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Departments Office of the Chief Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LARIMER COUNTY SHERIFF'S DEPT. PRACTICE AND DUTY AMMUNITION Sep-30-2014 $24,000.00
LOVELAND POLICE DEPARTMENT - A Ammo @ $230 x 28 cases Dec-10-2015 $6,440.00
NORTHWEST TERRITORIAL MINT LLC
[P.O. # 9155542]
CHALLENGE COINS Sep-08-2015 $5,768.44
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Jan-28-2016 $3,010.00
ALL SPORTS TROPHIES INC
[P.O. # 1406077]
AWARDS CEREMONY PLAQUES 2014 Jul-11-2014 $2,333.50
OFFICESCAPES FORT COLLIN Supply remodel Dec-29-2015 $1,909.39
Downtown Fort Collins Bus Purchase Downtown Fort Co Jan-30-2015 $1,867.50
ULTRAMAX AMMUNITION
[P.O. # 1411020]
Ammunition Dec-09-2014 $1,380.84
Safety And Construction S Purchase Safety And Const Jun-30-2015 $1,284.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jan-28-2016 $1,275.00
Encore Uniforms An Purchase Encore Uniforms Oct-31-2014 $1,046.21
I D Wholesalers Purchase I D Wholesalers Oct-31-2014 $612.00
Dyekmann Trophies Inc Purchase Dyekmann Trophie Jul-31-2015 $600.00
LAW ENFORCEMENT TARGETS Purchase LAW ENFORCEMENT Jan-28-2016 $562.49
BETSY ROSS FLAG GIRLS INC
[P.O. # 1410767]
LE Flag Dec-03-2014 $480.00
Qdoba #771 Purchase Qdoba #771 Purch Jul-31-2015 $450.00
RING'S MANUFACTURING INC
[P.O. # 1411007]
Glock 17 Simulator Dec-09-2014 $421.35
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $419.06
Www.Againfaster.Co Purchase Www.Againfaster. Jun-30-2015 $411.15
BETSY ROSS FLAG GIRLS INC
[P.O. # 1405778]
LE Flag Jul-01-2014 $399.00
SAFEWARE INC (ACH PMT)
[P.O. # 1505664]
3 ABA TACI-MWB-RED Jun-30-2015 $396.60
ENTENMANN ROVIN CO
[P.O. # 1501369]
Award Medals Feb-11-2015 $382.40
McAlisters Deli 1294 Purchase McAlisters Deli Jul-31-2015 $359.82
ULTRAMAX AMMUNITION
[P.O. # 1411081]
Ammunition Dec-10-2014 $335.22
ALL WOOD FRAMES
[P.O. # 1406248]
Shadow Box for M. Gavin Jul-16-2014 $325.00
ALL WOOD FRAMES
[P.O. # 1406248]
Shadow Box for J. Szakmeister Jul-16-2014 $325.00
ALL WOOD FRAMES
[P.O. # 1510843]
Shadow Box Dec-08-2015 $325.00
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Sep-30-2015 $322.89
Ultra Max Purchase Ultra Max Purcha Jan-30-2015 $309.00
MAGPUL ACCOUNTING
[P.O. # 1506105]
PMAG 10 AR Jul-14-2015 $293.25
CPP INC/ MBTIONLINE Purchase CPP INC/ MBTIONL Oct-30-2015 $275.70
ULTRAMAX AMMUNITION
[P.O. # 1510999]
Specitemnont BD53750-P Qty 20 Dec-09-2015 $275.28
Subway 00263186 Purchase Subway 00263186 Jul-31-2015 $262.50
MIDWAYUSA COM Purchase MIDWAYUSA COM Sep-30-2015 $257.55
MIDWAYUSA COM Purchase MIDWAYUSA COM Oct-30-2015 $250.56
ARMAMENT SYSTEMS PROCE Purchase ARMAMENT SYSTEMS Oct-30-2015 $240.71
Craft Trophy & Ribbon Purchase Craft Trophy & R Nov-28-2014 $227.70
TELEFLORACOM PICKS RCV Purchase TELEFLORACOM PIC Sep-30-2015 $223.94
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $194.16
MIDWAYUSA COM Purchase MIDWAYUSA COM Sep-30-2015 $193.22
Craft Trophy & Ribbons Purchase Craft Trophy & R Jun-30-2015 $181.77
Target 00024034 Purchase Target 00024034 Jul-31-2015 $180.37
Craft Trophy & Ribbon Purchase Craft Trophy & R Oct-31-2014 $159.90
Downtown Fort Collins Bus Purchase Downtown Fort Co Oct-31-2014 $153.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Jan-30-2015 $153.00
Amazon.com Range Finder and Laser Bo Dec-29-2015 $152.93
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Mar-31-2016 $150.00
Mama Ronis Pizza Purchase Mama Ronis Pizza Jul-31-2015 $149.50
Aaron Brothers279 Purchase Aaron Brothers27 Jan-30-2015 $143.88
COLORADO COMMERCIAL INTERIORS
[P.O. # 1509569]
Repair Motorized Shade Oct-27-2015 $125.00
Tlf Palmer Flowers Purchase Tlf Palmer Flowe Feb-27-2015 $122.37
The Home Depot #1544 Purchase The Home Depot # Feb-27-2015 $119.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $116.04
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $114.95
ENTENMANN ROVIN CO
[P.O. # 1501726]
Award Medals Feb-23-2015 $110.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Feb-29-2016 $109.99
CRAFT TROPHY & RIBBON CO
[P.O. # 1400214]
plaque Jul-11-2014 $108.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Oct-30-2015 $102.00
TELEFLORACOM PICKS RCV Purchase TELEFLORACOM PIC Sep-30-2015 $96.94
CRAFT TROPHY & RIBBON CO
[P.O. # 1506606]
clock Jul-29-2015 $93.25
Matador Mexican Grill Purchase Matador Mexican Jul-31-2015 $91.80
MIKE'S CAMERA White paper for backdrops Jan-28-2016 $89.98
PRO PALLET INC
[P.O. # 1510897]
Special Order Pallets Dec-07-2015 $83.00
COOKIES BY DESIGN Purchase COOKIES BY DESIG Sep-30-2015 $82.99
HARBOR FREIGHT TOOLS 62 Purchase HARBOR FREIGHT T Sep-30-2015 $81.47
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE Feb-29-2016 $77.86
Tlf Palmer Flowers Purchase Tlf Palmer Flowe Feb-27-2015 $74.02
Office Depot #1080 Purchase Office Depot #10 Oct-31-2014 $72.72
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE Oct-30-2015 $72.51
Midway Usa Purchase Midway Usa Purch Nov-28-2014 $72.00
Power Systems Purchase Power Systems Jun-30-2015 $68.89
TARGET 00000794 Purchase TARGET 00 Sep-30-2015 $64.42
The Home Depot #1544 Purchase The Home Depot # Oct-31-2014 $62.95
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE Oct-30-2015 $62.95
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $62.95
Wal-Mart #2729 Purchase Wal-Mart #2729 P Jan-30-2015 $61.94
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $61.52
ROCK RIVER ARMS Purchase ROCK RIVER ARMS Sep-30-2015 $60.00
ENTENMANN ROVIN CO
[P.O. # 1510541]
AR-1 C Award Bar Dec-07-2015 $60.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2016 $51.55
King Soopers # 0097 Purchase King Soopers # 0 Jan-30-2015 $49.29
Cns Notary Purchase Cns Notary Purch Oct-31-2014 $48.87
POWER SYSTEMS Gym equipment Dec-29-2015 $48.40
King Soopers # 0097 Purchase King Soopers # 0 Mar-31-2015 $47.54
PARTY CITY Citizen Academy Dec-29-2015 $39.94
WAL-MART #2729 Purchase WAL-MART #2729 Dec-29-2015 $39.79
LOWES #02697* Purchase LOWES #02697 Sep-30-2015 $39.51
King Soopers # 0097 Purchase King Soopers # 0 Jan-30-2015 $36.47
Party City Purchase Party City Purch Jul-31-2015 $36.39
Lowes #02697 Purchase Lowes #02697 Pur Oct-31-2014 $30.95
The Home Depot 1512 Purchase The Home Depot 1 Oct-31-2014 $30.75
Mail N Copy Purchase Mail N Copy Purc Oct-31-2014 $27.44
The Home Depot #1544 Purchase The Home Depot # Feb-27-2015 $24.87
The Home Depot #1544 Purchase The Home Depot # Oct-31-2014 $23.58
Sports Authori00001107 Purchase Sports Authori00 Jul-31-2015 $19.99
King Soopers # 0097 Purchase King Soopers # 0 Jul-31-2015 $19.84
King Soopers # 0097 Purchase King Soopers # 0 Feb-27-2015 $19.30
KING SOOPERS #0104 First aid equipment for r Oct-30-2015 $19.30
The Home Depot 1512 Purchase The Home Depot 1 Nov-28-2014 $18.09
Josephs Hardware Purchase Josephs Hardware Oct-31-2014 $14.85
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Mar-31-2016 $14.36
Bed Bath & Beyond #194 Purchase Bed Bath & Beyon Jul-31-2015 $12.99
Craft Trophy & Ribbon Purchase Craft Trophy & R Oct-31-2014 $12.78
Craft Trophy & Ribbon Purchase Craft Trophy & R Nov-28-2014 $12.78
Craft Trophy & Ribbon Purchase Craft Trophy & R Jan-30-2015 $12.78
Craft Trophy & Ribbon Purchase Craft Trophy & R Feb-27-2015 $12.78
Craft Trophy & Ribbon Purchase Craft Trophy & R Mar-31-2015 $12.78
Craft Trophy & Ribbons Purchase Craft Trophy & R Jun-30-2015 $12.78
Craft Trophy & Ribbons Purchase Craft Trophy & R Jul-31-2015 $12.78
7-Eleven 13171 Purchase 7-Eleven 13171 P Jul-31-2015 $12.27
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2015 $10.99
Aaron Brothers279 Purchase Aaron Brothers27 Nov-28-2014 $9.99
Walgreens #10601 Purchase Walgreens #10601 Jan-30-2015 $9.48
King Soopers # 0097 Purchase King Soopers # 0 Jul-31-2015 $8.76
Walgreens #10601 Purchase Walgreens #10601 Nov-28-2014 $7.98
Walgreens #10601 Purchase Walgreens #10601 Feb-27-2015 $7.98
Walgreens #10601 Purchase Walgreens #10601 Jul-31-2015 $7.98
BOMGAARS #69 WELLINGTON Purchase BOMGAARS #69 WEL Nov-30-2015 $6.87
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $4.49
Walgreens #10601 Purchase Walgreens #10601 Oct-31-2014 $3.99
Cns Notary Credit Voucher Cns Notary Oct-31-2014 $-3.87
Rock River Arms Inc. Credit Voucher Rock River Jul-31-2015 $-19.76
CRAFT TROPHY & RIBBON CO
[P.O. # 1507054]
credit for invoice 37306 Aug-12-2015 $-93.25
LOVELAND POLICE DEPARTMENT - A 8 CASES OF 45 AMMUNITION Dec-17-2014 $-1,840.00
LOVELAND POLICE DEPARTMENT - A Ammo @ $230 x 28 cases Jan-16-2015 $-6,440.00
LARIMER COUNTY SHERIFF'S DEPT. PRACTICE AND DUTY AMMUNITION Sep-23-2014 $-24,000.00
Total (of all records): $ 32,948.71
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