Website home about our city
Departments Environmental Services Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Mar-27-2015 $8,224.23
ITX INFORMATION TECHNOLOGY EXP
[P.O. # 9136548]
Database Consulting Jun-09-2014 $6,708.00
ITX
[P.O. # 9136548]
Database Consulting Dec-28-2015 $6,708.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1401331]
Air Quality Monitor BiAnnual P Feb-10-2014 $4,500.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1405171]
Monitor Maint & Operation Jun-16-2014 $4,500.00
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1501488]
Health Monitor Agreement Feb-13-2015 $4,500.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1501488]
Health Monitor Agreement Feb-18-2015 $4,500.00
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1507368]
Air Quality Monitor Agreement Aug-24-2015 $4,500.00
SERA INC
[P.O. # 1511658]
URO Data Requests Dec-28-2015 $4,463.00
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Jul-10-2015 $4,000.00
ACUTE DATA SYSTEMS
[P.O. # 1410604]
SugarCRM Renewal Nov-28-2014 $3,780.00
SUSTAINABLE AGRICULTURAL TECH
[P.O. # 9156695]
Vermicomposting System Dec-08-2015 $3,650.70
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 1402586]
Database Enhancements Work Mar-21-2014 $3,303.00
ZOE TRAINING & CONSULTING (ACH
[P.O. # 1511153]
Training Program-Purple Grass Dec-15-2015 $2,926.40
TREBUCHET GROUP
[P.O. # 1511144]
Climate Coalition Mtg Facilita Dec-14-2015 $2,500.00
SERA INC
[P.O. # 1509908]
FC Peer Review & Data Nov-09-2015 $2,475.00
REPLICON INC
[P.O. # 9150745]
Time Tracking Svcs 2015 Feb-02-2015 $2,304.00
TREBUCHET GROUP
[P.O. # 1401155]
Goals to Roles Follow-up Feb-03-2014 $2,250.00
SERA INC
[P.O. # 1511659]
Hauler Meetings Dec-28-2015 $1,568.00
SCHWICKERATH, KRISTI
[P.O. # 1506685]
Formatting & Editing Work Jul-31-2015 $1,552.50
Rocky Mountain Sustain Sustainable Living Fair S Aug-29-2014 $1,500.00
TREBUCHET GROUP
[P.O. # 9145143]
Retreat Facilitation Sep-08-2014 $1,500.00
CITIZEN PRINTING CO
[P.O. # 1506217]
Climate Action Status Report Jul-17-2015 $1,413.00
ULTIMATE SPECIALTIES LLC
[P.O. # 1500330]
Rivendell Compactor Inspection Jan-12-2015 $1,278.80
Acute Data Systems WRAP Sugar CRM Purchase V Mar-31-2014 $1,260.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408217]
WRAP Sign Fabrication Sep-19-2014 $1,216.63
AIR RESOURCE SPECIALISTS
[P.O. # 1510038]
Martin Marietta Materials Nov-16-2015 $1,062.50
SCHWICKERATH, KRISTI RAE
[P.O. # 1509703]
Editing and Formatting Nov-02-2015 $1,048.50
SCHWICKERATH, KRISTI RAE
[P.O. # 1508670]
Report Editing and Graphics Oct-05-2015 $1,012.50
SCHWICKERATH, KRISTI RAE
[P.O. # 1510809]
Editing and Graphics G to G Dec-07-2015 $1,003.50
TOOLBOX CREATIVE INC
[P.O. # 1403655]
HSH Campaign Development Apr-28-2014 $1,000.00
Woodland Direct Dept Assistance Recycling Apr-30-2014 $971.00
SCHWICKERATH, KRISTI RAE
[P.O. # 1507766]
Formatting and Transcription Sep-04-2015 $949.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408217]
WWR Sign Fabrication Sep-19-2014 $857.62
C S U CASHIER'S OFFICE
[P.O. # 1402587]
Green Building Road Map Work Mar-21-2014 $812.50
Cps Distributors #13 Energy Audit Purchase Vie Feb-27-2014 $769.54
NIAGARA CONSERVATION CORP
[P.O. # 1310598]
Energy Audit Project Jan-06-2014 $741.80
CLOUD 9 COURSE DESIGN LLC
[P.O. # 1403274]
Online Course Design & Assessm Apr-14-2014 $700.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405000]
Sign Fabrication WRAP Jun-09-2014 $679.06
Isspsustainability One Planet Program Purcha Oct-31-2014 $650.00
RB SLADE & ASSOCIATES LLC (ACH
[P.O. # 1511388]
Business Coaching Dec-18-2015 $640.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1408887]
SSA Utility Bill Insert Oct-03-2014 $606.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406734]
Sustainability Support Jul-31-2014 $514.80
The Video Project Energy Audit Project Purc Nov-28-2014 $510.95
Fort Collins Nursery other prof & tech service Nov-28-2014 $500.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407495]
Sustainability Transcription Aug-25-2014 $493.35
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408358]
Transcription & Formatting Sep-19-2014 $490.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411165]
Sign Fabrication WFO Dec-15-2014 $480.05
ON THE VINE
[P.O. # 1400126]
Local Food Project Jan-06-2014 $450.00
Gulley Greenhouse other prof & tech service Nov-28-2014 $450.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1401577]
Energy Audit Project Feb-18-2014 $439.73
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502034]
Transcription & Formatting Mar-06-2015 $438.90
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1401579]
Energy Audit Project Feb-18-2014 $434.36
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502034]
Transcription & Formatting Mar-06-2015 $433.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1401872]
Audit Project Mar-04-2014 $429.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1402361]
Audit Project Mar-14-2014 $429.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405167]
Energy Audit Project Jun-16-2014 $429.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407495]
Sustainability Transcription Aug-25-2014 $429.00
Solutions Energy Audit Project Purc Jan-31-2014 $419.23
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1401108]
Local Food Project Feb-03-2014 $418.28
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408358]
Transcription & Formatting Sep-19-2014 $406.12
Cozywinters Com Energy Project Purchase V Oct-31-2014 $399.65
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505534]
Transcription and Formatting Jun-26-2015 $399.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1401868]
Audit Project Mar-04-2014 $396.83
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408894]
Transcription & Formatting Oct-03-2014 $393.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409695]
Energy Audit Project Oct-31-2014 $393.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1404111]
Energy Audit Project May-13-2014 $391.46
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502473]
Transcription & Formatting Mar-23-2015 $387.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1402361]
Audit Project Mar-14-2014 $386.10
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407688]
Transcription & Formatting Ass Aug-29-2014 $386.10
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409695]
Energy Audit Project Oct-31-2014 $381.90
The Home Depot 1512 Energy Audit Project Purc Jan-31-2014 $378.35
PAYPAL *MUNICIPALSU Sustainability Forum Dec-29-2015 $377.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407688]
Transcription & Formatting Ass Aug-29-2014 $375.38
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502726]
Transcription & Formatting ESS Mar-27-2015 $364.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406550]
Energy Audit Project Jul-25-2014 $364.65
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407495]
Sustainability Transcription Aug-25-2014 $364.65
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407829]
Transcription & Formatting Sep-05-2014 $364.65
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406027]
Energy Project Jul-14-2014 $353.93
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409704]
Energy Audit Project Oct-31-2014 $353.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501050]
Transcription & Formatting Feb-02-2015 $353.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501050]
Transcription & Formatting Feb-02-2015 $353.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501686]
Transcription & Formatting Feb-24-2015 $353.40
BIHN SYSTEMS LLC
[P.O. # 1400901]
FortZED Steering Committee Jan-27-2014 $350.00
BROWN, PHILLIP
[P.O. # 1408670]
HSH Video Edit Sep-29-2014 $350.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1401873]
Audit Project Mar-04-2014 $343.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1403265]
Energy Audit Project Apr-14-2014 $343.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1403640]
Energy Audit Project Apr-28-2014 $343.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1404392]
Pet Waste Project May-20-2014 $343.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501686]
Transcription & Formatting Feb-24-2015 $342.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1400536]
Energy Audit Project Jan-14-2014 $337.84
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503268]
ES Transcription & Formatting Apr-23-2015 $336.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405405]
Energy Audit Project Jun-20-2014 $332.48
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Nov-05-2014 $330.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1403654]
Energy Audit Project Apr-28-2014 $327.11
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409891]
Energy Audit Project Nov-05-2014 $324.90
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405404]
Energy Audit Project Jun-20-2014 $321.75
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405601]
Energy Audit Project Jun-27-2014 $321.75
RB SLADE & ASSOCIATES LLC (ACH
[P.O. # 1511603]
Ex Business Coaching Dec-24-2015 $320.00
ULTIMATE SPECIALTIES LLC
[P.O. # 1402343]
Rivendell Compactor Repair Mar-14-2014 $316.10
Office Max Local Food Project Purcha Jan-30-2015 $312.59
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1403259]
Energy Audit Project Apr-14-2014 $300.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1404111]
Energy Audit Project May-13-2014 $300.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1404558]
Energy Project May-23-2014 $300.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406550]
Energy Audit Project Jul-25-2014 $300.30
Peloton Cycles other prof & tech service Nov-28-2014 $300.00
Office Max Local Food Project Purcha Mar-31-2015 $298.25
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408894]
Transcription & Formatting Oct-03-2014 $296.40
FULLER LANDSCAPING LLC
[P.O. # 1400542]
Rivendell Repair/Maint Jan-14-2014 $295.00
Gardens Alive Green to Gold Project Pur Apr-30-2015 $291.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505316]
Green to Gold Project Jun-19-2015 $285.00
FORT COLLINS FOOD CO-OP
[P.O. # 1403653]
Local Food Project Apr-28-2014 $280.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1402580]
Audit Project Mar-21-2014 $278.85
Office Max Energy Audit Project Purc Jan-31-2014 $278.52
Cozywinters.Com Energy Project Apr-30-2014 $274.75
Green Building Edu.Svcs. Energy Project Jun-30-2014 $270.00
LOCO FOOD DISTRIBUTION
[P.O. # 1407493]
Local Food Project Aug-25-2014 $263.44
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409892]
Energy Audit Project Nov-05-2014 $262.20
LOCO FOOD DISTRIBUTION
[P.O. # 1401610]
Green Bldg Project Feb-18-2014 $257.70
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501490]
Transcription & Formatting Feb-13-2015 $256.50
Office Max Local Food Project Purcha Mar-31-2015 $254.03
No Impact Project Local Food Project Apr-30-2014 $250.00
RIVERA, ELISA
[P.O. # 1508666]
LEED Green Associate Exam Reim Oct-05-2015 $250.00
The Home Depot 1512 Energy Audit Project Cred Jan-31-2014 $249.40
FUNDING PARTNERS FOR HOUSING
[P.O. # 1500831]
Annuall Contract Service Fee Jan-23-2015 $242.00
Recycled Cycles Total Bike Share Project Purcha Aug-31-2015 $234.22
The Home Depot 1512 Energy Audit Project Purc Jan-31-2014 $232.32
LOCO FOOD DISTRIBUTION
[P.O. # 1403650]
Local Food Project Apr-28-2014 $231.33
Front Range Event Rental Purchase Front Range Even Oct-31-2014 $231.00
Computer Gear Inc Energy Audit Project Purc Jan-31-2014 $230.90
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503463]
Transcription & Formatting Apr-27-2015 $228.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504320]
Transcription & Formatting May-22-2015 $228.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1400727]
Local Food Project Jan-21-2014 $225.23
C S U CASHIER'S OFFICE
[P.O. # 1511607]
ES Retreat Facility Dec-24-2015 $225.00
Absolute Graphics HSH Canvas Bag Printing P Jul-31-2015 $220.77
Cofc Senior Center Green to Gold Event Purch Jul-31-2015 $220.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1400049]
Energy Audit Project Jan-06-2014 $219.86
Office Max Local Food Project Purcha Mar-31-2015 $217.96
Pgi Energy Project Purchase V Oct-31-2014 $217.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1402766]
Energy Audit Apr-01-2014 $214.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405002]
Energy Audit Project Jun-09-2014 $214.50
Safeway Store00010710 Energy Audit Purchase Vie Feb-27-2014 $200.23
Cofc Senior Center REPS Room Rental Purchase Jan-30-2015 $200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504315]
2015 REPS Video May-22-2015 $200.00
Cozywinters.Com Energy Audit Purchase Vie Feb-27-2014 $199.75
DOWNTOWN ACE HARDWARE
[P.O. # 1311138]
Energy Audit Project Jan-02-2014 $197.20
PIONEER PRESS OF GREELEY INC (
[P.O. # 1402313]
Mini AQ Posters Mar-14-2014 $195.00
KMART 4471 MDD Nov-30-2015 $190.53
LOCO FOOD DISTRIBUTION
[P.O. # 1405166]
Local Food Project Jun-16-2014 $190.23
Sls Energy Audit Project Purc Jan-31-2014 $190.00
KMART 4471 MDD Nov-30-2015 $182.64
Cofc Natural Areas ES Retreat Rental Purchas Nov-28-2014 $180.00
Cofc Natural Areas ES Retreat Rental Jun-30-2015 $180.00
Cofc Senior Center Cofc Senior Center Purcha Jan-30-2015 $175.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1500870]
ESS Transcription & Formatting Jan-23-2015 $165.30
Prezi Inc Prezi Inc Apr-30-2014 $159.00
LOCO FOOD DISTRIBUTION
[P.O. # 1405003]
Local Food Project Jun-09-2014 $152.66
LOCO FOOD DISTRIBUTION
[P.O. # 1406727]
Local Food Project Jul-31-2014 $144.48
Pgi Energy Audit Project Purc Nov-28-2014 $140.85
LOCO FOOD DISTRIBUTION
[P.O. # 1408896]
Locall Food Project Oct-03-2014 $140.29
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1400537]
Local Food Project Jan-14-2014 $139.43
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1410163]
Transcription and Formatting Nov-18-2014 $136.80
King Soopers #0018 Local Food Project Purcha Jan-30-2015 $133.80
ENVIROPEST
[P.O. # 1507358]
Rivendell Pest Control Aug-21-2015 $129.00
Office Max Local Food Project Purcha Mar-31-2015 $128.95
Cofc Senior Center Audio/Visual for Workshop Jul-31-2015 $127.00
Office Max Pet Waste Project Purchas Nov-28-2014 $124.96
Education To Go Green to Gold Purchase V Jul-31-2015 $124.00
Education To Go Green to Gold Project Pur Jul-31-2015 $124.00
Education To Go Green to Gold Project Pur Jul-31-2015 $124.00
CHOICE CITY GARDENERS
[P.O. # 1509163]
Composting 3rd Qtr Oct-20-2015 $123.00
CHOICE CITY GARDENERS
[P.O. # 1409109]
Compost Pick up 3rd Qtr Oct-13-2014 $122.00
Aus Moot Enz Gift Card Earth Tubs Working Mtg Apr-30-2014 $115.95
LOCO FOOD DISTRIBUTION
[P.O. # 1500327]
Local Food Project Jan-12-2015 $115.50
Office Max Energy Project Purchase V Oct-31-2014 $115.23
Fort Collins Food Local Food Project Purcha Jan-30-2015 $113.72
LOCO FOOD DISTRIBUTION
[P.O. # 1502729]
Local Food Project Mar-27-2015 $113.22
FULLER LANDSCAPING LLC
[P.O. # 1408640]
Rivendell Weed Maintenance Sep-26-2014 $112.50
ULTIMATE SPECIALTIES LLC
[P.O. # 1400032]
Rivendell Compactor Repair Jan-06-2014 $110.93
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Oct-30-2015 $110.00
CHOICE CITY GARDENERS
[P.O. # 1506446]
Compost Pick UP 2nd Qtr Jul-24-2015 $107.00
Office Max Pet Waste Project Purchas Nov-28-2014 $106.99
Paypal FortZED Website Work Purc Jan-30-2015 $106.20
CHOICE CITY GARDENERS
[P.O. # 1501016]
Compost Pick Up Feb-02-2015 $106.00
GARBAGE BUSTERS
[P.O. # 1403864]
Local Food Project May-02-2014 $105.00
Dnh*godaddy.Com Purchase Dnh*godaddy.Com Jan-30-2015 $100.02
COFC NATURAL AREAS ES Retreat Dec-29-2015 $100.00
Pgi*whatever Works Energy Audit Project Purc Jan-31-2014 $99.99
Pgi Energy Project Purchase V Oct-31-2014 $99.95
Sq *primal Echo Organic C Local Food Project Purcha Jan-31-2014 $99.75
CHOICE CITY GARDENERS
[P.O. # 1504334]
Compost Pick Up May-22-2015 $99.00
Lees Cycleryfitness Dept Assistance Purchase Nov-28-2014 $95.72
POSTER IT
[P.O. # 1501473]
CAP Forum Poster Distribution Feb-13-2015 $95.00
Vitamin Cottagefc Parks Dept Assistance Jul-31-2014 $93.59
Office Max Local Food Project Jun-30-2014 $91.38
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1407832]
Recycle Brochure Translation Sep-05-2014 $90.48
Office Max Local Food Project Purcha Jan-30-2015 $90.14
Green Building Edu.Svcs. Energy Project Jun-30-2014 $90.00
FULLER LANDSCAPING LLC
[P.O. # 1505925]
Rivendell Weed Control Jul-10-2015 $90.00
AGR*GARDENER SUPPLY CO Green to Gold Project Nov-30-2015 $88.86
Pgi*whatever Works Energy Audits Project Pur Jan-31-2014 $87.45
The Ritz Energy Audit Project Purc Nov-28-2014 $87.18
Mountain Peoples Coope Purchase Mountain Peoples Nov-28-2014 $86.58
Wholefds Ftc 10147 Local Food Project Purcha Oct-31-2014 $86.37
PIONEER PRESS OF GREELEY INC (
[P.O. # 1505025]
Lose-A-Watt Utilitiy Bill Inse Jun-12-2015 $85.00
Almetek Industries Bldg Energy Project Purch Jan-30-2015 $81.37
FULLER LANDSCAPING LLC
[P.O. # 1408616]
Rivendell Weed Maintenance Sep-26-2014 $80.00
Pgi*whatever Works Energy Audit Project Purc Jan-31-2014 $78.91
Fedex Office 00000570 CAP Outreach Purchase Vie Feb-27-2015 $78.00
Uncommongoods Energy Project Apr-30-2014 $76.94
Pgi Energy Audit Project Purc Nov-28-2014 $74.95
King Soopers #0018 Local Food Project Purcha Oct-31-2014 $74.30
LOCO FOOD DISTRIBUTION
[P.O. # 1409697]
Local Food Project Oct-31-2014 $71.29
Paypal Web Hosting Annual Purcha Feb-27-2015 $70.00
HYPERSPATIAL DESIGN LTD
[P.O. # 1511625]
Web Design Dec-24-2015 $70.00
King Soopers #0018 Local Food Project Purcha Nov-28-2014 $67.86
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1402991]
Rivendell Repair Apr-08-2014 $65.00
Bed Bath & Beyond #194 Energy Audit Purchase Vie Feb-27-2014 $64.38
LOCO FOOD DISTRIBUTION
[P.O. # 1502729]
Local Food Project Mar-27-2015 $63.90
ROB'S BIKE COURIER SERVICE
[P.O. # 1400038]
Compost Recycling Jan-06-2014 $63.00
OFFICEMAX/OFFICEDEPOT6399 Green to Gold Project Nov-30-2015 $62.27
Cozywinters.Com Energy Audit Purchase Vie Feb-27-2014 $61.26
SWEETMAN, KATIE
[P.O. # 1405160]
Graphics Work Jun-16-2014 $60.00
INT*AT CONFERENCE INC Conf Call Phone Services Nov-30-2015 $58.51
Office Max Local Food Project Purcha Mar-31-2015 $56.90
Avogadros Number Earth Tub Thank you Jun-30-2014 $56.03
Paypal Conf Call in # Purchase V Oct-31-2014 $55.05
Lamars Donuts 38 Local Food Project Purcha Jan-30-2015 $54.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504313]
Sign Fabrication May-22-2015 $49.97
Anythingdisplay Stand Repair Apr-30-2014 $47.36
FEDEXOFFICE 00016014 Green to Gold Project Nov-30-2015 $46.26
Fort Collins Food Local Food Project Purcha Oct-31-2014 $45.76
Ady*evernote Premium Upgrade Purchase Aug-31-2015 $45.00
Paypal Conf Calling Card Purchas Mar-31-2015 $44.54
Paypal Conf Calling Cahrge Purch Dec-31-2014 $41.80
Michaels Stores 9976 Energy Audit Project Purc Nov-28-2014 $39.90
Wholefds Ftc 10147 Local Food Project Purcha Mar-31-2015 $39.89
Fort Collins Wholesale Nu Local Food Project Purcha Oct-31-2014 $39.58
Office Max Energy Audit Project Purc Nov-28-2014 $39.18
Paypal Phone Conf Call Purchase Jan-30-2015 $32.49
VERIZON WIRELESS (ACH)
[P.O. # 1501265]
Bigner-iPad Data Plan Feb-09-2015 $31.72
Amazon.Com Energy Project Purchase V Oct-31-2014 $30.24
Natl Assoc For Interpret Natl Assoc For Interpret Feb-27-2014 $30.00
Office Max Pet Waste Project Purchas Nov-28-2014 $30.00
Sos Registration Fee Trademark Sos Registratio Feb-27-2015 $30.00
VERIZON WIRELESS (ACH)
[P.O. # 1503904]
Bigner-iPad Data Plan May-11-2015 $28.86
Homedepot.Com Energy Project Apr-30-2014 $26.85
Office Max Energy Audit Project Purc Nov-28-2014 $26.68
King Soopers #0018 Energy Project Purchase V Oct-31-2014 $25.02
Paypal Conf Award Jun-30-2014 $25.00
C S U CASHIER'S OFFICE
[P.O. # 1500695]
Poster Run Mindfull Movies Jan-20-2015 $25.00
POSTER IT
[P.O. # 1504800]
Poster Distribution EV Series Jun-05-2015 $25.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1505537]
ESS Project Advertising Jun-26-2015 $25.00
FORT COLLINS MUSEUM OF DI WWR Staff Retreat Nov-30-2015 $25.00
Best Buy Mht 00002253 Energy Audit Project Purc Nov-28-2014 $24.99
Volgistics Inc Volunteer Database Fee Pu Jan-31-2014 $24.00
Volgistics Inc Volunteer Database Purcha Jan-31-2014 $24.00
Volgistics Inc Volunteer Database Purcha Feb-27-2014 $24.00
Volgistics Inc Volunteer Database Purcha Mar-31-2014 $24.00
Volgistics Inc Volunteer Data Base Apr-30-2014 $24.00
Volgistics Inc Volunteer Database Purcha May-30-2014 $24.00
Volgistics Inc Volunteer Database Monthl Jun-30-2014 $24.00
Volgistics Inc Volunteer Database Jul-31-2014 $24.00
Volgistics Inc Volunteer Database Monthl Aug-29-2014 $24.00
Volgistics Inc Volunteer Data Base Sep-30-2014 $24.00
Volgistics Inc Volunteer Database Sep-30-2014 $24.00
Volgistics Inc Volunteer Database Monthl Oct-31-2014 $24.00
Volgistics Inc Volunteer Database Monthl Nov-28-2014 $24.00
Volgistics Inc Volunteer Database Purcha Dec-31-2014 $24.00
Volgistics Inc Volunteer Database Monthl Jan-30-2015 $24.00
Csu Off-Campus Life Housing Fair Registration Feb-27-2015 $24.00
Volgistics Inc Volunteer Database Monthl Feb-27-2015 $24.00
Volgistics Inc Volunteer Database Monthl Mar-31-2015 $24.00
Volgistics Inc Volunteer Database Monthl Apr-30-2015 $24.00
Volgistics Inc Volunteer Database Monthl May-29-2015 $24.00
Volgistics Inc Volunteer Database Monthl Jun-30-2015 $24.00
Volgistics Inc Volunteer Database Monthl Jul-31-2015 $24.00
Volgistics Inc Volunteer Database Monthl Aug-31-2015 $24.00
VOLGISTICS INC Volunteer Database Monthl Sep-30-2015 $24.00
VOLGISTICS INC Volunteer Database Oct-30-2015 $24.00
VOLGISTICS INC Volunteer Database Monthl Nov-30-2015 $24.00
VOLGISTICS INC Volunteer Database Monthl Dec-29-2015 $24.00
Paypal Domain Registration 2 Yrs Feb-27-2015 $23.70
VERIZON WIRELESS (ACH)
[P.O. # 1508933]
Bigner-Data Plan Oct-12-2015 $23.67
VERIZON WIRELESS (ACH)
[P.O. # 1510810]
Bigner-Data Plan Dec-07-2015 $23.67
ALTA TREE SERVICE
[P.O. # 1404561]
Food Project May-23-2014 $22.50
Dolrtree 2692 00026922 Parks-Dept Assistance Jul-31-2014 $22.00
VERIZON WIRELESS (ACH)
[P.O. # 1507767]
Bigner-Data Plan Sep-04-2015 $20.94
VERIZON WIRELESS (ACH)
[P.O. # 1504745]
Bigner-Ipad Data Plan Jun-05-2015 $20.92
VERIZON WIRELESS (ACH)
[P.O. # 1509890]
Bigner-Data Plan Nov-09-2015 $20.92
Homedepot.Com Energy Project Apr-30-2014 $20.66
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Bigner-Data Plan Jul-27-2015 $20.02
Cofc Senior Center Volunteer Mtg Rental Purc Feb-27-2015 $20.00
Cofc Senior Center Vendor Fee - Life Option Mar-31-2015 $20.00
VERIZON WIRELESS (ACH)
[P.O. # 1502470]
Bigner-iPad Data Plan Mar-20-2015 $19.12
Vertex9 Llc Pixelarity 3 Month Access Plan Purch Feb-27-2015 $19.00
Amazon Mktplace Pmts Dept Assistance Purchase Nov-28-2014 $18.50
Andiamo Local Food Project Jun-30-2014 $17.88
VERIZON WIRELESS (ACH)
[P.O. # 1502916]
Bigner-iPad Data Plan Apr-03-2015 $17.15
VERIZON WIRELESS (ACH)
[P.O. # 1507355]
Bigner-Data Plan Aug-21-2015 $16.00
VERIZON WIRELESS (ACH)
[P.O. # 1507355]
Bigner-Data Plan Sep-02-2015 $16.00
Amazon.Com Energy Project Purchase V Oct-31-2014 $15.12
POW TOON
[P.O. # 1510922]
Premium Images Dec-08-2015 $14.95
ROCKET JONES INTERACTIVE
[P.O. # 1407462]
FortZED Web Hosting Aug-25-2014 $14.50
ROCKET JONES INTERACTIVE
[P.O. # 1407830]
FortZED Web Hosting Sep-05-2014 $14.50
ROCKET JONES INTERACTIVE
[P.O. # 1408897]
FortZED Web Hosting Oct-03-2014 $14.50
ROCKET JONES INTERACTIVE
[P.O. # 1409893]
Web Hosting Monthly Nov-05-2014 $14.50
ROCKET JONES INTERACTIVE
[P.O. # 1411224]
Web Hosting Dec-15-2014 $14.50
ROCKET JONES INTERACTIVE
[P.O. # 1500394]
FortZED Web Hosting Jan-12-2015 $14.50
Office Max Pet Waste Project Purchas Nov-28-2014 $13.30
YORK, NANCY
[P.O. # 1403645]
Poster Distribution Local Food Apr-28-2014 $11.00
Apl*apple Itunes Store Purchase Apl*apple Itunes Jan-31-2014 $10.72
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Bigner-Data Plan Jul-10-2015 $10.02
Cofc Natural Areas Rental Cofc Natural Areas Jan-31-2014 $10.00
Cofc Natural Areas Rental Cofc Natural Areas Jan-31-2014 $10.00
Rocky Mountain Business E AQAH Engraving Sep-30-2014 $8.00
Pgi*whatever Works Energy Audit Project Purc Jan-31-2014 $7.99
Usps 07317001930307086 Certified Lien Return Pur Jan-31-2014 $3.76
Usps 07317001930307086 Certified Letter Return P Feb-27-2014 $3.76
GOOGLE *SVCSAPPS_LOSE- Google Work App Dec-29-2015 $3.36
Office Max Energy Audit Project Purc Nov-28-2014 $3.05
Apl*apple Itunes Store Apl*apple Itunes Store - Mar-31-2014 $2.77
Parking Svcs Mason St Energy Project Purchase V Oct-31-2014 $1.00
Cofc Natural Areas Rental Cofc Natural Areas Jan-31-2014 $-10.00
Cofc Natural Areas Rental Cofc Natural Areas Jan-31-2014 $-10.00
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Bigner-Data Plan Jul-27-2015 $-10.02
VERIZON WIRELESS (ACH)
[P.O. # 1507355]
Bigner-Data Plan Sep-02-2015 $-16.00
UMB Card Services Other Credits Sale Revers Jun-30-2014 $-17.88
Volgistics Inc Volunteer Database Purcha Jan-31-2014 $-24.00
Volgistics Inc Volunteer Database Credit Sep-30-2014 $-24.00
Sls Credit Voucher Sls Sep-30-2014 $-39.04
Pgi*whatever Works Energy Audit Project Purc Jan-31-2014 $-78.91
Mountain Peoples Coope Credit Voucher Mountain P Nov-28-2014 $-86.58
Sq *primal Echo Organic C Local Food Project Purcha Jan-31-2014 $-99.75
KMART 4471 MDD Nov-30-2015 $-182.64
Sls Energy Audit Project Purc Jan-31-2014 $-190.00
DOWNTOWN ACE HARDWARE
[P.O. # 1311138]
Energy Audit Project Jan-02-2014 $-199.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504315]
2015 REPS Video May-27-2015 $-200.00
Computer Gear Inc Energy Audit Project Purc Jan-31-2014 $-230.90
The Home Depot 1512 Energy Audit Project Purc Jan-31-2014 $-232.32
The Home Depot 1512 Energy Audit Project Cred Jan-31-2014 $-249.40
Office Max Energy Audit Project Purc Jan-31-2014 $-278.52
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501050]
Transcription & Formatting Feb-02-2015 $-353.40
The Home Depot 1512 Energy Audit Project Purc Jan-31-2014 $-378.35
NIAGARA CONSERVATION - AP
[P.O. # 1310598]
Energy Audit Project Jan-06-2014 $-741.80
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1501488]
Health Monitor Agreement Feb-18-2015 $-4,500.00
Total (of all records): $ 137,448.82