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Departments Environmental Services Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROCKET JONES INTERACTIVE
[P.O. # 1409893]
Web Hosting Monthly Nov-05-2014 $14.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409892]
Energy Audit Project Nov-05-2014 $262.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409891]
Energy Audit Project Nov-05-2014 $324.90
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Nov-05-2014 $330.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1410163]
Transcription and Formatting Nov-18-2014 $136.80
Volgistics Inc Volunteer Database Monthl Nov-28-2014 $24.00
ACUTE DATA SYSTEMS
[P.O. # 1410604]
SugarCRM Renewal Nov-28-2014 $3,780.00
Cofc Natural Areas ES Retreat Rental Purchas Nov-28-2014 $180.00
Fort Collins Nursery other prof & tech service Nov-28-2014 $500.00
Office Max Pet Waste Project Purchas Nov-28-2014 $30.00
Office Max Pet Waste Project Purchas Nov-28-2014 $13.30
Office Max Pet Waste Project Purchas Nov-28-2014 $124.96
Amazon Mktplace Pmts Dept Assistance Purchase Nov-28-2014 $18.50
Lees Cycleryfitness Dept Assistance Purchase Nov-28-2014 $95.72
Mountain Peoples Coope Purchase Mountain Peoples Nov-28-2014 $86.58
Mountain Peoples Coope Credit Voucher Mountain P Nov-28-2014 $-86.58
Office Max Pet Waste Project Purchas Nov-28-2014 $106.99
Gulley Greenhouse other prof & tech service Nov-28-2014 $450.00
Peloton Cycles other prof & tech service Nov-28-2014 $300.00
Best Buy Mht 00002253 Energy Audit Project Purc Nov-28-2014 $24.99
Michaels Stores 9976 Energy Audit Project Purc Nov-28-2014 $39.90
Office Max Energy Audit Project Purc Nov-28-2014 $39.18
Office Max Energy Audit Project Purc Nov-28-2014 $26.68
Office Max Energy Audit Project Purc Nov-28-2014 $3.05
Pgi Energy Audit Project Purc Nov-28-2014 $74.95
Pgi Energy Audit Project Purc Nov-28-2014 $140.85
The Ritz Energy Audit Project Purc Nov-28-2014 $87.18
The Video Project Energy Audit Project Purc Nov-28-2014 $510.95
King Soopers #0018 Local Food Project Purcha Nov-28-2014 $67.86
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411165]
Sign Fabrication WFO Dec-15-2014 $480.05
ROCKET JONES INTERACTIVE
[P.O. # 1411224]
Web Hosting Dec-15-2014 $14.50
Paypal Conf Calling Cahrge Purch Dec-31-2014 $41.80
Volgistics Inc Volunteer Database Purcha Dec-31-2014 $24.00
ULTIMATE SPECIALTIES LLC
[P.O. # 1500330]
Rivendell Compactor Inspection Jan-12-2015 $1,278.80
LOCO FOOD DISTRIBUTION
[P.O. # 1500327]
Local Food Project Jan-12-2015 $115.50
ROCKET JONES INTERACTIVE
[P.O. # 1500394]
FortZED Web Hosting Jan-12-2015 $14.50
C S U CASHIER'S OFFICE
[P.O. # 1500695]
Poster Run Mindfull Movies Jan-20-2015 $25.00
FUNDING PARTNERS FOR HOUSING
[P.O. # 1500831]
Annuall Contract Service Fee Jan-23-2015 $242.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1500870]
ESS Transcription & Formatting Jan-23-2015 $165.30
King Soopers #0018 Local Food Project Purcha Jan-30-2015 $133.80
Paypal Phone Conf Call Purchase Jan-30-2015 $32.49
Office Max Local Food Project Purcha Jan-30-2015 $312.59
Fort Collins Food Local Food Project Purcha Jan-30-2015 $113.72
Paypal FortZED Website Work Purc Jan-30-2015 $106.20
Almetek Industries Bldg Energy Project Purch Jan-30-2015 $81.37
Cofc Senior Center REPS Room Rental Purchase Jan-30-2015 $200.00
Dnh*godaddy.Com Purchase Dnh*godaddy.Com Jan-30-2015 $100.02
Volgistics Inc Volunteer Database Monthl Jan-30-2015 $24.00
Lamars Donuts 38 Local Food Project Purcha Jan-30-2015 $54.92
Office Max Local Food Project Purcha Jan-30-2015 $90.14
Cofc Senior Center Cofc Senior Center Purcha Jan-30-2015 $175.00
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. # 1501050]
Transcription & Formatting Feb-02-2015 $353.40
REPLICON INC
[P.O. # 9150745]
Time Tracking Svcs 2015 Feb-02-2015 $2,304.00
CHOICE CITY GARDENERS
[P.O. # 1501016]
Compost Pick Up Feb-02-2015 $106.00
VERIZON WIRELESS (ACH)
[P.O. # 1501265]
Bigner-iPad Data Plan Feb-09-2015 $31.72
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1501488]
Health Monitor Agreement Feb-13-2015 $4,500.00
POSTER IT
[P.O. # 1501473]
CAP Forum Poster Distribution Feb-13-2015 $95.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501490]
Transcription & Formatting Feb-13-2015 $256.50
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1501488]
Health Monitor Agreement Feb-18-2015 $4,500.00
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1501488]
Health Monitor Agreement Feb-18-2015 $-4,500.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501686]
Transcription & Formatting Feb-24-2015 $353.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501686]
Transcription & Formatting Feb-24-2015 $342.00
Csu Off-Campus Life Housing Fair Registration Feb-27-2015 $24.00
Paypal Web Hosting Annual Purcha Feb-27-2015 $70.00
Paypal Domain Registration 2 Yrs Feb-27-2015 $23.70
Sos Registration Fee Trademark Sos Registratio Feb-27-2015 $30.00
Fedex Office 00000570 CAP Outreach Purchase Vie Feb-27-2015 $78.00
Cofc Senior Center Volunteer Mtg Rental Purc Feb-27-2015 $20.00
Volgistics Inc Volunteer Database Monthl Feb-27-2015 $24.00
Vertex9 Llc Pixelarity 3 Month Access Plan Purch Feb-27-2015 $19.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502034]
Transcription & Formatting Mar-06-2015 $438.90
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502034]
Transcription & Formatting Mar-06-2015 $433.20
VERIZON WIRELESS (ACH)
[P.O. # 1502470]
Bigner-iPad Data Plan Mar-20-2015 $19.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502473]
Transcription & Formatting Mar-23-2015 $387.60
LOCO FOOD DISTRIBUTION
[P.O. # 1502729]
Local Food Project Mar-27-2015 $113.22
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Mar-27-2015 $8,224.23
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502726]
Transcription & Formatting ESS Mar-27-2015 $364.80
LOCO FOOD DISTRIBUTION
[P.O. # 1502729]
Local Food Project Mar-27-2015 $63.90
Paypal Conf Calling Card Purchas Mar-31-2015 $44.54
Cofc Senior Center Vendor Fee - Life Option Mar-31-2015 $20.00
Volgistics Inc Volunteer Database Monthl Mar-31-2015 $24.00
Office Max Local Food Project Purcha Mar-31-2015 $217.96
Office Max Local Food Project Purcha Mar-31-2015 $56.90
Office Max Local Food Project Purcha Mar-31-2015 $254.03
Office Max Local Food Project Purcha Mar-31-2015 $128.95
Office Max Local Food Project Purcha Mar-31-2015 $298.25
Wholefds Ftc 10147 Local Food Project Purcha Mar-31-2015 $39.89
VERIZON WIRELESS (ACH)
[P.O. # 1502916]
Bigner-iPad Data Plan Apr-03-2015 $17.15
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503268]
ES Transcription & Formatting Apr-23-2015 $336.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503463]
Transcription & Formatting Apr-27-2015 $228.00
Gardens Alive Green to Gold Project Pur Apr-30-2015 $291.80
Volgistics Inc Volunteer Database Monthl Apr-30-2015 $24.00
VERIZON WIRELESS (ACH)
[P.O. # 1503904]
Bigner-iPad Data Plan May-11-2015 $28.86
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504320]
Transcription & Formatting May-22-2015 $228.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504313]
Sign Fabrication May-22-2015 $49.97
CHOICE CITY GARDENERS
[P.O. # 1504334]
Compost Pick Up May-22-2015 $99.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504315]
2015 REPS Video May-22-2015 $200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504315]
2015 REPS Video May-27-2015 $-200.00
Volgistics Inc Volunteer Database Monthl May-29-2015 $24.00
POSTER IT
[P.O. # 1504800]
Poster Distribution EV Series Jun-05-2015 $25.00
VERIZON WIRELESS (ACH)
[P.O. # 1504745]
Bigner-Ipad Data Plan Jun-05-2015 $20.92
PIONEER PRESS OF GREELEY INC (
[P.O. # 1505025]
Lose-A-Watt Utilitiy Bill Inse Jun-12-2015 $85.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505316]
Green to Gold Project Jun-19-2015 $285.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505534]
Transcription and Formatting Jun-26-2015 $399.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1505537]
ESS Project Advertising Jun-26-2015 $25.00
Volgistics Inc Volunteer Database Monthl Jun-30-2015 $24.00
Cofc Natural Areas ES Retreat Rental Jun-30-2015 $180.00
FULLER LANDSCAPING LLC
[P.O. # 1505925]
Rivendell Weed Control Jul-10-2015 $90.00
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Jul-10-2015 $4,000.00
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Bigner-Data Plan Jul-10-2015 $10.02
CITIZEN PRINTING CO
[P.O. # 1506217]
Climate Action Status Report Jul-17-2015 $1,413.00
CHOICE CITY GARDENERS
[P.O. # 1506446]
Compost Pick UP 2nd Qtr Jul-24-2015 $107.00
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Bigner-Data Plan Jul-27-2015 $20.02
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Bigner-Data Plan Jul-27-2015 $-10.02
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
Education To Go Green to Gold Purchase V Jul-31-2015 $124.00
Cofc Senior Center Audio/Visual for Workshop Jul-31-2015 $127.00
Absolute Graphics HSH Canvas Bag Printing P Jul-31-2015 $220.77
Volgistics Inc Volunteer Database Monthl Jul-31-2015 $24.00
SCHWICKERATH, KRISTI
[P.O. # 1506685]
Formatting & Editing Work Jul-31-2015 $1,552.50
Cofc Senior Center Green to Gold Event Purch Jul-31-2015 $220.00
VERIZON WIRELESS (ACH)
[P.O. # 1507355]
Bigner-Data Plan Aug-21-2015 $16.00
ENVIROPEST
[P.O. # 1507358]
Rivendell Pest Control Aug-21-2015 $129.00
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1507368]
Air Quality Monitor Agreement Aug-24-2015 $4,500.00
Ady*evernote Premium Upgrade Purchase Aug-31-2015 $45.00
Recycled Cycles Total Bike Share Project Purcha Aug-31-2015 $234.22
Volgistics Inc Volunteer Database Monthl Aug-31-2015 $24.00
VERIZON WIRELESS (ACH)
[P.O. # 1507355]
Bigner-Data Plan Sep-02-2015 $-16.00
VERIZON WIRELESS (ACH)
[P.O. # 1507355]
Bigner-Data Plan Sep-02-2015 $16.00
VERIZON WIRELESS (ACH)
[P.O. # 1507767]
Bigner-Data Plan Sep-04-2015 $20.94
SCHWICKERATH, KRISTI RAE
[P.O. # 1507766]
Formatting and Transcription Sep-04-2015 $949.50
VOLGISTICS INC Volunteer Database Monthl Sep-30-2015 $24.00
SCHWICKERATH, KRISTI RAE
[P.O. # 1508670]
Report Editing and Graphics Oct-05-2015 $1,012.50
RIVERA, ELISA
[P.O. # 1508666]
LEED Green Associate Exam Reim Oct-05-2015 $250.00
VERIZON WIRELESS (ACH)
[P.O. # 1508933]
Bigner-Data Plan Oct-12-2015 $23.67
CHOICE CITY GARDENERS
[P.O. # 1509163]
Composting 3rd Qtr Oct-20-2015 $123.00
VOLGISTICS INC Volunteer Database Oct-30-2015 $24.00
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Oct-30-2015 $110.00
SCHWICKERATH, KRISTI RAE
[P.O. # 1509703]
Editing and Formatting Nov-02-2015 $1,048.50
SERA INC
[P.O. # 1509908]
FC Peer Review & Data Nov-09-2015 $2,475.00
VERIZON WIRELESS (ACH)
[P.O. # 1509890]
Bigner-Data Plan Nov-09-2015 $20.92
AIR RESOURCE SPECIALISTS
[P.O. # 1510038]
Martin Marietta Materials Nov-16-2015 $1,062.50
FEDEXOFFICE 00016014 Green to Gold Project Nov-30-2015 $46.26
KMART 4471 MDD Nov-30-2015 $-182.64
AGR*GARDENER SUPPLY CO Green to Gold Project Nov-30-2015 $88.86
VOLGISTICS INC Volunteer Database Monthl Nov-30-2015 $24.00
FORT COLLINS MUSEUM OF DI WWR Staff Retreat Nov-30-2015 $25.00
INT*AT CONFERENCE INC Conf Call Phone Services Nov-30-2015 $58.51
KMART 4471 MDD Nov-30-2015 $182.64
OFFICEMAX/OFFICEDEPOT6399 Green to Gold Project Nov-30-2015 $62.27
KMART 4471 MDD Nov-30-2015 $190.53
VERIZON WIRELESS (ACH)
[P.O. # 1510810]
Bigner-Data Plan Dec-07-2015 $23.67
SCHWICKERATH, KRISTI RAE
[P.O. # 1510809]
Editing and Graphics G to G Dec-07-2015 $1,003.50
POW TOON
[P.O. # 1510922]
Premium Images Dec-08-2015 $14.95
SUSTAINABLE AGRICULTURAL TECH
[P.O. # 9156695]
Vermicomposting System Dec-08-2015 $3,650.70
TREBUCHET GROUP
[P.O. # 1511144]
Climate Coalition Mtg Facilita Dec-14-2015 $2,500.00
ZOE TRAINING & CONSULTING (ACH
[P.O. # 1511153]
Training Program-Purple Grass Dec-15-2015 $2,926.40
RB SLADE & ASSOCIATES LLC (ACH
[P.O. # 1511388]
Business Coaching Dec-18-2015 $640.00
C S U CASHIER'S OFFICE
[P.O. # 1511607]
ES Retreat Facility Dec-24-2015 $225.00
HYPERSPATIAL DESIGN LTD
[P.O. # 1511625]
Web Design Dec-24-2015 $70.00
RB SLADE & ASSOCIATES LLC (ACH
[P.O. # 1511603]
Ex Business Coaching Dec-24-2015 $320.00
SERA INC
[P.O. # 1511659]
Hauler Meetings Dec-28-2015 $1,568.00
SERA INC
[P.O. # 1511658]
URO Data Requests Dec-28-2015 $4,463.00
ITX
[P.O. # 9136548]
Database Consulting Dec-28-2015 $6,708.00
VOLGISTICS INC Volunteer Database Monthl Dec-29-2015 $24.00
GOOGLE *SVCSAPPS_LOSE- Google Work App Dec-29-2015 $3.36
PAYPAL *MUNICIPALSU Sustainability Forum Dec-29-2015 $377.00
COFC NATURAL AREAS ES Retreat Dec-29-2015 $100.00
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1600002]
Monitors Maint & Operations Jan-04-2016 $4,500.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1600002]
Monitors Maint & Operations Jan-05-2016 $4,500.00
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1600002]
Monitors Maint & Operations Jan-05-2016 $-4,500.00
VERIZON WIRELESS (ACH)
[P.O. # 1600432]
Bigner-Data Plan Jan-12-2016 $23.67
SCHWICKERATH, KRISTI RAE
[P.O. # 1600639]
GtoG Editing and Graphics Jan-19-2016 $729.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1600625]
Transcribe Minutes Jan-19-2016 $108.25
FUNDING PARTNERS FOR HOUSING
[P.O. # 1600444]
Annual Contract Fee Jan-19-2016 $375.00
SUSTAINABLE LIVING ASSOCIATION
[P.O. # 1600437]
2015 Facilitation Svcs Jan-19-2016 $1,000.00
GOOGLE *SVCSAPPS_LOSE- Web Hosting Jan-28-2016 $4.16
CSU OFF-CAMPUS LIFE Housing Fair Registration Jan-28-2016 $24.00
VOLGISTICS INC Volunteer Database Monthl Jan-28-2016 $24.00
G & G CONTRACTORS LLC
[P.O. # 9157439]
Downtown Trash Enclosure Feb-01-2016 $6,000.00
CHOICE CITY GARDENERS
[P.O. # 1601025]
Compost Pick Up Feb-01-2016 $116.00
G & G CONTRACTORS LLC
[P.O. # 9157439]
Downtown Trash Enclosure Feb-01-2016 $2,662.50
SCHWICKERATH, KRISTI RAE
[P.O. # 1601281]
Formatting and Graphics Work Feb-12-2016 $814.50
TREBUCHET GROUP
[P.O. # 9157778]
CAP Community Advisory Feb-12-2016 $5,000.00
CLEAR INTENTIONS LLC
[P.O. # 9161307]
Glass Station Installation Feb-23-2016 $5,000.00
VERIZON WIRELESS (ACH)
[P.O. # 1601874]
Bigner-Data Plan Feb-26-2016 $23.65
SQ *QDC RANCH SERVICE PD Erradication Feb-29-2016 $800.00
US GREENBUILDING COUNCIL Education Feb-29-2016 $10.00
GOOGLE *SVCSAPPS_LOSE- Google Svcs App Feb-29-2016 $4.16
DOWNTOWN ACE HARDWARE Earth Tub Tote Feb-29-2016 $54.06
VOLGISTICS INC Volunteer Database Monthl Feb-29-2016 $24.00
ULTIMATE SPECIALTIES Equipment Maintenance Feb-29-2016 $1,390.10
SCHWICKERATH, KRISTI RAE
[P.O. # 1602134]
Editing & Graphics Mar-07-2016 $859.50
VERIZON WIRELESS (ACH)
[P.O. # 1602131]
Bigner-Data Plan Mar-07-2016 $23.67
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1602135]
Mitchell-EQ Coaching Mar-07-2016 $350.00
FEHR & PEERS
[P.O. # 9157515]
Transportation Air Quality Mar-22-2016 $2,355.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1602567]
Smith-Leadership Coaching Mar-22-2016 $185.00
ULTIMATE SPECIALTIES LLC
[P.O. # 1602829]
Compactor Repair Mar-29-2016 $234.09
VOLGISTICS INC Volunteer Database Monthl Mar-31-2016 $24.00
GOOGLE *SVCSAPPS_LOSE- Google App Monthly Mar-31-2016 $4.16
VERIZON WIRELESS (ACH)
[P.O. # 1603042]
Bigner-Data Plan Apr-04-2016 $23.67
SCHWICKERATH, KRISTI RAE
[P.O. # 1603047]
Editing and Layout Apr-04-2016 $855.00
CLEANBIT SYSTEMS INC
[P.O. # 9162196]
JouleBugMobile App Renewal Apr-12-2016 $15,000.00
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1603286]
Mitchell- Leadership Coaching Apr-12-2016 $350.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1603770]
Smith-Leadership Coaching Apr-26-2016 $385.00
VOLGISTICS INC Volunteer Database monthl Apr-29-2016 $24.00
AMAZON.COM AMZN.COM/BILL HSH Library Apr-29-2016 $52.45
Amazon.com HSH Library Apr-29-2016 $18.69
PAYPAL *ATCONFERENC Conf Call Apr-29-2016 $21.00
GOOGLE *SVCSAPPS_LOSE- Monthly App Apr-29-2016 $4.16
HYPERSPATIAL DESIGN LTD
[P.O. # 1604230]
Domain Transfer May-06-2016 $26.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1604229]
Smith-Leadership Coaching May-06-2016 $185.00
VERIZON WIRELESS (ACH)
[P.O. # 1604232]
Bigner-Data Plan May-06-2016 $23.67
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 1604486]
Climate Adaptation Web Hosting May-16-2016 $-2,303.80
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 1604486]
Climate Adaptation Web Hosting May-16-2016 $2,303.80
CHOICE CITY GARDENERS
[P.O. # 1604746]
Composting Pick up May-23-2016 $111.00
R3 CONSULTING GROUP INC
[P.O. # 9161841]
RREO Grant Award May-23-2016 $16,937.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604743]
Sign Fabrication May-23-2016 $104.80
VOLGISTICS INC Volunteer Database Monthl May-31-2016 $24.00
GOOGLE *SVCSAPPS_LOSE- Google App Monthly May-31-2016 $4.16
GOOGLE *SVCSAPPS_LOSE- Google App Monthly May-31-2016 $4.16
TERRACON CONSULTANTS INC - AP
[P.O. # 1605159]
Rivendell Pavement Evaluation Jun-06-2016 $1,000.00
SCHWICKERATH, KRISTI RAE
[P.O. # 1605163]
Editing & Graphics Jun-06-2016 $697.50
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1605453]
Smith-Leadership Coaching Jun-13-2016 $185.00
VERIZON WIRELESS (ACH)
[P.O. # 1605435]
Bigner-Data Plan Jun-13-2016 $23.52
G & G CONTRACTORS LLC
[P.O. # 9157439]
Downtown Trash Enclosure Jun-21-2016 $9,765.00
FEHR & PEERS
[P.O. # 9157515]
Transportation Air Quality Jun-24-2016 $6,317.40
FEHR & PEERS
[P.O. # 9157515]
Transportation Air Quality Jun-24-2016 $5,142.73
FEHR & PEERS
[P.O. # 9157515]
Transportation Air Quality Jun-24-2016 $6,017.50
PAYPAL *HYPERSPATIA Hyperspatial Monthly Jun-30-2016 $26.00
VOLGISTICS INC Volunteer Database Monthl Jun-30-2016 $24.00
Amazon.com Engagement Books Jun-30-2016 $240.15
POWERS RESOURCE CENTER LLC
[P.O. # 1606728]
Training Workshop Jul-19-2016 $250.00
POWERS RESOURCE CENTER LLC
[P.O. # 1606728]
Training Workshop Jul-19-2016 $250.00
POWERS RESOURCE CENTER LLC
[P.O. # 1606728]
Training Workshop Jul-19-2016 $1,000.00
VERIZON WIRELESS (ACH)
[P.O. # 1606735]
Bigner-Data Plan Jul-19-2016 $28.22
SCHWICKERATH, KRISTI RAE
[P.O. # 1606748]
ProjectEditing/Graphics/Layout Jul-19-2016 $360.00
G & G CONTRACTORS LLC
[P.O. # 9157439]
Downtown Trash Enclosure Jul-20-2016 $8,802.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1607028]
Rivendell Signage Jul-22-2016 $89.92
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1607027]
Smith-Leadership Coaching Jul-22-2016 $185.00
R3 CONSULTING GROUP INC
[P.O. # 9161841]
RREO Grant Award Jul-22-2016 $17,447.50
SUSTAINABLE CITY NETWORK Adaptation Webinar Jul-31-2016 $149.00
GOOGLE *SVCSAPPS_LOSE- Google App Monthly Jul-31-2016 $4.16
SPRINGER CUSTOMER WLU/CAP Resource Jul-31-2016 $189.00
VOLGISTICS INC Volunteer Database Monthl Jul-31-2016 $24.00
FEDEX OFFICE 00000570 CAP Engagement Jul-31-2016 $156.00
G & G CONTRACTORS LLC
[P.O. # 9157439]
Downtown Trash Enclosure Aug-01-2016 $1,025.00
FEHR & PEERS
[P.O. # 9157515]
Transportation Air Quality Aug-05-2016 $460.00
VERIZON WIRELESS (ACH)
[P.O. # 1607456]
Bigner-Data Plan Aug-05-2016 $28.22
SCHWICKERATH, KRISTI RAE
[P.O. # 1607470]
CAP Graphics & Editing Support Aug-05-2016 $630.00
G & G CONTRACTORS LLC
[P.O. # 9157439]
Downtown Trash Enclosure Aug-26-2016 $515.00
G & G CONTRACTORS LLC
[P.O. # 9157439]
Change order #1 Aug-26-2016 $7,485.00
KORBY LANDSCAPING LLC
[P.O. # 1608231]
TRC Trimming Aug-26-2016 $1,200.00
SOCIETY OF ADAPT PROS Domain Fee Aug-29-2016 $150.00
COFC SENIOR CENTER Watershed Mtg Aug-29-2016 $80.00
WPCHRG.COM 39OL9G7UFS Domain Registrations Aug-29-2016 $26.00
GOOGLE *SVCSAPPS_LOSE- App Monthly Aug-29-2016 $4.16
VOLGISTICS INC Volunteer database Aug-29-2016 $24.00
WPCHRG.COM TD132JJ4O6 Domain Registrations Aug-29-2016 $79.00
PAYPAL *HYPERSPATIA Membership Renewal Aug-29-2016 $75.00
VERIZON WIRELESS (ACH)
[P.O. # 1608456]
Bigner-Data Plan Sep-02-2016 $28.22
WASTEQUIP
[P.O. # 1608762]
Install Compactors Sep-09-2016 $4,220.00
CHOICE CITY GARDENERS
[P.O. # 1608759]
Compost Pick Up Sep-09-2016 $94.00
SCHWICKERATH, KRISTI RAE
[P.O. # 1608761]
Editing & Graphics Sep-09-2016 $243.00
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 1608768]
Greenhouse Gas Tech Work Sep-09-2016 $750.00
FEHR & PEERS
[P.O. # 9157515]
Transportation Air Quality Sep-09-2016 $7,842.75
SCHWICKERATH, KRISTI RAE
[P.O. # 1608761]
Editing & Graphics Sep-09-2016 $513.00
UPHAM UNLIMITED
[P.O. # 1609035]
TRC Ramp Moves Sep-16-2016 $1,200.00
LAMAR COMPANIES LLC - AP
[P.O. # 1609234]
TRC Benches Sep-26-2016 $212.00
DOWNTOWN ACE HDWE TRC Keys Sep-30-2016 $10.45
COMPUTER RESOURCE Computer Services Sep-30-2016 $73.95
ENVIRONMENT & ENERGY P ENVIRONMENT & ENERGY P Sep-30-2016 $515.00
GOOGLE *SVCSAPPS_lose- Google App Monthly Sep-30-2016 $4.16
VOLGISTICS INC Volunteer Database Monthl Sep-30-2016 $24.00
JOSEPH'S HARDWARE Community Composting Sep-30-2016 $22.49
ENVIRONMENT & ENERGY P ENVIRONMENT & ENERGY P Sep-30-2016 $515.00
VERIZON WIRELESS (ACH)
[P.O. # 1609704]
Bigner-Data Plan Oct-11-2016 $28.22
TREBUCHET GROUP
[P.O. # 9157778]
CAP Community Advisory Oct-11-2016 $5,000.00
FEHR & PEERS
[P.O. # 9157515]
Transportation Air Quality Oct-17-2016 $6,927.25
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 1609933]
R2020 Marketing Materials Oct-17-2016 $498.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1609930]
Sign Fabrication Oct-17-2016 $110.20
A-TRAIN MARKETING COMMUNICATIO
[P.O. # 1609933]
R2020 Marketing Materials Oct-17-2016 $71.25
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1609705]
HSH Document Translation Oct-17-2016 $151.32
COLORADO STATE UNIVERSITY FOUN
[P.O. # 1609716]
2016 Energy Transition Symposi Oct-17-2016 $1,500.00
WASTE-NOT RECYCLING
[P.O. # 9164885]
TRC 2016 Recycling Contract Oct-18-2016 $13,460.48
VOLGISTICS INC Volunteer Database Oct-28-2016 $24.00
GOOGLE *SVCSAPPS_lose- LAW Website Oct-28-2016 $4.16
GOOGLE *SVCSAPPS_lose- LAW Website Oct-28-2016 $4.16
EB 2016 SUSTAINABLE D Sustainable Summit Oct-28-2016 $191.67
CITIZEN PRINTING Purchase CITIZEN PRINTING Oct-28-2016 $80.00
PGI*WHATEVER WORKS Energy Audit Oct-28-2016 $71.47
FRONT RANGE EVENT RENTAL Tent Rental Oct-28-2016 $130.00
ALPHAGRAPHICS Purchase ALPHAGRAPHICS Oct-28-2016 $199.82
LABOR READY Rivendell Clean Up Oct-28-2016 $181.00
ALPHAGRAPHICS Purchase ALPHAGRAPHICS Oct-28-2016 $199.55
Total (of all records): $ 261,149.95