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Departments Social Sustainability Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADO NONPROFIT DEVELOPMENT
[P.O. # 9162701]
Outreach Fort Collins May-06-2016 $80,000.00
BANNER CONCRETE
[P.O. # 9157359]
Skyline Sidewalk Improvements Dec-07-2015 $73,747.97
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal 2313 Kechter Rd Nov-24-2014 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal 3620 Kechter Rd Nov-24-2014 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal S College Nov-24-2014 $5,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal W Vine Nov-24-2014 $5,500.00
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Aug-01-2014 $5,382.00
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Nov-18-2014 $4,618.00
L & M ENTERPRISES
[P.O. # 1508440]
6916 S College Clean Up Sep-28-2015 $3,659.46
KORBY LANDSCAPING LLC
[P.O. # 1510056]
Neighborhood Renewal Project Nov-16-2015 $2,929.38
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal 1506 A Horsetooth Oct-31-2014 $2,750.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9145075]
Appraisal 1506 B Horsetooth Oct-31-2014 $2,750.00
L & M ENTERPRISES
[P.O. # 1506686]
3620 Ketcher Clean Up Jul-31-2015 $2,518.17
NINA BODENHAMER LLC
[P.O. # 1510817]
Street Outreach Project Dec-07-2015 $2,500.00
ZOOMGRANTS
[P.O. # 1601876]
Annual Subscription -Grants Feb-26-2016 $2,416.67
ZOOMGRANTS
[P.O. # 1601876]
Annual Subscription -Grants Feb-26-2016 $2,416.66
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Feb-08-2016 $2,343.55
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1600548]
Administration Costs DEC 2015 Jan-19-2016 $2,205.00
DE ETTA JONES & ASSOCIATES
[P.O. # 1509626]
MCR Keynote Speaker Oct-30-2015 $2,088.30
ZOOMGRANTS
[P.O. # 1606226]
Zoom Grants Program Jul-01-2016 $2,000.00
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Nov-18-2014 $1,915.00
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Nov-18-2014 $1,915.00
LT ENVIRONMENTAL INC
[P.O. # 1510589]
1506 W Horsetooth Work Nov-30-2015 $1,900.00
FULLER LANDSCAPING LLC
[P.O. # 1505926]
2313 Ketcher Weed Control Jul-10-2015 $1,850.00
REPLICON INC
[P.O. # 9150745]
time Tracking Svcs 2015 Feb-02-2015 $1,728.00
FUNDING PARTNERS FOR HOUSING
[P.O. # 9144418]
Policies & Procedure Manual Aug-25-2014 $1,500.00
TREBUCHET GROUP
[P.O. # 9145143]
Retreat Facilitation Sep-08-2014 $1,500.00
FUNDING PARTNERS FOR HOUSING
[P.O. # 9144418]
Policies & Procedure Manual Nov-18-2014 $1,500.00
ZOOMGRANTS
[P.O. # 1501035]
Grant Program Fee - Zoom Grant Feb-02-2015 $1,495.00
ZOOMGRANTS
[P.O. # 1501851]
Grant Payment Fee Final Feb-27-2015 $1,495.00
NOVAK CONSULTING GROUP
[P.O. # 9143232]
Staffing and Structural Analys Nov-18-2014 $1,165.00
ZOOMGRANTS
[P.O. # 1500395]
2015 Zoom Grants Renewal Jan-12-2015 $1,095.00
BENN, MARK S PSYD
[P.O. # 1509452]
MCR Keynote Presentation Oct-26-2015 $1,000.00
FULLER LANDSCAPING LLC
[P.O. # 1603525]
Tilden Fence Repair Apr-18-2016 $1,000.00
Alphagraphics SSD Year in Review Bookle Jun-30-2015 $893.38
ATNIZ CONSULTING LLC
[P.O. # 1505538]
Gentrification Survey Consult Jun-26-2015 $750.00
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1601776]
FY15 TBRA Admin Feb-23-2016 $735.00
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1602176]
TBRA FY15 Feb 2016 Admin Mar-07-2016 $735.00
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1602868]
FY15 TBRA March 2016 Admin Mar-29-2016 $735.00
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1603526]
FY15 TBRA April 2016 Apr-18-2016 $735.00
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1604579]
FY15 TBRA May 2016 Admin May-17-2016 $735.00
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1605785]
FY15 TBRA May Admin Jun-20-2016 $735.00
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1606747]
FY15 TBRA July 2016 Admin Jul-19-2016 $735.00
United Mailing Neighborhood Renewal Proj Jul-31-2015 $680.29
United Mailing Social Sustainability Jun-30-2015 $646.19
HARMONY GARDENS
[P.O. # 1510381]
Tree Canopy Project Nov-23-2015 $631.75
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1409716]
Press & Questionnaire Translat Oct-31-2014 $618.96
PIONEER PRESS OF GREELEY INC (
[P.O. # 1408887]
SSA Utility Bill Insert Oct-03-2014 $608.00
DESIRED OUTCOMES INC
[P.O. # 1503102]
SSD Staff Retreat Facilitation Apr-10-2015 $600.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1410574]
SSD Admin Support Nov-28-2014 $493.35
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1411404]
CDBG Admin Scanning & Filing Dec-22-2014 $489.06
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1411404]
CDBG Admin Scanning & Filing Dec-22-2014 $484.77
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1500324]
CDBG File Scanning Jan-13-2015 $386.10
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1508940]
Neighborhood Renewal Grinding Oct-13-2015 $380.00
ENVIROPEST
[P.O. # 1505028]
Horsetooth Unit A Pest Control Jun-12-2015 $349.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1408216]
2313 Kechter Sep-19-2014 $331.80
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Dec-08-2014 $277.83
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Jan-07-2015 $271.31
FULLER LANDSCAPING LLC
[P.O. # 1408618]
1506 W Horsetooth Labor Sep-26-2014 $260.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1411612]
CDBG Contract Scanning & File Dec-26-2014 $240.24
CARLSON, DAVID
[P.O. # 1510816]
Amerigas Reimbursement Dec-07-2015 $236.67
FORT COLLINS-LOVELAND WATER DI ACCT 01212351-04 Oct-07-2014 $229.04
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Dec-01-2014 $227.06
ALL SPORTS TROPHIES INC
[P.O. # 1510548]
HRC Annual Awards Nov-30-2015 $217.80
FORT COLLINS-LOVELAND WATER DI ACCT 01212351-04 Sep-08-2014 $201.72
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1408638]
2313 Ketcher Water/Sewer Sep-26-2014 $201.72
AMERIGAS PROPANE LP
[P.O. # 1408214]
3620 Kechter Rd Sep-16-2014 $201.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1503254]
Con Plan Translation Apr-17-2015 $194.88
ALPHAGRAPHICS Copy Prints Mar-31-2016 $175.89
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504469]
CDBG Meeting Minutes May-29-2015 $163.43
AMERIGAS PROPANE LP
[P.O. # 1602601]
3620 Ketcher Pick Up Mar-21-2016 $153.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600623]
Tilden Cleaning Jan-19-2016 $150.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1604485]
HRC Minutes May-16-2016 $148.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509878]
Neighborhood Renewal Work Nov-09-2015 $145.79
ADP SCREENING & SELECTION SERV
[P.O. # 1601026]
Tilden Maintenance Feb-01-2016 $144.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1602402]
HRC Minutes Mar-15-2016 $138.67
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1411168]
Translation Srvs FY14 Dec-22-2014 $138.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Feb-06-2015 $134.77
PAXTON-KELLEY, DANIELLE
[P.O. # 1507765]
Loan Payment Refund Due Sep-04-2015 $134.77
CLEAN SWEEP, A
[P.O. # 1411613]
3620 Ketcher Rd Cleaning Dec-26-2014 $125.00
CLEAN SWEEP, A
[P.O. # 1600445]
2313 Ketcher Annual Maint Jan-12-2016 $125.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1603285]
HRC Minutes Apr-12-2016 $123.81
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1408643]
Affordable Housing Open House Sep-26-2014 $120.00
CLEAN SWEEP, A
[P.O. # 1508929]
3620 Ketcher Road Cleaning Oct-12-2015 $120.00
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1407702]
2313 Kechter Water/Sewer Aug-29-2014 $119.72
COZZOLAS PIZZA - DOWNT CDBG Deliberations May-31-2016 $118.76
FORT COLLINS-LOVELAND WATER DI ACCT 01212351-04 - FINAL BILL Mar-11-2016 $116.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1606740]
HRC Minutes Jul-19-2016 $113.91
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1501017]
Public Hearing Notice Translat Feb-02-2015 $110.88
ROMSA, IRENE
[P.O. # 1411423]
Interpretation Svcs-Consolidat Dec-22-2014 $105.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1605158]
HRC Minutes Jun-03-2016 $104.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1507540]
CDBG Mtg Minutes Aug-28-2015 $99.06
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Mar-07-2016 $96.00
POSTER IT
[P.O. # 1501473]
Homeless Summit Poster Distrib Feb-13-2015 $95.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1507351]
CDBG Meeting Minutes Aug-21-2015 $94.38
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503252]
CDBG Meeting Minutes Apr-17-2015 $94.10
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1409107]
Fall 2014 Notice Translation Oct-13-2014 $91.92
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1508439]
CDBG Minutes Sep-25-2015 $89.15
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501021]
CDBG Minutes Transcription Feb-02-2015 $79.24
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503269]
CDBG Meeting Minutes Apr-17-2015 $79.24
JERACKI, KATE
[P.O. # 1410502]
CDBG Meeting Minutes Nov Nov-24-2014 $75.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1408885]
Public Hearing Notice Translat Oct-03-2014 $73.44
ROMSA, IRENE
[P.O. # 1606725]
CDBG Document Translation Jul-19-2016 $70.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503899]
CDBG Meeting Minutes May-11-2015 $69.34
HARRIS, MIMS
[P.O. # 1508269]
MultiCultural Retreat Supplies Sep-18-2015 $67.59
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1601878]
3620 Ketcher Tank Rental Feb-26-2016 $60.83
CLEAN SWEEP, A
[P.O. # 1409315]
1506 W Horsetooth Cleaning Oct-21-2014 $60.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1500694]
CDBG FY14 Mtg Translation Jan-20-2015 $60.00
ARIAS GLOBAL CONSULTING
[P.O. # 1601910]
PUblic Notice Translation Feb-26-2016 $60.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1506220]
CDBG Meeting Minutes Jul-17-2015 $49.53
CITY OF FORT COLLINS UTILITY B 570013-12258E Jan-08-2015 $47.90
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1500829]
CDBG Minutes/Transcription Jan-23-2015 $44.57
CITY OF FORT COLLINS UTILITY B 570013-12258E Dec-08-2014 $44.24
CITY OF FORT COLLINS UTILITY B 570013-12258E Apr-08-2015 $41.26
CITY OF FORT COLLINS UTILITY B 570013-12258E Mar-09-2015 $41.16
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Oct-07-2015 $39.97
CITY OF FORT COLLINS UTILITY B 570013-12258E May-07-2015 $39.50
MATHER, ERICA
[P.O. # 1604496]
Forum Child Care May-16-2016 $37.50
ROCKY MOUNTAIN BUSINESS E CDBG Commission Name Plat Feb-29-2016 $36.00
CITY OF FORT COLLINS UTILITY B 570013-12258E Feb-09-2015 $35.86
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1508240]
AHB Minutes Sep-18-2015 $34.67
CITY OF FORT COLLINS UTILITY B 570013-12258E Sep-08-2014 $34.45
CITY OF FORT COLLINS UTILITY B 570013-12258E Jun-06-2015 $33.30
CITY OF FORT COLLINS UTILITY B 570013-12258E Jan-07-2016 $33.16
CITY OF FORT COLLINS UTILITY B 570013-12258E Oct-08-2014 $32.70
Craft Trophy & Ribbon HRC Name Badges Purchase Mar-31-2015 $32.40
CITY OF FORT COLLINS UTILITY B 570013-12258E Feb-08-2016 $31.66
CITY OF FORT COLLINS UTILITY B 570013-12258E Dec-08-2015 $31.30
RECREATION - WEBTRAC MultiCultural Retreat Sep-30-2015 $31.00
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jul-07-2016 $30.91
CITY OF FORT COLLINS UTILITY B 570013-12258D Aug-07-2014 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Sep-08-2014 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Oct-08-2014 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Nov-07-2014 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Dec-08-2014 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Jan-08-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Feb-09-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Mar-09-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Apr-08-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D May-07-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Jun-06-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Jul-08-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Aug-06-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Sep-09-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Oct-07-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Nov-08-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Dec-08-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Jan-07-2016 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258D Feb-08-2016 $30.87
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Sep-22-2015 $30.65
CITY OF FORT COLLINS UTILITY B 570013-12258E Nov-08-2015 $30.36
TARGET 00000794 HRC Awards Event Dec-29-2015 $30.15
COMMUNITY RESOURCE CENTER Neighborhood Liaison Foru Nov-30-2015 $30.00
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1407463]
3620 Ketcher Rd Water Aug-25-2014 $29.47
CITY OF FORT COLLINS UTILITY B 570013-12258E Aug-07-2014 $29.18
CITY OF FORT COLLINS UTILITY B 570013-12258E Oct-07-2015 $29.13
Rocky Mountain Business E CDBG Commission Name Plat Feb-27-2015 $28.80
CITY OF FORT COLLINS UTILITY B 570013-12258E Nov-07-2014 $27.98
CITY OF FORT COLLINS UTILITY B 570013-12258E Feb-29-2016 $27.59
CITY OF FORT COLLINS UTILITY B 570013-12258E Aug-06-2015 $26.93
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Dec-08-2014 $25.17
Beavers Inc. Staff Retreat Purchase Vi Apr-30-2015 $24.95
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Sep-22-2015 $24.93
CITY OF FORT COLLINS UTILITY B 570013-12258E Jul-08-2015 $24.48
CITY OF FORT COLLINS UTILITY B 570013-12258E Sep-09-2015 $24.04
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Oct-07-2015 $23.56
CITY OF FORT COLLINS UTILITY B 570013-12258D Feb-29-2016 $22.64
FEDEX 782434072659 Home Buyer Assistant Docs Mar-31-2016 $22.25
FORT COLLINS-LOVELAND WATER DI ACCT 01212805-09 Oct-07-2014 $21.46
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Aug-07-2015 $20.44
Sq *smart Document Manage SSD Shredding Purchase Vi Jan-30-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Feb-06-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Mar-06-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Apr-07-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 May-07-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Jun-08-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Jul-07-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Aug-07-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Sep-22-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Oct-07-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Nov-05-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Dec-07-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Jan-11-2016 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Feb-08-2016 $20.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Mar-07-2016 $20.00
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jun-08-2015 $19.81
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Mar-06-2015 $19.77
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jul-07-2015 $19.73
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD May-09-2016 $19.54
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Dec-07-2015 $19.53
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jan-07-2015 $19.44
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jun-07-2016 $19.41
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD May-07-2015 $19.40
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jan-11-2016 $19.40
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Apr-07-2015 $19.28
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Feb-06-2015 $19.27
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Nov-05-2015 $19.24
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Aug-07-2015 $19.21
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Apr-07-2016 $19.05
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Feb-08-2016 $18.62
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Dec-01-2014 $18.47
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Mar-07-2016 $18.27
ROMSA, IRENE
[P.O. # 1501266]
SSD Translation Feb-09-2015 $17.80
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Jul-07-2015 $17.53
CO LARIMER CNTY SE Murphy Center Release Mar-31-2016 $17.13
Fedex HBA Closing Documents Pur Dec-31-2014 $16.00
DP 1670 BROADWAY SSD HUD Training Sep-30-2015 $16.00
FORT COLLINS-LOVELAND WATER DI ACCT 01212805-09 Sep-08-2014 $13.62
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Nov-05-2015 $13.60
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Dec-07-2015 $13.53
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Jan-11-2016 $13.43
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Mar-06-2015 $13.42
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Apr-07-2015 $13.40
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 May-07-2015 $13.40
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Jun-08-2015 $13.40
DESC HFPC2016 Purchase DESC HFPC2016 Apr-29-2016 $10.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1504474]
Keys 3620 Ketcher May-29-2015 $6.05
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1504474]
Keys 1341 Horsetooth May-29-2015 $2.42
PAYPAL *SALEALL2100 Purchase PAYPAL Apr-29-2016 $2.27
PP*9238CODE Purchase PP*9238CODE Apr-29-2016 $1.95
PP*9238CODE Credit PP*9238CODE Apr-29-2016 $-1.95
COMMUNITY RESOURCE CENTER Neighborhood Liaison Foru Nov-30-2015 $-30.00
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1408638]
2313 Ketcher Water/Sewer Oct-01-2014 $-201.72
ENVIROPEST
[P.O. # 1505028]
Horsetooth Unit A Pest Control Jun-18-2015 $-349.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1508940]
Neighborhood Renewal Grinding Oct-15-2015 $-380.00
Total (of all records): $ 259,877.60