health & Safety Supplies Parks Mar-28-2013 $25.08
Machinery & Equipment Parts 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
Other Supplies Safety and Security Apr-30-2013 $25.21
Other Supplies Recreation Apr-30-2013 $25.25
Other Supplies Recreation Apr-30-2013 $25.25
Other Supplies Recreation Apr-30-2013 $25.25
Procurement Card Default Utilities Water Production Div Mar-28-2013 $25.30
Conference and Travel Natural Areas Mar-28-2013 $25.39
Janitorial Supplies Poudre Fire Authority Apr-30-2013 $25.41
Educational Programs Parks Apr-30-2013 $25.43
Meals - Business, Non Travel Park Planning & Development Mar-28-2013 $25.45
Maintenance Materials Operation Services Apr-30-2013 $25.46
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
Meals - Business, Non Travel Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $25.49
Meals - Business, Non Travel Sustainability Services Admin Apr-30-2013 $25.54
Food & Related Supplies City Council Mar-28-2013 $25.56
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $25.60
Meals - Business, Non Travel City Manager's Office Mar-28-2013 $25.62
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $25.74
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $25.76
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $25.76
Meals - Business, Non Travel Parks Apr-30-2013 $25.77
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $25.88
Postage & Freight Services Operation Services Mar-28-2013 $25.88
Conference and Travel Parking Apr-30-2013 $25.90
Meals - Business, Non Travel Information Technology Apr-30-2013 $25.90
Tools & Related Supplies Engineering Mar-28-2013 $25.93
Maintenance Materials Operation Services Apr-30-2013 $25.94
Other Supplies Library District Apr-30-2013 $25.96
Recreation Supplies Recreation Apr-30-2013 $25.97
Other Supplies Natural Areas Mar-28-2013 $25.98
Office Supplies Utilities Customer Connections Mar-28-2013 $25.98
Office Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $25.98
Food & Related Supplies Cultural Services Mar-28-2013 $25.98
Meals - Business, Non Travel Parks Mar-28-2013 $26.00
Dues & Subscription Services Utilities Water Systems Engr Div 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
Food & Related Supplies Environmental Services Apr-30-2013 $26.00
Books & Periodicals Poudre Fire Authority Apr-30-2013 $26.00
Advertising Services Cultural Services Mar-28-2013 $26.01
Meals - Business, Non Travel Information Technology Apr-30-2013 $26.03
Maintenance Materials Natural Areas Apr-30-2013 $26.06
Other Supplies Poudre Fire Authority Mar-28-2013 $26.07
Other Repair & Maint Serv Streets Apr-30-2013 $26.07
Procurement Card Default Office of the Chief Apr-30-2013 $26.12
Meals - Business, Non Travel Information Technology Mar-28-2013 $26.16
Office Supplies City Clerk's Office Apr-30-2013 $26.16
Food & Related Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $26.16
Maintenance Materials Operation Services Apr-30-2013 $26.19
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
Other Supplies Streets Apr-30-2013 $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
Marketing Services Cultural Services Apr-30-2013 $26.45
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $26.50
Food & Related Supplies Poudre Fire Authority Mar-28-2013 $26.53
Procurement Card Default Office of the Chief Apr-30-2013 $26.54
Procurement Card Default Office of the Chief Apr-30-2013 $26.54
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $26.61
Office Supplies Library District Apr-30-2013 $26.62
Recreation Supplies Recreation Apr-30-2013 $26.62
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
Tools & Related Supplies Operation Services Apr-30-2013 $26.69
Electrical Parts Operation Services Mar-28-2013 $26.70
Maintenance Materials Safety and Security Apr-30-2013 $26.70
Shop Supplies Natural Areas Apr-30-2013 $26.70
Other Supplies Library District Apr-30-2013 $26.70
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $26.71
Procurement Card Default Utilities Management Apr-30-2013 $26.73
Other Supplies Park Planning & Development Mar-28-2013 $26.82
Education & Training Services Information Technology Apr-30-2013 $26.82
Computer Hardware Information Technology Mar-28-2013 $26.83
Tools & Related Supplies Parks Apr-30-2013 $26.86
Educational Programs Parks Mar-28-2013 $26.90
Other Supplies Recreation Mar-28-2013 $26.90
Clothing Supplies Streets Apr-30-2013 $26.92
Food & Related Supplies Downtown Development Authority Apr-30-2013 $26.93
Maintenance Materials Operation Services Apr-30-2013 $26.94
Meals - Business, Non Travel Downtown Development Authority Apr-30-2013 $26.94
Other Supplies Downtown Development Authority Mar-28-2013 $26.95
Food & Related Supplies Finance Administration Mar-28-2013 $26.96
City and Community Programs Comm. & Public Involvement Apr-30-2013 $26.96
Shop Supplies Operation Services Mar-28-2013 $26.97
Vegetation Supplies Parks Mar-28-2013 $26.97
Other Utility Supplies Electric Field Services Apr-30-2013 $26.97
Maintenance Materials Operation Services Apr-30-2013 $26.98
Other Supplies Streets Mar-28-2013 $26.99
Machinery & Equipment Parts Parks Mar-28-2013 $26.99
Computer Hardware Poudre Fire Authority Mar-28-2013 $26.99
Office Supplies Recreation Apr-30-2013 $26.99
Shop Supplies Operation Services Apr-30-2013 $26.99
Conference and Travel Cultural Services Mar-28-2013 $27.00
Educational Programs Parks Apr-30-2013 $27.00
Copy & Reproduction Services Information Technology Apr-30-2013 $27.00
Copy & Reproduction Services Information Technology Apr-30-2013 $27.00
Books & Periodicals Comm Dev & Neighborhood Svcs Apr-30-2013 $27.00
Copy & Reproduction Services Utilities Customer Connections Apr-30-2013 $27.00
Food & Related Supplies Cultural Services Mar-28-2013 $27.01
Books & Periodicals Library District Apr-30-2013 $27.01
Other Supplies Utilities Water Utilities Engineering Apr-30-2013 $27.01
Other Land & Bldg Supplies Cultural Services Apr-30-2013 $27.04
Maintenance Materials Operation Services Apr-30-2013 $27.05
Office Supplies Human Resources Apr-30-2013 $27.12
Procurement Card Default Office of the Chief Apr-30-2013 $27.14
Procurement Card Default Office of the Chief Mar-28-2013 $27.15
Health & Safety Supplies Recreation Apr-30-2013 $27.16
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
Health & Safety Supplies Safety and Security Apr-30-2013 $27.19
Computer Hardware Utilities Customer Connections Apr-30-2013 $27.19
Clothing Supplies Natural Areas Apr-30-2013 $27.19
Meals - Business, Non Travel Sustainability Services Admin Apr-30-2013 $27.25
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
Advertising Services Engineering Apr-30-2013 $27.29
Advertising Services Comm Dev & Neighborhood Svcs Apr-30-2013 $27.29
Advertising Services Comm Dev & Neighborhood Svcs Apr-30-2013 $27.29
Construction Contracts Park Planning & Development Apr-30-2013 $27.29
Conference and Travel Natural Areas Mar-28-2013 $27.32
Electrical Parts Operation Services Apr-30-2013 $27.32
Paint & Painting Supplies Parks Mar-28-2013 $27.47
Clothing Supplies Traffic Mar-28-2013 $27.47
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $27.47
Educational Programs Parks Mar-28-2013 $27.51
Other Land & Bldg Supplies Operation Services Apr-30-2013 $27.54
Maintenance Materials Utilities Water Production Div Mar-28-2013 $27.58
Office Supplies Parks Apr-30-2013 $27.60
Procurement Card Default Office of the Chief Mar-28-2013 $27.69
Books & Periodicals Library District Apr-30-2013 $27.69
Shop Supplies Natural Areas Apr-30-2013 $27.80
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
Food & Related Supplies City Manager's Office Apr-30-2013 $27.86
Maintenance Materials Natural Areas Mar-28-2013 $27.90
Shop Supplies Parks Apr-30-2013 $27.90
Conference and Travel Information Technology Apr-30-2013 $27.91
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $27.92
Tools & Related Supplies Parks Mar-28-2013 $27.94
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $27.95
Books & Periodicals Comm Dev & Neighborhood Svcs Apr-30-2013 $27.95
Food & Related for Programs Recreation Apr-30-2013 $27.96
Office Supplies Parks Apr-30-2013 $27.98
Electrical Parts Utilities Water Production Div Mar-28-2013 $27.99
Recreation Supplies Recreation Mar-28-2013 $28.00
Tools & Related Supplies Operation Services Apr-30-2013 $28.00
Paint & Painting Supplies Operation Services Apr-30-2013 $28.05
Other Utility Supplies L&P Operations Service Unit Mar-28-2013 $28.06
Electrical Parts Operation Services Apr-30-2013 $28.07
Other Supplies Library District Apr-30-2013 $28.08
Banking Services Parks Mar-28-2013 $28.10
Food & Related Supplies Library District Apr-30-2013 $28.10
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $28.10
Recreation Supplies Recreation Apr-30-2013 $28.13
Other Supplies Library District Mar-28-2013 $28.19
Banking Services Parks Apr-30-2013 $28.25
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $28.27
Office Supplies City Clerk's Office Apr-30-2013 $28.28
Conference and Travel City Manager's Office Apr-30-2013 $28.30
Clothing Supplies Traffic Mar-28-2013 $28.32
Meals - Business, Non Travel Cultural Services Apr-30-2013 $28.33
Procurement Card Default Office of the Chief Mar-28-2013 $28.36
Recreation Supplies Recreation Mar-28-2013 $28.42
Procurement Card Default Utilities Standards Engineering Div Apr-30-2013 $28.43
Procurement Card Default Office of the Chief Apr-30-2013 $28.44
Electrical Parts Operation Services Mar-28-2013 $28.45
Vegetation Supplies Parks Mar-28-2013 $28.46
Health & Safety Supplies Operation Services Apr-30-2013 $28.50
Procurement Card Default Office of the Chief Mar-28-2013 $28.55
Other Supplies Natural Areas Apr-30-2013 $28.55
Procurement Card Default Purchasing Apr-30-2013 $28.59
Postage & Freight Services Operation Services Apr-30-2013 $28.60
Meals - Business, Non Travel FC Moves Mar-28-2013 $28.70
Food & Related for Programs Recreation Mar-28-2013 $28.76
Equipment, Non Office Cultural Services Apr-30-2013 $28.78
Other Supplies Parks Apr-30-2013 $28.80
Educational Programs Natural Areas Apr-30-2013 $28.81
Procurement Card Default Office of the Chief Apr-30-2013 $28.84
Food & Related Supplies Operation Services Mar-28-2013 $28.86
Educational Programs Natural Areas Apr-30-2013 $28.91
Paint & Painting Supplies Parks Mar-28-2013 $28.96
Procurement Card Default Office of the Chief Mar-28-2013 $28.96
Office Supplies Parks Mar-28-2013 $28.97
Tools & Related Supplies Parks Apr-30-2013 $28.98
Other Supplies Natural Areas Mar-28-2013 $28.99
Electrical Parts Operation Services Mar-28-2013 $28.99
Maintenance Materials Natural Areas Mar-28-2013 $28.99
Meals - Business, Non Travel City Council Mar-28-2013 $29.00
Marketing Services Parks Mar-28-2013 $29.00
Food & Related Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $29.00
Recreation Supplies Recreation Apr-30-2013 $29.00
Food & Related for Programs Recreation Apr-30-2013 $29.00
Other Supplies Streets Apr-30-2013 $29.00
Procurement Card Default Utilities Customer Connections Apr-30-2013 $29.00
Procurement Card Default Office of the Chief Apr-30-2013 $29.00
Marketing Services Parks Apr-30-2013 $29.00
Computer Hardware Comm. & Public Involvement Apr-30-2013 $29.00
Other Land & Bldg Supplies Cultural Services Mar-28-2013 $29.02
Recreation Supplies Recreation Apr-30-2013 $29.05
Procurement Card Default City Council Mar-28-2013 $29.08
Meals - Business, Non Travel L&P Operations Service Unit Mar-28-2013 $29.15
Maintenance Materials Operation Services Apr-30-2013 $29.15
Conference and Travel Poudre Fire Authority Apr-30-2013 $29.16
Office Supplies Streets Apr-30-2013 $29.16
Food & Related Supplies City Council Apr-30-2013 $29.17
Recreation Supplies Recreation Apr-30-2013 $29.24
Procurement Card Default Office of the Chief Mar-28-2013 $29.31
Office Supplies Utilities Customer Connections Apr-30-2013 $29.35
Office Supplies Utilities Water Production Div Apr-30-2013 $29.38
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
Clothing Supplies Engineering Apr-30-2013 $29.50
Meals - Business, Non Travel Traffic Apr-30-2013 $29.50
Meals - Business, Non Travel Human Resources Apr-30-2013 $29.51
Meals - Business, Non Travel City Manager's Office Mar-28-2013 $29.53
Maintenance Materials Operation Services Mar-28-2013 $29.53
Meals - Business, Non Travel Natural Areas Apr-30-2013 $29.56
Dues & Subscription Services Parks Mar-28-2013 $29.57
Procurement Card Default Office of the Chief Apr-30-2013 $29.62
Educational Programs Natural Areas Apr-30-2013 $29.63
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
Computer Hardware Parks Apr-30-2013 $29.85
Procurement Card Default Office of the Chief Mar-28-2013 $29.87
Equipment, Non Office Cultural Services Mar-28-2013 $29.88
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $29.88
Food & Related for Programs Library District Apr-30-2013 $29.92
Procurement Card Default Office of the Chief Mar-28-2013 $29.94
Maintenance Materials Operation Services Mar-28-2013 $29.94
Tools & Related Supplies Traffic Apr-30-2013 $29.95
Dues & Subscription Services Operation Services Apr-30-2013 $29.95
Computer Hardware Information Technology Apr-30-2013 $29.95
Shop Supplies Streets Mar-28-2013 $29.96
Maintenance Materials Natural Areas Mar-28-2013 $29.97
Other Supplies Streets Mar-28-2013 $29.97
Other Supplies Poudre Fire Authority Apr-30-2013 $29.97
Other Supplies Library District Apr-30-2013 $29.97
Plumbing & Irrigation Supplies Parks Apr-30-2013 $29.97
Maintenance Materials Natural Areas Mar-28-2013 $29.98
Other Supplies Poudre Fire Authority Mar-28-2013 $29.98
Maintenance Materials Natural Areas Apr-30-2013 $29.98
Other Supplies Natural Areas Apr-30-2013 $29.98
Shop Supplies Operation Services Apr-30-2013 $29.98
Clothing Supplies Parks Mar-28-2013 $29.99
Educational Programs Natural Areas Mar-28-2013 $29.99
Office Supplies Streets Mar-28-2013 $29.99
Procurement Card Default Office of the Chief Mar-28-2013 $29.99
Maintenance Materials Natural Areas Mar-28-2013 $29.99
Office Supplies Utilities Wtr Reclama & Biosolids Div Mar-28-2013 $29.99
Office Supplies Recreation Mar-28-2013 $29.99
Procurement Card Default Utility Tech. & Cust. Service Apr-30-2013 $29.99
Computer Hardware Utilities Customer Connections Apr-30-2013 $29.99
Computer Hardware Utilities Customer Connections Apr-30-2013 $29.99
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $29.99
Conference and Travel Economic Health Office Mar-28-2013 $30.00
Procurement Card Default Safety, Security, & Risk Mgmt. Mar-28-2013 $30.00
Books & Periodicals Library District Mar-28-2013 $30.00
Maintenance Materials Operation Services Mar-28-2013 $30.00
Cell Phones Services Operation Services Mar-28-2013 $30.00
Other Prof & Tech Services Utilities Customer Connections Mar-28-2013 $30.00
Food & Related for Programs Recreation Mar-28-2013 $30.00
Other Supplies Parks Mar-28-2013 $30.00
Meals - Business, Non Travel Parks Mar-28-2013 $30.00
Consulting Services Natural Areas Mar-28-2013 $30.00
Maintenance Contracts Natural Areas Mar-28-2013 $30.00
Conference and Travel City Manager's Office Mar-28-2013 $30.00
Wireless Services City Manager's Office Mar-28-2013 $30.00
Wireless Services City Attorney's Office Mar-28-2013 $30.00
Maintenance Contracts Natural Areas Apr-30-2013 $30.00
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $30.00
Consulting Services Natural Areas Apr-30-2013 $30.00
Cell Phones Services Operation Services Apr-30-2013 $30.00
Conference and Travel City Manager's Office Apr-30-2013 $30.00
Procurement Card Default Utilities Management Apr-30-2013 $30.00
Clothing Supplies Parks Apr-30-2013 $30.00
Cell Phones Services City Manager's Office Apr-30-2013 $30.00
Wireless Services City Attorney's Office Apr-30-2013 $30.00
Conference and Travel Utilities Standards Engineering Div Apr-30-2013 $30.00
Wireless Services City Manager's Office Apr-30-2013 $30.00
Conference and Travel City Manager's Office Apr-30-2013 $30.00
Conference and Travel City Manager's Office Apr-30-2013 $30.00
Conference and Travel City Manager's Office Apr-30-2013 $30.00
Other Land & Bldg Supplies Cultural Services Apr-30-2013 $30.01
Meals - Business, Non Travel Information Technology Apr-30-2013 $30.06
Food & Related Supplies Streets Apr-30-2013 $30.15
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
Conference and Travel Information Technology Apr-30-2013 $30.24
Other Purchased Services Cultural Services Mar-28-2013 $30.26
Books & Periodicals City Manager's Office Apr-30-2013 $30.33
Plumbing & Irrigation Supplies Parks Apr-30-2013 $30.36
Meals - Business, Non Travel Environmental Services Mar-28-2013 $30.40
Meals - Business, Non Travel Information Technology Apr-30-2013 $30.40
Other Supplies Recreation Apr-30-2013 $30.40
Recreation Supplies Recreation Mar-28-2013 $30.43
Procurement Card Default Office of the Chief Apr-30-2013 $30.45
Office Supplies Utilities Water Production Div Mar-28-2013 $30.48
Procurement Card Default Office of the Chief Apr-30-2013 $30.53
Office Supplies Recreation Mar-28-2013 $30.57
Other Land & Bldg Supplies Cultural Services Apr-30-2013 $30.62
Janitorial Supplies Parks Mar-28-2013 $30.64
Janitorial Supplies Parks Apr-30-2013 $30.64
Office Supplies City Manager's Office Apr-30-2013 $30.69
Other Supplies Parks Apr-30-2013 $30.74
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $30.75
Office Supplies Comm Dev & Neighborhood Svcs Mar-28-2013 $30.75
Telephone Services Comm Dev & Neighborhood Svcs Apr-30-2013 $30.75
Telephone Services Comm Dev & Neighborhood Svcs Apr-30-2013 $30.75
Advertising Services Cultural Services Apr-30-2013 $30.79
Conference and Travel City Council Apr-30-2013 $30.80
Other Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $30.84
Educational Programs Parks Apr-30-2013 $30.86
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $30.88
Procurement Card Default Office of the Chief Mar-28-2013 $30.89
Recreation Supplies Recreation Apr-30-2013 $30.90
Electrical Parts Operation Services Mar-28-2013 $30.91
Other Supplies Natural Areas Mar-28-2013 $30.91
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $30.93
Procurement Card Default Office of the Chief Apr-30-2013 $30.93
Other Supplies Streets Apr-30-2013 $30.95
Shop Supplies Natural Areas Mar-28-2013 $30.96
Office Supplies Parking Apr-30-2013 $30.97
Office Supplies Human Resources Apr-30-2013 $30.98
Lumber Supplies Parks Apr-30-2013 $31.05
Meals - Business, Non Travel Downtown Development Authority Apr-30-2013 $31.08
Office Supplies Social Sustainability Apr-30-2013 $31.10
Procurement Card Default Office of the Chief Apr-30-2013 $31.15
Other Supplies Library District Apr-30-2013 $31.15
Copy & Reproduction Services Recreation Apr-30-2013 $31.16
Tools & Related Supplies Parks Mar-28-2013 $31.18
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $31.19
Procurement Card Default Office of the Chief Apr-30-2013 $31.25
Health & Safety Supplies Parks Mar-28-2013 $31.27
Postage & Freight Services City Clerk's Office Apr-30-2013 $31.28
Food & Related for Programs Recreation Apr-30-2013 $31.31
Meals - Business, Non Travel Human Resources Mar-28-2013 $31.35
Plumbing & Irrigation Supplies Parks Apr-30-2013 $31.36
Procurement Card Default Office of the Chief Mar-28-2013 $31.40
Other Supplies Library District Apr-30-2013 $31.40
Recreation Supplies Recreation Mar-28-2013 $31.50
Marketing Services Parks Mar-28-2013 $31.50
Computer Hardware Utilities Customer Connections Apr-30-2013 $31.50
Meals - Business, Non Travel Utilities Drainage System Div Apr-30-2013 $31.50
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $31.50
Conference and Travel Natural Areas Mar-28-2013 $31.53
Recreation Supplies Recreation 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
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $31.66
Other Supplies Poudre Fire Authority Mar-28-2013 $31.67
Other Supplies Poudre Fire Authority Apr-30-2013 $31.70
Banking Services Parks Apr-30-2013 $31.70
Maintenance Materials Recreation Mar-28-2013 $31.71
Procurement Card Default Office of the Chief Mar-28-2013 $31.73
Recreation Supplies Recreation Apr-30-2013 $31.74
Meals - Business, Non Travel Economic Health Office Mar-28-2013 $31.79
Tools & Related Supplies Parks Apr-30-2013 $31.81
Maintenance Materials Natural Areas Apr-30-2013 $31.83
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
Procurement Card Default Electric Field Services Apr-30-2013 $31.85
Office Supplies Cultural Services Apr-30-2013 $31.86
Tools & Related Supplies Poudre Fire Authority Apr-30-2013 $31.91
Food & Related for Programs Recreation Apr-30-2013 $31.92
Recreation Supplies Recreation Mar-28-2013 $31.93
Clothing Supplies Streets Apr-30-2013 $31.94
Office Supplies City Clerk's Office Apr-30-2013 $31.96
Procurement Card Default Purchasing Apr-30-2013 $31.96
Other Supplies Natural Areas Apr-30-2013 $31.96
Other Supplies Poudre Fire Authority Apr-30-2013 $31.98
Other Prof & Tech Services Parking Mar-28-2013 $32.00
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
Conference and Travel Utilities Distribution System Div Apr-30-2013 $32.00
Office Supplies Sustainability Services Admin Apr-30-2013 $32.00
Conference and Travel Utilities Electric Systems Eng Div Apr-30-2013 $32.03
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
Machinery & Equipment Parts Parks Apr-30-2013 $32.26
Clothing Supplies Streets Mar-28-2013 $32.29
Machinery & Equipment Parts Parks Apr-30-2013 $32.29
Other Prof & Tech Services Poudre Fire Authority Apr-30-2013 $32.45
Meals - Business, Non Travel Parks Mar-28-2013 $32.46
Signage Supplies Traffic Apr-30-2013 $32.48
Other Supplies FC Moves Apr-30-2013 $32.48
Electrical Parts Operation Services Apr-30-2013 $32.49
Other Purchased Services Recreation Mar-28-2013 $32.50
Conference and Travel Utilities Standards Engineering Div Mar-28-2013 $32.50
Food & Related for Programs Recreation Apr-30-2013 $32.53
Maintenance Materials Operation Services Mar-28-2013 $32.56
Advertising Services Cultural Services Mar-28-2013 $32.59
Mileage Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $32.65
Computer Hardware Information Technology Mar-28-2013 $32.70
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $32.73
Maintenance Materials Utilities Water Production Div Mar-28-2013 $32.76
Office Supplies Comm. & Public Involvement Apr-30-2013 $32.82
Cell Phones Services City Council Apr-30-2013 $32.84
Office Supplies Human Resources Mar-28-2013 $32.85
Other Supplies Natural Areas Apr-30-2013 $32.90
Tools & Related Supplies Operation Services Apr-30-2013 $32.91
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $32.94
Food & Related Supplies Human Resources Mar-28-2013 $32.97
Office Supplies Natural Areas Apr-30-2013 $32.97
Computer Hardware Natural Areas Apr-30-2013 $32.97
Clothing Supplies Traffic Mar-28-2013 $32.99
Clothing Supplies Operation Services Mar-28-2013 $32.99
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 $33.00
Conference and Travel Utility Tech. & Cust. Service Mar-28-2013 $33.00
Conference and Travel Sustainability Services Admin Apr-30-2013 $33.00
Food & Related for Programs Recreation Apr-30-2013 $33.00
Food & Related for Programs Recreation Apr-30-2013 $33.00
Food & Related for Programs Recreation Apr-30-2013 $33.00
Other Prof & Tech Services Parking Apr-30-2013 $33.00
Food & Related for Programs Recreation Apr-30-2013 $33.00
Food & Related for Programs Recreation Apr-30-2013 $33.00
Clothing Supplies Streets Apr-30-2013 $33.00
Other Supplies Poudre Fire Authority Apr-30-2013 $33.11
Other Repair & Maint Serv Streets Mar-28-2013 $33.16
Office Supplies Sustainability Services Admin Mar-28-2013 $33.18
Postage & Freight Services Utilities Environmental Services Div Mar-28-2013 $33.18
Procurement Card Default Office of the Chief Apr-30-2013 $33.21
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $33.25
Food & Related Supplies City Council Apr-30-2013 $33.25
Meals - Business, Non Travel Parks Mar-28-2013 $33.26
Procurement Card Default Office of the Chief Mar-28-2013 $33.37
Office Supplies Natural Areas Apr-30-2013 $33.41
Office Supplies Natural Areas Apr-30-2013 $33.45
Maintenance Materials Natural Areas Mar-28-2013 $33.51
Procurement Card Default Utilities Management Apr-30-2013 $33.53
Office Supplies Recreation Mar-28-2013 $33.57
Computer Hardware Information Technology Apr-30-2013 $33.58
Computer Hardware Utilities Customer Connections Apr-30-2013 $33.58
Postage & Freight Services Operation Services Apr-30-2013 $33.62
Clothing Supplies Natural Areas Apr-30-2013 $33.66
Books & Periodicals Information Technology Apr-30-2013 $33.68
Vegetation Supplies Parks Mar-28-2013 $33.74
Shop Supplies Parks Mar-28-2013 $33.75
Dues & Subscription Services Utilities Water Systems Engr Div Mar-28-2013 $33.75
Food & Related Supplies Downtown Development Authority Mar-28-2013 $33.75
Copy & Reproduction Services Parks Apr-30-2013 $33.75
Vegetation Supplies Parks Apr-30-2013 $33.75
Shop Supplies Parks Apr-30-2013 $33.75
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $33.76
Recreation Supplies Recreation Mar-28-2013 $33.81
Electrical Parts Operation Services Apr-30-2013 $33.84
Cell Phones Services City Council Mar-28-2013 $33.86
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $33.90
Clothing Supplies Operation Services Apr-30-2013 $33.94
Procurement Card Default Office of the Chief Mar-28-2013 $33.95
Shop Supplies Parks Apr-30-2013 $33.96
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
De-icing Supplies Parks Apr-30-2013 $33.98
Vegetation Supplies Parks Mar-28-2013 $34.00
Other Repair & Maint Serv Recreation Apr-30-2013 $34.00
Equipment, Non Office Cultural Services Apr-30-2013 $34.00
Conference and Travel Sustainability Services Admin Apr-30-2013 $34.00
Clothing Supplies Engineering Apr-30-2013 $34.00
Tools & Related Supplies Parks Apr-30-2013 $34.06
Employee Testing Operation Services Apr-30-2013 $34.08
Machinery & Equipment Parts Parks Mar-28-2013 $34.10
Recreation Supplies Recreation Apr-30-2013 $34.13
Office Supplies Operation Services Mar-28-2013 $34.22
Food & Related Supplies Cultural Services Mar-28-2013 $34.25
Food & Related Supplies Cultural Services Apr-30-2013 $34.28
Health & Safety Supplies Poudre Fire Authority Apr-30-2013 $34.32
Health & Safety Supplies Parks Apr-30-2013 $34.34
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
Maintenance Materials Poudre Fire Authority Apr-30-2013 $34.48
Meals - Business, Non Travel Utilities Elec System Design & IT Div Mar-28-2013 $34.50
Food & Related Supplies Downtown Development Authority Apr-30-2013 $34.50
Meals - Business, Non Travel Parks Apr-30-2013 $34.50
Maintenance Materials Natural Areas Apr-30-2013 $34.51
Clothing Supplies Traffic Mar-28-2013 $34.52
Office Supplies Sustainability Services Admin Apr-30-2013 $34.53
City and Community Programs FC Moves Apr-30-2013 $34.64
Lumber Supplies Parks Mar-28-2013 $34.65
Conference and Travel Parking Apr-30-2013 $34.71
Other Supplies Streets Apr-30-2013 $34.84
Books & Periodicals Library District Apr-30-2013 $34.92
Other Supplies Library District Mar-28-2013 $34.93
Recreation Supplies Recreation Apr-30-2013 $34.93
Health & Safety Supplies Operation Services Mar-28-2013 $34.95
Books & Periodicals Parks Mar-28-2013 $34.95
Clothing Supplies Streets Mar-28-2013 $34.95
Procurement Card Default Office of the Chief Apr-30-2013 $34.95
Shop Supplies Operation Services Apr-30-2013 $34.95
Other Supplies Sustainability Services Admin Mar-28-2013 $34.98
Other Supplies Sustainability Services Admin Mar-28-2013 $34.98
Recreation Supplies Recreation Mar-28-2013 $34.99
Meals - Business, Non Travel Parks Mar-28-2013 $34.99
Procurement Card Default Office of the Chief Apr-30-2013 $34.99
Books & Periodicals Information Technology Apr-30-2013 $34.99
Other Supplies Library District Mar-28-2013 $35.00
Signage Supplies Operation Services Mar-28-2013 $35.00
Meals - Business, Non Travel Poudre Fire Authority Mar-28-2013 $35.00
City and Community Programs Utilities Customer Connections Mar-28-2013 $35.00
Other Prof & Tech Services Parks Mar-28-2013 $35.00
Maintenance Materials Natural Areas Mar-28-2013 $35.00
Procurement Card Default Office of the Chief Apr-30-2013 $35.00
Other Repair & Maint Serv Recreation Apr-30-2013 $35.00
Dues & Subscription Services Park Planning & Development Apr-30-2013 $35.00
Dues & Subscription Services Parks Apr-30-2013 $35.00
Dues & Subscription Services Parks Apr-30-2013 $35.00
Health & Safety Supplies Parks Mar-28-2013 $35.02
Other Supplies Natural Areas Apr-30-2013 $35.14
Meals - Business, Non Travel Parks Mar-28-2013 $35.15
Conference and Travel City Council Apr-30-2013 $35.15
Recreation Supplies Recreation Apr-30-2013 $35.16
Maintenance Materials Operation Services Apr-30-2013 $35.18
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
Office Supplies Parks Apr-30-2013 $35.33
Electrical Parts Operation Services Apr-30-2013 $35.33
Food & Related Supplies Environmental Services Apr-30-2013 $35.41
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
Meals - Business, Non Travel Sustainability Services Admin Apr-30-2013 $35.50
Other Supplies Poudre Fire Authority Apr-30-2013 $35.54
Office Supplies Transfort / Dial-a-Ride Mar-28-2013 $35.55
Procurement Card Default Utilities Customer Connections Apr-30-2013 $35.58
Recreation Supplies Recreation Mar-28-2013 $35.64
Land Maintenance Services Natural Areas Apr-30-2013 $35.64
Meals - Business, Non Travel Parks Mar-28-2013 $35.73
Maintenance Materials Operation Services Apr-30-2013 $35.76
Other Supplies Natural Areas Mar-28-2013 $35.88
Maintenance Materials Operation Services Mar-28-2013 $35.90
Marketing Services Cultural Services Mar-28-2013 $35.90
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $35.90
Procurement Card Default Environmental Services Apr-30-2013 $35.94
Computer Hardware Natural Areas Apr-30-2013 $35.95
Office Supplies Parks Mar-28-2013 $35.97
Office Supplies Recreation Mar-28-2013 $35.97
Other Supplies Library District Mar-28-2013 $35.97
Clothing Supplies Streets Mar-28-2013 $35.98
Electrical Parts Operation Services Mar-28-2013 $35.98
Procurement Card Default Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $35.98
Other Vehicle & Equip Supplies Operation Services Mar-28-2013 $36.00
Procurement Card Default Office of the Chief Apr-30-2013 $36.00
Other Vehicle & Equip Supplies Streets Apr-30-2013 $36.00
Conference and Travel L&P Operations Service Unit Apr-30-2013 $36.00
Health & Safety Supplies Parks Mar-28-2013 $36.07
Meals - Business, Non Travel Office of the Chief Apr-30-2013 $36.15
Tools & Related Supplies Operation Services Apr-30-2013 $36.15
Meals - Business, Non Travel Parks Apr-30-2013 $36.21
Electrical Parts Operation Services Apr-30-2013 $36.21
Maintenance Materials Operation Services Mar-28-2013 $36.24
Maintenance Materials Operation Services Mar-28-2013 $36.24
Clothing Supplies Office of the Chief Apr-30-2013 $36.24
Maintenance Materials Operation Services Mar-28-2013 $36.25
Meals - Business, Non Travel Information Technology Apr-30-2013 $36.25
Procurement Card Default Office of the Chief Apr-30-2013 $36.28
Clothing Supplies Traffic Mar-28-2013 $36.30
Food & Related Supplies Parks Mar-28-2013 $36.31
Books & Periodicals Library District Mar-28-2013 $36.31
Office Supplies City Clerk's Office Apr-30-2013 $36.34
Meals - Business, Non Travel Parks Mar-28-2013 $36.35
Conference and Travel City Manager's Office Apr-30-2013 $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
Other Prof & Tech Services Poudre Fire Authority Apr-30-2013 $36.45
Food & Related for Programs Recreation Apr-30-2013 $36.45
Office Supplies Transfort / Dial-a-Ride Mar-28-2013 $36.48
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $36.50
Office Supplies FC Moves Mar-28-2013 $36.54
Food & Related Supplies Natural Areas Apr-30-2013 $36.54
Conference and Travel Natural Areas Mar-28-2013 $36.57
Food & Related Supplies Utility Financial Operations Apr-30-2013 $36.60
Procurement Card Default Office of the Chief Apr-30-2013 $36.65
Computer Hardware Information Technology Apr-30-2013 $36.65
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $36.68
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $36.68
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $36.68
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $36.68
Books & Periodicals Comm. & Public Involvement Apr-30-2013 $36.69
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $36.72
Disposal of Hazardous Material Utilities Reg & Govt Affairs Div Mar-28-2013 $36.74
Tools & Related Supplies Engineering Mar-28-2013 $36.78
Food & Related Supplies Environmental Services Apr-30-2013 $36.86
Meals - Business, Non Travel Information Technology Mar-28-2013 $36.95
Office Supplies Poudre Fire Authority Mar-28-2013 $36.95
Other Supplies Safety and Security Apr-30-2013 $36.95
Computer Hardware Information Technology Mar-28-2013 $36.97
Maintenance Materials Natural Areas Apr-30-2013 $36.98
Other Prof & Tech Services Engineering Mar-28-2013 $37.00
Conference and Travel Streets Apr-30-2013 $37.00
Conference and Travel Streets Apr-30-2013 $37.00
Conference and Travel Streets Apr-30-2013 $37.00
Conference and Travel Streets Apr-30-2013 $37.00
Conference and Travel Streets Apr-30-2013 $37.00
Conference and Travel Streets Apr-30-2013 $37.00
Conference and Travel Streets Apr-30-2013 $37.00
Procurement Card Default Environmental Services Apr-30-2013 $37.04
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
Motor Fuel, Oil & Grease Natural Areas Apr-30-2013 $37.14
Procurement Card Default Office of the Chief Apr-30-2013 $37.16
Advertising Services Engineering Mar-28-2013 $37.17
Other Vehicle & Equip Supplies Streets Apr-30-2013 $37.20
Meals - Business, Non Travel Parks Apr-30-2013 $37.25
Meals - Business, Non Travel Natural Areas Apr-30-2013 $37.28
Shop Supplies Operation Services Apr-30-2013 $37.34
Conference and Travel Poudre Fire Authority Apr-30-2013 $37.35
Other Repair & Maint Serv Streets Mar-28-2013 $37.39
Clothing Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $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
Procurement Card Default Office of the Chief Apr-30-2013