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Departments Human Resources Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Jun-17-2014 $30.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405507]
office assistant Jun-24-2014 $372.60
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Aug-22-2014 $30.00
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Sep-02-2014 $78.10
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $106.56
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Nov-04-2014 $30.00
SAFE SYSTEMS INC (ACH)   Nov-20-2014 $106.56
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Nov-24-2014 $30.00
TELELANGUAGE INC Spanish Dec-31-2014 $9.00
Comcast Cable Comm Clinic expense Purchase V Jan-30-2015 $336.62
COMCAST ACCT 8497606003651723 Feb-03-2015 $153.31
COMCAST ACCT 8497606003651723 Feb-09-2015 $149.80
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Feb-17-2015 $30.00
COMCAST ACCT 8497606003651723 Mar-03-2015 $143.81
KORN FERRY LEADERSHIP CONSULTI
[P.O. # 1502369]
360 PROGRAM Mar-17-2015 $700.00
KORN FERRY LEADERSHIP CONSULTI
[P.O. # 1502506]
PROFESSIONAL SERVICES Mar-24-2015 $4,375.00
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Mar-31-2015 $44.00
SAFE SYSTEMS INC (ACH)   Mar-31-2015 $106.56
COMCAST ACCT 8497606003651723 Apr-03-2015 $143.81
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Apr-27-2015 $41.50
COMCAST ACCT 8497606003651723 May-03-2015 $143.81
4-K PAINTING & DRYWALL INC
[P.O. # 1503762]
PAINT May-05-2015 $1,182.00
COMCAST ACCT 8497606003651723 Jun-03-2015 $148.81
SAFE SYSTEMS INC (ACH)   Jul-01-2015 $110.28
SAFE SYSTEMS INC (ACH)   Aug-04-2015 $110.28
SHRED-IT DENVER
[P.O. # 1506951]
REG SERVICE/EXTRA MATERIAL Aug-10-2015 $147.70
SHRED-IT DENVER
[P.O. # 1506952]
SHREDDING SERVICES Aug-10-2015 $49.50
COMCAST ACCT 8497606003651723 Aug-10-2015 $158.31
COMCAST ACCT 8497606003651723 Aug-10-2015 $148.81
COMCAST ACCT 8497606003651723 Sep-03-2015 $148.81
DATA-LOCK INC
[P.O. # 1508518]
STORAGE Sep-28-2015 $995.94
DATA-LOCK INC
[P.O. # 1508520]
STORAGE Sep-28-2015 $71.92
DATA-LOCK INC
[P.O. # 1508519]
STORAGE Sep-28-2015 $23.96
SHRED-IT DENVER
[P.O. # 1508525]
ON SITE SERVICE Sep-29-2015 $30.00
DATA-LOCK INC
[P.O. # 1508519]
STORAGE Sep-30-2015 $-23.96
DATA-LOCK INC
[P.O. # 1508520]
STORAGE Sep-30-2015 $-71.92
COMCAST ACCT 8497606003651723 Oct-03-2015 $148.81
SHRED-IT DENVER (USE 557424)
[P.O. # 1509485]
ON SITE REGULAR VISIT Oct-27-2015 $30.00
SHRED-IT US LLC (ACH)
[P.O. # 1509485]
ON SITE REGULAR VISIT Oct-28-2015 $30.00
SHRED-IT DENVER (USE 557424)
[P.O. # 1509485]
ON SITE REGULAR VISIT Oct-28-2015 $-30.00
SAFE SYSTEMS INC (ACH)   Nov-03-2015 $110.28
COMCAST ACCT 8497606003651723 Nov-03-2015 $148.81
KORN FERRY LEADERSHIP CONSULTI
[P.O. # 1510160]
PROF. FEE Nov-16-2015 $3,000.00
KORN FERRY LEADERSHIP CONSULTI
[P.O. # 1510160]
PROF. FEE Nov-17-2015 $-3,000.00
CAREER SOLUTIONS GROUP LLC
[P.O. # 9156917]
CAREER WOW Dec-01-2015 $21,250.00
KORN FERRY LEADERSHIP CONSULTI
[P.O. # 1510160]
PROF. FEE Dec-01-2015 $3,000.00
COMCAST ACCT 8497606003651723 Dec-03-2015 $148.81
SQ *LARIMER COUNTY GOVERN Purchase SQ *LARIMER COUN Dec-29-2015 $7.83
COMCAST ACCT 8497606003651723 Jan-03-2016 $150.96
SHRED-IT US LLC (ACH)
[P.O. # 1600441]
SHRED IT Jan-12-2016 $30.00
SHRED-IT DENVER (USE 557424)
[P.O. # 1600441]
SHRED IT Jan-12-2016 $-30.00
SHRED-IT DENVER (USE 557424)
[P.O. # 1600441]
SHRED IT Jan-12-2016 $30.00
SHRED-IT US LLC (ACH)
[P.O. # 1600697]
SHRED IT Jan-21-2016 $30.00
PAYPAL *ATD NRC Purchase PAYPAL Jan-28-2016 $50.00
PAYPAL *ATD NRC Purchase PAYPAL Jan-28-2016 $15.00
COMCAST ACCT 8497606003651723 Feb-03-2016 $150.96
SHRED-IT US LLC (ACH)
[P.O. # 1601489]
SHRED IT Feb-12-2016 $30.00
GREEN THUMB INC, THE HUMAN RESOURCES Feb-24-2016 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Feb-24-2016 $112.00
COMCAST ACCT 8497606003651723 Mar-03-2016 $150.96
SHRED-IT US LLC (ACH)
[P.O. # 1602269]
SHRED IT Mar-08-2016 $30.00
GREEN THUMB INC, THE HUMAN RESOURCES Mar-09-2016 $112.00
COMCAST ACCT 8497606003651723 Apr-03-2016 $150.96
GREEN THUMB INC, THE HUMAN RESOURCES Apr-11-2016 $112.00
SAFE SYSTEMS INC (ACH)   Apr-27-2016 $110.28
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Apr-29-2016 $62.00
CORNERSTONE Purchase CORNERSTONE Apr-29-2016 $1,450.00
CORNERSTONE Purchase CORNERSTONE Apr-29-2016 $925.00
SHRED-IT US LLC (ACH)
[P.O. # 1604020]
SHRED IT May-03-2016 $30.00
COMCAST ACCT 8497606003651723 May-03-2016 $150.96
SHRED-IT US LLC (ACH)
[P.O. # 1604019]
SHRED IT May-03-2016 $30.00
GREEN THUMB INC, THE HUMAN RESOURCES May-11-2016 $112.00
SHRED-IT US LLC (ACH)
[P.O. # 1604999]
SHRED IT May-27-2016 $30.00
Total (of all records): $ 39,373.10