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Departments Environmental Services Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544 HSH Supplies Purchase Vie Aug-29-2014 $28.85
Michaels Stores 9976 Conf Room Picture Frame P Aug-29-2014 $29.99
Target.Com Sympathy Bouquet Purchase Aug-29-2014 $40.40
Downtown Ace Hardware Innovation Fund - supplie Aug-29-2014 $67.97
Wal-Mart #3177 HSH Supplies/Prizes Purch Aug-29-2014 $26.40
Safeway Store00010710 Prizes Open Streets Purch Aug-29-2014 $14.47
King Soopers #0018 Prizes Open Streets Purch Aug-29-2014 $54.38
Lees Cycleryfitness Dept Safety Equip Purchas Aug-29-2014 $127.94
Kmart 4471 Prizes Open Streets Purch Aug-29-2014 $98.39
King Soopers #0061 Prizes Open Streets Purch Aug-29-2014 $49.61
Vitamin Cottagefc Prizes Open Streets Purch Aug-29-2014 $26.34
Vitamin Cottagefc Prizes Open Streets Purch Aug-29-2014 $84.10
COLUMBINE MEDICAL EQUIPMENT IN
[P.O. # 1408636]
HSH Supplies Sep-26-2014 $56.95
The Right Card Intern Thank you Cards Sep-30-2014 $5.94
Downtown Fort Collins Bus Intern Thank You DBA Card Sep-30-2014 $102.00
Wal-Mart #2729 Spinning wheel for SLF Sep-30-2014 $23.18
The Life Of The Party Educational Outreach Supp Sep-30-2014 $158.72
Shell Oil 57444148704 Dept Assistance Sep-30-2014 $2.03
Paypal Education Outreach Suppli Sep-30-2014 $25.75
Green Building Edu.Svcs. Educational Outreach Supp Sep-30-2014 $175.00
Best Buy Mht 00002253 Education Outreach Suppli Sep-30-2014 $266.95
Downtown Fort Collins Bus Volunteer Gift Cards Sep-30-2014 $156.00
Wm Supercenter #2729 HSH Vacuum Sep-30-2014 $109.94
Wm Supercenter #2729 Volunteer Training Suppli Sep-30-2014 $24.03
King Soopers #0099 HSH Wellness Supplies Pur Oct-31-2014 $34.30
Wal-Mart #3177 Make a Diff Day Purchase Oct-31-2014 $41.53
Lees Cycleryfitness Dept Assistance Purchase Oct-31-2014 $246.13
Kmart 4471 Make a Diff Day Purchase Oct-31-2014 $166.88
Clays Ace Hardware Make a Diff Day Purchase Oct-31-2014 $35.17
Wm Supercenter #2729 HSH Vacuum Purchase View Oct-31-2014 $119.96
Jax Ranch & Home Earth Tub Supplies Purcha Oct-31-2014 $32.00
Downtown Ace Hardware Earth Tub Supplies Purcha Oct-31-2014 $104.90
Jerrys Artarama League of Cities Supplies Oct-31-2014 $3.18
Downtown Fort Collins Bus Gift Card Hmeilak Purchas Oct-31-2014 $26.00
Safeway Store00010710 Make a Difference Day Pur Nov-28-2014 $20.98
Downtown Ace Hardware Battery Supplies Purchase Nov-28-2014 $7.99
Downtown Ace Hardware Rivendell Supplies Purcha Nov-28-2014 $11.98
E Bottles.Com HSH Cleaning Recipe Bottl Nov-28-2014 $452.83
Downtown Ace Hardware Earth Tub Supplies Purcha Nov-28-2014 $17.99
Downtown Ace Hardware Earth Tub Supplies Purcha Nov-28-2014 $14.20
The Ritz Energy Audit Project Purc Nov-28-2014 $51.90
King Soopers #0018 Make a Difference Day Pur Nov-28-2014 $12.87
Party City Volunteer Supplies Purcha Nov-28-2014 $86.87
Tommy Bahama Ecomm Woodruff Retirement Gift Nov-28-2014 $61.74
Downtown Ace Hardware Earth Tub Supplies Credit Nov-28-2014 $-2.59
Downtown Ace Hardware Earth Tub Supplies Purcha Nov-28-2014 $102.28
Sierra Trading Post Web-I Woodruff Retirement Gift Nov-28-2014 $100.00
Downtown Ace Hardware Earth Tub Supplies Purcha Nov-28-2014 $67.00
AARDRUP, MARY PAT
[P.O. # 1411412]
Woodruff Retirement Dec-22-2014 $12.00
Downtown Fort Collins Bus Skibo Gift Card Purchase Dec-31-2014 $26.00
Ww Grainger HSH Project Supplies Purc Dec-31-2014 $182.29
Ww Grainger HSH Project Supplies Purc Dec-31-2014 $89.94
Wm Supercenter #2729 HSH Project Supplies/Tool Dec-31-2014 $9.64
The Home Depot #1544 HSH Project Supplies Purc Dec-31-2014 $7.32
The Home Depot #1544 HSH Project Supplies Purc Dec-31-2014 $81.58
Target 00024034 HSH Project Supplies Purc Dec-31-2014 $28.15
Cost Plus Wld #356 Volunteer Recognition Sup Dec-31-2014 $207.25
Downtown Ace Hardware Rivendell Bin Supplies Pu Dec-31-2014 $19.08
The Home Depot #1544 HSH Project Supplies Purc Dec-31-2014 $62.82
BUSCH SYSTEMS INTERNATIONAL IN
[P.O. # 9147044]
Waste Watcher Bins Jan-12-2015 $7,027.00
AMERICAN FENCE COMPANY INC
[P.O. # 1500676]
Xmas Tree Recycling Fence Jan-20-2015 $571.17
AMERICAN FENCE COMPANY INC
[P.O. # 1500676]
Xmas Tree Recycling Fence Jan-21-2015 $519.25
AMERICAN FENCE COMPANY INC
[P.O. # 1500676]
Xmas Tree Recycling Fence Jan-21-2015 $-571.17
Sq *downtown Fort Collins Volunteer Gift Cards Purc Jan-30-2015 $505.00
The Home Depot #1544 Credit Voucher Supplies R Jan-30-2015 $-14.00
King Soopers #0099 Stamps for Follow Up Lett Jan-30-2015 $9.80
King Soopers #0099 Credit Voucher HSH Suppli Jan-30-2015 $-19.88
Cost Plus Wld #356 Volunteer Holiday Party P Jan-30-2015 $36.77
Totally (866) 795-4657 ES Tablecloth for Events Jan-30-2015 $140.00
Totally (866) 795-4657 ES Tablecloth for Events Jan-30-2015 $140.00
Target 00022186 Dept Assistance NA Purcha Jan-30-2015 $85.39
Paypal Lunch & Learn Supplies Pu Jan-30-2015 $27.54
Jo-Ann Store #2228 Dept Assistance Purchase Jan-30-2015 $67.97
Downtown Ace Hardware Rivendell Supplies Purcha Jan-30-2015 $17.99
Downtown Ace Hardware Rivendell Supplies Purcha Jan-30-2015 $11.99
AMERICAN FENCE COMPANY INC
[P.O. # 1501489]
Xmas Tree Fencing Feb-13-2015 $519.26
AMERICAN FENCE COMPANY INC
[P.O. # 1501489]
Xmas Tree Fencing Feb-13-2015 $571.17
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1501475]
WRAP Sign Fabrication Feb-13-2015 $449.62
AMERICAN FENCE COMPANY INC
[P.O. # 1501489]
Xmas Tree Fencing Feb-18-2015 $550.00
AMERICAN FENCE COMPANY INC
[P.O. # 1501489]
Xmas Tree Fencing Feb-18-2015 $500.00
AMERICAN FENCE COMPANY INC
[P.O. # 1501489]
Xmas Tree Fencing Feb-18-2015 $-571.17
AMERICAN FENCE COMPANY INC
[P.O. # 1501489]
Xmas Tree Fencing Feb-18-2015 $-519.26
Preserve Products Challenges Prizes Purchas Feb-27-2015 $183.31
Computer Gear Inc REP Materials Purchase Vi Feb-27-2015 $366.80
Sq *downtown Fort Collins CAP Volunteer Gift Cards Feb-27-2015 $156.00
Rocky Mountain Business E NRAB & AQAB Name Plates P Feb-27-2015 $14.40
Hobby-Lobby #0053 CAP Poster Boards Purchas Feb-27-2015 $23.96
Downtown Ace Hardware Rivendell Key Supplies Pu Feb-27-2015 $27.02
Morgan Timber Prod Earth Tub Project Purchas Feb-27-2015 $26.64
Downtown Ace Hardware Earth Tub Project Purchas Feb-27-2015 $121.95
Downtown Ace Hardware Earth Tub Project Purchas Feb-27-2015 $29.95
Rocky Mountain Business E NRAB & AQAB Name Plates P Feb-27-2015 $14.40
LUJAN, SELINA E
[P.O. # 1502033]
HSH Materials Mar-06-2015 $7.36
GRAINGER INC
[P.O. # 1502499]
HSH Waterhog Mat Mar-20-2015 $414.36
Downtown Ace Hardware Rivendell Supplies Purcha Mar-31-2015 $25.99
Sq *downtown Fort Collins WRAP Video Thank You Card Mar-31-2015 $104.00
Downtown Ace Hardware Rivendell Supplies Purcha Mar-31-2015 $46.87
Green Mountain Tech Inc EarthTub Parts Purchase V Mar-31-2015 $61.30
Walrus Ice Cream Volunteer Appreciation Ca Mar-31-2015 $50.00
Wm Supercenter #2729 HSH Supplies Purchase Vie Apr-30-2015 $28.03
F & C Door Check & Lock S Locks for Rivendell Purch Apr-30-2015 $47.56
Downtown Ace Hardware Volunteer Training Suppli Apr-30-2015 $108.71
Best Buy Mht 00002253 Futures Fair May-29-2015 $179.99
King Soopers #0018 REP Supplies May-29-2015 $30.33
Sq *downtown Fort Collins Gift Cards Intern May-29-2015 $31.00
Downtown Ace Hardware Lawnmower Rebate Supplies May-29-2015 $17.05
Officemax/officedepot6399 Certificates May-29-2015 $22.99
The Home Depot 1512 ESD Bags Project Supplies May-29-2015 $15.42
Officemax/officedepot6399 REP Supplies May-29-2015 $59.84
King Soopers #0099 Admin Support Day May-29-2015 $21.47
Agr Compost Event Door Prizes May-29-2015 $138.69
Downtown Ace Hardware REPS Program Supplies May-29-2015 $31.45
Downtown Ace Hardware HSH Materials May-29-2015 $-70.44
LUJAN, SELINA E
[P.O. # 1504475]
HSH Cleaning Supplies May-29-2015 $29.37
Michaels Stores 9976 ESD Bags Project Supplies May-29-2015 $3.75
E Bottles.Com HSH Supplies (Bottles) Jun-30-2015 $458.64
King Soopers #0099 Volunteer Gift Cards/Stam Jun-30-2015 $34.80
Wholefds Ftc 10147 Volunteer Gift Cards Jun-30-2015 $25.00
Downtown Fort Collins Bus Volunteer Appreciation Gi Jun-30-2015 $112.00
Green Paper Products G to G Open Streets Jun-30-2015 $180.35
King Soopers #0018 G to G Open Streets Jun-30-2015 $55.86
The Home Depot 1512 G to G Open Streets Jun-30-2015 $83.73
Downtown Ace Hardware HSH Supplies Jun-30-2015 $4.99
Amazon Mktplace Pmts Mindful Movies Supplies P Jul-31-2015 $11.37
Michaels Stores 9976 Open Streets Supplies Pur Jul-31-2015 $21.21
Downtown Ace Hardware Safety Equip for Dust Pro Jul-31-2015 $67.97
Csu Bookstore Dust Project Supplies Pur Jul-31-2015 $25.72
Amazon Mktplace Pmts Mindful Movies Supplies P Jul-31-2015 $8.75
Sq *arubymoon Bike to Work Day Supplies Jul-31-2015 $132.66
Sq *lara Michelle Art Bike to Work Day Supplies Jul-31-2015 $26.00
Kestrel Dust Anemometer Purchase Jul-31-2015 $94.00
Downtown Ace Hardware Rivendell Supplies Purcha Jul-31-2015 $74.43
Amazon Mktplace Pmts Mindful Movies Supplies P Jul-31-2015 $223.49
The Right Card Hovey Farewell Purchase V Aug-31-2015 $123.99
Lands End Bus Outfitters Polo Shirts ESD Purchase Aug-31-2015 $515.67
Lands End Bus Outfitters Credit Voucher Sample Pol Aug-31-2015 $-113.16
Lands End Bus Outfitters Sample Polo Shirts Purcha Aug-31-2015 $241.22
Downtown Fort Collins Bus Driver Thank you Card Pur Aug-31-2015 $51.00
Lands End Bus Outfitters Credit Voucher Sample Pol Aug-31-2015 $-230.60
Lands End Bus Outfitters Sample Polo Shirts Purcha Aug-31-2015 $113.16
AIR CHEK INC
[P.O. # 1508570]
Radon Monitor Kits Sep-29-2015 $997.50
AIR CHEK INC
[P.O. # 9154367]
Radon Monitor Kits Sep-29-2015 $2,895.00
AIR CHEK INC
[P.O. # 1508601]
Radon Test Kits Sep-30-2015 $8.00
AIR CHEK INC
[P.O. # 9154367]
Req 51197 Add Funds Sep-30-2015 $1,836.90
AIR CHEK INC
[P.O. # 9154367]
Radon Monitor Kits Sep-30-2015 $3,620.35
DOWNTOWN FORT COLLINS BUS Volunteer Gift Card Sep-30-2015 $201.00
KING SOOPERS #0099 Hovey Farewell Gift Sep-30-2015 $16.78
HOBBY-LOBBY #0053 SLF Supplies Sep-30-2015 $18.95
HOBBY-LOBBY #0053 SLF Supplies Sep-30-2015 $54.48
WAL-MART #2729 SLF Spin Wheel Prizes Sep-30-2015 $54.14
WAL-MART #4599 Neighborhood Night Out Su Sep-30-2015 $40.78
MARKET CENTER MEDICAL EQU HSH Supplies Sep-30-2015 $56.95
HOBBY-LOBBY #0053 SLF Supplies Oct-30-2015 $9.98
WM SUPERCENTER #2729 CRO Outreach Materials Oct-30-2015 $7.25
LANDS END BUS OUTFITTERS Logo Polo for Intern Oct-30-2015 $20.28
SQ *DOWNTOWN FORT C DBA Gift Card Oct-30-2015 $20.00
ORIENTAL TRADING CO SLF Supplies Oct-30-2015 $21.49
TYWALTEN SLF Supplies Oct-30-2015 $54.95
CLAY'S ACE HARDWARE WorkWise Supplies Oct-30-2015 $54.41
PARTY CITY SLF Supplies Oct-30-2015 $33.49
WHOLEFDS FTC 10147 SLF Supplies Oct-30-2015 $5.10
MICHAELS STORES 9976 WorkWise Supplies Oct-30-2015 $39.00
AMAZON MKTPLACE PMTS CAP Oct-30-2015 $38.50
AMAZON MKTPLACE PMTS CAP Oct-30-2015 $6.98
AMAZON MKTPLACE PMTS CAP Oct-30-2015 $9.33
AMAZON MKTPLACE PMTS CAP Oct-30-2015 $6.99
ORIENTAL TRADING CO SLF Supplies Oct-30-2015 $34.99
Amazon.com HSH Supplies Oct-30-2015 $47.77
E BOTTLES.COM HSH Supplies Nov-30-2015 $458.23
BARNES & NOBLE #2611 Volunteer Gifts Dec-29-2015 $229.13
KING SOOPERS #0099 Sympathy Flowers Dec-29-2015 $19.99
THE HOME DEPOT 1512 Thank a Vet Supplies Jan-28-2016 $110.12
SHELL OIL 57444147409 Bike to Work Day Jan-28-2016 $12.24
ALBERTSONS #00876 CAP Event Supplies Jan-28-2016 $9.97
DOWNTOWN ACE HARDWARE Rivendell Supplies Jan-28-2016 $60.23
DOWNTOWN FORT COLLINS BUS HSH Trainer Gift Cards Jan-28-2016 $390.00
DOWNTOWN ACE HARDWARE Earth Tub Supplies Jan-28-2016 $125.82
GREEN MOUNTAIN TECH INC Earth Tub Supplies Jan-28-2016 $1,197.89
HOMEDEPOT.COM WorkWise Supplies Jan-28-2016 $599.00
MCAFEE *INTEL SECURITY WorkWise Supplies Jan-28-2016 $93.45
HOMEDEPOT.COM WorkWise Supplies Jan-28-2016 $699.00
DOWNTOWN FORT COLLINS BUS DBA Thank You Cards Jan-28-2016 $181.00
BULLFROG FILMS INC Mindful Movies Jan-28-2016 $862.00
GARDENS ALIVE Georgetown Supplies Feb-29-2016 $50.80
THE HOME DEPOT 1512 Georgetown Supplies Feb-29-2016 $128.32
THE HOME DEPOT 1512 Georgetown Supplies Feb-29-2016 $15.01
AGR*GARDENER SUPPLY CO Georgetown Supplies Feb-29-2016 $95.79
COZYWINTERS COM Anti Idling Supplies Feb-29-2016 $267.02
THE HOME DEPOT 1512 Anti Idling Supplies Feb-29-2016 $111.38
PGI*WHATEVER WORKS Anti Idling Supplies Feb-29-2016 $74.89
AIR CHEK INC
[P.O. # 1602399]
Radon Kits Mar-15-2016 $882.00
AIR CHEK INC
[P.O. # 1602399]
Radon Kits Mar-18-2016 $-882.00
AIR CHEK INC
[P.O. # 1602566]
Radon Kits Mar-22-2016 $882.00
AIR CHEK INC
[P.O. # 1602566]
Radon Kits Mar-22-2016 $897.75
DOWNTOWN FORT COLLINS BUS Survey Paricipation Rewar Mar-31-2016 $203.00
EDUCATION TO GO Outreach Supplies Mar-31-2016 $124.00
THE HOME DEPOT 1512 Outreach Supplies Mar-31-2016 $278.40
ISSPSUSTAINABILITY Outreach Supplies Mar-31-2016 $120.00
THE HOME DEPOT 1512 Georgetown Supplies Mar-31-2016 $82.84
TLF PAUL WOOD FLORIST Thank you Gift Mar-31-2016 $32.99
MARKET CENTER MEDICAL EQU HSH Supplies Mar-31-2016 $91.80
AMAZON MKTPLACE PMTS HSH Library Mar-31-2016 $52.12
POW TOON
[P.O. # 1603058]
Pro Supplies Apr-04-2016 $228.00
GREEN MOUNTAIN TECH INC Compost Bins Apr-29-2016 $4,655.00
PAYPAL *BUNKERHILL Compost Screen Apr-29-2016 $190.00
OFFICEMAX/OFFICEDEPOT6399 Local Food Project Apr-29-2016 $53.26
Audible US Georgetown Supplies Apr-29-2016 $17.63
HOBBY-LOBBY #0053 Georgetown Supplies Apr-29-2016 $36.07
OFFICEMAX/OFFICEDEPOT6399 Local Food Project Apr-29-2016 $15.76
OFFICEMAX/OFFICEDEPOT6399 Local Food Project Apr-29-2016 $149.26
KING SOOPERS #0018 Local Food Project Apr-29-2016 $26.24
TREE FREE GREETINGS Earth Day Prizes Apr-29-2016 $85.27
5 STAR INDUSTRIES LLC
[P.O. # 1605007]
Self Tipping Hoppers May-27-2016 $4,100.00
THE HOME DEPOT 1512 CAP Supplies May-31-2016 $12.47
THE HOME DEPOT 1512 Georgetown Supplies May-31-2016 $170.15
THE HOME DEPOT 1512 Georgetown Supplies May-31-2016 $17.14
TLF PAUL WOOD FLORIST Admin Day Flowers May-31-2016 $40.00
BLACK&DECKER SPECIAL EVE Survey Incentive May-31-2016 $210.00
OFFICEMAX/OFFICEDEPOT6399 Georgetown Supplies May-31-2016 $31.14
KING SOOPERS #0018 Earth Day Supplies May-31-2016 $17.55
DOWNTOWN ACE HARDWARE Volunteer Training May-31-2016 $-59.25
DOWNTOWN ACE HARDWARE Volunteer Training May-31-2016 $69.24
GREEN MOUNTAIN TECH INC Earth Cube System Balance May-31-2016 $4,655.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $50.00
KING SOOPERS #0018 Water Festival Supplies Jun-30-2016 $14.39
THE HOME DEPOT 1512 Georgetown Supplies Jun-30-2016 $55.75
ADOBE *EXPORTPDF SUB Georgetown Supplies Jun-30-2016 $21.74
OFFICEMAX/OFFICEDEPOT6399 Water Festival Supplies Jun-30-2016 $93.86
DISPLAYS2GOCOM Water Festival Supplies Jun-30-2016 $259.02
THE HOME DEPOT 1512 Biodiversity Supplies Jun-30-2016 $1.16
GOODWILL FT COLLIN Kitchen Supplies Jun-30-2016 $4.25
THE HOME DEPOT 1512 Georgetown Supplies Jun-30-2016 $107.24
DOWNTOWN FORT COLLINS BUS DBA Gift Cards Jun-30-2016 $104.00
WHOLEFDS FTC 10147 HH Trainer Gift Card Jun-30-2016 $25.00
BESTAPRONS.COM HSH Supplies Jun-30-2016 $37.90
E BOTTLES.COM HSH Supplies Jun-30-2016 $460.29
KING SOOPERS #0099 HSH Supplies Jun-30-2016 $26.72
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jun-30-2016 $50.00
DOWNTOWN ACE HARDWARE Rivendell Supplies Jun-30-2016 $44.15
AIR CHEK INC
[P.O. # 1606229]
Radon Test Kits Jul-01-2016 $2,047.50
AARDRUP, MARY PAT
[P.O. # 1606749]
HSH Door Mats Jul-19-2016 $74.53
UPHAM UNLIMITED
[P.O. # 1606732]
Rivendell Supplies Jul-19-2016 $185.00
LOCO FOOD DISTRIBUTION
[P.O. # 1607255]
Local Food Project Supplies Jul-29-2016 $190.41
Digital Print Resources Lawnmower Rebate Supplies Jul-31-2016 $85.00
DISPLAYS2GOCOM Spare Wheel Parts Jul-31-2016 $15.64
THE HOME DEPOT 1512 FortZED Supplies Jul-31-2016 $8.57
MICHAELS STORES 9976 FortZED Supplies Jul-31-2016 $4.07
THE HOME DEPOT 1512 FortZED Supplies Jul-31-2016 $159.60
KING SOOPERS #0073 FortZED Supplies Jul-31-2016 $91.19
WAYFAIR*Wayfair FortZED Supplies Jul-31-2016 $62.45
WAYFAIR*Wayfair FortZED Supplies Jul-31-2016 $77.84
THE HOME DEPOT #1544 Rivendell Supplies Jul-31-2016 $3.46
DOWNTOWN ACE HDWE Rivendell Supplies Jul-31-2016 $11.38
DOWNTOWN ACE HDWE Rivendell Supplies Jul-31-2016 $12.93
DOWNTOWN FORT COLLINS BUS CAP Farwell DBA Gift Jul-31-2016 $26.00
DISPLAYS2GOCOM WRR Supplies Jul-31-2016 $22.30
Total (of all records): $ 56,984.49