Website home about our city
Departments Human Resources Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SQ *LARIMER COUNTY GOVERN Purchase SQ *LARIMER COUN Dec-29-2015 $7.83
COMCAST ACCT 8497606003651723 Dec-03-2015 $148.81
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
KORN FERRY LEADERSHIP CONSULTI
[P.O. # 1510160]
PROF. FEE Nov-17-2015 $-3,000.00
KORN FERRY LEADERSHIP CONSULTI
[P.O. # 1510160]
PROF. FEE Nov-16-2015 $3,000.00
SAFE SYSTEMS INC (ACH)   Nov-03-2015 $110.28
COMCAST ACCT 8497606003651723 Nov-03-2015 $148.81
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
SHRED-IT DENVER (USE 557424)
[P.O. # 1509485]
ON SITE REGULAR VISIT Oct-27-2015 $30.00
COMCAST ACCT 8497606003651723 Oct-03-2015 $148.81
DATA-LOCK INC
[P.O. # 1508520]
STORAGE Sep-30-2015 $-71.92
DATA-LOCK INC
[P.O. # 1508519]
STORAGE Sep-30-2015 $-23.96
SHRED-IT DENVER
[P.O. # 1508525]
ON SITE SERVICE Sep-29-2015 $30.00
DATA-LOCK INC
[P.O. # 1508520]
STORAGE Sep-28-2015 $71.92
DATA-LOCK INC
[P.O. # 1508519]
STORAGE Sep-28-2015 $23.96
DATA-LOCK INC
[P.O. # 1508518]
STORAGE Sep-28-2015 $995.94
COMCAST ACCT 8497606003651723 Sep-03-2015 $148.81
SHRED-IT DENVER
[P.O. # 1506952]
SHREDDING SERVICES Aug-10-2015 $49.50
COMCAST ACCT 8497606003651723 Aug-10-2015 $148.81
COMCAST ACCT 8497606003651723 Aug-10-2015 $158.31
SHRED-IT DENVER
[P.O. # 1506951]
REG SERVICE/EXTRA MATERIAL Aug-10-2015 $147.70
SAFE SYSTEMS INC (ACH)   Aug-04-2015 $110.28
SAFE SYSTEMS INC (ACH)   Jul-01-2015 $110.28
COMCAST ACCT 8497606003651723 Jun-03-2015 $148.81
4-K PAINTING & DRYWALL INC
[P.O. # 1503762]
PAINT May-05-2015 $1,182.00
COMCAST ACCT 8497606003651723 May-03-2015 $143.81
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Apr-27-2015 $41.50
COMCAST ACCT 8497606003651723 Apr-03-2015 $143.81
SAFE SYSTEMS INC (ACH)   Mar-31-2015 $106.56
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Mar-31-2015 $44.00
KORN FERRY LEADERSHIP CONSULTI
[P.O. # 1502506]
PROFESSIONAL SERVICES Mar-24-2015 $4,375.00
KORN FERRY LEADERSHIP CONSULTI
[P.O. # 1502369]
360 PROGRAM Mar-17-2015 $700.00
COMCAST ACCT 8497606003651723 Mar-03-2015 $143.81
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Feb-17-2015 $30.00
COMCAST ACCT 8497606003651723 Feb-09-2015 $149.80
COMCAST ACCT 8497606003651723 Feb-03-2015 $153.31
Comcast Cable Comm Clinic expense Purchase V Jan-30-2015 $336.62
TELELANGUAGE INC Spanish Dec-31-2014 $9.00
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Nov-24-2014 $30.00
SAFE SYSTEMS INC (ACH)   Nov-20-2014 $106.56
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Nov-04-2014 $30.00
SAFE SYSTEMS INC (ACH)   Sep-15-2014 $106.56
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Sep-02-2014 $78.10
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Aug-22-2014 $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 Jun-17-2014 $30.00
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services May-16-2014 $30.00
SAFE SYSTEMS INC (ACH)   May-05-2014 $106.56
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Apr-22-2014 $30.00
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Apr-15-2014 $30.00
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Mar-11-2014 $94.70
SAFE SYSTEMS INC   Mar-05-2014 $106.56
SHRED-IT DENVER
[P.O. # 9141235]
Document Shredding Services Mar-04-2014 $30.00
SHRED-IT DENVER
[P.O. # 9131254]
DOCUMENT SHREDDING SERVICE Feb-04-2014 $30.00
SHRED-IT DENVER
[P.O. # 9131254]
DOCUMENT SHREDDING SERVICE Jan-27-2014 $34.20
Total (of all records): $ 35,728.04