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Departments Social Sustainability Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KING SOOPERS #0009 Land Bank Mtg Jun-30-2017 $31.27
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1706111]
HRC Minutes Jun-30-2017 $79.24
HOUSING CATALYST LLC
[P.O. # 9174117]
TBRA June 2017 Admin Jun-26-2017 $735.00
WORKSPACE INNOVATIONS LTD (ACH
[P.O. # 1705850]
Cube Renovations - LIttle Jun-26-2017 $434.57
REGISTAR, SEAN
[P.O. # 1705948]
Security Deposit Return Jun-26-2017 $700.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1705742]
HRC Minutes Jun-20-2017 $69.34
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1705391]
HRC Minutes Jun-09-2017 $79.24
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jun-07-2017 $19.36
HOUSING CATALYST LLC
[P.O. # 1704533]
TBRA May 2017 Admin May-15-2017 $735.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1704525]
HRC Minutes May-15-2017 $69.34
ROMSA, IRENE
[P.O. # 1704527]
Document Translation May-15-2017 $70.00
HOUSING CATALYST LLC
[P.O. # 9173140]
TBRA April 2017 Admin PI May-15-2017 $735.00
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD May-09-2017 $19.25
PAYPAL *THINK DIGNI Locker Program Manual Apr-28-2017 $25.00
TIAA DENVER 01195593 Rosen-HUD Training Apr-28-2017 $10.43
NOODLES & CO 148 Rosen-HUD Training Apr-28-2017 $11.53
NDC STAR INC Rosen-Parking HUD Trainin Apr-28-2017 $14.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1703867]
HRC Minutes Apr-25-2017 $64.38
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Apr-11-2017 $18.65
ALPHAGRAPHICS Graphics Work Mar-31-2017 $335.20
HOUSING CATALYST LLC
[P.O. # 1702825]
FY15 TBRA March 2017 Admin Mar-23-2017 $735.00
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Mar-07-2017 $18.82
ZOOMGRANTS
[P.O. # 9171421]
2017 Zoom Grants Service Mar-06-2017 $2,625.00
ZOOMGRANTS
[P.O. # 9171421]
2017 Zoom Grants Service Mar-06-2017 $2,625.00
HOUSING CATALYST LLC
[P.O. # 1702133]
TBRA Feb 2017 Admin Mar-06-2017 $735.00
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Feb-28-2017 $45.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1701928]
HRC Minutes Feb-27-2017 $44.57
COMMUNITY OF CHRIST CHURCH
[P.O. # 1701475]
Seasonal Overflow Shelter Feb-13-2017 $1,063.51
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Feb-07-2017 $19.48
HOUSING CATALYST LLC
[P.O. # 1701313]
FY15 TBRA Jan 2017 Admin Feb-07-2017 $735.00
VIGNETTE STUDIOS LLC
[P.O. # 1700996]
Land Bank Acquisition Analysis Jan-30-2017 $1,100.00
ALL SPORTS TROPHIES HRC Awards Jan-30-2017 $166.75
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jan-10-2017 $19.21
ALL TERRAIN LANDSCAPING
[P.O. # 1612619]
Neighborhood Renewal Project Dec-28-2016 $4,108.00
SATHE, PREETY
[P.O. # 1612501]
HRC Awards Supplies Dec-23-2016 $260.06
REDI CARPET SALES OF COLORADO
[P.O. # 1612486]
Rescue Mission Support Dec-23-2016 $3,698.50
CONWAY, COLLEEN A
[P.O. # 1612181]
HRC Recognition Plaques Dec-19-2016 $118.10
HOUSING CATALYST LLC
[P.O. # 1612163]
FY15 TBRA Dec 2016 Admin Dec-19-2016 $735.00
VIVO, MARY
[P.O. # 1612182]
HRC Recognition Supplies Dec-19-2016 $50.81
SAGAS, JIMENA
[P.O. # 1611943]
HRC Supplies/Gifts Dec-12-2016 $219.80
FORT COLLINS-LOVELAND WATER DI
[P.O. # 1611662]
Ketcher Water Bill Dec-07-2016 $54.07
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Dec-07-2016 $22.79
FORT COLLINS LOVELAND WATER DI
[P.O. # 1611662]
Ketcher Water Bill Dec-07-2016 $-54.07
FORT COLLINS LOVELAND WATER DI
[P.O. # 1611662]
Ketcher Water Bill Dec-06-2016 $54.07
COZZOLAS PIZZA - DOWNT Nbhd Tree Planting Event Nov-30-2016 $359.66
KING SOOPERS #0099 Nbhd Tree Planting Event Nov-30-2016 $29.16
DOWNTOWN ACE HDWE Make A Difference Day pro Nov-30-2016 $27.94
HARMONY GARDENS
[P.O. # 1611420]
Neighborhood Renewal Tree Proj Nov-29-2016 $2,544.93
CLEAN SWEEP, A
[P.O. # 1611423]
3620 Ketcher Chimney Sweep Nov-29-2016 $125.00
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1611205]
FY15 TBRA Nov 2016 Admin Nov-22-2016 $735.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1611193]
HRC Minutes Nov-18-2016 $64.38
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Nov-07-2016 $42.82
ROMSA, IRENE
[P.O. # 1610468]
CDBG Pubic Notice Translation Nov-01-2016 $35.00
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1610471]
FY15 TBRA Oct 2016 Admin Nov-01-2016 $735.00
CRAFT TROPHY & RIBBONS HRC Nametag Oct-28-2016 $10.80
ALPHAGRAPHICS Purchase ALPHAGRAPHICS Oct-28-2016 $316.65
C S U CASHIER'S OFFICE
[P.O. # 1610010]
Unconsious Bias Training Oct-17-2016 $800.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1609705]
HBA Document Translation Oct-17-2016 $157.82
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Oct-11-2016 $32.34
DE ETTA JONES & ASSOCIATES
[P.O. # 1609706]
Keynote Speech City of FC Oct-11-2016 $600.00
ADP SCREENING & SELECTION SERV
[P.O. # 1609500]
Horsetooth Screening Sep-30-2016 $24.82
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1609238]
HRC Minutes Sep-26-2016 $123.81
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1609238]
HRC Minutes Sep-26-2016 $128.77
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1609237]
Hispanic Heritage Month Proclo Sep-26-2016 $26.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1609238]
HRC Minutes Sep-26-2016 $-128.77
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1609285]
FY15 TBRA - Admin Sept 2016 Sep-26-2016 $735.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1609029]
Proclamation Translation Sep-16-2016 $78.00
COMMUNITY STRATEGIES INSTITUTE
[P.O. # 1609031]
AAP File Assistance Sep-16-2016 $110.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1608757]
HRC Minutes Sep-09-2016 $74.29
L & M ENTERPRISES
[P.O. # 1608751]
Tilden Row Mowing Sep-09-2016 $451.00
ADP SCREENING & SELECTION SERV
[P.O. # 1608752]
Tilden Screening Svcs Sep-09-2016 $99.28
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Sep-07-2016 $42.57
HOUDEK, JEREMY AND HEARING, AS 5630 TILDEN STREET Aug-31-2016 $2,300.00
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1608239]
FY15 TBRA Admin August 2016 Aug-26-2016 $735.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1608235]
HRC Meeting Minutes Aug-26-2016 $123.81
COMMUNITY STRATEGIES INSTITUTE
[P.O. # 1608225]
AAP Attachments to IDIS Aug-26-2016 $110.00
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Aug-08-2016 $38.51
ROMSA, IRENE
[P.O. # 1606725]
CDBG Document Translation Jul-19-2016 $70.00
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1606747]
FY15 TBRA July 2016 Admin Jul-19-2016 $735.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1606740]
HRC Minutes Jul-19-2016 $113.91
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jul-07-2016 $30.91
ZOOMGRANTS
[P.O. # 1606226]
Zoom Grants Program Jul-01-2016 $2,000.00
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1605785]
FY15 TBRA May Admin Jun-20-2016 $735.00
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jun-07-2016 $19.41
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1605158]
HRC Minutes Jun-03-2016 $104.00
COZZOLAS PIZZA - DOWNT CDBG Deliberations May-31-2016 $118.76
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1604579]
FY15 TBRA May 2016 Admin May-17-2016 $735.00
MATHER, ERICA
[P.O. # 1604496]
Forum Child Care May-16-2016 $37.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1604485]
HRC Minutes May-16-2016 $148.58
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD May-09-2016 $19.54
COLORADO NONPROFIT DEVELOPMENT
[P.O. # 9162701]
Outreach Fort Collins May-06-2016 $80,000.00
PP*9238CODE Purchase PP*9238CODE Apr-29-2016 $1.95
PAYPAL *SALEALL2100 Purchase PAYPAL Apr-29-2016 $2.27
PP*9238CODE Credit PP*9238CODE Apr-29-2016 $-1.95
DESC HFPC2016 Purchase DESC HFPC2016 Apr-29-2016 $10.00
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1603526]
FY15 TBRA April 2016 Apr-18-2016 $735.00
FULLER LANDSCAPING LLC
[P.O. # 1603525]
Tilden Fence Repair Apr-18-2016 $1,000.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1603285]
HRC Minutes Apr-12-2016 $123.81
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Apr-07-2016 $19.05
CO LARIMER CNTY SE Murphy Center Release Mar-31-2016 $17.13
ALPHAGRAPHICS Copy Prints Mar-31-2016 $175.89
FEDEX 782434072659 Home Buyer Assistant Docs Mar-31-2016 $22.25
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1602868]
FY15 TBRA March 2016 Admin Mar-29-2016 $735.00
AMERIGAS PROPANE LP
[P.O. # 1602601]
3620 Ketcher Pick Up Mar-21-2016 $153.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1602402]
HRC Minutes Mar-15-2016 $138.67
FORT COLLINS-LOVELAND WATER DI ACCT 01212351-04 - FINAL BILL Mar-11-2016 $116.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Mar-07-2016 $96.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Mar-07-2016 $20.00
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Mar-07-2016 $18.27
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1602176]
TBRA FY15 Feb 2016 Admin Mar-07-2016 $735.00
CITY OF FORT COLLINS UTILITY B 570013-12258E Feb-29-2016 $27.59
ROCKY MOUNTAIN BUSINESS E CDBG Commission Name Plat Feb-29-2016 $36.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Feb-29-2016 $22.64
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1601878]
3620 Ketcher Tank Rental Feb-26-2016 $60.83
ZOOMGRANTS
[P.O. # 1601876]
Annual Subscription -Grants Feb-26-2016 $2,416.66
ARIAS GLOBAL CONSULTING
[P.O. # 1601910]
PUblic Notice Translation Feb-26-2016 $60.00
ZOOMGRANTS
[P.O. # 1601876]
Annual Subscription -Grants Feb-26-2016 $2,416.67
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1601776]
FY15 TBRA Admin Feb-23-2016 $735.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Feb-08-2016 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Feb-08-2016 $31.66
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Feb-08-2016 $2,343.55
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Feb-08-2016 $20.00
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Feb-08-2016 $18.62
ADP SCREENING & SELECTION SERV
[P.O. # 1601026]
Tilden Maintenance Feb-01-2016 $144.00
FORT COLLINS HOUSING AUTHORITY
[P.O. # 1600548]
Administration Costs DEC 2015 Jan-19-2016 $2,205.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1600623]
Tilden Cleaning Jan-19-2016 $150.00
CLEAN SWEEP, A
[P.O. # 1600445]
2313 Ketcher Annual Maint Jan-12-2016 $125.00
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jan-11-2016 $19.40
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 Jan-11-2016 $13.43
CITY OF FORT COLLINS UTILITY B 570013-12258D Jan-07-2016 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Jan-07-2016 $33.16
TARGET 00000794 HRC Awards Event Dec-29-2015 $30.15
CITY OF FORT COLLINS UTILITY B 570013-12258E Dec-08-2015 $31.30
CITY OF FORT COLLINS UTILITY B 570013-12258D Dec-08-2015 $30.87
CARLSON, DAVID
[P.O. # 1510816]
Amerigas Reimbursement Dec-07-2015 $236.67
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Dec-07-2015 $19.53
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Dec-07-2015 $20.00
BANNER CONCRETE
[P.O. # 9157359]
Skyline Sidewalk Improvements Dec-07-2015 $73,747.97
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Dec-07-2015 $13.53
NINA BODENHAMER LLC
[P.O. # 1510817]
Street Outreach Project Dec-07-2015 $2,500.00
ALL SPORTS TROPHIES INC
[P.O. # 1510548]
HRC Annual Awards Nov-30-2015 $217.80
COMMUNITY RESOURCE CENTER Neighborhood Liaison Foru Nov-30-2015 $-30.00
COMMUNITY RESOURCE CENTER Neighborhood Liaison Foru Nov-30-2015 $30.00
LT ENVIRONMENTAL INC
[P.O. # 1510589]
1506 W Horsetooth Work Nov-30-2015 $1,900.00
HARMONY GARDENS
[P.O. # 1510381]
Tree Canopy Project Nov-23-2015 $631.75
KORBY LANDSCAPING LLC
[P.O. # 1510056]
Neighborhood Renewal Project Nov-16-2015 $2,929.38
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509878]
Neighborhood Renewal Work Nov-09-2015 $145.79
CITY OF FORT COLLINS UTILITY B 570013-12258E Nov-08-2015 $30.36
CITY OF FORT COLLINS UTILITY B 570013-12258D Nov-08-2015 $30.87
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Nov-05-2015 $19.24
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 Nov-05-2015 $20.00
DE ETTA JONES & ASSOCIATES
[P.O. # 1509626]
MCR Keynote Speaker Oct-30-2015 $2,088.30
BENN, MARK S PSYD
[P.O. # 1509452]
MCR Keynote Presentation Oct-26-2015 $1,000.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1508940]
Neighborhood Renewal Grinding Oct-15-2015 $-380.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1508940]
Neighborhood Renewal Grinding Oct-13-2015 $380.00
CLEAN SWEEP, A
[P.O. # 1508929]
3620 Ketcher Road Cleaning Oct-12-2015 $120.00
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Oct-07-2015 $39.97
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Oct-07-2015 $23.56
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Oct-07-2015 $20.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Oct-07-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Oct-07-2015 $29.13
RECREATION - WEBTRAC MultiCultural Retreat Sep-30-2015 $31.00
DP 1670 BROADWAY SSD HUD Training Sep-30-2015 $16.00
L & M ENTERPRISES
[P.O. # 1508440]
6916 S College Clean Up Sep-28-2015 $3,659.46
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1508439]
CDBG Minutes Sep-25-2015 $89.15
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Sep-22-2015 $24.93
FORT COLLINS-LOVELAND WATER DI 2313 E COUNTY RD 36 Sep-22-2015 $20.00
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Sep-22-2015 $30.65
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1508240]
AHB Minutes Sep-18-2015 $34.67
HARRIS, MIMS
[P.O. # 1508269]
MultiCultural Retreat Supplies Sep-18-2015 $67.59
CITY OF FORT COLLINS UTILITY B 570013-12258D Sep-09-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Sep-09-2015 $24.04
PAXTON-KELLEY, DANIELLE
[P.O. # 1507765]
Loan Payment Refund Due Sep-04-2015 $134.77
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1507540]
CDBG Mtg Minutes Aug-28-2015 $99.06
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1507351]
CDBG Meeting Minutes Aug-21-2015 $94.38
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 Aug-07-2015 $20.44
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Aug-07-2015 $19.21
CITY OF FORT COLLINS UTILITY B 570013-12258D Aug-06-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Aug-06-2015 $26.93
L & M ENTERPRISES
[P.O. # 1506686]
3620 Ketcher Clean Up Jul-31-2015 $2,518.17
United Mailing Neighborhood Renewal Proj Jul-31-2015 $680.29
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1506220]
CDBG Meeting Minutes Jul-17-2015 $49.53
FULLER LANDSCAPING LLC
[P.O. # 1505926]
2313 Ketcher Weed Control Jul-10-2015 $1,850.00
CITY OF FORT COLLINS UTILITY B 570013-12258D Jul-08-2015 $30.87
CITY OF FORT COLLINS UTILITY B 570013-12258E Jul-08-2015 $24.48
FORT COLLINS-LOVELAND WATER DI 3620 KECHTER RD Jul-07-2015 $19.73
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 Jul-07-2015 $17.53
Total (of all records): $ 230,696.22