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Departments Environmental Services Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PAYPAL *HYPERSPATIA Hyperspatial Monthly Jun-30-2016 $26.00
Amazon.com Engagement Books Jun-30-2016 $240.15
VOLGISTICS INC Volunteer Database Monthl Jun-30-2016 $24.00
FEHR & PEERS
[P.O. # 9157515]
Transportation Air Quality Jun-24-2016 $6,017.50
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 $6,317.40
G & G CONTRACTORS LLC
[P.O. # 9157439]
Downtown Trash Enclosure Jun-21-2016 $9,765.00
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
SCHWICKERATH, KRISTI RAE
[P.O. # 1605163]
Editing & Graphics Jun-06-2016 $697.50
TERRACON CONSULTANTS INC - AP
[P.O. # 1605159]
Rivendell Pavement Evaluation Jun-06-2016 $1,000.00
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604743]
Sign Fabrication May-23-2016 $104.80
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
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
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1604229]
Smith-Leadership Coaching May-06-2016 $185.00
HYPERSPATIAL DESIGN LTD
[P.O. # 1604230]
Domain Transfer May-06-2016 $26.00
VERIZON WIRELESS (ACH)
[P.O. # 1604232]
Bigner-Data Plan May-06-2016 $23.67
PAYPAL *ATCONFERENC Conf Call Apr-29-2016 $21.00
AMAZON.COM AMZN.COM/BILL HSH Library Apr-29-2016 $52.45
Amazon.com HSH Library Apr-29-2016 $18.69
VOLGISTICS INC Volunteer Database monthl Apr-29-2016 $24.00
GOOGLE *SVCSAPPS_LOSE- Monthly App Apr-29-2016 $4.16
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1603770]
Smith-Leadership Coaching Apr-26-2016 $385.00
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1603286]
Mitchell- Leadership Coaching Apr-12-2016 $350.00
CLEANBIT SYSTEMS INC
[P.O. # 9162196]
JouleBugMobile App Renewal Apr-12-2016 $15,000.00
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
GOOGLE *SVCSAPPS_LOSE- Google App Monthly Mar-31-2016 $4.16
VOLGISTICS INC Volunteer Database Monthl Mar-31-2016 $24.00
ULTIMATE SPECIALTIES LLC
[P.O. # 1602829]
Compactor Repair Mar-29-2016 $234.09
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1602567]
Smith-Leadership Coaching Mar-22-2016 $185.00
FEHR & PEERS
[P.O. # 9157515]
Transportation Air Quality Mar-22-2016 $2,355.00
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1602135]
Mitchell-EQ Coaching Mar-07-2016 $350.00
VERIZON WIRELESS (ACH)
[P.O. # 1602131]
Bigner-Data Plan Mar-07-2016 $23.67
SCHWICKERATH, KRISTI RAE
[P.O. # 1602134]
Editing & Graphics Mar-07-2016 $859.50
GOOGLE *SVCSAPPS_LOSE- Google Svcs App Feb-29-2016 $4.16
SQ *QDC RANCH SERVICE PD Erradication Feb-29-2016 $800.00
ULTIMATE SPECIALTIES Equipment Maintenance Feb-29-2016 $1,390.10
VOLGISTICS INC Volunteer Database Monthl Feb-29-2016 $24.00
US GREENBUILDING COUNCIL Education Feb-29-2016 $10.00
DOWNTOWN ACE HARDWARE Earth Tub Tote Feb-29-2016 $54.06
VERIZON WIRELESS (ACH)
[P.O. # 1601874]
Bigner-Data Plan Feb-26-2016 $23.65
CLEAR INTENTIONS LLC
[P.O. # 9161307]
Glass Station Installation Feb-23-2016 $5,000.00
TREBUCHET GROUP
[P.O. # 9157778]
CAP Community Advisory Feb-12-2016 $5,000.00
SCHWICKERATH, KRISTI RAE
[P.O. # 1601281]
Formatting and Graphics Work Feb-12-2016 $814.50
G & G CONTRACTORS LLC
[P.O. # 9157439]
Downtown Trash Enclosure Feb-01-2016 $2,662.50
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
CSU OFF-CAMPUS LIFE Housing Fair Registration Jan-28-2016 $24.00
VOLGISTICS INC Volunteer Database Monthl Jan-28-2016 $24.00
GOOGLE *SVCSAPPS_LOSE- Web Hosting Jan-28-2016 $4.16
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1600625]
Transcribe Minutes Jan-19-2016 $108.25
SCHWICKERATH, KRISTI RAE
[P.O. # 1600639]
GtoG Editing and Graphics Jan-19-2016 $729.00
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
VERIZON WIRELESS (ACH)
[P.O. # 1600432]
Bigner-Data Plan Jan-12-2016 $23.67
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1600002]
Monitors Maint & Operations Jan-05-2016 $-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-04-2016 $4,500.00
COFC NATURAL AREAS ES Retreat Dec-29-2015 $100.00
VOLGISTICS INC Volunteer Database Monthl Dec-29-2015 $24.00
PAYPAL *MUNICIPALSU Sustainability Forum Dec-29-2015 $377.00
GOOGLE *SVCSAPPS_LOSE- Google Work App Dec-29-2015 $3.36
ITX
[P.O. # 9136548]
Database Consulting Dec-28-2015 $6,708.00
SERA INC
[P.O. # 1511658]
URO Data Requests Dec-28-2015 $4,463.00
SERA INC
[P.O. # 1511659]
Hauler Meetings Dec-28-2015 $1,568.00
HYPERSPATIAL DESIGN LTD
[P.O. # 1511625]
Web Design Dec-24-2015 $70.00
C S U CASHIER'S OFFICE
[P.O. # 1511607]
ES Retreat Facility Dec-24-2015 $225.00
RB SLADE & ASSOCIATES LLC (ACH
[P.O. # 1511603]
Ex Business Coaching Dec-24-2015 $320.00
RB SLADE & ASSOCIATES LLC (ACH
[P.O. # 1511388]
Business Coaching Dec-18-2015 $640.00
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
SUSTAINABLE AGRICULTURAL TECH
[P.O. # 9156695]
Vermicomposting System Dec-08-2015 $3,650.70
POW TOON
[P.O. # 1510922]
Premium Images Dec-08-2015 $14.95
SCHWICKERATH, KRISTI RAE
[P.O. # 1510809]
Editing and Graphics G to G Dec-07-2015 $1,003.50
VERIZON WIRELESS (ACH)
[P.O. # 1510810]
Bigner-Data Plan Dec-07-2015 $23.67
KMART 4471 MDD Nov-30-2015 $182.64
OFFICEMAX/OFFICEDEPOT6399 Green to Gold Project Nov-30-2015 $62.27
FEDEXOFFICE 00016014 Green to Gold Project Nov-30-2015 $46.26
AGR*GARDENER SUPPLY CO Green to Gold Project Nov-30-2015 $88.86
INT*AT CONFERENCE INC Conf Call Phone Services Nov-30-2015 $58.51
FORT COLLINS MUSEUM OF DI WWR Staff Retreat Nov-30-2015 $25.00
VOLGISTICS INC Volunteer Database Monthl Nov-30-2015 $24.00
KMART 4471 MDD Nov-30-2015 $190.53
KMART 4471 MDD Nov-30-2015 $-182.64
AIR RESOURCE SPECIALISTS
[P.O. # 1510038]
Martin Marietta Materials Nov-16-2015 $1,062.50
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
SCHWICKERATH, KRISTI RAE
[P.O. # 1509703]
Editing and Formatting Nov-02-2015 $1,048.50
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Oct-30-2015 $110.00
VOLGISTICS INC Volunteer Database Oct-30-2015 $24.00
CHOICE CITY GARDENERS
[P.O. # 1509163]
Composting 3rd Qtr Oct-20-2015 $123.00
VERIZON WIRELESS (ACH)
[P.O. # 1508933]
Bigner-Data Plan Oct-12-2015 $23.67
RIVERA, ELISA
[P.O. # 1508666]
LEED Green Associate Exam Reim Oct-05-2015 $250.00
SCHWICKERATH, KRISTI RAE
[P.O. # 1508670]
Report Editing and Graphics Oct-05-2015 $1,012.50
VOLGISTICS INC Volunteer Database Monthl Sep-30-2015 $24.00
SCHWICKERATH, KRISTI RAE
[P.O. # 1507766]
Formatting and Transcription Sep-04-2015 $949.50
VERIZON WIRELESS (ACH)
[P.O. # 1507767]
Bigner-Data Plan Sep-04-2015 $20.94
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
Recycled Cycles Total Bike Share Project Purcha Aug-31-2015 $234.22
Ady*evernote Premium Upgrade Purchase Aug-31-2015 $45.00
Volgistics Inc Volunteer Database Monthl Aug-31-2015 $24.00
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1507368]
Air Quality Monitor Agreement Aug-24-2015 $4,500.00
ENVIROPEST
[P.O. # 1507358]
Rivendell Pest Control Aug-21-2015 $129.00
VERIZON WIRELESS (ACH)
[P.O. # 1507355]
Bigner-Data Plan Aug-21-2015 $16.00
Cofc Senior Center Audio/Visual for Workshop Jul-31-2015 $127.00
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
Cofc Senior Center Green to Gold Event Purch Jul-31-2015 $220.00
Volgistics Inc Volunteer Database Monthl Jul-31-2015 $24.00
Absolute Graphics HSH Canvas Bag Printing P Jul-31-2015 $220.77
SCHWICKERATH, KRISTI
[P.O. # 1506685]
Formatting & Editing Work Jul-31-2015 $1,552.50
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Bigner-Data Plan Jul-27-2015 $-10.02
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Bigner-Data Plan Jul-27-2015 $20.02
CHOICE CITY GARDENERS
[P.O. # 1506446]
Compost Pick UP 2nd Qtr Jul-24-2015 $107.00
CITIZEN PRINTING CO
[P.O. # 1506217]
Climate Action Status Report Jul-17-2015 $1,413.00
FULLER LANDSCAPING LLC
[P.O. # 1505925]
Rivendell Weed Control Jul-10-2015 $90.00
VERIZON WIRELESS (ACH)
[P.O. # 1505927]
Bigner-Data Plan Jul-10-2015 $10.02
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Jul-10-2015 $4,000.00
Cofc Natural Areas ES Retreat Rental Jun-30-2015 $180.00
Volgistics Inc Volunteer Database Monthl Jun-30-2015 $24.00
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
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505316]
Green to Gold Project Jun-19-2015 $285.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1505025]
Lose-A-Watt Utilitiy Bill Inse Jun-12-2015 $85.00
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
Volgistics Inc Volunteer Database Monthl May-29-2015 $24.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504315]
2015 REPS Video May-27-2015 $-200.00
CHOICE CITY GARDENERS
[P.O. # 1504334]
Compost Pick Up May-22-2015 $99.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504320]
Transcription & Formatting May-22-2015 $228.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504315]
2015 REPS Video May-22-2015 $200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504313]
Sign Fabrication May-22-2015 $49.97
VERIZON WIRELESS (ACH)
[P.O. # 1503904]
Bigner-iPad Data Plan May-11-2015 $28.86
Volgistics Inc Volunteer Database Monthl Apr-30-2015 $24.00
Gardens Alive Green to Gold Project Pur Apr-30-2015 $291.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503463]
Transcription & Formatting Apr-27-2015 $228.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503268]
ES Transcription & Formatting Apr-23-2015 $336.30
VERIZON WIRELESS (ACH)
[P.O. # 1502916]
Bigner-iPad Data Plan Apr-03-2015 $17.15
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
Paypal Conf Calling Card Purchas Mar-31-2015 $44.54
Office Max Local Food Project Purcha Mar-31-2015 $217.96
Office Max Local Food Project Purcha Mar-31-2015 $56.90
Cofc Senior Center Vendor Fee - Life Option Mar-31-2015 $20.00
Volgistics Inc Volunteer Database Monthl Mar-31-2015 $24.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502726]
Transcription & Formatting ESS Mar-27-2015 $364.80
CAROS CONSULTING LL
[P.O. # 9121180]
Radon Research Study Mar-27-2015 $8,224.23
LOCO FOOD DISTRIBUTION
[P.O. # 1502729]
Local Food Project Mar-27-2015 $113.22
LOCO FOOD DISTRIBUTION
[P.O. # 1502729]
Local Food Project Mar-27-2015 $63.90
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502473]
Transcription & Formatting Mar-23-2015 $387.60
VERIZON WIRELESS (ACH)
[P.O. # 1502470]
Bigner-iPad Data Plan Mar-20-2015 $19.12
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
Vertex9 Llc Pixelarity 3 Month Access Plan Purch Feb-27-2015 $19.00
Paypal Domain Registration 2 Yrs Feb-27-2015 $23.70
Fedex Office 00000570 CAP Outreach Purchase Vie Feb-27-2015 $78.00
Sos Registration Fee Trademark Sos Registratio Feb-27-2015 $30.00
Cofc Senior Center Volunteer Mtg Rental Purc Feb-27-2015 $20.00
Csu Off-Campus Life Housing Fair Registration Feb-27-2015 $24.00
Volgistics Inc Volunteer Database Monthl Feb-27-2015 $24.00
Paypal Web Hosting Annual Purcha Feb-27-2015 $70.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501686]
Transcription & Formatting Feb-24-2015 $342.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501686]
Transcription & Formatting Feb-24-2015 $353.40
LARIMER COUNTY HEALTH & HUMAN
[P.O. # 1501488]
Health Monitor Agreement Feb-18-2015 $-4,500.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1501488]
Health Monitor Agreement Feb-18-2015 $4,500.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1501490]
Transcription & Formatting Feb-13-2015 $256.50
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
VERIZON WIRELESS (ACH)
[P.O. # 1501265]
Bigner-iPad Data Plan Feb-09-2015 $31.72
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
CHOICE CITY GARDENERS
[P.O. # 1501016]
Compost Pick Up Feb-02-2015 $106.00
REPLICON INC
[P.O. # 9150745]
Time Tracking Svcs 2015 Feb-02-2015 $2,304.00
Office Max Local Food Project Purcha Jan-30-2015 $90.14
Lamars Donuts 38 Local Food Project Purcha Jan-30-2015 $54.92
Cofc Senior Center REPS Room Rental Purchase Jan-30-2015 $200.00
Volgistics Inc Volunteer Database Monthl Jan-30-2015 $24.00
King Soopers #0018 Local Food Project Purcha Jan-30-2015 $133.80
Office Max Local Food Project Purcha Jan-30-2015 $312.59
Dnh*godaddy.Com Purchase Dnh*godaddy.Com Jan-30-2015 $100.02
Paypal FortZED Website Work Purc Jan-30-2015 $106.20
Almetek Industries Bldg Energy Project Purch Jan-30-2015 $81.37
Cofc Senior Center Cofc Senior Center Purcha Jan-30-2015 $175.00
Paypal Phone Conf Call Purchase Jan-30-2015 $32.49
Fort Collins Food Local Food Project Purcha Jan-30-2015 $113.72
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
C S U CASHIER'S OFFICE
[P.O. # 1500695]
Poster Run Mindfull Movies Jan-20-2015 $25.00
LOCO FOOD DISTRIBUTION
[P.O. # 1500327]
Local Food Project Jan-12-2015 $115.50
ULTIMATE SPECIALTIES LLC
[P.O. # 1500330]
Rivendell Compactor Inspection Jan-12-2015 $1,278.80
ROCKET JONES INTERACTIVE
[P.O. # 1500394]
FortZED Web Hosting Jan-12-2015 $14.50
Volgistics Inc Volunteer Database Purcha Dec-31-2014 $24.00
Paypal Conf Calling Cahrge Purch Dec-31-2014 $41.80
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
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
Office Max Pet Waste Project Purchas Nov-28-2014 $124.96
Office Max Pet Waste Project Purchas Nov-28-2014 $30.00
Office Max Pet Waste Project Purchas Nov-28-2014 $106.99
ACUTE DATA SYSTEMS
[P.O. # 1410604]
SugarCRM Renewal Nov-28-2014 $3,780.00
Volgistics Inc Volunteer Database Monthl Nov-28-2014 $24.00
Best Buy Mht 00002253 Energy Audit Project Purc Nov-28-2014 $24.99
Peloton Cycles other prof & tech service Nov-28-2014 $300.00
Gulley Greenhouse other prof & tech service Nov-28-2014 $450.00
Fort Collins Nursery other prof & tech service Nov-28-2014 $500.00
Office Max Pet Waste Project Purchas Nov-28-2014 $13.30
Mountain Peoples Coope Credit Voucher Mountain P Nov-28-2014 $-86.58
Mountain Peoples Coope Purchase Mountain Peoples Nov-28-2014 $86.58
Lees Cycleryfitness Dept Assistance Purchase Nov-28-2014 $95.72
Amazon Mktplace Pmts Dept Assistance Purchase Nov-28-2014 $18.50
Cofc Natural Areas ES Retreat Rental Purchas Nov-28-2014 $180.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1410163]
Transcription and Formatting Nov-18-2014 $136.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409891]
Energy Audit Project Nov-05-2014 $324.90
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409892]
Energy Audit Project Nov-05-2014 $262.20
SWCA ENVIRONMENTAL CONSULTANTS
[P.O. # 9110504]
Change Order No. 4 Nov-05-2014 $330.00
ROCKET JONES INTERACTIVE
[P.O. # 1409893]
Web Hosting Monthly Nov-05-2014 $14.50
Office Max Energy Project Purchase V Oct-31-2014 $115.23
Parking Svcs Mason St Energy Project Purchase V Oct-31-2014 $1.00
Pgi Energy Project Purchase V Oct-31-2014 $217.80
Pgi Energy Project Purchase V Oct-31-2014 $99.95
LOCO FOOD DISTRIBUTION
[P.O. # 1409697]
Local Food Project Oct-31-2014 $71.29
Fort Collins Food Local Food Project Purcha Oct-31-2014 $45.76
Fort Collins Wholesale Nu Local Food Project Purcha Oct-31-2014 $39.58
King Soopers #0018 Local Food Project Purcha Oct-31-2014 $74.30
Wholefds Ftc 10147 Local Food Project Purcha Oct-31-2014 $86.37
Volgistics Inc Volunteer Database Monthl Oct-31-2014 $24.00
Front Range Event Rental Purchase Front Range Even Oct-31-2014 $231.00
Paypal Conf Call in # Purchase V Oct-31-2014 $55.05
Isspsustainability One Planet Program Purcha Oct-31-2014 $650.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409695]
Energy Audit Project Oct-31-2014 $381.90
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409695]
Energy Audit Project Oct-31-2014 $393.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409704]
Energy Audit Project Oct-31-2014 $353.40
Amazon.Com Energy Project Purchase V Oct-31-2014 $15.12
Amazon.Com Energy Project Purchase V Oct-31-2014 $30.24
Cozywinters Com Energy Project Purchase V Oct-31-2014 $399.65
King Soopers #0018 Energy Project Purchase V Oct-31-2014 $25.02
CHOICE CITY GARDENERS
[P.O. # 1409109]
Compost Pick up 3rd Qtr Oct-13-2014 $122.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408894]
Transcription & Formatting Oct-03-2014 $296.40
PIONEER PRESS OF GREELEY INC (
[P.O. # 1408887]
SSA Utility Bill Insert Oct-03-2014 $606.00
LOCO FOOD DISTRIBUTION
[P.O. # 1408896]
Locall Food Project Oct-03-2014 $140.29
ROCKET JONES INTERACTIVE
[P.O. # 1408897]
FortZED Web Hosting Oct-03-2014 $14.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408894]
Transcription & Formatting Oct-03-2014 $393.30
Sls Credit Voucher Sls Sep-30-2014 $-39.04
Volgistics Inc Volunteer Data Base Sep-30-2014 $24.00
Volgistics Inc Volunteer Database Sep-30-2014 $24.00
Volgistics Inc Volunteer Database Credit Sep-30-2014 $-24.00
Rocky Mountain Business E AQAH Engraving Sep-30-2014 $8.00
BROWN, PHILLIP
[P.O. # 1408670]
HSH Video Edit Sep-29-2014 $350.00
FULLER LANDSCAPING LLC
[P.O. # 1408616]
Rivendell Weed Maintenance Sep-26-2014 $80.00
FULLER LANDSCAPING LLC
[P.O. # 1408640]
Rivendell Weed Maintenance Sep-26-2014 $112.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408358]
Transcription & Formatting Sep-19-2014 $490.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408358]
Transcription & Formatting Sep-19-2014 $406.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408217]
WRAP Sign Fabrication Sep-19-2014 $1,216.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408217]
WWR Sign Fabrication Sep-19-2014 $857.62
TREBUCHET GROUP
[P.O. # 9145143]
Retreat Facilitation Sep-08-2014 $1,500.00
ROCKET JONES INTERACTIVE
[P.O. # 1407830]
FortZED Web Hosting Sep-05-2014 $14.50
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1407832]
Recycle Brochure Translation Sep-05-2014 $90.48
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407829]
Transcription & Formatting Sep-05-2014 $364.65
Volgistics Inc Volunteer Database Monthl Aug-29-2014 $24.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407688]
Transcription & Formatting Ass Aug-29-2014 $386.10
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407688]
Transcription & Formatting Ass Aug-29-2014 $375.38
Rocky Mountain Sustain Sustainable Living Fair S Aug-29-2014 $1,500.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407495]
Sustainability Transcription Aug-25-2014 $364.65
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407495]
Sustainability Transcription Aug-25-2014 $493.35
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407495]
Sustainability Transcription Aug-25-2014 $429.00
ROCKET JONES INTERACTIVE
[P.O. # 1407462]
FortZED Web Hosting Aug-25-2014 $14.50
LOCO FOOD DISTRIBUTION
[P.O. # 1407493]
Local Food Project Aug-25-2014 $263.44
Dolrtree 2692 00026922 Parks-Dept Assistance Jul-31-2014 $22.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406734]
Sustainability Support Jul-31-2014 $514.80
LOCO FOOD DISTRIBUTION
[P.O. # 1406727]
Local Food Project Jul-31-2014 $144.48
Volgistics Inc Volunteer Database Jul-31-2014 $24.00
Vitamin Cottagefc Parks Dept Assistance Jul-31-2014 $93.59
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406550]
Energy Audit Project Jul-25-2014 $300.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406550]
Energy Audit Project Jul-25-2014 $364.65
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406027]
Energy Project Jul-14-2014 $353.93
Total (of all records): $ 191,358.23