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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
Marketing Services Parks Apr-30-2013 $-760.00
Tools & Related Supplies Parks Apr-30-2013 $-504.58
Education & Training Services Operation Services Apr-30-2013 $-415.00
Electrical Parts Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $-366.99
Conference and Travel Information Technology Apr-30-2013 $-358.72
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 Utilities Water Meters Div Apr-30-2013 $-220.66
Education & Training Services Engineering Apr-30-2013 $-200.00
Education & Training Services Engineering Apr-30-2013 $-200.00
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
Tools & Related Supplies Operation Services Apr-30-2013 $-138.49
Computer Hardware Library District Apr-30-2013 $-124.99
Tools & Related Supplies Operation Services Apr-30-2013 $-106.29
Computer Hardware Parking Apr-30-2013 $-91.92
Procurement Card Default Office of the Chief Apr-30-2013 $-89.99
Other Repair & Maint Serv Parks Apr-30-2013 $-86.71
Other Supplies Library District Apr-30-2013 $-85.87
Electrical Parts Utilities Water Production Div Apr-30-2013 $-75.43
Electrical Parts Utilities Water Production Div Apr-30-2013 $-75.43
Books & Periodicals Parks Apr-30-2013 $-72.68
Office Supplies Sustainability Services Admin Apr-30-2013 $-71.97
Clothing Supplies Streets Apr-30-2013 $-62.50
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
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
Tools & Related Supplies Operation Services Apr-30-2013 $-35.32
Office Supplies Sustainability Services Admin Apr-30-2013 $-33.98
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
Procurement Card Default Office of the Chief Apr-30-2013 $-26.54
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
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 Apr-30-2013 $-20.00
Food & Related Supplies Cultural 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
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 Recreation Apr-30-2013 $-13.48
Office Supplies Utilities Environmental Services Div Apr-30-2013 $-11.98
Office Supplies Sustainability Services Admin 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
Recreation Supplies Recreation Apr-30-2013 $-9.54
Maintenance Materials Operation Services Apr-30-2013 $-9.31
Office Supplies Natural Areas Apr-30-2013 $-7.48
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $-7.44
Maintenance Materials Operation Services Apr-30-2013 $-6.51
Other Supplies City Manager's Office Apr-30-2013 $-5.13
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
Procurement Card Default Office of the Chief Apr-30-2013 $-2.31
Office Supplies Downtown Development Authority Apr-30-2013 $-1.79
Meals - Business, Non Travel Sustainability Services Admin Apr-30-2013 $-1.54
Procurement Card Default Office of the Chief Apr-30-2013 $-1.03
Procurement Card Default Office of the Chief Apr-30-2013 $0.56
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
Other Supplies Environmental Services Apr-30-2013 $1.00
Conference and Travel Information Technology Apr-30-2013 $1.00
Books & Periodicals City Manager's Office Apr-30-2013 $1.03
Procurement Card Default Office of the Chief Apr-30-2013 $1.03
Food & Related Supplies City Council Apr-30-2013 $1.11
Furniture Operation Services Apr-30-2013 $1.18
Mileage Natural Areas Apr-30-2013 $1.50
Conference and Travel Information Technology Apr-30-2013 $1.50
Mileage Natural Areas Apr-30-2013 $1.50
Procurement Card Default Office of the Chief Apr-30-2013 $1.70
Food & Related for Programs Recreation Apr-30-2013 $1.92
Maintenance Materials Operation Services Apr-30-2013 $1.97
Procurement Card Default Office of the Chief Apr-30-2013 $1.99
Other Supplies City Council Apr-30-2013 $2.00
Recreation Supplies Recreation Apr-30-2013 $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
Postage & Freight Services Poudre Fire Authority Apr-30-2013 $2.04
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
Plumbing & Irrigation Supplies Parks Apr-30-2013 $2.42
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
Food & Related for Programs Library District Apr-30-2013 $2.98
Educational Programs Natural Areas Apr-30-2013 $2.99
Tools & Related Supplies Operation Services Apr-30-2013 $3.00
Conference and Travel Information Technology 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
Cell Phones Services City Manager's Office Apr-30-2013 $3.00
Other Supplies Transfort / Dial-a-Ride Apr-30-2013 $3.00
Motor Fuel, Oil & Grease Natural Areas Apr-30-2013 $3.00
Procurement Card Default Office of the Chief Apr-30-2013 $3.00
Other Prof & Tech Services City Attorney's Office 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
Motor Fuel, Oil & Grease Natural Areas 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
Office Supplies Sustainability Services Admin Apr-30-2013 $3.18
Shop Supplies Operation Services Apr-30-2013 $3.18
Other Supplies Library District Apr-30-2013 $3.18
Maintenance Materials Parks Apr-30-2013 $3.23
Maintenance Materials Operation Services Apr-30-2013 $3.27
Maintenance Materials Operation Services Apr-30-2013 $3.29
Tools & Related Supplies Engineering 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
Maintenance Materials Operation Services Apr-30-2013 $3.47
Meals - Business, Non Travel Natural Areas Apr-30-2013 $3.49
Meals - Business, Non Travel Environmental Services 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
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
Computer Hardware Information Technology Apr-30-2013 $3.71
Recreation Supplies Recreation Apr-30-2013 $3.86
Recreation Supplies Recreation Apr-30-2013 $3.87
Food & Related Supplies City Council Apr-30-2013 $3.98
Other Supplies Natural Areas Apr-30-2013 $3.99
Books & Periodicals Library District Apr-30-2013 $3.99
Recreation Supplies Recreation Apr-30-2013 $3.99
Other Supplies Library District Apr-30-2013 $4.00
Office Supplies Information Technology Apr-30-2013 $4.00
Recreation Supplies Recreation Apr-30-2013 $4.00
Other Supplies Natural Areas Apr-30-2013 $4.00
Electrical Parts Utilities Water Production Div Apr-30-2013 $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
Tools & Related Supplies Operation Services 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
Office Supplies Information Technology Apr-30-2013 $4.27
Recreation Supplies Recreation Apr-30-2013 $4.27
Procurement Card Default Office of the Chief Apr-30-2013 $4.28
Maintenance Materials Operation Services Apr-30-2013 $4.28
Shop Supplies Natural Areas Apr-30-2013 $4.31
Maintenance Materials Operation Services Apr-30-2013 $4.36
Other Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $4.47
Computer Hardware Parks Apr-30-2013 $4.49
Food & Related for Programs Recreation Apr-30-2013 $4.49
Computer Hardware Cultural Services Apr-30-2013 $4.49
Plumbing & Irrigation Supplies Parks Apr-30-2013 $4.49
Computer Hardware Sales Tax Apr-30-2013 $4.49
Computer Hardware Finance Administration Apr-30-2013 $4.49
Food & Related Supplies Operation Services Apr-30-2013 $4.49
Computer Hardware Engineering Apr-30-2013 $4.49
Plumbing & Irrigation Supplies Operation Services Apr-30-2013 $4.49
Computer Hardware Engineering Apr-30-2013 $4.49
Computer Hardware Utilities Standards Engineering Div 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 Apr-30-2013 $4.64
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
Food & Related for Programs Library District Apr-30-2013 $4.94
Computer Software Comm. & Public Involvement Apr-30-2013 $4.95
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $4.95
Tools & Related Supplies Poudre Fire Authority Apr-30-2013 $4.97
Food & Related Supplies Parks Apr-30-2013 $5.00
Meals - Business, Non Travel Human Resources 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
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
Meals - Business, Non Travel Purchasing Apr-30-2013 $5.04
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
Other Supplies City Manager's Office Apr-30-2013 $5.13
Computer Software City Clerk's Office Apr-30-2013 $5.18
Vegetation Supplies Natural Areas Apr-30-2013 $5.20
Maintenance Materials Operation Services Apr-30-2013 $5.32
Other Supplies Poudre Fire Authority Apr-30-2013 $5.36
Maintenance Materials Operation Services Apr-30-2013 $5.47
Vehicle Parts Utilities Electric Systems Eng Div Apr-30-2013 $5.48
Maintenance Materials Operation Services Apr-30-2013 $5.48
Office Supplies Social Sustainability Apr-30-2013 $5.49
Procurement Card Default Office of the Chief Apr-30-2013 $5.50
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $5.50
Food & Related Supplies FC Moves Apr-30-2013 $5.54
Office Supplies Parking Apr-30-2013 $5.58
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
Electrical Parts Operation Services Apr-30-2013 $5.75
Office Supplies Utilities Customer Connections Apr-30-2013 $5.76
Food & Related for Programs Library District Apr-30-2013 $5.78
Plumbing & Irrigation Supplies Parks Apr-30-2013 $5.78
Food & Related Supplies City Manager's Office Apr-30-2013 $5.87
Educational Programs Natural Areas Apr-30-2013 $5.95
Maintenance Materials Operation Services Apr-30-2013 $5.97
Machinery & Equipment Parts Parks Apr-30-2013 $5.98
Tools & Related Supplies Parks Apr-30-2013 $5.98
Books & Periodicals City Manager's Office Apr-30-2013 $5.99
Books & Periodicals Library District Apr-30-2013 $5.99
Other Supplies Poudre Fire Authority Apr-30-2013 $5.99
Other Supplies Natural Areas Apr-30-2013 $5.99
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $6.00
Motor Fuel, Oil & Grease Natural Areas Apr-30-2013 $6.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-30-2013 $6.00
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $6.00
Meals - Business, Non Travel Natural Areas Apr-30-2013 $6.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-30-2013 $6.00
Transportation Services Recreation Apr-30-2013 $6.00
Recreation Supplies Recreation 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
Plumbing & Irrigation Supplies Parks Apr-30-2013 $6.16
Machinery & Equipment Parts Parks Apr-30-2013 $6.20
Procurement Card Default Office of the Chief Apr-30-2013 $6.22
Inventory for Resale Recreation Apr-30-2013 $6.28
Meals - Business, Non Travel FC Moves Apr-30-2013 $6.31
Office Supplies FC Moves Apr-30-2013 $6.37
Food & Related for Programs Library District Apr-30-2013 $6.41
Conference and Travel City Council Apr-30-2013 $6.45
Maintenance Materials Natural Areas Apr-30-2013 $6.49
Other Supplies Poudre Fire Authority Apr-30-2013 $6.49
Tools & Related Supplies Operation Services Apr-30-2013 $6.51
Maintenance Materials Operation Services Apr-30-2013 $6.58
Food & Related Supplies City Council Apr-30-2013 $6.59
Other Supplies Parks Apr-30-2013 $6.60
Tools & Related Supplies Operation Services Apr-30-2013 $6.69
Maintenance Materials Natural Areas Apr-30-2013 $6.72
Other Supplies Streets Apr-30-2013 $6.75
Inventory for Resale Recreation Apr-30-2013 $6.78
Maintenance Materials Operation Services Apr-30-2013 $6.78
Food & Related Supplies Library District Apr-30-2013 $6.80
Other Supplies Natural Areas Apr-30-2013 $6.86
Maintenance Materials Operation Services Apr-30-2013 $6.90
Shop Supplies Streets Apr-30-2013 $6.90
Maintenance Materials Operation Services Apr-30-2013 $6.96
Maintenance Materials Operation Services Apr-30-2013 $6.97
Other Land & Bldg Supplies Operation Services Apr-30-2013 $6.98
Tools & Related Supplies Parks Apr-30-2013 $6.99
Paint & Painting Supplies Parks Apr-30-2013 $6.99
Conference and Travel FC Moves Apr-30-2013 $7.00
Conference and Travel Utilities Distribution System Div Apr-30-2013 $7.00
Mileage Natural Areas Apr-30-2013 $7.00
Procurement Card Default Office of the Chief Apr-30-2013 $7.05
Meals - Business, Non Travel Information Technology Apr-30-2013 $7.15
City and Community Programs FC Moves Apr-30-2013 $7.17
Postage & Freight Services Streets Apr-30-2013 $7.18
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
Maintenance Materials Operation Services Apr-30-2013 $7.29
Dues & Subscription Services Utilities Customer Connections Apr-30-2013 $7.33
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
Other Supplies Natural Areas Apr-30-2013 $7.47
Recreation Supplies Recreation Apr-30-2013 $7.47
Computer Hardware Information Technology Apr-30-2013 $7.49
Other Supplies Natural Areas Apr-30-2013 $7.49
Food & Related for Programs Recreation Apr-30-2013 $7.58
Books & Periodicals Information Technology Apr-30-2013 $7.59
Procurement Card Default Office of the Chief Apr-30-2013 $7.67
Shop Supplies Operation Services Apr-30-2013 $7.70
Meals - Business, Non Travel Parks Apr-30-2013 $7.75
Food & Related for Programs Recreation Apr-30-2013 $7.76
Machinery & Equipment Parts Operation Services Apr-30-2013 $7.89
Conference and Travel City Council Apr-30-2013 $7.90
Office Supplies Natural Areas Apr-30-2013 $7.94
Tools & Related Supplies Parks Apr-30-2013 $7.96
Other Supplies Natural Areas Apr-30-2013 $7.97
Other Land & Bldg Supplies Cultural Services Apr-30-2013 $7.98
Maintenance Materials Poudre Fire Authority Apr-30-2013 $7.98
Maintenance Materials Operation Services Apr-30-2013 $7.99
Office Supplies PDT Administration Apr-30-2013 $7.99
Copy & Reproduction Services City Council Apr-30-2013 $8.00
Conference and Travel Information Technology 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
Meals - Business, Non Travel City Attorney's Office Apr-30-2013 $8.00
Tools & Related Supplies Utilities Water Utilities Engineering Apr-30-2013 $8.03
Food & Related Supplies Downtown Development Authority Apr-30-2013 $8.08
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $8.12
Food & Related Supplies City Council Apr-30-2013 $8.23
Other Supplies Streets Apr-30-2013 $8.24
Food & Related for Programs Library District Apr-30-2013 $8.24
Postage & Freight Services Comm. & Public Involvement Apr-30-2013 $8.25
Meals - Business, Non Travel Sustainability Services Admin Apr-30-2013 $8.25
Lumber Supplies Parks Apr-30-2013 $8.26
Dues & Subscription Services Sales Tax Apr-30-2013 $8.31
Electrical Parts Operation Services Apr-30-2013 $8.43
Signage Supplies Traffic Apr-30-2013 $8.48
Fleet Services Equip Charges FC Moves Apr-30-2013 $8.49
Procurement Card Default Office of the Chief Apr-30-2013 $8.51
Procurement Card Default Utility Financial Operations Apr-30-2013 $8.52
Other Repair & Maint Serv Traffic Apr-30-2013 $8.56
Food & Related for Programs Recreation Apr-30-2013 $8.56
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 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
Electrical Parts Operation Services Apr-30-2013 $8.64
Computer Hardware Information Technology Apr-30-2013 $8.67
Food & Related Supplies Natural Areas Apr-30-2013 $8.78
Other Supplies Parks Apr-30-2013 $8.85
Electrical Parts Operation Services Apr-30-2013 $8.85
Other Supplies Natural Areas Apr-30-2013 $8.86
Shop Supplies Natural Areas Apr-30-2013 $8.88
Vehicle Parts Parks Apr-30-2013 $8.90
Recreation Supplies Recreation Apr-30-2013 $8.92
Procurement Card Default Utility Financial Operations Apr-30-2013 $8.96
Maintenance Materials Natural Areas Apr-30-2013 $8.96
Procurement Card Default Utilities Management Apr-30-2013 $8.99
Plumbing & Irrigation Supplies Parks Apr-30-2013 $8.99
Maintenance Materials Operation Services Apr-30-2013 $9.00
Electrical Parts Operation Services 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
Fleet Services Equip Charges Poudre Fire Authority Apr-30-2013 $9.00
Procurement Card Default Office of the Chief Apr-30-2013 $9.00
Food & Related Supplies City Manager's Office Apr-30-2013 $9.00
Copy & Reproduction Services Parks Apr-30-2013 $9.00
Telephone Services Natural Areas Apr-30-2013 $9.01
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
Shop Supplies Parks Apr-30-2013 $9.24
Maintenance Materials Operation Services Apr-30-2013 $9.31
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
Maintenance Materials Parks Apr-30-2013 $9.48
Other Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $9.48
Computer Hardware Natural Areas Apr-30-2013 $9.50
Maintenance Materials Operation Services Apr-30-2013 $9.52
Tools & Related Supplies 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
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
Office Supplies Human Resources Apr-30-2013 $9.72
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 Sales Tax Apr-30-2013 $9.88
Meals - Business, Non Travel Utilities Customer Connections Apr-30-2013 $9.88
Maintenance Materials Operation Services Apr-30-2013 $9.90
Books & Periodicals Environmental Services Apr-30-2013 $9.91
Postage & Freight Services Poudre Fire Authority Apr-30-2013 $9.96
Equipment, Non Office Cultural Services Apr-30-2013 $9.96
Shop Supplies Operation Services Apr-30-2013 $9.97
Shop Supplies Operation Services Apr-30-2013 $9.97
Food & Related Supplies Operation Services Apr-30-2013 $9.97
Other Supplies Parks Apr-30-2013 $9.98
Food & Related for Programs Recreation Apr-30-2013 $9.99
Other Supplies Natural Areas Apr-30-2013 $9.99
Procurement Card Default Utilities Management Apr-30-2013 $10.00
Food & Related for Programs Recreation Apr-30-2013 $10.00
Procurement Card Default Utilities Management Apr-30-2013 $10.00
Procurement Card Default Human Resources Apr-30-2013 $10.00
Food & Related for Programs Library District Apr-30-2013 $10.00
Office Supplies Recreation Apr-30-2013 $10.00
Procurement Card Default Utilities Management Apr-30-2013 $10.00
Education & Training Services Social Sustainability 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
Other Vehicle & Equip Supplies Poudre Fire Authority Apr-30-2013 $10.00
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $10.00
Maintenance Materials Operation Services Apr-30-2013 $10.06
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
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
Tools & Related Supplies Engineering Apr-30-2013 $10.30
Tools & Related Supplies Engineering Apr-30-2013 $10.30
Maintenance Materials Operation Services Apr-30-2013 $10.35
Computer Software Parks Apr-30-2013 $10.37
Computer Software Parks 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
Procurement Card Default Office of the Chief Apr-30-2013 $10.37
Procurement Card Default Office of the Chief Apr-30-2013 $10.37
Office Supplies Human Resources Apr-30-2013 $10.37
Office Supplies Human Resources Apr-30-2013 $10.37
Computer Hardware Library District Apr-30-2013 $10.38
Computer Hardware Library District Apr-30-2013 $10.38
Food & Related for Programs Library District Apr-30-2013 $10.45
Office Supplies Sustainability Services Admin Apr-30-2013 $10.46
Vegetation Supplies Parks Apr-30-2013 $10.50
Office Supplies Utilities Water Production Div Apr-30-2013 $10.56
City and Community Programs FC Moves Apr-30-2013 $10.66
Food & Related for Programs Library District Apr-30-2013 $10.74
Other Supplies Parks Apr-30-2013 $10.81
Other Supplies City Manager's Office Apr-30-2013 $10.86
Tools & Related Supplies Operation Services Apr-30-2013 $10.95
Recreation Supplies Recreation Apr-30-2013 $10.97
Food & Related for Programs Recreation Apr-30-2013 $10.98
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
Postage & Freight Services Park Planning & Development Apr-30-2013 $11.10
Shop Supplies Streets 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
Marketing Services Cultural Services Apr-30-2013 $11.15
Meals - Business, Non Travel Information Technology Apr-30-2013 $11.15
Contractual Labor Natural Areas Apr-30-2013 $11.16
Food & Related Supplies FC Moves Apr-30-2013 $11.20
Procurement Card Default Office of the Chief Apr-30-2013 $11.25
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
Shop Supplies Parks Apr-30-2013 $11.39
Other Supplies Natural Areas Apr-30-2013 $11.40
Clothing Supplies Parks Apr-30-2013 $11.44
Signage Supplies Traffic Apr-30-2013 $11.44
Office Supplies Parks Apr-30-2013 $11.49
Office Supplies Library District Apr-30-2013 $11.54
Recreation Supplies Recreation Apr-30-2013 $11.61
Maintenance Materials Natural Areas Apr-30-2013 $11.68
Machinery & Equipment Parts Operation Services Apr-30-2013 $11.69
Tools & Related Supplies Operation Services Apr-30-2013 $11.75
Food & Related Supplies City Manager's Office Apr-30-2013 $11.76
Books & Periodicals Comm. & Public Involvement Apr-30-2013 $11.85
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 Parks Apr-30-2013 $11.96
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $11.99
Recreation Supplies Recreation Apr-30-2013 $11.99
Meals - Business, Non Travel Poudre Fire Authority 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
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $12.00
Meals - Business, Non Travel Parks Apr-30-2013 $12.00
Meals - Business, Non Travel Parks Apr-30-2013 $12.00
Procurement Card Default Office of the Chief Apr-30-2013 $12.00
Computer Software Poudre Fire Authority Apr-30-2013 $12.00
Meals - Business, Non Travel FC Moves Apr-30-2013 $12.21
Recreation Supplies Recreation Apr-30-2013 $12.24
Procurement Card Default Office of the Chief Apr-30-2013 $12.24
Other Supplies Poudre Fire Authority Apr-30-2013 $12.25
Other Supplies Recreation Apr-30-2013 $12.28
Procurement Card Default Utilities Standards Engineering Div Apr-30-2013 $12.30
Conference and Travel Parking Apr-30-2013 $12.43
Office Supplies PDT Administration Apr-30-2013 $12.44
Office Supplies Streets Apr-30-2013 $12.46
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
Maintenance Materials Operation Services Apr-30-2013 $12.58
Maintenance Materials Parks Apr-30-2013 $12.64
Laboratory Supplies Utilities Environmental Services Div Apr-30-2013 $12.68
Office Supplies Streets Apr-30-2013 $12.72
Electrical Parts Operation Services Apr-30-2013 $12.75
Tools & Related Supplies Traffic Apr-30-2013 $12.76
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
Meals - Business, Non Travel Parks Apr-30-2013 $12.90
Food & Related Supplies Economic Health Office Apr-30-2013 $12.95
Meals - Business, Non Travel Economic Health Office Apr-30-2013 $12.95
Recreation Supplies Recreation Apr-30-2013 $12.98
Maintenance Materials Operation Services Apr-30-2013 $12.98
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $12.99
Office Supplies PDT Administration Apr-30-2013 $12.99
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
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
Office Supplies Operation Services Apr-30-2013 $13.16
Health & Safety Supplies Operation Services Apr-30-2013 $13.30
Office Supplies Social Sustainability Apr-30-2013 $13.31
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
Meals - Business, Non Travel Natural Areas Apr-30-2013 $13.66
Signage Supplies Traffic Apr-30-2013 $13.73
Conference and Travel Human Resources Apr-30-2013 $13.75
Office Supplies Cultural Services Apr-30-2013 $13.85
Tools & Related Supplies Traffic Apr-30-2013 $13.88
Other Utility Supplies L&P Operations Service Unit Apr-30-2013 $13.88
Conference and Travel Parks Apr-30-2013 $13.89
Books & Periodicals Library District Apr-30-2013 $13.94
Electrical Parts Operation Services Apr-30-2013 $13.98
Other Repair & Maint Serv Traffic Apr-30-2013 $13.98
Clothing Supplies Office of the Chief Apr-30-2013 $13.98
Shop Supplies Natural Areas Apr-30-2013 $13.99
Other Utility Supplies Utilities Standards Engineering Div Apr-30-2013 $13.99
Other Vehicle & Equip Supplies Streets Apr-30-2013 $14.00
Other Supplies FC Moves Apr-30-2013 $14.00
Conference and Travel Parks Apr-30-2013 $14.00
Tools & Related Supplies Operation Services 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 Apr-30-2013 $14.05
Office Supplies Information Technology Apr-30-2013 $14.10
Other Supplies Safety and Security Apr-30-2013 $14.16
Office Supplies Comm. & Public Involvement Apr-30-2013 $14.29
Procurement Card Default Office of the Chief Apr-30-2013 $14.30
Office Supplies Transfort / Dial-a-Ride Apr-30-2013 $14.33
Office Supplies FC Moves Apr-30-2013 $14.36
Food & Related for Programs Recreation Apr-30-2013 $14.47
Machinery & Equipment Parts Parks Apr-30-2013 $14.49
Other Prof & Tech Services Economic Health Office Apr-30-2013 $14.50
Other Prof & Tech Services Urban Renewal Authority Apr-30-2013 $14.50
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
Procurement Card Default Environmental Services Apr-30-2013 $14.78
Dues & Subscription Services Recreation Apr-30-2013 $14.78
Other Supplies Poudre Fire Authority Apr-30-2013 $14.78
Dues & Subscription Services Human Resources Apr-30-2013 $14.78
Dues & Subscription Services Natural Areas Apr-30-2013 $14.78
Procurement Card Default Office of the Chief Apr-30-2013 $14.82
Food & Related Supplies Economic Health Office Apr-30-2013 $14.90
Maintenance Materials Operation Services Apr-30-2013 $14.94
Field Supplies Parks Apr-30-2013 $14.94
Land Improvement Services Natural Areas Apr-30-2013 $14.94
Food & Related Supplies Library District Apr-30-2013 $14.95
Procurement Card Default Office of the Chief Apr-30-2013 $14.95
Other Purchased Services Cultural Services Apr-30-2013 $14.96
Other Utility Supplies L&P Operations Service Unit Apr-30-2013 $14.96
Procurement Card Default Electric Field Services Apr-30-2013 $14.97
Shop Supplies Operation Services Apr-30-2013 $14.97
Shop Supplies Parks Apr-30-2013 $14.98
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $14.99
Shop Supplies Natural Areas Apr-30-2013 $14.99
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $14.99
Electrical Parts Operation Services Apr-30-2013 $14.99
Dues & Subscription Services Transfort / Dial-a-Ride Apr-30-2013 $14.99
Other Prof & Tech Services Library District Apr-30-2013 $15.00
Plumbing & Irrigation Supplies Parks Apr-30-2013 $15.00
Procurement Card Default Office of the Chief Apr-30-2013 $15.00
Food & Related for Programs 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
Clothing Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $15.00
Other Supplies Recreation Apr-30-2013 $15.00
Other Supplies Recreation Apr-30-2013 $15.00
Conference and Travel City Manager's Office Apr-30-2013 $15.00
Other Contingency Poudre Fire Authority Apr-30-2013 $15.04
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
Meals - Business, Non Travel Sales Tax Apr-30-2013 $15.29
Other Supplies Streets Apr-30-2013 $15.41
Conference and Travel Utilities Distribution System Div Apr-30-2013 $15.50
Computer Hardware Library District Apr-30-2013 $15.56
Procurement Card Default Office of the Chief Apr-30-2013 $15.57
Food & Related for Programs Recreation Apr-30-2013 $15.66
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
Maintenance Materials Poudre Fire Authority Apr-30-2013 $15.81
Food & Related Supplies Library District Apr-30-2013 $15.84
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
Office Supplies FC Moves Apr-30-2013 $15.96
Land Improvement Services Natural Areas Apr-30-2013 $15.97
Plumbing & Irrigation Supplies Parks Apr-30-2013 $15.98
Other Supplies Natural Areas Apr-30-2013 $15.98
Other Supplies Natural Areas Apr-30-2013 $15.99
Books & Periodicals City Manager's Office Apr-30-2013 $15.99
Other Vehicle & Equip Supplies Streets Apr-30-2013 $16.00
Other Prof & Tech Services Parking Apr-30-2013 $16.00
Food & Related Supplies Cultural Services Apr-30-2013 $16.05
Conference and Travel Poudre Fire Authority Apr-30-2013 $16.14
Shop Supplies Parks Apr-30-2013 $16.16
Meals - Business, Non Travel Parks Apr-30-2013 $16.16
Office Supplies Information Technology Apr-30-2013 $16.19
Maintenance Materials Operation Services Apr-30-2013 $16.20
Other Supplies Streets Apr-30-2013 $16.28
Other Utility Supplies L&P Operations Service Unit Apr-30-2013 $16.44
Maintenance Materials Operation Services Apr-30-2013 $16.46
Machinery & Equipment Parts Operation Services Apr-30-2013 $16.48
Other Supplies Poudre Fire Authority Apr-30-2013 $16.48
Tools & Related Supplies Parks Apr-30-2013 $16.54
Office Supplies Parks Apr-30-2013 $16.58
Maintenance Materials Natural Areas Apr-30-2013 $16.68
Educational Programs Natural Areas Apr-30-2013 $16.69
Office Supplies Social Sustainability Apr-30-2013 $16.78
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $16.80
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 Supplies Community Services Admin Apr-30-2013 $16.95
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $16.97
Tools & Related Supplies Parks 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
Paint & Painting Supplies Parks Apr-30-2013 $17.08
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
Food & Related Supplies City Council Apr-30-2013 $17.26
Paint & Painting Supplies Parks Apr-30-2013 $17.26
Recreation Supplies Recreation 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 Apr-30-2013 $17.49
Signage Supplies Operation Services Apr-30-2013 $17.50
Maintenance Materials Parks Apr-30-2013 $17.50
Electrical Parts Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $17.55
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
Office Supplies Natural Areas Apr-30-2013 $17.74
Electrical Parts Operation Services Apr-30-2013 $17.74
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $17.94
Health & Safety Supplies Human Resources 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
Computer Hardware Information Technology Apr-30-2013 $17.97
Conference and Travel Human Resources Apr-30-2013 $17.97
Food & Related for Programs Recreation Apr-30-2013 $17.98
Health & Safety Supplies Parks Apr-30-2013 $17.99
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
Recreation Supplies Recreation Apr-30-2013 $18.04
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
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
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
Other Supplies Library District Apr-30-2013 $18.40
Meals - Business, Non Travel Information Technology Apr-30-2013 $18.45
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
Procurement Card Default Electric Field Services Apr-30-2013 $18.50
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $18.71
Food & Related for Programs Library District Apr-30-2013 $18.73
Tools & Related Supplies Operation Services Apr-30-2013 $18.78
Computer Hardware Information Technology Apr-30-2013 $18.86
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
Computer Hardware Information Technology Apr-30-2013 $18.99
Office Supplies Information Technology Apr-30-2013 $18.99
Other Prof & Tech Services Library District Apr-30-2013 $19.00
Procurement Card Default Office of the Chief Apr-30-2013 $19.00
Food & Related for Programs Recreation Apr-30-2013 $19.00
Meals - Business, Non Travel Utilities Customer Connections Apr-30-2013 $19.00
Postage & Freight Services Parks Apr-30-2013 $19.02
Recreation Supplies Recreation Apr-30-2013 $19.05
Other Supplies Streets Apr-30-2013 $19.08
Motor Fuel, Oil & Grease Natural Areas Apr-30-2013 $19.12
Office Supplies Information Technology Apr-30-2013 $19.12
Procurement Card Default Utilities Management Apr-30-2013 $19.13
Procurement Card Default Office of the Chief Apr-30-2013 $19.23
Food & Related Supplies Operation Services Apr-30-2013 $19.24
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
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
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
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
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
Procurement Card Default Office of the Chief Apr-30-2013 $19.72
Maintenance Materials Operation Services Apr-30-2013 $19.72
Meals - Business, Non Travel City Attorney's Office Apr-30-2013 $19.77
Procurement Card Default Environmental Services Apr-30-2013 $19.88
Other Supplies Library District Apr-30-2013 $19.94
Other Supplies City Manager's Office Apr-30-2013 $19.94
Other Supplies Poudre Fire Authority Apr-30-2013 $19.95
Recreation Supplies Recreation Apr-30-2013 $19.95
Copy & Reproduction Services Cultural Services Apr-30-2013 $19.95
Other Prof & Tech Services Poudre Fire Authority Apr-30-2013 $19.95
Other Prof & Tech Services Utility Tech. & Cust. Service Apr-30-2013 $19.95
Books & Periodicals Library District Apr-30-2013 $19.96
Other Supplies Poudre Fire Authority Apr-30-2013 $19.96
Shop Supplies Operation Services Apr-30-2013 $19.97
Office Supplies Finance Administration Apr-30-2013 $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
Food & Related for Programs Recreation Apr-30-2013 $19.99
Office 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
Tools & Related Supplies Parks Apr-30-2013 $19.99
Procurement Card Default Office of the Chief Apr-30-2013 $20.00
Procurement Card Default Office of the Chief Apr-30-2013 $20.00
Wireless Services Parks Apr-30-2013 $20.00
Conference and Travel City Manager's Office Apr-30-2013 $20.00
Cell Phones Services City Council Apr-30-2013 $20.00
Other Repair & Maint Serv Traffic Apr-30-2013 $20.00
Cell Phones Services Comm. & Public Involvement Apr-30-2013 $20.00
Telephone Services PDT Administration Apr-30-2013 $20.00
Telephone Services PDT Administration 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
Land Improvement Services Natural Areas 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
Food & Related Supplies Environmental Services Apr-30-2013 $20.02
Recreation Supplies Recreation Apr-30-2013 $20.25
Office Supplies Downtown Development Authority Apr-30-2013 $20.34
Food & Related Supplies Library District Apr-30-2013 $20.43
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
Recreation Supplies Recreation Apr-30-2013 $20.69
Procurement Card Default Office of the Chief Apr-30-2013 $20.76
Procurement Card Default Office of the Chief Apr-30-2013 $20.76
Meals - Business, Non Travel Purchasing Apr-30-2013 $20.79
Food & Related Supplies FC Moves Apr-30-2013 $20.84
Hardware Maint & Support Serv Downtown Development Authority Apr-30-2013 $20.90
Contractual Labor Natural Areas Apr-30-2013 $20.96
Meals - Business, Non Travel Natural Areas Apr-30-2013 $20.97
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Apr-30-2013 $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
Office Supplies FC Moves Apr-30-2013 $21.01
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $21.02
Office Supplies Cultural Services Apr-30-2013 $21.04
Conference and Travel City Council Apr-30-2013 $21.10
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
Other Vehicle & Equip Supplies Streets Apr-30-2013 $21.33
Maintenance Materials Parks Apr-30-2013 $21.34
Procurement Card Default Office of the Chief Apr-30-2013 $21.39
Computer Hardware Poudre Fire Authority Apr-30-2013 $21.54
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
Meals - Business, Non Travel Information Technology Apr-30-2013 $21.63
Tools & Related Supplies Utilities Standards Engineering Div Apr-30-2013 $21.65
Other Supplies Poudre Fire Authority Apr-30-2013 $21.75
Electrical Parts Operation Services Apr-30-2013 $21.76
Office Supplies Sales Tax 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
Office Supplies FC Moves Apr-30-2013 $21.86
Other Prof & Tech Services Sustainability Services Admin Apr-30-2013 $21.98
Recreation Supplies Recreation Apr-30-2013 $21.99
Maintenance Materials Natural Areas Apr-30-2013 $22.00
Recreation Supplies Recreation Apr-30-2013 $22.00
Procurement Card Default Office of the Chief Apr-30-2013 $22.00
Shop Supplies Operation Services Apr-30-2013 $22.14
Tools & Related Supplies Operation Services Apr-30-2013 $22.26
Shop Supplies Streets Apr-30-2013 $22.41
Paint & Painting Supplies Parks Apr-30-2013 $22.45
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $22.45
Computer Hardware Library District Apr-30-2013 $22.45
Maintenance Materials Natural Areas Apr-30-2013 $22.49
Procurement Card Default Electric Field Services Apr-30-2013 $22.49
Procurement Card Default Office of the Chief Apr-30-2013 $22.49
Other Land & Bldg Supplies Parks Apr-30-2013 $22.50
Food & Related for Programs Recreation Apr-30-2013 $22.53
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $22.75
Food & Related Supplies Natural Areas Apr-30-2013 $22.86
Advertising Services Transfort / Dial-a-Ride Apr-30-2013 $22.87
Meals - Business, Non Travel Natural Areas Apr-30-2013 $22.90
Postage & Freight Services Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $22.90
Machinery & Equipment Parts Operation Services Apr-30-2013 $22.92
Plumbing & Irrigation Supplies Parks Apr-30-2013 $22.95
Other Supplies Streets Apr-30-2013 $22.95
Recreation Supplies Recreation Apr-30-2013 $22.95
Paint & Painting Supplies Operation Services Apr-30-2013 $22.98
Conference and Travel Sustainability Services Admin Apr-30-2013 $23.01
Health & Safety Supplies Operation Services Apr-30-2013 $23.04
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
Maintenance Materials Operation Services Apr-30-2013 $23.28
Procurement Card Default Office of the Chief Apr-30-2013 $23.35
Meals - Business, Non Travel Natural Areas Apr-30-2013 $23.35
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $23.38
Recreation Supplies Recreation Apr-30-2013 $23.44
Procurement Card Default Purchasing Apr-30-2013 $23.44
Other Supplies Safety and Security Apr-30-2013 $23.48
Food & Related for Programs Recreation Apr-30-2013 $23.51
Other Supplies Library District Apr-30-2013 $23.71
Office Supplies Urban Renewal Authority Apr-30-2013 $23.72
Maintenance Materials Operation Services Apr-30-2013 $23.80
Food & Related Supplies Cultural Services Apr-30-2013 $23.87
Tools & Related Supplies Parks Apr-30-2013 $23.88
Food & Related Supplies Environmental Services Apr-30-2013 $23.89
Tools & Related Supplies Operation Services Apr-30-2013 $23.90
Clothing Supplies Parks Apr-30-2013 $23.93
Other Land & Bldg Supplies Cultural Services Apr-30-2013 $23.94
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
Maintenance Materials Operation Services Apr-30-2013 $23.99
Conference and Travel Natural Areas Apr-30-2013 $23.99
Copy & Reproduction Services Recreation Apr-30-2013 $23.99
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
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
Other Supplies Poudre Fire Authority Apr-30-2013 $24.23
Procurement Card Default Office of the Chief Apr-30-2013 $24.35
Other Vehicle & Equip Supplies Streets Apr-30-2013 $24.40
Tools & Related Supplies Operation Services Apr-30-2013 $24.45
Shop Supplies Natural Areas Apr-30-2013 $24.47
Other Supplies Streets Apr-30-2013 $24.50
Bond Project Management Downtown Development Authority Apr-30-2013 $24.57
Janitorial Supplies Parks Apr-30-2013 $24.60
Office Supplies Poudre Fire Authority Apr-30-2013 $24.74
Lumber Supplies Utilities Water Production Div Apr-30-2013 $24.84
Meals - Business, Non Travel Downtown Development Authority Apr-30-2013 $24.93
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
Other Repair & Maint Serv Recreation Apr-30-2013 $24.97
Computer Hardware Natural Areas Apr-30-2013 $24.97
Transportation Services Recreation 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
Conference and Travel Comm. & Public Involvement Apr-30-2013 $25.00
Conference and Travel Information Technology Apr-30-2013 $25.00
Conference and Travel Information Technology Apr-30-2013 $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
Recreation Supplies Recreation Apr-30-2013 $25.00
Transportation Services Recreation Apr-30-2013 $25.00
Transportation Services Recreation Apr-30-2013 $25.00
Procurement Card Default Office of the Chief 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
Conference and Travel Parks Apr-30-2013 $25.00
Dues & Subscription Services Natural Areas Apr-30-2013 $25.00
Conference and Travel Natural Areas Apr-30-2013 $25.00
Food & Related Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $25.00
Conference and Travel City Manager's Office 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
Office Supplies Safety and Security Apr-30-2013 $25.02
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
Janitorial Supplies Poudre Fire Authority Apr-30-2013 $25.41
Educational Programs Parks Apr-30-2013 $25.43
Maintenance Materials Operation Services Apr-30-2013 $25.46
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
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $25.60
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 Information Technology Apr-30-2013 $25.90
Conference and Travel Parking Apr-30-2013 $25.90
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
Food & Related Supplies Environmental Services Apr-30-2013 $26.00
Books & Periodicals Poudre Fire Authority Apr-30-2013 $26.00
Meals - Business, Non Travel Information Technology Apr-30-2013 $26.03
Maintenance Materials Natural Areas Apr-30-2013 $26.06
Other Repair & Maint Serv Streets Apr-30-2013 $26.07
Procurement Card Default Office of the Chief Apr-30-2013 $26.12
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
Other Supplies Streets Apr-30-2013 $26.33
Marketing Services Cultural Services Apr-30-2013 $26.45
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $26.50
Procurement Card Default Office of the Chief Apr-30-2013 $26.54
Procurement Card Default Office of the Chief Apr-30-2013 $26.54
Office Supplies Library District Apr-30-2013 $26.62
Recreation Supplies Recreation Apr-30-2013 $26.62
Tools & Related Supplies Operation Services Apr-30-2013 $26.69
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
Procurement Card Default Utilities Management Apr-30-2013 $26.73
Education & Training Services Information Technology Apr-30-2013 $26.82
Tools & Related Supplies Parks Apr-30-2013 $26.86
Clothing Supplies Streets Apr-30-2013 $26.92
Food & Related Supplies Downtown Development Authority Apr-30-2013 $26.93
Meals - Business, Non Travel Downtown Development Authority Apr-30-2013 $26.94
Maintenance Materials Operation Services Apr-30-2013 $26.94
City and Community Programs Comm. & Public Involvement Apr-30-2013 $26.96
Other Utility Supplies Electric Field Services Apr-30-2013 $26.97
Maintenance Materials Operation Services Apr-30-2013 $26.98
Office Supplies Recreation Apr-30-2013 $26.99
Shop Supplies Operation Services Apr-30-2013 $26.99
Copy & Reproduction Services Utilities Customer Connections Apr-30-2013 $27.00
Educational Programs Parks Apr-30-2013 $27.00
Books & Periodicals Comm Dev & Neighborhood Svcs 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 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
Health & Safety Supplies Recreation Apr-30-2013 $27.16
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
Advertising Services Comm Dev & Neighborhood Svcs Apr-30-2013 $27.29
Advertising Services Engineering 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
Electrical Parts Operation Services Apr-30-2013 $27.32
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $27.47
Other Land & Bldg Supplies Operation Services Apr-30-2013 $27.54
Office Supplies Parks Apr-30-2013 $27.60
Books & Periodicals Library District Apr-30-2013 $27.69
Shop Supplies Natural Areas Apr-30-2013 $27.80
Food & Related Supplies City Manager's Office Apr-30-2013 $27.86
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
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
Tools & Related Supplies Operation Services Apr-30-2013 $28.00
Paint & Painting Supplies Operation Services Apr-30-2013 $28.05
Electrical Parts Operation Services Apr-30-2013 $28.07
Other Supplies Library District Apr-30-2013 $28.08
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
Banking Services Parks Apr-30-2013 $28.25
Office Supplies City Clerk's Office Apr-30-2013 $28.28
Conference and Travel City Manager's Office Apr-30-2013 $28.30
Meals - Business, Non Travel Cultural Services Apr-30-2013 $28.33
Procurement Card Default Utilities Standards Engineering Div Apr-30-2013 $28.43
Procurement Card Default Office of the Chief Apr-30-2013 $28.44
Health & Safety Supplies Operation Services Apr-30-2013 $28.50
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
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
Educational Programs Natural Areas Apr-30-2013 $28.91
Tools & Related Supplies Parks Apr-30-2013 $28.98
Other Supplies Streets Apr-30-2013 $29.00
Food & Related Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $29.00
Marketing Services Parks Apr-30-2013 $29.00
Procurement Card Default Office of the Chief Apr-30-2013 $29.00
Food & Related for Programs Recreation Apr-30-2013 $29.00
Procurement Card Default Utilities Customer Connections Apr-30-2013 $29.00
Computer Hardware Comm. & Public Involvement Apr-30-2013 $29.00
Recreation Supplies Recreation Apr-30-2013 $29.00
Recreation Supplies Recreation Apr-30-2013 $29.05
Maintenance Materials Operation Services Apr-30-2013 $29.15
Office Supplies Streets Apr-30-2013 $29.16
Conference and Travel Poudre Fire Authority Apr-30-2013 $29.16
Food & Related Supplies City Council Apr-30-2013 $29.17
Recreation Supplies Recreation Apr-30-2013 $29.24
Office Supplies Utilities Customer Connections Apr-30-2013 $29.35
Office Supplies Utilities Water Production Div Apr-30-2013 $29.38
Meals - Business, Non Travel Traffic Apr-30-2013 $29.50
Clothing Supplies Engineering Apr-30-2013 $29.50
Meals - Business, Non Travel Human Resources Apr-30-2013 $29.51
Meals - Business, Non Travel Natural Areas Apr-30-2013 $29.56
Procurement Card Default Office of the Chief Apr-30-2013 $29.62
Educational Programs Natural Areas Apr-30-2013 $29.63
Computer Hardware Parks Apr-30-2013 $29.85
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $29.88
Food & Related for Programs Library District Apr-30-2013 $29.92
Tools & Related Supplies Traffic Apr-30-2013 $29.95
Computer Hardware Information Technology Apr-30-2013 $29.95
Dues & Subscription Services Operation Services Apr-30-2013 $29.95
Other Supplies Library District Apr-30-2013 $29.97
Other Supplies Poudre Fire Authority Apr-30-2013 $29.97
Plumbing & Irrigation Supplies Parks Apr-30-2013 $29.97
Shop Supplies Operation Services Apr-30-2013 $29.98
Other Supplies Natural Areas Apr-30-2013 $29.98
Maintenance Materials Natural Areas Apr-30-2013 $29.98
Procurement Card Default Utility Tech. & Cust. Service 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
Computer Hardware Utilities Customer Connections Apr-30-2013 $29.99
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $30.00
Conference and Travel City Manager's Office Apr-30-2013 $30.00
Maintenance Contracts Natural Areas Apr-30-2013 $30.00
Clothing Supplies Parks 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
Cell Phones 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
Consulting Services Natural Areas Apr-30-2013 $30.00
Cell Phones Services Operation Services Apr-30-2013 $30.00
Wireless Services City Attorney's Office Apr-30-2013 $30.00
Procurement Card Default Utilities Management 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
Conference and Travel Information Technology Apr-30-2013 $30.24
Books & Periodicals City Manager's Office Apr-30-2013 $30.33
Plumbing & Irrigation Supplies Parks Apr-30-2013 $30.36
Meals - Business, Non Travel Information Technology Apr-30-2013 $30.40
Other Supplies Recreation Apr-30-2013 $30.40
Procurement Card Default Office of the Chief Apr-30-2013 $30.45
Procurement Card Default Office of the Chief Apr-30-2013 $30.53
Other Land & Bldg Supplies Cultural Services Apr-30-2013 $30.62
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
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
Recreation Supplies Recreation Apr-30-2013 $30.90
Procurement Card Default Office of the Chief Apr-30-2013 $30.93
Other Supplies Streets Apr-30-2013 $30.95
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
Other Supplies Library District Apr-30-2013 $31.15
Procurement Card Default Office of the Chief Apr-30-2013 $31.15
Copy & Reproduction Services Recreation Apr-30-2013 $31.16
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $31.19
Procurement Card Default Office of the Chief Apr-30-2013 $31.25
Postage & Freight Services City Clerk's Office Apr-30-2013 $31.28
Food & Related for Programs Recreation Apr-30-2013 $31.31
Plumbing & Irrigation Supplies Parks Apr-30-2013 $31.36
Other Supplies Library District Apr-30-2013 $31.40
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $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 Poudre Fire Authority Apr-30-2013 $31.66
Banking Services Parks Apr-30-2013 $31.70
Other Supplies Poudre Fire Authority Apr-30-2013 $31.70
Recreation Supplies Recreation Apr-30-2013 $31.74
Tools & Related Supplies Parks Apr-30-2013 $31.81
Maintenance Materials Natural Areas Apr-30-2013 $31.83
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
Clothing Supplies Streets Apr-30-2013 $31.94
Procurement Card Default Purchasing Apr-30-2013 $31.96
Office Supplies City Clerk's Office Apr-30-2013 $31.96
Other Supplies Natural Areas Apr-30-2013 $31.96
Other Supplies Poudre Fire Authority Apr-30-2013 $31.98
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
Machinery & Equipment Parts Parks Apr-30-2013 $32.26
Machinery & Equipment Parts Parks Apr-30-2013 $32.29
Other Prof & Tech Services Poudre Fire Authority Apr-30-2013 $32.45
Other Supplies FC Moves Apr-30-2013 $32.48
Signage Supplies Traffic Apr-30-2013 $32.48
Electrical Parts Operation Services Apr-30-2013 $32.49
Food & Related for Programs Recreation Apr-30-2013 $32.53
Mileage Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $32.65
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $32.73
Office Supplies Comm. & Public Involvement Apr-30-2013 $32.82
Cell Phones Services City Council Apr-30-2013 $32.84
Other Supplies Natural Areas Apr-30-2013 $32.90
Tools & Related Supplies Operation Services Apr-30-2013 $32.91
Computer Hardware Natural Areas Apr-30-2013 $32.97
Office Supplies Natural Areas Apr-30-2013 $32.97
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
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 Prof & Tech Services Parking Apr-30-2013 $33.00
Other Supplies Poudre Fire Authority Apr-30-2013 $33.11
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
Office Supplies Natural Areas Apr-30-2013 $33.41
Office Supplies Natural Areas Apr-30-2013 $33.45
Procurement Card Default Utilities Management Apr-30-2013 $33.53
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
Copy & Reproduction Services Parks Apr-30-2013 $33.75
Shop Supplies Parks Apr-30-2013 $33.75
Vegetation Supplies Parks Apr-30-2013 $33.75
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $33.76
Electrical Parts Operation Services Apr-30-2013 $33.84
Clothing Supplies Operation Services Apr-30-2013 $33.94
Shop Supplies Parks Apr-30-2013 $33.96
De-icing Supplies Parks Apr-30-2013 $33.98
Conference and Travel Sustainability Services Admin Apr-30-2013 $34.00
Equipment, Non Office Cultural Services Apr-30-2013 $34.00
Other Repair & Maint Serv Recreation 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
Recreation Supplies Recreation Apr-30-2013 $34.13
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
Maintenance Materials Poudre Fire Authority Apr-30-2013 $34.48
Meals - Business, Non Travel Parks Apr-30-2013 $34.50
Food & Related Supplies Downtown Development Authority Apr-30-2013 $34.50
Maintenance Materials Natural Areas Apr-30-2013 $34.51
Office Supplies Sustainability Services Admin Apr-30-2013 $34.53
City and Community Programs FC Moves Apr-30-2013 $34.64
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
Recreation Supplies Recreation Apr-30-2013 $34.93
Procurement Card Default Office of the Chief Apr-30-2013 $34.95
Shop Supplies Operation Services Apr-30-2013 $34.95
Books & Periodicals Information Technology Apr-30-2013 $34.99
Procurement Card Default Office of the Chief Apr-30-2013 $34.99
Procurement Card Default Office of the Chief 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
Other Repair & Maint Serv Recreation Apr-30-2013 $35.00
Other Supplies Natural Areas Apr-30-2013 $35.14
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
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
Meals - Business, Non Travel Sustainability Services Admin Apr-30-2013 $35.50
Other Supplies Poudre Fire Authority Apr-30-2013 $35.54
Procurement Card Default Utilities Customer Connections Apr-30-2013 $35.58
Land Maintenance Services Natural Areas Apr-30-2013 $35.64
Maintenance Materials Operation Services Apr-30-2013 $35.76
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
Procurement Card Default Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $35.98
Other Vehicle & Equip Supplies Streets Apr-30-2013 $36.00
Procurement Card Default Office of the Chief Apr-30-2013 $36.00
Conference and Travel L&P Operations Service Unit Apr-30-2013 $36.00
Tools & Related Supplies Operation Services Apr-30-2013 $36.15
Meals - Business, Non Travel Office of the Chief Apr-30-2013 $36.15
Meals - Business, Non Travel Parks Apr-30-2013 $36.21
Electrical Parts Operation Services Apr-30-2013 $36.21
Clothing Supplies Office of the Chief Apr-30-2013 $36.24
Meals - Business, Non Travel Information Technology Apr-30-2013 $36.25
Procurement Card Default Office of the Chief Apr-30-2013 $36.28
Office Supplies City Clerk's Office Apr-30-2013 $36.34
Conference and Travel City Manager's Office Apr-30-2013 $36.35
Other Prof & Tech Services Poudre Fire Authority Apr-30-2013 $36.45
Food & Related for Programs Recreation Apr-30-2013 $36.45
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $36.50
Food & Related Supplies Natural Areas Apr-30-2013 $36.54
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
Food & Related Supplies Environmental Services Apr-30-2013 $36.86
Other Supplies Safety and Security Apr-30-2013 $36.95
Maintenance Materials Natural Areas Apr-30-2013 $36.98
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
Motor Fuel, Oil & Grease Natural Areas Apr-30-2013 $37.14
Procurement Card Default Office of the Chief Apr-30-2013 $37.16
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
Clothing Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $37.39
Procurement Card Default Office of the Chief Apr-30-2013 $37.56
Procurement Card Default Office of the Chief Apr-30-2013 $37.60
Clothing Supplies Operation Services Apr-30-2013 $37.64
Conference and Travel Utilities Distribution System Div Apr-30-2013 $37.76
Other Repair & Maint Serv Traffic Apr-30-2013 $37.80
Food & Related Supplies City Council Apr-30-2013 $37.82
Food & Related Supplies City Manager's Office Apr-30-2013 $37.82
Electrical Parts Operation Services Apr-30-2013 $37.93
Tools & Related Supplies Parks Apr-30-2013 $37.96
Recreation Supplies Recreation Apr-30-2013 $37.99
Other Supplies Natural Areas Apr-30-2013 $38.21
Health & Safety Supplies Parks Apr-30-2013 $38.25
Procurement Card Default Office of the Chief Apr-30-2013 $38.34
Other Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $38.40
Federal Government Services Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $38.45
Procurement Card Default Office of the Chief Apr-30-2013 $38.59
Procurement Card Default Utilities Management Apr-30-2013 $38.61
Conference and Travel Parking Apr-30-2013 $38.85
Land Improvement Services Natural Areas Apr-30-2013 $38.94
Office Supplies Natural Areas Apr-30-2013 $38.97
Computer Hardware Poudre Fire Authority Apr-30-2013 $38.97
Office Supplies Natural Areas Apr-30-2013 $38.97
Other Repair & Maint Serv Traffic Apr-30-2013 $38.98
Computer Software Comm. & Public Involvement Apr-30-2013 $39.00
Procurement Card Default Office of the Chief Apr-30-2013 $39.00
Tools & Related Supplies Operation Services Apr-30-2013 $39.00
Recreation Supplies Recreation Apr-30-2013 $39.00
Conference and Travel City Council Apr-30-2013 $39.08
Procurement Card Default Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $39.10
Clothing Supplies Operation Services Apr-30-2013 $39.20
Electrical Parts Operation Services Apr-30-2013 $39.24
Meals - Business, Non Travel City Attorney's Office Apr-30-2013 $39.25
Food & Related for Programs Recreation Apr-30-2013 $39.36
Office Supplies Utilities Customer Connections Apr-30-2013 $39.52
Shop Supplies Operation Services Apr-30-2013 $39.86
Maintenance Materials Operation Services Apr-30-2013 $39.87
Clothing Supplies Streets Apr-30-2013 $39.94
Postage & Freight Services Poudre Fire Authority Apr-30-2013 $39.95
Office Supplies Utilities Water Systems Engr Div Apr-30-2013 $39.95
Shop Supplies Operation Services Apr-30-2013 $39.97
Clothing Supplies Operation Services Apr-30-2013 $39.98
Clothing Supplies Engineering Apr-30-2013 $39.99
Clothing Supplies Operation Services Apr-30-2013 $39.99
Other Supplies Streets Apr-30-2013 $39.99
Other Prof & Tech Services Poudre Fire Authority Apr-30-2013 $40.00
Procurement Card Default Office of the Chief Apr-30-2013 $40.00
Procurement Card Default Office of the Chief Apr-30-2013 $40.00
Procurement Card Default Office of the Chief Apr-30-2013 $40.00
Procurement Card Default Office of the Chief Apr-30-2013 $40.00
Vehicle Repair Services Operation Services Apr-30-2013 $40.00
Meals - Business, Non Travel L&P Operations Service Unit Apr-30-2013 $40.00
Conference and Travel Utilities Drainage System Div Apr-30-2013 $40.00
Conference and Travel Utilities Drainage System Div Apr-30-2013 $40.00
Other Supplies Utilities Drainage System Div Apr-30-2013 $40.00
Procurement Card Default Electric Field Services Apr-30-2013 $40.00
Procurement Card Default Office of the Chief Apr-30-2013 $40.00
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $40.14
Other Supplies Library District Apr-30-2013 $40.23
Maintenance Materials Operation Services Apr-30-2013 $40.32
Food & Related for Programs Recreation Apr-30-2013 $40.37
Paint & Painting Supplies Operation Services Apr-30-2013 $40.44
Maintenance Materials Operation Services Apr-30-2013 $40.45
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $40.61
Food & Related Supplies Environmental Services Apr-30-2013 $40.66
Health & Safety Supplies Parks Apr-30-2013 $40.68
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $40.90
Meals - Business, Non Travel Information Technology Apr-30-2013 $40.95
Maintenance Materials Operation Services Apr-30-2013 $40.97
Food & Related for Programs Recreation Apr-30-2013 $40.97
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $41.00
Other Prof & Tech Services Poudre Fire Authority Apr-30-2013 $41.00
Procurement Card Default Office of the Chief Apr-30-2013 $41.00
Procurement Card Default Office of the Chief Apr-30-2013 $41.00
Food & Related for Programs Recreation Apr-30-2013 $41.19
Other Vehicle & Equip Supplies Streets Apr-30-2013 $41.21
Books & Periodicals Comm Dev & Neighborhood Svcs Apr-30-2013 $41.25
Shop Supplies Utilities Water Production Div Apr-30-2013 $41.25
Conference and Travel Parking Apr-30-2013 $41.43
Wireless Services City Attorney's Office Apr-30-2013 $41.45
Paint & Painting Supplies Parks Apr-30-2013 $41.70
Meals - Business, Non Travel L&P Operations Service Unit Apr-30-2013 $41.85
Land Improvement Services Natural Areas Apr-30-2013 $41.96
Office Supplies Sustainability Services Admin Apr-30-2013 $41.97
Procurement Card Default Office of the Chief Apr-30-2013 $41.99
Conference and Travel City Manager's Office Apr-30-2013 $42.00
Lumber Supplies Recreation Apr-30-2013 $42.00
Paint & Painting Supplies Traffic Apr-30-2013 $42.00
Maintenance Materials Safety and Security Apr-30-2013 $42.04
Food & Related for Programs Recreation Apr-30-2013 $42.04
Procurement Card Default Office of the Chief Apr-30-2013 $42.06
Procurement Card Default Utilities Customer Connections Apr-30-2013 $42.06
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $42.09
Office Supplies Library District Apr-30-2013 $42.17
Electrical Parts Operation Services Apr-30-2013 $42.19
Meals - Business, Non Travel Parks Apr-30-2013 $42.21
Office Supplies Social Sustainability Apr-30-2013 $42.35
Office Supplies Poudre Fire Authority Apr-30-2013 $42.45
Office Supplies Poudre Fire Authority Apr-30-2013 $42.45
Clothing Supplies Natural Areas Apr-30-2013 $42.49
Land Improvement Services Natural Areas Apr-30-2013 $42.52
Educational Programs Natural Areas Apr-30-2013 $42.55
Procurement Card Default Electric Field Services Apr-30-2013 $42.68
Health & Safety Supplies Operation Services Apr-30-2013 $42.71
Procurement Card Default Office of the Chief Apr-30-2013 $42.76
Office Supplies Parks Apr-30-2013 $42.93
Procurement Card Default Utilities Management Apr-30-2013 $43.04
Food & Related Supplies Natural Areas Apr-30-2013 $43.10
Food & Related Supplies City Manager's Office Apr-30-2013 $43.14
Meals - Business, Non Travel Parks Apr-30-2013 $43.24
Machinery & Equipment Parts Parks Apr-30-2013 $43.34
Food & Related Supplies City Manager's Office Apr-30-2013 $43.39
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $43.43
Lumber Supplies Parks Apr-30-2013 $43.46
Vegetation Supplies Parks Apr-30-2013 $43.48
Books & Periodicals Information Technology Apr-30-2013 $43.50
Advertising Services Cultural Services Apr-30-2013 $43.53
Educational Programs Parks Apr-30-2013 $43.57
Procurement Card Default Utilities Standards Engineering Div Apr-30-2013 $43.70
Office Supplies Library District Apr-30-2013 $43.75
Meals - Business, Non Travel Recreation Apr-30-2013 $43.94
Office Supplies Utilities Water Production Div Apr-30-2013 $43.97
Meals - Business, Non Travel Natural Areas Apr-30-2013 $44.01
Procurement Card Default Office of the Chief Apr-30-2013 $44.03
Meals - Business, Non Travel Parks Apr-30-2013 $44.05
Food & Related for Programs Library District Apr-30-2013 $44.07
Communication Supplies Information Technology Apr-30-2013 $44.07
Food & Related Supplies Parks Apr-30-2013 $44.24
Computer Hardware Operation Services Apr-30-2013 $44.45
Other Supplies Natural Areas Apr-30-2013 $44.50
Motor Fuel, Oil & Grease Park Planning & Development Apr-30-2013 $44.50
Shop Supplies Operation Services Apr-30-2013 $44.55
Maintenance Materials Operation Services Apr-30-2013 $44.62
Computer Hardware Utilities Drainage System Div Apr-30-2013 $44.69
Shop Supplies Operation Services Apr-30-2013 $44.75
Postage & Freight Services City Clerk's Office Apr-30-2013 $44.88
Vegetation Supplies Parks Apr-30-2013 $44.92
Vegetation Supplies Parks Apr-30-2013 $44.92
Clothing Supplies Parks Apr-30-2013 $44.92
Tools & Related Supplies Parks Apr-30-2013 $44.95
Vegetation Supplies Parks Apr-30-2013 $44.96
Other Supplies Natural Areas Apr-30-2013 $44.99
Other Supplies Library District Apr-30-2013 $45.00
Dues & Subscription Services Economic Health Office Apr-30-2013 $45.00
Conference and Travel City Manager's Office Apr-30-2013 $45.00
Conference and Travel City Attorney's Office Apr-30-2013 $45.00
Food & Related Supplies Library District Apr-30-2013 $45.03
Clothing Supplies Engineering Apr-30-2013 $45.04
Shop Supplies Operation Services Apr-30-2013 $45.08
Recreation Supplies Recreation Apr-30-2013 $45.15
Food & Related Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $45.16
Shop Supplies Operation Services Apr-30-2013 $45.17
Electrical Parts Utilities Water Production Div Apr-30-2013 $45.20
Postage & Freight Services Environmental Services Apr-30-2013 $45.35
Office Supplies Parks Apr-30-2013 $45.37
Meals - Business, Non Travel Downtown Development Authority Apr-30-2013 $45.50
Meals - Business, Non Travel Information Technology Apr-30-2013 $45.60
Janitorial Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $45.65
Conference and Travel Parking Apr-30-2013 $45.68
Procurement Card Default Electric Field Services Apr-30-2013 $45.96
Office Supplies Sustainability Services Admin Apr-30-2013 $45.96
Procurement Card Default Office of the Chief Apr-30-2013 $45.97
Vehicle Parts Poudre Fire Authority Apr-30-2013 $45.98
Communication Supplies Poudre Fire Authority Apr-30-2013 $46.00
Conference and Travel City Manager's Office Apr-30-2013 $46.00
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $46.04
Electrical Parts Operation Services Apr-30-2013 $46.39
Land Improvement Services Natural Areas Apr-30-2013 $46.42
Educational Programs Parks Apr-30-2013 $46.62
Copy & Reproduction Services Recreation Apr-30-2013 $46.73
Office Supplies Poudre Fire Authority Apr-30-2013 $46.98
Procurement Card Default Office of the Chief Apr-30-2013 $46.99
Office Supplies Parking Apr-30-2013 $47.00
Office Supplies City Manager's Office Apr-30-2013 $47.05
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $47.09
Procurement Card Default Office of the Chief Apr-30-2013 $47.22
Procurement Card Default Electric Field Services Apr-30-2013 $47.26
Shop Supplies Natural Areas Apr-30-2013 $47.41
Meals - Business, Non Travel Information Technology Apr-30-2013 $47.54
Meals - Business, Non Travel Sustainability Services Admin Apr-30-2013 $47.60
Procurement Card Default Office of the Chief Apr-30-2013 $47.66
Maintenance Materials Operation Services Apr-30-2013 $47.72
Other Supplies Recreation Apr-30-2013 $47.80
Office Supplies Library District Apr-30-2013 $47.87
Other Supplies Natural Areas Apr-30-2013 $47.92
Office Supplies Cultural Services Apr-30-2013 $47.95
Recreation Supplies Recreation Apr-30-2013 $47.95
Office Supplies City Clerk's Office Apr-30-2013 $47.96
Copy & Reproduction Services Recreation Apr-30-2013 $47.98
Procurement Card Default Office of the Chief Apr-30-2013 $48.00
Conference and Travel City Council Apr-30-2013 $48.00
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $48.00
Other Supplies Transfort / Dial-a-Ride Apr-30-2013 $48.00
Procurement Card Default Utilities Standards Engineering Div Apr-30-2013 $48.00
Procurement Card Default Office of the Chief Apr-30-2013 $48.00
Maintenance Materials Recreation Apr-30-2013 $48.04
Land Improvement Services Natural Areas Apr-30-2013 $48.09
Meals - Business, Non Travel Parks Apr-30-2013 $48.31
Recreation Supplies Recreation Apr-30-2013 $48.49
Other Supplies Library District Apr-30-2013 $48.75
Office Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $48.96
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $48.99
Other Prof & Tech Services Library District Apr-30-2013 $49.00
Food & Related Supplies Operation Services Apr-30-2013 $49.00
Computer Hardware Comm. & Public Involvement Apr-30-2013 $49.00
Conference and Travel City Manager's Office Apr-30-2013 $49.00
Procurement Card Default Office of the Chief Apr-30-2013 $49.00
Other Supplies Traffic Apr-30-2013 $49.15
Procurement Card Default Office of the Chief Apr-30-2013 $49.31
Other Supplies Traffic Apr-30-2013 $49.40
Signage Supplies Traffic Apr-30-2013 $49.44
Other Supplies Natural Areas Apr-30-2013 $49.45
Electrical Parts Operation Services Apr-30-2013 $49.77
Maintenance Materials Operation Services Apr-30-2013 $49.86
Shop Supplies Operation Services Apr-30-2013 $49.86
Other Supplies Transfort / Dial-a-Ride Apr-30-2013 $49.95
Computer Software Utility Tech. & Cust. Service Apr-30-2013 $49.95
Procurement Card Default Office of the Chief Apr-30-2013 $49.97
Other Supplies Park Planning & Development Apr-30-2013 $49.98
Procurement Card Default Office of the Chief Apr-30-2013 $49.98
Copy & Reproduction Services Recreation Apr-30-2013 $49.99
Computer Software Comm. & Public Involvement Apr-30-2013 $49.99
Procurement Card Default Office of the Chief Apr-30-2013 $49.99
Computer Hardware Poudre Fire Authority Apr-30-2013 $49.99
Other Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $49.99
Books & Periodicals Poudre Fire Authority Apr-30-2013 $50.00
Education & Training Services L&P Operations Service Unit Apr-30-2013 $50.00
Procurement Card Default Utilities Customer Connections Apr-30-2013 $50.00
Other Prof & Tech Services Utilities Customer Connections Apr-30-2013 $50.00
Recreation Supplies Recreation Apr-30-2013 $50.00
Food & Related for Programs Recreation Apr-30-2013 $50.00
Recreation Supplies Recreation Apr-30-2013 $50.00
Computer Software Recreation Apr-30-2013 $50.00
Educational Programs Natural Areas Apr-30-2013 $50.00
City and Community Programs FC Moves Apr-30-2013 $50.00
Other Prof & Tech Services Traffic Apr-30-2013 $50.00
Procurement Card Default Office of the Chief Apr-30-2013 $50.00
Meals - Business, Non Travel Downtown Development Authority Apr-30-2013 $50.00
Office Supplies Parking Apr-30-2013 $50.00
Tools & Related Supplies Parks Apr-30-2013 $50.05
Procurement Card Default Office of the Chief Apr-30-2013 $50.09
Educational Programs Natural Areas Apr-30-2013 $50.16
Procurement Card Default Utilities Customer Connections Apr-30-2013 $50.32
Electrical Parts Operation Services Apr-30-2013 $50.50
Plumbing & Irrigation Supplies Parks Apr-30-2013 $50.51
Tools & Related Supplies Operation Services Apr-30-2013 $50.54
Other Supplies Social Sustainability Apr-30-2013 $50.55
Office Supplies Library District Apr-30-2013 $50.63
Paint & Painting Supplies Parks Apr-30-2013 $50.78
Food & Related for Programs Library District Apr-30-2013 $50.99
Other Vehicle & Equip Supplies Cultural Services Apr-30-2013 $51.00
Other Supplies Streets Apr-30-2013 $51.00
Food & Related Supplies Natural Areas Apr-30-2013 $51.06
Office Supplies Recreation Apr-30-2013 $51.34
Other Supplies Recreation Apr-30-2013 $51.35
Office Supplies FC Moves Apr-30-2013 $51.53
Office Supplies Parks Apr-30-2013 $51.61
Electrical Parts Operation Services Apr-30-2013 $51.67
Office Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $51.73
Maintenance Materials Natural Areas Apr-30-2013 $51.81
Cell Phones Services City Council Apr-30-2013 $51.82
Conference and Travel Parks Apr-30-2013 $51.84
Conference and Travel City Council Apr-30-2013 $51.90
Other Prof & Tech Services Traffic Apr-30-2013 $52.00
Meals - Business, Non Travel Parks Apr-30-2013 $52.00
Meals - Business, Non Travel Parks Apr-30-2013 $52.00
Conference and Travel Natural Areas Apr-30-2013 $52.00
Meals - Business, Non Travel Parks Apr-30-2013 $52.00
Procurement Card Default Office of the Chief Apr-30-2013 $52.25
Copy & Reproduction Services Cultural Services Apr-30-2013 $52.50
Office Supplies Finance Administration Apr-30-2013 $52.56
Conference and Travel Poudre Fire Authority Apr-30-2013 $52.60
Procurement Card Default Office of the Chief Apr-30-2013 $52.65
Meals - Business, Non Travel City Clerk's Office Apr-30-2013 $52.73
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $52.76
Procurement Card Default Office of the Chief Apr-30-2013 $52.77
Recreation Supplies Recreation Apr-30-2013 $52.80
Office Supplies Parks Apr-30-2013 $52.82
Tools & Related Supplies Operation Services Apr-30-2013 $52.85
Conference and Travel Poudre Fire Authority Apr-30-2013 $52.90
Office Supplies Library District Apr-30-2013 $52.93
Meals - Business, Non Travel Natural Areas Apr-30-2013 $53.00
Lumber Supplies Parks Apr-30-2013 $53.42
Recreation Supplies Recreation Apr-30-2013 $53.54
Health & Safety Supplies Parks Apr-30-2013 $53.59
Office Supplies Natural Areas Apr-30-2013 $53.65
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $53.67
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $53.67
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $53.67
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $53.67
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $53.67
Office Supplies Engineering Apr-30-2013 $53.67
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $53.68
Health & Safety Supplies Parks Apr-30-2013 $53.71
Office Supplies Utilities Customer Connections Apr-30-2013 $53.80
Maintenance Materials Operation Services Apr-30-2013 $53.87
Tools & Related Supplies Operation Services Apr-30-2013 $53.87
Office Supplies Library District Apr-30-2013 $53.89
Office Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $53.95
Computer Hardware Information Technology Apr-30-2013 $53.97
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $54.00
Other Chemical Supplies Utilities Environmental Services Div Apr-30-2013 $54.06
Other Repair & Maint Serv Streets Apr-30-2013 $54.14
Electrical Parts Operation Services Apr-30-2013 $54.44
Procurement Card Default Office of the Chief Apr-30-2013 $54.48
Shop Supplies Operation Services Apr-30-2013 $54.56
Janitorial Supplies Parks Apr-30-2013 $54.78
Other Chemical Supplies Utilities Environmental Services Div Apr-30-2013 $54.80
Office Supplies Downtown Development Authority Apr-30-2013 $54.89
Office Supplies Traffic Apr-30-2013 $54.95
Office Supplies Natural Areas Apr-30-2013 $54.95
Meals - Business, Non Travel Purchasing Apr-30-2013 $54.96
Maintenance Materials Parks Apr-30-2013 $54.97
Shop Supplies Natural Areas Apr-30-2013 $54.97
Meals - Business, Non Travel City Manager's Office Apr-30-2013 $55.00
Procurement Card Default Office of the Chief Apr-30-2013 $55.00
Meals - Business, Non Travel Budget Apr-30-2013 $55.00
Procurement Card Default Office of the Chief Apr-30-2013 $55.00
Conference and Travel City Council Apr-30-2013 $55.20
Electrical Parts Operation Services Apr-30-2013 $55.28
Health & Safety Supplies Natural Areas Apr-30-2013 $55.32
Office Supplies Sustainability Services Admin Apr-30-2013 $55.35
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $55.36
Food & Related Supplies Engineering Apr-30-2013 $55.40
Other Repair & Maint Serv Parks Apr-30-2013 $55.47
Office Supplies Human Resources Apr-30-2013 $55.47
Tools & Related Supplies Operation Services Apr-30-2013 $55.50
Paint & Painting Supplies Parks Apr-30-2013 $55.76
Procurement Card Default Utility Financial Operations Apr-30-2013 $55.80
Machinery & Equipment Parts Utilities Water Production Div Apr-30-2013 $55.84
Other Supplies Recreation Apr-30-2013 $55.84
Electrical Parts Operation Services Apr-30-2013 $55.95
Vehicle Parts Poudre Fire Authority Apr-30-2013 $55.96
Electrical Parts Operation Services Apr-30-2013 $55.99
Clothing Supplies Office of the Chief Apr-30-2013 $56.00
Procurement Card Default Utilities Management Apr-30-2013 $56.20
Conference and Travel Parks Apr-30-2013 $56.42
Tools & Related Supplies Utilities Standards Engineering Div Apr-30-2013 $56.81
Office Supplies Accounting and Treasury Apr-30-2013 $56.84
Food & Related Supplies Operation Services Apr-30-2013 $56.94
Recreation Supplies Recreation Apr-30-2013 $56.96
Other Supplies Library District Apr-30-2013 $57.00
Food & Related Supplies Operation Services Apr-30-2013 $57.00
Other Supplies Natural Areas Apr-30-2013 $57.02
Other Supplies Recreation Apr-30-2013 $57.05
Signage Supplies Operation Services Apr-30-2013 $57.09
Office Supplies Information Technology Apr-30-2013 $57.15
Vegetation Supplies Parks Apr-30-2013 $57.40
Procurement Card Default Utilities Management Apr-30-2013 $57.42
Tools & Related Supplies Parks Apr-30-2013 $57.48
Office Supplies Information Technology Apr-30-2013 $57.48
Copy & Reproduction Services Environmental Services Apr-30-2013 $57.50
Copy & Reproduction Services Operation Services Apr-30-2013 $57.50
Food & Related Supplies Environmental Services Apr-30-2013 $57.93
Clothing Supplies Engineering Apr-30-2013 $57.97
Food & Related Supplies Operation Services Apr-30-2013 $58.00
Plumbing & Irrigation Supplies Operation Services Apr-30-2013 $58.10
Office Supplies Natural Areas Apr-30-2013 $58.23
Conference and Travel Utilities Electric Systems Eng Div Apr-30-2013 $58.32
Procurement Card Default Office of the Chief Apr-30-2013 $58.32
Recreation Supplies Recreation Apr-30-2013 $58.50
Land Improvement Services Natural Areas Apr-30-2013 $58.51
Meals - Business, Non Travel Natural Areas Apr-30-2013 $58.60
Other Repair & Maint Serv Streets Apr-30-2013 $58.62
Maintenance Materials Operation Services Apr-30-2013 $58.88
Conference and Travel Parks Apr-30-2013 $58.88
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $58.92
Procurement Card Default Office of the Chief Apr-30-2013 $59.00
Procurement Card Default Office of the Chief Apr-30-2013 $59.00
Paint & Painting Supplies Traffic Apr-30-2013 $59.07
Office Equipment Comm Dev & Neighborhood Svcs Apr-30-2013 $59.20
Other Supplies Natural Areas Apr-30-2013 $59.26
Tools & Related Supplies Poudre Fire Authority Apr-30-2013 $59.30
Office Supplies Recreation Apr-30-2013 $59.47
Conference and Travel Information Technology Apr-30-2013 $59.48
Wireless Services Information Technology Apr-30-2013 $59.48
Office Supplies Poudre Fire Authority Apr-30-2013 $59.58
Office Supplies City Manager's Office Apr-30-2013 $59.61
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $59.69
Food & Related Supplies Recreation Apr-30-2013 $59.77
Procurement Card Default Utilities Customer Connections Apr-30-2013 $59.80
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $59.85
Other Supplies Poudre Fire Authority Apr-30-2013 $59.88
Office Supplies Library District Apr-30-2013 $59.93
Clothing Supplies Natural Areas Apr-30-2013 $59.94
Janitorial Supplies Poudre Fire Authority Apr-30-2013 $59.95
Education & Training Services Operation Services Apr-30-2013 $59.95
Office Supplies City Clerk's Office Apr-30-2013 $59.97
Clothing Supplies Parks Apr-30-2013 $59.97
Clothing Supplies Engineering Apr-30-2013 $59.98
Computer Hardware Poudre Fire Authority Apr-30-2013 $59.98
Procurement Card Default Office of the Chief Apr-30-2013 $59.99
Other Supplies Natural Areas Apr-30-2013 $59.99
Clothing Supplies Parking Apr-30-2013 $60.00
Procurement Card Default Utility Financial Operations Apr-30-2013 $60.00
Procurement Card Default Utility Financial Operations Apr-30-2013 $60.00
Procurement Card Default Utility Financial Operations Apr-30-2013 $60.00
Procurement Card Default Utility Financial Operations Apr-30-2013 $60.00
Procurement Card Default Utility Financial Operations Apr-30-2013 $60.00
Procurement Card Default Utility Financial Operations Apr-30-2013 $60.00
Meals - Business, Non Travel Economic Health Office Apr-30-2013 $60.00
Conference and Travel City Manager's Office Apr-30-2013 $60.00
Clothing Supplies Traffic Apr-30-2013 $60.00
Conference and Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $60.00
Sand & Gravel Supplies Parks Apr-30-2013 $60.00
Recreation Supplies Recreation Apr-30-2013 $60.00
Procurement Card Default Utilities Standards Engineering Div Apr-30-2013 $60.00
Procurement Card Default Utilities Management Apr-30-2013 $60.00
Dues & Subscription Services Utilities Water Production Div Apr-30-2013 $60.00
Dues & Subscription Services Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $60.00
Dues & Subscription Services Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $60.00
Meals - Business, Non Travel Utilities Drainage System Div Apr-30-2013 $60.00
Education & Training Services Utilities Drainage System Div Apr-30-2013 $60.00
Education & Training Services Utilities Drainage System Div Apr-30-2013 $60.00
Procurement Card Default Utility Financial Operations Apr-30-2013 $60.00
Procurement Card Default Utility Financial Operations Apr-30-2013 $60.00
Procurement Card Default Utility Financial Operations Apr-30-2013 $60.00
Other Street Maint Supplies Streets Apr-30-2013 $60.15
Food & Related Supplies Parks Apr-30-2013 $60.30
Lumber Supplies Utilities Water Production Div Apr-30-2013 $60.34
Recreation Supplies Recreation Apr-30-2013 $60.77
Office Supplies Utilities Water Production Div Apr-30-2013 $60.78
Clothing Supplies Streets Apr-30-2013 $60.88
Food & Related for Programs Library District Apr-30-2013 $60.91
Procurement Card Default Utilities Elec System Design & IT Div Apr-30-2013 $61.00
Meals - Business, Non Travel Utilities Drainage System Div Apr-30-2013 $61.00
Meals - Business, Non Travel Parks Apr-30-2013 $61.00
Procurement Card Default Utilities Reg & Govt Affairs Div Apr-30-2013 $61.08
Electrical Parts Operation Services Apr-30-2013 $61.21
Land Improvement Services Natural Areas Apr-30-2013 $61.58
Other Supplies FC Moves Apr-30-2013 $61.58
Procurement Card Default Office of the Chief Apr-30-2013 $61.60
Machinery & Equipment Parts Parks Apr-30-2013 $61.98
Conference and Travel Operation Services Apr-30-2013 $62.00
Maintenance Materials Operation Services Apr-30-2013 $62.25
Procurement Card Default Office of the Chief Apr-30-2013 $62.42
Office Supplies Recreation Apr-30-2013 $62.50
Meals - Business, Non Travel Natural Areas Apr-30-2013 $62.53
Office Supplies Downtown Development Authority Apr-30-2013 $62.77
Computer Hardware Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $62.82
Procurement Card Default Office of the Chief Apr-30-2013 $62.91
Other Supplies Natural Areas Apr-30-2013 $62.91
Other Supplies City Manager's Office Apr-30-2013 $62.95
Procurement Card Default Office of the Chief Apr-30-2013 $62.97
Postage & Freight Services Operation Services Apr-30-2013 $63.18
Shop Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $63.20
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $63.49
Paint & Painting Supplies Parks Apr-30-2013 $63.64
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $63.79
Education & Training Services Engineering Apr-30-2013 $63.80
Maintenance Materials Operation Services Apr-30-2013 $63.81
Paint & Painting Supplies Traffic Apr-30-2013 $63.81
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $63.95
Clothing Supplies Engineering Apr-30-2013 $64.00
Procurement Card Default Office of the Chief Apr-30-2013 $64.00
Electrical Parts Utilities Water Production Div Apr-30-2013 $64.01
Office Supplies Sustainability Services Admin Apr-30-2013 $64.11
Office Supplies Human Resources Apr-30-2013 $64.17
Food & Related Supplies Operation Services Apr-30-2013 $64.28
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $64.40
Meals - Business, Non Travel Natural Areas Apr-30-2013 $64.49
Office Supplies City Clerk's Office Apr-30-2013 $64.52
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $64.53
Procurement Card Default Office of the Chief Apr-30-2013 $64.58
Safety Shoes Streets Apr-30-2013 $64.74
Food & Related Supplies Cultural Services Apr-30-2013 $64.80
Other Supplies Utilities Water Production Div Apr-30-2013 $64.81
Wireless Services Information Technology Apr-30-2013 $64.95
Clothing Supplies Operation Services Apr-30-2013 $64.98
Other Office Related Supplies Parks Apr-30-2013 $64.99
Office Supplies FC Moves Apr-30-2013 $64.99
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $64.99
Food & Related Supplies PDT Administration Apr-30-2013 $65.19
Maintenance Materials Recreation Apr-30-2013 $65.21
Other Chemical Supplies Operation Services Apr-30-2013 $65.25
Janitorial Supplies Parks Apr-30-2013 $65.27
Other Repair & Maint Serv Parks Apr-30-2013 $65.27
Janitorial Supplies Parks Apr-30-2013 $65.27
Janitorial Supplies Parks Apr-30-2013 $65.27
Office Supplies Streets Apr-30-2013 $65.52
Signage Supplies Traffic Apr-30-2013 $65.92
Computer Hardware Information Technology Apr-30-2013 $65.99
Conference and Travel City Manager's Office Apr-30-2013 $66.00
City and Community Programs Comm. & Public Involvement Apr-30-2013 $66.00
Shop Supplies Natural Areas Apr-30-2013 $66.40
Office Supplies Recreation Apr-30-2013 $66.42
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $66.49
Recreation Supplies Recreation Apr-30-2013 $66.50
Procurement Card Default Utility Tech. & Cust. Service Apr-30-2013 $66.90
Maintenance Materials Operation Services Apr-30-2013 $66.96
Maintenance Materials Operation Services Apr-30-2013 $66.96
Vegetation Supplies Parks Apr-30-2013 $66.96
Food & Related Supplies Downtown Development Authority Apr-30-2013 $67.00
Books & Periodicals Comm Dev & Neighborhood Svcs Apr-30-2013 $67.00
Procurement Card Default Utility Financial Operations Apr-30-2013 $67.08
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $67.40
Food & Related Supplies FC Moves Apr-30-2013 $67.41
Office Supplies Cultural Services Apr-30-2013 $67.41
Recycling Services Cultural Services Apr-30-2013 $67.44
Tools & Related Supplies Operation Services Apr-30-2013 $67.56
Vegetation Supplies Parks Apr-30-2013 $67.83
Educational Programs Comm Dev & Neighborhood Svcs Apr-30-2013 $67.84
Other Supplies Transfort / Dial-a-Ride Apr-30-2013 $67.94
Books & Periodicals Library District Apr-30-2013 $68.28
Food & Related for Programs Recreation Apr-30-2013 $68.28
Other Supplies Poudre Fire Authority Apr-30-2013 $68.64
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $68.70
Sand & Gravel Supplies Parks Apr-30-2013 $68.72
Recreation Supplies Recreation Apr-30-2013 $68.72
Procurement Card Default Office of the Chief Apr-30-2013 $68.83
Other Vehicle & Equip Supplies Streets Apr-30-2013 $68.90
Office Supplies City Manager's Office Apr-30-2013 $68.91
Procurement Card Default Utilities Management Apr-30-2013 $68.95
Other Supplies Natural Areas Apr-30-2013 $69.05
Electrical Parts Operation Services Apr-30-2013 $69.56
Vegetation Supplies Parks Apr-30-2013 $69.59
Food & Related Supplies City Manager's Office Apr-30-2013 $69.60
Food & Related Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $69.63
Other Supplies Poudre Fire Authority Apr-30-2013 $69.70
Meals - Business, Non Travel Natural Areas Apr-30-2013 $69.75
Office Equipment Utilities Drainage System Div Apr-30-2013 $69.88
Procurement Card Default Utilities Management Apr-30-2013 $69.90
Procurement Card Default Utilities Management Apr-30-2013 $69.93
Shop Supplies Operation Services Apr-30-2013 $69.94
Recreation Supplies Recreation Apr-30-2013 $69.97
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $70.00
Food & Related Supplies City Clerk's Office Apr-30-2013 $70.00
Dues & Subscription Services Library District Apr-30-2013 $70.00
Office Supplies Economic Health Office Apr-30-2013 $70.35
Meals - Business, Non Travel L&P Operations Service Unit Apr-30-2013 $70.50
Maintenance Materials Recreation Apr-30-2013 $70.97
Meals - Business, Non Travel Natural Areas Apr-30-2013 $70.99
Meals - Business, Non Travel Natural Areas Apr-30-2013 $70.99
Procurement Card Default Office of the Chief Apr-30-2013 $71.00
Communication Supplies Utilities Electric Systems Eng Div Apr-30-2013 $71.22
Cell Phones Services City Council Apr-30-2013 $71.32
Machinery & Equipment Parts Parks Apr-30-2013 $71.47
Recreation Supplies Recreation Apr-30-2013 $71.51
Maintenance Materials Natural Areas Apr-30-2013 $71.82
Clothing Supplies Traffic Apr-30-2013 $71.84
Other Prof & Tech Services Poudre Fire Authority Apr-30-2013 $71.95
Procurement Card Default Office of the Chief Apr-30-2013 $71.96
Office Supplies Sustainability Services Admin Apr-30-2013 $71.97
Dues & Subscription Services Recreation Apr-30-2013 $72.00
Dues & Subscription Services Accounting and Treasury Apr-30-2013 $72.17
Wireless Services City Manager's Office Apr-30-2013 $72.48
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $72.48
Procurement Card Default Office of the Chief Apr-30-2013 $72.48
Procurement Card Default Office of the Chief Apr-30-2013 $72.48
Wireless Services Information Technology Apr-30-2013 $72.48
Wireless Services Information Technology Apr-30-2013 $72.48
Food & Related Supplies Economic Health Office Apr-30-2013 $72.64
Machinery & Equipment Parts Parks Apr-30-2013 $72.68
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $72.79
Tools & Related Supplies Parks Apr-30-2013 $72.91
Food & Related Supplies City Manager's Office Apr-30-2013 $72.93
Procurement Card Default Office of the Chief Apr-30-2013 $72.94
Non-Print Media Library District Apr-30-2013 $72.98
Computer Hardware Natural Areas Apr-30-2013 $73.00
Office Supplies Library District Apr-30-2013 $73.15
Electrical Parts Operation Services Apr-30-2013 $73.30
Janitorial Supplies Parks Apr-30-2013 $73.32
Other Supplies Poudre Fire Authority Apr-30-2013 $73.37
Plumbing & Irrigation Supplies Parks Apr-30-2013 $73.51
Lumber Supplies Operation Services Apr-30-2013 $73.65
Meals - Business, Non Travel Purchasing Apr-30-2013 $73.77
Computer Hardware Parks Apr-30-2013 $73.95
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $74.03
Advertising Services Comm Dev & Neighborhood Svcs Apr-30-2013 $74.25
Advertising Services Transfort / Dial-a-Ride Apr-30-2013 $74.25
Procurement Card Default L&P Operations Service Unit Apr-30-2013 $74.36
Procurement Card Default Office of the Chief Apr-30-2013 $74.42
Books & Periodicals Poudre Fire Authority Apr-30-2013 $74.52
Office Supplies Operation Services Apr-30-2013 $74.54
Office Supplies Operation Services Apr-30-2013 $74.54
Office Supplies Operation Services Apr-30-2013 $74.55
Plumbing & Irrigation Supplies Parks Apr-30-2013 $74.67
Tools & Related Supplies Utilities Electric Systems Eng Div Apr-30-2013 $74.70
Procurement Card Default Office of the Chief Apr-30-2013 $74.87
Procurement Card Default Office of the Chief Apr-30-2013 $74.99
Education & Training Services Engineering Apr-30-2013 $75.00
Clothing Supplies Poudre Fire Authority Apr-30-2013 $75.00
Clothing Supplies Poudre Fire Authority Apr-30-2013 $75.00
Other Supplies Poudre Fire Authority Apr-30-2013 $75.00
Other Supplies Poudre Fire Authority Apr-30-2013 $75.00
Procurement Card Default Office of the Chief Apr-30-2013 $75.00
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $75.00
Dues & Subscription Services Parks Apr-30-2013 $75.00
Postage & Freight Services Cultural Services Apr-30-2013 $75.09
Office Supplies Library District Apr-30-2013 $75.10
Office Supplies Cultural Services Apr-30-2013 $75.64
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $76.00
Conference and Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $76.00
Sand & Gravel Supplies Parks Apr-30-2013 $76.05
Sand & Gravel Supplies Parks Apr-30-2013 $76.05
Office Supplies Natural Areas Apr-30-2013 $76.50
Computer Software Operation Services Apr-30-2013 $76.50
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $76.96
Other Supplies Poudre Fire Authority Apr-30-2013 $77.00
Other Repair & Maint Serv Recreation Apr-30-2013 $77.43
Food & Related Supplies Utilities Management Apr-30-2013 $77.43
Other Prof & Tech Services Natural Areas Apr-30-2013 $77.45
Shop Supplies Operation Services Apr-30-2013 $77.89
Procurement Card Default Utility Financial Operations Apr-30-2013 $77.95
Procurement Card Default Utilities Customer Connections Apr-30-2013 $78.00
Recreation Supplies Recreation Apr-30-2013 $78.00
Procurement Card Default Office of the Chief Apr-30-2013 $78.31
Procurement Card Default Office of the Chief Apr-30-2013 $78.32
Other Chemical Supplies Utilities Environmental Services Div Apr-30-2013 $78.35
Shop Supplies Parks Apr-30-2013 $78.67
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $78.70
Office Supplies Cultural Services Apr-30-2013 $78.70
Maintenance Materials Operation Services Apr-30-2013 $78.92
Clothing Supplies Parking Apr-30-2013 $78.95
Procurement Card Default Office of the Chief Apr-30-2013 $78.95
Education & Training Services City Manager's Office Apr-30-2013 $79.00
Computer Hardware Comm. & Public Involvement Apr-30-2013 $79.00
Conference and Travel Purchasing Apr-30-2013 $79.00
Procurement Card Default Utility Financial Operations Apr-30-2013 $79.00
Computer Hardware Park Planning & Development Apr-30-2013 $79.00
Shop Supplies Operation Services Apr-30-2013 $79.09
Signage Supplies Traffic Apr-30-2013 $79.32
Recreation Supplies Recreation Apr-30-2013 $79.38
Procurement Card Default Utilities Management Apr-30-2013 $79.42
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $79.81
Food & Related Supplies City Council Apr-30-2013 $79.91
Plumbing & Irrigation Supplies Recreation Apr-30-2013 $79.96
Furniture Parks Apr-30-2013 $79.98
Recreation Supplies Recreation Apr-30-2013 $79.99
Office Equipment Operation Services Apr-30-2013 $79.99
Tools & Related Supplies Poudre Fire Authority Apr-30-2013 $80.00
Conference and Travel Library District Apr-30-2013 $80.00
Other Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $80.16
Office Supplies Utilities Customer Connections Apr-30-2013 $80.24
Health & Safety Supplies Parking Apr-30-2013 $80.25
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $80.35
Other Vehicle & Equip Supplies Cultural Services Apr-30-2013 $80.46
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $80.74
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $80.89
Office Supplies Comm. & Public Involvement Apr-30-2013 $80.91
Clothing Supplies Parking Apr-30-2013 $80.92
Other Supplies Streets Apr-30-2013 $81.00
Tools & Related Supplies Operation Services Apr-30-2013 $81.00
Other Supplies Streets Apr-30-2013 $81.46
Office Supplies Downtown Development Authority Apr-30-2013 $81.48
Shop Supplies Utilities Water Production Div Apr-30-2013 $81.52
Office Supplies Sustainability Services Admin Apr-30-2013 $81.76
Shop Supplies Operation Services Apr-30-2013 $81.97
Other Prof & Tech Services Poudre Fire Authority Apr-30-2013 $81.99
Conference and Travel FC Moves Apr-30-2013 $82.00
Plumbing & Irrigation Supplies Parks Apr-30-2013 $82.00
Computer Hardware Information Technology Apr-30-2013 $82.31
Signage Supplies Traffic Apr-30-2013 $82.40
Other Rental Services Recreation Apr-30-2013 $82.41
Food & Related Supplies City Council Apr-30-2013 $82.54
Tools & Related Supplies Parks Apr-30-2013 $82.54
Procurement Card Default Office of the Chief Apr-30-2013 $82.60
Procurement Card Default Utilities Management Apr-30-2013 $82.63
City and Community Programs FC Moves Apr-30-2013 $82.70
Signage Supplies Traffic Apr-30-2013 $82.90
Food & Related Supplies Transfort / Dial-a-Ride Apr-30-2013 $82.90
Office Supplies Safety, Security, & Risk Mgmt. Apr-30-2013 $83.00
Electrical Parts Operation Services Apr-30-2013 $83.10
Electrical Parts Operation Services Apr-30-2013 $83.17
Meals - Business, Non Travel Streets Apr-30-2013 $83.27
Vegetation Supplies Parks Apr-30-2013 $83.70
Office Supplies Recreation Apr-30-2013 $83.82
Clothing Supplies Natural Areas Apr-30-2013 $83.88
Food & Related for Programs Library District Apr-30-2013 $83.91
Tools & Related Supplies Utilities Water Production Div Apr-30-2013 $83.92
Office Supplies Safety and Security Apr-30-2013 $83.97
Procurement Card Default Office of the Chief Apr-30-2013 $84.00
Health & Safety Supplies Parks Apr-30-2013 $84.25
Tools & Related Supplies Parks Apr-30-2013 $84.55
Paint & Painting Supplies Parks Apr-30-2013 $84.59
Office Supplies Library District Apr-30-2013 $84.70
Clothing Supplies Parks Apr-30-2013 $84.74
Clothing Supplies Traffic Apr-30-2013 $84.98
Dues & Subscription Services Natural Areas Apr-30-2013 $85.00
Maintenance Materials Parks Apr-30-2013 $85.40
Tools & Related Supplies Parks Apr-30-2013 $85.50
Procurement Card Default Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $85.80
Clothing Supplies Engineering Apr-30-2013 $85.98
Clothing Supplies Operation Services Apr-30-2013 $85.98
Paint & Painting Supplies Parks Apr-30-2013 $86.07
Office Supplies Sustainability Services Admin Apr-30-2013 $86.10
Land Maintenance Services Natural Areas Apr-30-2013 $86.25
Tools & Related Supplies Operation Services Apr-30-2013 $86.52
Procurement Card Default Utilities Management Apr-30-2013 $86.60
Office Supplies Library District Apr-30-2013 $86.76
Other Supplies Natural Areas Apr-30-2013 $86.82
Clothing Supplies Streets Apr-30-2013 $87.00
Janitorial Supplies Parks Apr-30-2013 $87.00
Office Supplies Human Resources Apr-30-2013 $87.45
Food & Related Supplies Cultural Services Apr-30-2013 $87.50
Maintenance Materials Operation Services Apr-30-2013 $87.83
Office Supplies Parking Apr-30-2013 $87.92
Recreation Supplies Recreation Apr-30-2013 $87.97
Communications Equipment Comm. & Public Involvement Apr-30-2013 $87.99
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $88.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $88.35
Meals - Business, Non Travel Community Services Admin Apr-30-2013 $88.37
Electrical Parts Operation Services Apr-30-2013 $88.83
Procurement Card Default Office of the Chief Apr-30-2013 $88.94
Other Utility Supplies Utilities Standards Engineering Div Apr-30-2013 $88.95
Other Vehicle & Equip Supplies Streets Apr-30-2013 $89.00
Procurement Card Default Utilities Management Apr-30-2013 $89.00
Other Purchased Services Cultural Services Apr-30-2013 $89.00
Office Supplies Finance Administration Apr-30-2013 $89.00
Other Supplies Environmental Services Apr-30-2013 $89.74
Other Land & Bldg Supplies Operation Services Apr-30-2013 $89.81
Clothing Supplies Engineering Apr-30-2013 $89.90
Procurement Card Default Office of the Chief Apr-30-2013 $89.97
Computer Hardware Operation Services Apr-30-2013 $89.99
Computer Hardware Poudre Fire Authority Apr-30-2013 $89.99
Clothing Supplies Parking Apr-30-2013 $89.99
Maintenance Materials Natural Areas Apr-30-2013 $89.99
Dues & Subscription Services Utilities Water Production Div Apr-30-2013 $90.00
Office Supplies FC Moves Apr-30-2013 $90.00
Dues & Subscription Services Utilities Water Production Div Apr-30-2013 $90.00
Dues & Subscription Services Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $90.00
Procurement Card Default L&P Operations Service Unit Apr-30-2013 $90.48
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $90.79
Maintenance Materials Operation Services Apr-30-2013 $90.99
Meals - Business, Non Travel City Clerk's Office Apr-30-2013 $91.32
Meals - Business, Non Travel Human Resources Apr-30-2013 $91.56
Shop Supplies Streets Apr-30-2013 $91.67
Food & Related Supplies City Council Apr-30-2013 $91.89
Office Supplies Sustainability Services Admin Apr-30-2013 $91.96
Clothing Supplies Parking Apr-30-2013 $91.99
Food & Related for Programs Library District Apr-30-2013 $92.08
Machinery & Equipment Parts Parks Apr-30-2013 $92.30
Clothing Supplies Traffic Apr-30-2013 $92.33
Meals - Business, Non Travel L&P Operations Service Unit Apr-30-2013 $92.55
Health & Safety Supplies Utilities Drainage System Div Apr-30-2013 $92.74
Plumbing & Irrigation Supplies Parks Apr-30-2013 $92.91
Tools & Related Supplies Operation Services Apr-30-2013 $92.91
Other Supplies Poudre Fire Authority Apr-30-2013 $93.00
Office Supplies Safety, Security, & Risk Mgmt. Apr-30-2013 $93.00
Procurement Card Default Office of the Chief Apr-30-2013 $93.28
Signage Supplies Parks Apr-30-2013 $93.31
Clothing Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $93.48
Books & Periodicals Poudre Fire Authority Apr-30-2013 $93.51
Maintenance Materials Operation Services Apr-30-2013 $93.71
Clothing Supplies Operation Services Apr-30-2013 $93.96
Procurement Card Default Office of the Chief Apr-30-2013 $93.98
Advertising Services Comm Dev & Neighborhood Svcs Apr-30-2013 $94.00
Conference and Travel Library District Apr-30-2013 $94.03
Other Supplies Transfort / Dial-a-Ride Apr-30-2013 $94.20
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $94.71
Food & Related for Programs Recreation Apr-30-2013 $94.87
Other Land & Bldg Supplies Parks Apr-30-2013 $94.96
Copy & Reproduction Services Recreation Apr-30-2013 $94.99
Clothing Supplies Engineering Apr-30-2013 $94.99
Other Repair & Maint Serv Parks Apr-30-2013 $95.00
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $95.00
Clothing Supplies Streets Apr-30-2013 $95.16
Procurement Card Default Office of the Chief Apr-30-2013 $95.30
Office Supplies Human Resources Apr-30-2013 $95.33
Office Supplies Human Resources Apr-30-2013 $95.33
Office Supplies Human Resources Apr-30-2013 $95.34
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $95.46
Procurement Card Default Office of the Chief Apr-30-2013 $95.57
Other Repair & Maint Serv Streets Apr-30-2013 $95.64
Clothing Supplies Streets Apr-30-2013 $95.72
Clothing Supplies Parks Apr-30-2013 $95.72
Machinery & Equipment Parts Parks Apr-30-2013 $95.96
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $96.00
Recreation Supplies Recreation Apr-30-2013 $96.00
Clothing Supplies Streets Apr-30-2013 $96.04
Maintenance Materials Operation Services Apr-30-2013 $96.05
Procurement Card Default Purchasing Apr-30-2013 $96.22
Office Supplies City Clerk's Office Apr-30-2013 $96.40
Equipment, Non Office Cultural Services Apr-30-2013 $96.40
Maintenance Materials Parks Apr-30-2013 $96.40
Other Repair & Maint Serv Streets Apr-30-2013 $96.53
Health & Safety Supplies Streets Apr-30-2013 $96.57
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $96.58
Electrical Parts Operation Services Apr-30-2013 $96.75
Other Supplies Library District Apr-30-2013 $96.97
Office Supplies Library District Apr-30-2013 $97.45
Office Supplies Natural Areas Apr-30-2013 $97.49
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $97.50
Maintenance Materials Natural Areas Apr-30-2013 $97.60
Field Supplies Parks Apr-30-2013 $97.68
Clothing Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $97.74
Procurement Card Default Office of the Chief Apr-30-2013 $97.93
Procurement Card Default Purchasing Apr-30-2013 $97.95
Food & Related Supplies Information Technology Apr-30-2013 $97.95
Employee Testing Operation Services Apr-30-2013 $98.00
Plumbing & Irrigation Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $98.27
Computer Hardware Information Technology Apr-30-2013 $98.46
Worker Comp Premiums Poudre Fire Authority Apr-30-2013 $98.68
Books & Periodicals Library District Apr-30-2013 $98.69
Non-Print Media Library District Apr-30-2013 $98.95
Shop Supplies Operation Services Apr-30-2013 $99.00
Dues & Subscription Services Comm. & Public Involvement Apr-30-2013 $99.00
Office Supplies Information Technology Apr-30-2013 $99.00
Conference and Travel Information Technology Apr-30-2013 $99.00
Conference and Travel Information Technology Apr-30-2013 $99.00
Computer Hardware Utilities Customer Connections Apr-30-2013 $99.00
Computer Hardware Comm. & Public Involvement Apr-30-2013 $99.00
Computer Hardware Streets Apr-30-2013 $99.00
Hardware Maint & Support Serv Community Services Admin Apr-30-2013 $99.01
Other Supplies FC Moves Apr-30-2013 $99.25
Books & Periodicals Library District Apr-30-2013 $99.39
Other Supplies Streets Apr-30-2013 $99.39
Recreation Supplies Recreation Apr-30-2013 $99.48
Motor Fuel, Oil & Grease Parks Apr-30-2013 $99.57
Procurement Card Default Office of the Chief Apr-30-2013 $99.64
Books & Periodicals Library District Apr-30-2013 $99.65
Office Supplies City Attorney's Office Apr-30-2013 $99.88
Electrical Parts Operation Services Apr-30-2013 $99.89
Communication Supplies Information Technology Apr-30-2013 $99.94
Office Supplies Natural Areas Apr-30-2013 $99.96
Clothing Supplies Parking Apr-30-2013 $99.98
Office Supplies Urban Renewal Authority Apr-30-2013 $99.99
Computer Hardware Natural Areas Apr-30-2013 $99.99
Office Supplies Safety and Security Apr-30-2013 $99.99
Other Supplies Poudre Fire Authority Apr-30-2013 $100.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Apr-30-2013 $100.00
Procurement Card Default Utility Financial Operations Apr-30-2013 $100.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $100.00
Procurement Card Default Utilities Customer Connections Apr-30-2013 $100.00
Plumbing & Irrigation Supplies Parks Apr-30-2013 $100.05
Other Supplies Downtown Development Authority Apr-30-2013 $100.45
Procurement Card Default Utilities Standards Engineering Div Apr-30-2013 $100.65
Procurement Card Default Utilities Standards Engineering Div Apr-30-2013 $100.65
Office Supplies Utilities Customer Connections Apr-30-2013 $100.69
Tools & Related Supplies Operation Services Apr-30-2013 $100.96
Other Repair & Maint Serv Traffic Apr-30-2013 $101.24
Communication Supplies Information Technology Apr-30-2013 $101.38
Procurement Card Default Office of the Chief Apr-30-2013 $101.94
Clothing Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $101.97
Procurement Card Default Utilities Management Apr-30-2013 $102.00
Food & Related Supplies Economic Health Office Apr-30-2013 $102.00
Office Supplies Traffic Apr-30-2013 $102.40
Procurement Card Default Office of the Chief Apr-30-2013 $102.53
Office Supplies Parks Apr-30-2013 $102.70
Conference and Travel Parking Apr-30-2013 $103.00
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $103.26
Office Supplies Library District Apr-30-2013 $103.72
Other Supplies Poudre Fire Authority Apr-30-2013 $103.84
Vehicle Parts Utilities Electric Systems Eng Div Apr-30-2013 $103.96
Office Supplies Downtown Development Authority Apr-30-2013 $103.97
Non-Print Media Library District Apr-30-2013 $104.00
Non-Print Media Library District Apr-30-2013 $104.00
Educational Programs Natural Areas Apr-30-2013 $104.00
Meals - Business, Non Travel Parks Apr-30-2013 $104.00
City and Community Programs Comm Dev & Neighborhood Svcs Apr-30-2013 $104.00
Food & Related for Programs Recreation Apr-30-2013 $104.17
Procurement Card Default Office of the Chief Apr-30-2013 $104.47
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $104.47
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $104.47
Fire Tools & Equipment Poudre Fire Authority Apr-30-2013 $104.50
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $104.74
Recreation Supplies Recreation Apr-30-2013 $105.00
Machinery & Equipment Parts Parks Apr-30-2013 $105.17
Other Chemical Supplies Operation Services Apr-30-2013 $105.29
Procurement Card Default Office of the Chief Apr-30-2013 $105.97
Clothing Supplies Traffic Apr-30-2013 $105.98
Procurement Card Default Utilities Management Apr-30-2013 $106.08
Food & Related Supplies City Council Apr-30-2013 $106.24
Safety Shoes Streets Apr-30-2013 $106.25
Recreation Supplies Recreation Apr-30-2013 $106.28
Recreation Supplies Recreation Apr-30-2013 $106.32
Shop Supplies Streets Apr-30-2013 $106.81
Procurement Card Default Utility Tech. & Cust. Service Apr-30-2013 $107.00
Procurement Card Default Office of the Chief Apr-30-2013 $107.00
Dues & Subscription Services Recreation Apr-30-2013 $107.00
Clothing Supplies Traffic Apr-30-2013 $107.06
Food & Related Supplies City Council Apr-30-2013 $107.06
Shop Supplies Natural Areas Apr-30-2013 $107.14
Electrical Parts Operation Services Apr-30-2013 $107.21
Procurement Card Default Office of the Chief Apr-30-2013 $107.76
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $107.87
Other Land & Bldg Supplies Cultural Services Apr-30-2013 $108.27
Postage & Freight Services Cultural Services Apr-30-2013 $108.30
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $108.50
City and Community Programs FC Moves Apr-30-2013 $108.50
Maintenance Materials Operation Services Apr-30-2013 $108.88
Tools & Related Supplies Operation Services Apr-30-2013 $109.00
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $109.50
Office Supplies Traffic Apr-30-2013 $109.73
Furniture Operation Services Apr-30-2013 $109.98
Other Supplies Streets Apr-30-2013 $109.99
Tools & Related Supplies Poudre Fire Authority Apr-30-2013 $109.99
Other Supplies Utilities Water Production Div Apr-30-2013 $109.99
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $110.00
Tools & Related Supplies Operation Services Apr-30-2013 $110.38
Computer Hardware Sales Tax Apr-30-2013 $110.53
Office Supplies Social Sustainability Apr-30-2013 $110.81
Marketing Services Parks Apr-30-2013 $110.87
Maintenance Materials Operation Services Apr-30-2013 $110.88
Other Prof & Tech Services Environmental Services Apr-30-2013 $110.92
Office Supplies Library District Apr-30-2013 $111.33
Clothing Supplies Utilities Drainage System Div Apr-30-2013 $111.38
Other Supplies Poudre Fire Authority Apr-30-2013 $111.52
Clothing Supplies Streets Apr-30-2013 $111.60
Books & Periodicals Poudre Fire Authority Apr-30-2013 $111.78
Maintenance Materials Operation Services Apr-30-2013 $111.89
Books & Periodicals Library District Apr-30-2013 $112.17
Telephone Services Engineering Apr-30-2013 $112.22
Other Supplies Recreation Apr-30-2013 $112.25
Food & Related Supplies Recreation Apr-30-2013 $112.70
Books & Periodicals Poudre Fire Authority Apr-30-2013 $113.00
Janitorial Supplies Parks Apr-30-2013 $113.12
Other Supplies Recreation Apr-30-2013 $113.60
Shop Supplies Natural Areas Apr-30-2013 $113.60
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $113.75
Office Supplies Library District Apr-30-2013 $113.93
Shop Supplies Operation Services Apr-30-2013 $114.00
Food & Related Supplies City Manager's Office Apr-30-2013 $114.15
Tools & Related Supplies Operation Services Apr-30-2013 $114.30
Non-Print Media Library District Apr-30-2013 $114.45
Safety Shoes Parks Apr-30-2013 $114.74
Safety Shoes Parks Apr-30-2013 $114.74
Office Supplies Parks Apr-30-2013 $114.83
Food & Related Supplies City Council Apr-30-2013 $114.95
Food & Related for Programs Library District Apr-30-2013 $114.98
Communication Supplies Information Technology Apr-30-2013 $114.99
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $115.00
Advertising Services Transfort / Dial-a-Ride Apr-30-2013 $115.00
Procurement Card Default Office of the Chief Apr-30-2013 $115.00
Office Supplies Parks Apr-30-2013 $115.93
Procurement Card Default Office of the Chief Apr-30-2013 $115.99
Procurement Card Default Office of the Chief Apr-30-2013 $116.00
Telephone Services Engineering Apr-30-2013 $116.09
Procurement Card Default Office of the Chief Apr-30-2013 $116.47
Food & Related for Programs Recreation Apr-30-2013 $116.77
Recreation Supplies Recreation Apr-30-2013 $116.98
Other Vehicle & Equip Supplies Streets Apr-30-2013 $117.37
Recreation Supplies Recreation Apr-30-2013 $117.74
Computer Hardware Library District Apr-30-2013 $117.90
Food & Related Supplies City Manager's Office Apr-30-2013 $117.92
Equipment, Non Office Cultural Services Apr-30-2013 $118.08
Computer Software Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $118.32
Computer Software Sustainability Services Admin Apr-30-2013 $118.32
Computer Software Information Technology Apr-30-2013 $118.32
Computer Software Utilities Water Utilities Engineering Apr-30-2013 $118.32
Computer Software Police Information Services Apr-30-2013 $118.32
Educational Programs Parks Apr-30-2013 $118.37
Shop Supplies Parks Apr-30-2013 $118.48
Procurement Card Default Office of the Chief Apr-30-2013 $118.79
Food & Related Supplies Cultural Services Apr-30-2013 $118.91
Recreation Supplies Recreation Apr-30-2013 $119.00
Vegetation Supplies Parks Apr-30-2013 $119.00
Office Supplies Sustainability Services Admin Apr-30-2013 $119.09
Office Supplies Sustainability Services Admin Apr-30-2013 $119.09
Procurement Card Default Office of the Chief Apr-30-2013 $119.35
Procurement Card Default Office of the Chief Apr-30-2013 $119.42
Health & Safety Supplies Parks Apr-30-2013 $119.60
Maintenance Materials Natural Areas Apr-30-2013 $119.68
Office Supplies Comm Dev & Neighborhood Svcs Apr-30-2013 $119.80
Communications Equipment Comm. & Public Involvement Apr-30-2013 $119.99
Procurement Card Default Utilities Customer Connections Apr-30-2013 $120.19
Clothing Supplies Engineering Apr-30-2013 $120.94
Other Supplies Library District Apr-30-2013 $120.97
Clothing Supplies Utilities Drainage System Div Apr-30-2013 $121.08
Health & Safety Supplies Natural Areas Apr-30-2013 $121.11
Clothing Supplies Utilities Drainage System Div Apr-30-2013 $121.19
Office Supplies Engineering Apr-30-2013 $121.82
Land Improvement Services Natural Areas Apr-30-2013 $121.95
Laboratory Supplies Utilities Environmental Services Div Apr-30-2013 $122.00
Meals - Business, Non Travel Human Resources Apr-30-2013 $122.25
Procurement Card Default Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $122.93
Janitorial Supplies Parks Apr-30-2013 $122.96
Tools & Related Supplies Engineering Apr-30-2013 $123.49
Procurement Card Default Office of the Chief Apr-30-2013 $123.50
Conference and Travel Library District Apr-30-2013 $124.00
Telephone Services Engineering Apr-30-2013 $124.03
Clothing Supplies Operation Services Apr-30-2013 $124.05
Other Supplies Natural Areas Apr-30-2013 $124.58
Copy & Reproduction Services Parks Apr-30-2013 $124.74
Office Supplies Recreation Apr-30-2013 $124.99
Office Supplies Engineering Apr-30-2013 $125.00
Conference and Travel Parking Apr-30-2013 $125.00
Vehicle Repair Services Operation Services Apr-30-2013 $125.00
Vehicle Repair Services Operation Services Apr-30-2013 $125.00
Procurement Card Default Office of the Chief Apr-30-2013 $125.00
Other Prof & Tech Services Operation Services Apr-30-2013 $125.00
Shop Supplies Operation Services Apr-30-2013 $125.23
Recreation Supplies Recreation Apr-30-2013 $125.26
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $125.50
Land Improvement Services Natural Areas Apr-30-2013 $125.89
Procurement Card Default Office of the Chief Apr-30-2013 $125.98
Other Chemical Supplies Operation Services Apr-30-2013 $125.98
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $126.22
Office Supplies Parks Apr-30-2013 $126.36
Tools & Related Supplies Parks Apr-30-2013 $126.65
Electrical Parts Operation Services Apr-30-2013 $127.04
Procurement Card Default Office of the Chief Apr-30-2013 $127.40
Clothing Supplies Streets Apr-30-2013 $127.49
Procurement Card Default Office of the Chief Apr-30-2013 $127.51
Janitorial Supplies Parks Apr-30-2013 $127.53
Clothing Supplies Operation Services Apr-30-2013 $127.72
Computer Hardware Information Technology Apr-30-2013 $127.96
Books & Periodicals Library District Apr-30-2013 $128.19
Janitorial Services Operation Services Apr-30-2013 $128.27
Employee Testing Operation Services Apr-30-2013 $129.00
Employee Testing Operation Services Apr-30-2013 $129.00
Tools & Related Supplies Operation Services Apr-30-2013 $129.00
Employee Testing Operation Services Apr-30-2013 $129.00
Employee Testing Operation Services Apr-30-2013 $129.00
Employee Testing Operation Services Apr-30-2013 $129.00
Vegetation Supplies Parks Apr-30-2013 $129.39
Office Supplies Social Sustainability Apr-30-2013 $129.58
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $130.00
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $130.00
Other Supplies Comm. & Public Involvement Apr-30-2013 $130.00
Recreation Supplies Recreation Apr-30-2013 $130.33
Procurement Card Default Office of the Chief Apr-30-2013 $130.36
Janitorial Supplies Parks Apr-30-2013 $130.54
Dues & Subscription Services Poudre Fire Authority Apr-30-2013 $130.77
Procurement Card Default Office of the Chief Apr-30-2013 $131.03
Food & Related Supplies City Manager's Office Apr-30-2013 $131.26
Motor Fuel, Oil & Grease Parks Apr-30-2013 $131.31
Procurement Card Default Office of the Chief Apr-30-2013 $131.41
Clothing Supplies Traffic Apr-30-2013 $131.41
Office Supplies Streets Apr-30-2013 $131.61
Other Chemical Supplies Operation Services Apr-30-2013 $131.96
Motor Fuel, Oil & Grease Parks Apr-30-2013 $132.12
Maintenance Materials Operation Services Apr-30-2013 $132.38
Conference and Travel Poudre Fire Authority Apr-30-2013 $133.34
Office Supplies Utilities Customer Connections Apr-30-2013 $133.44
Procurement Card Default Office of the Chief Apr-30-2013 $133.76
Procurement Card Default Office of the Chief Apr-30-2013 $133.90
Non-Print Media Library District Apr-30-2013 $134.00
Meals - Business, Non Travel Poudre Fire Authority Apr-30-2013 $134.00
Plumbing & Irrigation Supplies Parks Apr-30-2013 $134.18
Postage & Freight Services Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $134.57
Meals - Business, Non Travel Information Technology Apr-30-2013 $134.60
Computer Hardware Utilities Collection System Div Apr-30-2013 $134.97
Procurement Card Default Office of the Chief Apr-30-2013 $135.00
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $135.00
Meals - Business, Non Travel Sales Tax Apr-30-2013 $135.00
Conference and Travel FC Moves Apr-30-2013 $135.00
Maintenance Materials Operation Services Apr-30-2013 $135.36
Maintenance Materials Natural Areas Apr-30-2013 $135.76
Office Supplies Utilities Water Production Div Apr-30-2013 $135.85
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $135.90
Conference and Travel City Manager's Office Apr-30-2013 $135.90
Shop Supplies Utilities Water Production Div Apr-30-2013 $135.92
Other Prof & Tech Services City Manager's Office Apr-30-2013 $136.00
Computer Hardware Recreation Apr-30-2013 $136.16
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $136.45
Recreation Supplies Recreation Apr-30-2013 $136.48
Procurement Card Default Office of the Chief Apr-30-2013 $136.50
Procurement Card Default Office of the Chief Apr-30-2013 $136.70
Conference and Travel City Manager's Office Apr-30-2013 $137.00
Food & Related for Programs Recreation Apr-30-2013 $137.17
Tools & Related Supplies Parks Apr-30-2013 $137.32
Field Supplies Parks Apr-30-2013 $137.50
Food & Related for Programs Recreation Apr-30-2013 $138.25
Tools & Related Supplies Operation Services Apr-30-2013 $138.49
Procurement Card Default Office of the Chief Apr-30-2013 $138.50
Other Chemical Supplies Utilities Environmental Services Div Apr-30-2013 $138.50
Telephone Services Engineering Apr-30-2013 $138.55
Electrical Parts Operation Services Apr-30-2013 $138.59
Tools & Related Supplies Parks Apr-30-2013 $138.79
Recreation Supplies Recreation Apr-30-2013 $138.83
Recreation Supplies Recreation Apr-30-2013 $138.83
Recreation Supplies Recreation Apr-30-2013 $138.84
Software Maint & Support Serv Transfort / Dial-a-Ride Apr-30-2013 $139.00
Vegetation Supplies Parks Apr-30-2013 $139.38
Other Street Maint Supplies Streets Apr-30-2013 $139.60
Health & Safety Supplies Safety and Security Apr-30-2013 $139.65
Other Supplies Recreation Apr-30-2013 $139.96
Clothing Supplies Natural Areas Apr-30-2013 $139.97
Field Supplies Parks Apr-30-2013 $139.98
Other Purchased Services Cultural Services Apr-30-2013 $139.99
Other Repair & Maint Serv Streets Apr-30-2013 $139.99
Clothing Supplies Engineering Apr-30-2013 $140.00
Clothing Supplies Engineering Apr-30-2013 $140.00
Office Supplies Utilities Customer Connections Apr-30-2013 $140.25
Computer Hardware Information Technology Apr-30-2013 $140.64
Other Vehicle & Equip Supplies Operation Services Apr-30-2013 $140.74
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $140.75
Electrical Parts Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $140.99
Tools & Related Supplies Operation Services Apr-30-2013 $141.61
Procurement Card Default Utilities Management Apr-30-2013 $141.97
Lumber Supplies Utilities Water Production Div Apr-30-2013 $142.25
Clothing Supplies Streets Apr-30-2013 $142.69
Machinery & Equipment Parts Parks Apr-30-2013 $142.72
Office Supplies Utilities Customer Connections Apr-30-2013 $142.92
Health & Safety Supplies Utilities Water Production Div Apr-30-2013 $143.43
Health & Safety Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $143.64
Safety Shoes Parks Apr-30-2013 $143.99
Safety Shoes Parks Apr-30-2013 $143.99
Plumbing & Irrigation Supplies Parks Apr-30-2013 $144.00
Other Purchased Services Recreation Apr-30-2013 $144.00
Sand & Gravel Supplies Parks Apr-30-2013 $144.00
Food & Related Supplies Transfort / Dial-a-Ride Apr-30-2013 $144.00
Recreation Supplies Recreation Apr-30-2013 $144.05
Other Purchased Services Cultural Services Apr-30-2013 $144.28
Health & Safety Supplies Operation Services Apr-30-2013 $144.37
Conference and Travel Poudre Fire Authority Apr-30-2013 $144.60
Recreation Supplies Recreation Apr-30-2013 $144.75
Meals - Business, Non Travel Economic Health Office Apr-30-2013 $144.80
Recreation Supplies Recreation Apr-30-2013 $145.00
Procurement Card Default Office of the Chief Apr-30-2013 $145.00
Dues & Subscription Services Recreation Apr-30-2013 $145.00
Machinery & Equipment Parts Parks Apr-30-2013 $145.00
Conference and Travel Downtown Development Authority Apr-30-2013 $145.00
Electrical Parts Operation Services Apr-30-2013 $145.12
Electrical Parts Operation Services Apr-30-2013 $145.12
Conference and Travel City Manager's Office Apr-30-2013 $145.30
Tools & Related Supplies Operation Services Apr-30-2013 $145.67
Conference and Travel Accounting and Treasury Apr-30-2013 $145.95
Maintenance Materials Operation Services Apr-30-2013 $146.64
Procurement Card Default Utilities Management Apr-30-2013 $146.97
Building Maintenance Services Streets Apr-30-2013 $147.00
Shop Supplies Streets Apr-30-2013 $147.50
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $147.56
Computer Hardware Information Technology Apr-30-2013 $148.35
Safety Shoes Parks Apr-30-2013 $148.74
Food & Related Supplies City Manager's Office Apr-30-2013 $148.88
Dues & Subscription Services Operation Services Apr-30-2013 $149.00
Conference and Travel FC Moves Apr-30-2013 $149.00
Plumbing & Irrigation Supplies Operation Services Apr-30-2013 $149.00
Office Supplies Library District Apr-30-2013 $149.17
Office Supplies Transfort / Dial-a-Ride Apr-30-2013 $149.38
Safety Shoes Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $149.56
Tools & Related Supplies Parks Apr-30-2013 $149.70
Land Maintenance Services Natural Areas Apr-30-2013 $149.93
Other Supplies Natural Areas Apr-30-2013 $149.95
Procurement Card Default Utilities Management Apr-30-2013 $149.97
Safety Shoes Traffic Apr-30-2013 $149.99
Computer Hardware Information Technology Apr-30-2013 $149.99
Computer Hardware Information Technology Apr-30-2013 $149.99
Computer Hardware Information Technology Apr-30-2013 $149.99
Conference and Travel Poudre Fire Authority Apr-30-2013 $150.00
Procurement Card Default Safety, Security, & Risk Mgmt. Apr-30-2013 $150.00
Clubhouse Maintenance Services Parks Apr-30-2013 $150.00
Dues & Subscription Services Parks Apr-30-2013 $150.00
Office Supplies Social Sustainability Apr-30-2013 $150.00
Procurement Card Default Office of the Chief Apr-30-2013 $150.00
Procurement Card Default L&P Operations Service Unit Apr-30-2013 $150.00
Lumber Supplies Utilities Water Production Div Apr-30-2013 $150.00
Dues & Subscription Services Park Planning & Development Apr-30-2013 $150.00
Recreation Supplies Recreation Apr-30-2013 $150.58
Meals - Business, Non Travel Comm Dev & Neighborhood Svcs Apr-30-2013 $150.96
Machinery & Equipment Parts Parks Apr-30-2013 $151.12
Procurement Card Default Office of the Chief Apr-30-2013 $151.14
Marketing Services Parks Apr-30-2013 $151.68
Food & Related Supplies City Manager's Office Apr-30-2013 $151.76
Procurement Card Default Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $151.87
Procurement Card Default Office of the Chief Apr-30-2013 $151.88
Food & Related Supplies City Manager's Office Apr-30-2013 $152.94
Other Supplies Utilities Water Production Div Apr-30-2013 $152.95
Maintenance Contracts Recreation Apr-30-2013 $152.95
Other Supplies Parks Apr-30-2013 $153.00
Maintenance Materials Natural Areas Apr-30-2013 $153.36
Office Supplies Natural Areas Apr-30-2013 $153.61
Other Supplies Poudre Fire Authority Apr-30-2013 $154.75
Tools & Related Supplies Engineering Apr-30-2013 $154.92
Conference and Travel Parks Apr-30-2013 $155.00
Shop Supplies Streets Apr-30-2013 $155.01
Recreation Supplies Recreation Apr-30-2013 $155.27
Office Supplies