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Departments Operation Services Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FEET INC, THE
[P.O. # 9150260]
Blanket Order Aug-04-2015 $5,523.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Aug-04-2015 $68.44
LARIMER COUNTY CLERK & RECORDE COVER ON-GOING COST Aug-05-2015 $2,000.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Aug-19-2015 $5.00
PROCESS TECHNOLOGY SUPPORT LLC
[P.O. # 1507439]
Electronic Repairs Aug-25-2015 $1,521.79
CGRS INC
[P.O. # 9150792]
Site Characterization Report Aug-31-2015 $424.00
CGRS INC
[P.O. # 1507549]
Maintenance Check Sep-01-2015 $530.00
CGRS INC
[P.O. # 1507838]
Annual Inspection Sep-04-2015 $152.50
FEET INC, THE
[P.O. # 9150260]
Blanket Order Sep-08-2015 $5,523.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Sep-08-2015 $69.25
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1508268]
Printer Repair Sep-18-2015 $103.97
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1508324]
Analytical Procedure Sep-21-2015 $72.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1508324]
Analytical Procedure Sep-21-2015 $18.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Sep-22-2015 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Sep-22-2015 $5.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1508551]
Analytical Procedure Sep-29-2015 $36.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1508557]
PLM Samples Sep-29-2015 $8.00
NATIONAL AQUATICS DISTRIBUTORS
[P.O. # 1508576]
Yearly Maintenance-UV Systems Sep-29-2015 $1,050.00
NATIONAL AQUATICS DISTRIBUTORS
[P.O. # 1508576]
Yearly Maintenance-UV Systems Sep-29-2015 $1,050.00
NATIONAL AQUATICS DISTRIBUTORS
[P.O. # 1508576]
Yearly Maintenance-UV Systems Sep-29-2015 $1,050.00
NATIONAL AQUATICS DISTRIBUTORS
[P.O. # 1508576]
Yearly Maintenance-UV Systems Sep-29-2015 $1,050.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Sep-30-2015 $250.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Oct-05-2015 $76.99
FEET INC, THE
[P.O. # 9150260]
Blanket Order Oct-05-2015 $5,786.00
ENVIRONMENTAL COMPLIANCE & SUS
[P.O. # 1508653]
Audit/Inspection Oct-06-2015 $1,800.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 1509017]
Property Information Binder Oct-13-2015 $500.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Oct-20-2015 $247.00
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 9154667]
City Hall - Mayor's Office Oct-20-2015 $4,185.00
H & H DATA SERVICES INC
[P.O. # 9154705]
CO# 1 dated 8/20/15 Oct-20-2015 $1,077.07
H & H DATA SERVICES INC
[P.O. # 9154705]
Downtown Transit Center Oct-20-2015 $4,578.00
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1509491]
CFC Fees Oct-27-2015 $141.00
ADP SCREENING & SELECTION SERV
[P.O. # 1509583]
Products/Services Oct-28-2015 $48.00
GBCI Purchase GBCI Oct-30-2015 $500.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Oct-30-2015 $125.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Nov-10-2015 $5,260.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Nov-10-2015 $69.88
CHLORINATORS INC
[P.O. # 1510075]
Repair Nov-16-2015 $2,775.95
LAERIE INC
[P.O. # 1510432]
Backflow Gauge Calibration Nov-23-2015 $100.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510434]
Hydrant Meter Rental/Set-up Nov-24-2015 $94.60
TRANE US INC
[P.O. # 1510498]
HVAC Service Nov-24-2015 $479.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Nov-30-2015 $125.00
IN *DEAF COMMUNICATION SE Purchase IN *DEAF COMMUNI Nov-30-2015 $116.00
AMERICAN LEAK DETECTION Purchase AMERICAN LEAK DE Nov-30-2015 $450.00
DISTINCTIVE WELDING INC Purchase DISTINCTIVE WELD Nov-30-2015 $330.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order addendum Dec-09-2015 $20.20
FEET INC, THE
[P.O. # 9150260]
Blanket Order Dec-09-2015 $5,786.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Dec-09-2015 $48.52
API SYSTEMS INTEGRATORS
[P.O. # 1511182]
Move Ceiling Strobes Dec-14-2015 $1,345.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1511208]
Analytical Procedure Dec-14-2015 $36.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1511208]
Analytical Procedure Dec-14-2015 $36.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1511208]
Analytical Procedure Dec-14-2015 $90.00
API SYSTEMS INTEGRATORS
[P.O. # 1511182]
Add/Move Ceiling Strobe Dec-14-2015 $1,012.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Dec-15-2015 $7.00
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Dec-29-2015 $350.00
ADP SCREENING & SELECTION SERV
[P.O. # 1600030]
Backgroud Screening Jan-04-2016 $24.00
FEET INC, THE
[P.O. # 9160025]
Blanket Order Jan-05-2016 $5,260.00
FEET INC, THE
[P.O. # 9160025]
Fuel Surcharge Jan-05-2016 $68.44
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
Blanket Order Jan-22-2016 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
Blanket Order Jan-22-2016 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
Blanket Order Jan-22-2016 $5.00
SERVING THE AMERICAN RINKS (ST
[P.O. # 1600938]
Evaluation & Report Jan-26-2016 $1,000.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Jan-28-2016 $125.00
FEET INC, THE
[P.O. # 9160025]
Fuel Surcharge Feb-01-2016 $68.45
FEET INC, THE
[P.O. # 9160025]
Blanket Order Feb-01-2016 $5,355.00
CGRS INC
[P.O. # 9160125]
Blanket Order Feb-03-2016 $227.50
CGRS INC
[P.O. # 9160125]
Blanket Order Feb-03-2016 $150.00
CGRS INC
[P.O. # 9160125]
Blanket Order Feb-08-2016 $227.50
CGRS INC
[P.O. # 9160125]
Blanket Order Feb-08-2016 $-227.50
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Feb-09-2016 $36.00
FIRST NATIONAL BANK
[P.O. # 1601422]
Administration Fees-EscrowAcct Feb-10-2016 $2,000.00
CGRS INC
[P.O. # 9160125]
Blanket Order Feb-22-2016 $300.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Feb-29-2016 $125.00
CO GOVT SERVICES Purchase CO GOVT SERVICES Feb-29-2016 $51.89
IRES LLC Purchase IRES LLC Feb-29-2016 $165.00
FEET INC, THE
[P.O. # 9160025]
Fuel Surcharge Mar-07-2016 $82.44
FEET INC, THE
[P.O. # 9160025]
Blanket Order Mar-07-2016 $6,049.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 1602188]
Property Information Binder Mar-08-2016 $500.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 1602188]
Property Information Binder Mar-08-2016 $500.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 1602188]
Property Information Binder Mar-08-2016 $500.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 1602188]
Property Information Binder Mar-08-2016 $500.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Mar-10-2016 $72.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 1602613]
Property Information Binder Mar-22-2016 $500.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1602617]
Boiler Inspection Mar-22-2016 $80.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1602617]
Boiler Inspection Mar-23-2016 $-80.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Mar-29-2016 $54.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Mar-31-2016 $125.00
FEET INC, THE
[P.O. # 9160025]
Blanket Order Apr-04-2016 $5,712.00
FEET INC, THE
[P.O. # 9160025]
Fuel Surcharge Apr-04-2016 $76.88
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Apr-04-2016 $-36.00
EXCEL ENVIRONMENTAL INC
[P.O. # 1603162]
Asbestos Abatement Apr-05-2016 $1,700.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1603158]
Transport Equipment forAuction Apr-05-2016 $3,136.50
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Apr-13-2016 $-54.00
WYOMING INSTALL GROUP
[P.O. # 1603595]
Removal of files/transport Apr-19-2016 $450.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Apr-26-2016 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Apr-26-2016 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Apr-26-2016 $15.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
Blanket Order Apr-26-2016 $485.00
HAZARDOUS WASTE Purchase HAZARDOUS WASTE Apr-29-2016 $1,044.55
CO GOVT SERVICES Purchase CO GOVT SERVICES Apr-29-2016 $5.01
FEET INC, THE
[P.O. # 9160025]
Blanket Order May-03-2016 $5,984.00
FEET INC, THE
[P.O. # 9160025]
Fuel Surcharge May-03-2016 $77.55
FEET INC, THE
[P.O. # 9160025]
Blanket Order May-03-2016 $2,046.40
FEET INC, THE
[P.O. # 9160025]
Blanket Order May-03-2016 $-2,046.40
COLORADO BOILER INSPECTION BRA
[P.O. # 1604323]
Boiler Inspection May-10-2016 $80.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1604326]
Senior Center May-10-2016 $712.50
CGRS INC
[P.O. # 9160125]
Blanket Order May-13-2016 $75.00
CGRS INC
[P.O. # 9160125]
Blanket Order May-16-2016 $353.07
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order May-24-2016 $72.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 May-24-2016 $5.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $17.75
INDEED Purchase INDEED May-31-2016 $166.86
INDEED Purchase INDEED May-31-2016 $169.09
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER May-31-2016 $250.00
FEET INC, THE
[P.O. # 9160025]
Blanket Order Jun-03-2016 $5,712.00
FEET INC, THE
[P.O. # 9160025]
Fuel Surcharge Jun-03-2016 $76.44
CGRS INC
[P.O. # 9160125]
Blanket Order Jun-07-2016 $313.81
FOSTER VALUATION COMPANY LLC
[P.O. # 9160987]
Appraisal Jun-24-2016 $7,500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 1605998]
222 Laporte Avenue Jun-24-2016 $1,750.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Jun-24-2016 $500.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Jun-30-2016 $125.00
FEET INC, THE
[P.O. # 9160025]
Blanket Order Jul-05-2016 $5,509.45
CGRS INC
[P.O. # 9160125]
Blanket Order Jul-05-2016 $675.00
FEET INC, THE
[P.O. # 9160025]
Blanket Order Jul-05-2016 $11,261.79
POSTMASTER-FORT COLLINS
[P.O. # 1606326]
PO Box Service Fee Jul-06-2016 $640.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Jul-12-2016 $198.00
CGRS INC
[P.O. # 9160125]
Blanket Order Jul-15-2016 $1,034.75
CGRS INC
[P.O. # 9160125]
Blanket Order Jul-21-2016 $650.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Jul-22-2016 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Jul-22-2016 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Jul-22-2016 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Jul-22-2016 $5.00
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1606935]
Backflow testing Jul-22-2016 $128.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Jul-22-2016 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Jul-22-2016 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Jul-22-2016 $5.00
FIRST NATIONAL BANK OF OMAHA
[P.O. # 1607090]
Lease purchase title cost Jul-26-2016 $2,000.00
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9163541]
Used CNG Fueling Equipment Jul-29-2016 $100,000.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Jul-31-2016 $125.00
CO GOVT SERVICES Purchase CO GOVT SERVICES Jul-31-2016 $168.69
SYN-TECH SYSTEMS Purchase SYN-TECH SYSTEMS Jul-31-2016 $248.00
FEET INC, THE
[P.O. # 9160025]
Blanket Order Aug-02-2016 $5,911.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Aug-09-2016 $12.00
CGRS INC
[P.O. # 9160125]
Blanket Order Aug-15-2016 $525.00
LARIMER COUNTY CLERK & RECORDE REPLENISH PRE-PD ACCT Aug-18-2016 $2,000.00
CGRS INC
[P.O. # 9160125]
Blanket Order Aug-19-2016 $548.77
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1608093]
Fleet Services Aug-23-2016 $40.00
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1608093]
Fleet Services Aug-23-2016 $40.00
CGRS INC
[P.O. # 1607977]
Drake substation Aug-23-2016 $1,000.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Aug-29-2016 $125.00
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1608285]
CFC Program Sep-02-2016 $40.00
CGRS INC
[P.O. # 9160125]
Blanket Order Sep-06-2016 $237.02
CGRS INC
[P.O. # 9160125]
Blanket Order Sep-06-2016 $1,735.08
CGRS INC
[P.O. # 9160125]
addendum 9/6/16 Sep-06-2016 $914.92
FEET INC, THE
[P.O. # 9165098]
Mailing Services Sep-06-2016 $5,397.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Sep-06-2016 $5.00
CGRS INC
[P.O. # 9160125]
Blanket Order Sep-06-2016 $175.00
EATON SALES & SERVICE INC
[P.O. # 9165751]
835 Wood St-CNG Fueling Site Sep-26-2016 $8,595.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Sep-27-2016 $96.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Sep-30-2016 $125.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Oct-11-2016 $5.00
FEET INC, THE
[P.O. # 9165098]
Mailing Services Oct-11-2016 $3,927.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Oct-11-2016 $18.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Oct-11-2016 $54.00
MARTIN / MARTIN INC
[P.O. # 1609830]
Old Town/Civic Ctr Garage Oct-11-2016 $195.00
MARTIN / MARTIN INC
[P.O. # 1609810]
Civic Center Garage Oct-11-2016 $232.50
CGRS INC
[P.O. # 9163494]
835 Wood Street Oct-20-2016 $7,500.00
CGRS INC
[P.O. # 9164949]
amenddum 10/12/16 Oct-25-2016 $7,245.00
CGRS INC
[P.O. # 9164949]
835 Wood Street Oct-25-2016 $13,387.90
CO GOVT SERVICES Purchase CO GOVT SERVICES Oct-28-2016 $8.85
COSTAR GROUP INC Purchase COSTAR GROUP INC Oct-28-2016 $625.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Oct-28-2016 $125.00
FEET INC, THE
[P.O. # 9165098]
Mailing Services Nov-08-2016 $3,927.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Nov-08-2016 $5.00
CGRS INC
[P.O. # 9164949]
835 Wood Street Nov-09-2016 $38,320.88
CGRS INC
[P.O. # 9166940]
Fleet Services Nov-21-2016 $2,843.00
MARSHALL AND ASSOCIATES INC
[P.O. # 9167437]
Other Prof & Tech Services Nov-22-2016 $1,849.20
MARSHALL AND ASSOCIATES INC
[P.O. # 9167437]
Facilities Nov-22-2016 $1,232.80
MARSHALL AND ASSOCIATES INC
[P.O. # 9167437]
Other Prof & Tech Services Nov-22-2016 $924.60
MARSHALL AND ASSOCIATES INC
[P.O. # 9167437]
Other Prof & Tech Services Nov-22-2016 $2,773.81
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1611470]
Colorado CFC Program Nov-29-2016 $94.00
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1611470]
Colorado CFC Program Nov-29-2016 $47.00
COSTAR GROUP INC Purchase COSTAR GROUP INC Nov-30-2016 $625.00
IRES LLC Purchase IRES LLC Nov-30-2016 $165.00
COSTAR GROUP INC Purchase COSTAR GROUP INC Nov-30-2016 $100.64
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Nov-30-2016 $125.00
FEET INC, THE
[P.O. # 9165098]
Mailing Services Dec-05-2016 $5,654.00
H & H DATA SERVICES INC
[P.O. # 1611817]
835 Wood Street Dec-06-2016 $96.94
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Dec-12-2016 $-5.00
CGRS INC
[P.O. # 9165671]
Police Services Dec-27-2016 $2,390.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Dec-29-2016 $125.00
COSTAR GROUP INC Purchase COSTAR GROUP INC Dec-29-2016 $625.00
CGRS INC
[P.O. # 9170142]
Blanket Order Jan-09-2017 $75.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Jan-17-2017 $90.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Jan-17-2017 $-90.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9170155]
Blanket Order Jan-17-2017 $20.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Jan-17-2017 $90.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Jan-17-2017 $108.00
HOSPITAL COURIERS DENVER LLC
[P.O. # 9170373]
Blanket Order Jan-17-2017 $5,397.00
CGRS INC
[P.O. # 9170142]
Blanket Order Jan-17-2017 $540.00
DISPLAY DEVICES INC
[P.O. # 1700534]
City Hall Jan-17-2017 $1,460.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9170155]
Blanket Order Jan-24-2017 $500.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9170155]
Blanket Order Jan-24-2017 $500.00
HOSPITAL COURIERS DENVER LLC
[P.O. # 1700770]
Mail delivery Jan-24-2017 $31.50
CGRS INC
[P.O. # 9170142]
Blanket Order Jan-30-2017 $462.00
HOSPITAL COURIERS DENVER LLC (
[P.O. # 9170373]
Blanket Order Jan-30-2017 $5,140.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Jan-30-2017 $125.00
CGRS INC
[P.O. # 9170142]
Blanket Order Feb-03-2017 $200.00
CGRS INC
[P.O. # 9170142]
Blanket Order Feb-03-2017 $225.00
CGRS INC
[P.O. # 9170142]
Blanket Order Feb-03-2017 $300.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Feb-07-2017 $12.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Feb-07-2017 $54.00
FIRST NATIONAL BANK OF OMAHA
[P.O. # 1701395]
Title Escrow Feb-07-2017 $2,000.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Feb-13-2017 $40.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Feb-13-2017 $-40.00
CGRS INC
[P.O. # 9170142]
Blanket Order Feb-13-2017 $265.74
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Feb-13-2017 $40.00
LARIMER COUNTY UNDERGROUND WAT
[P.O. # 1701564]
Real Estate Feb-14-2017 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1701580]
Mason-Mountain to Laporte Feb-14-2017 $337.32
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1701579]
Civic Center Parking Feb-14-2017 $512.79
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1701816]
Transfort Feb-21-2017 $120.00
FOSTER VALUATION COMPANY LLC
[P.O. # 1701785]
Real Estate Feb-21-2017 $1,000.00
CGRS INC
[P.O. # 9170142]
Blanket Order Feb-27-2017 $251.31
CO GOVT SERVICES Purchase CO GOVT SERVICES Feb-28-2017 $36.55
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Feb-28-2017 $125.00
STERLING CRANE LLC Purchase STERLING CRANE L Feb-28-2017 $495.00
CO GOVT SERVICES Purchase CO GOVT SERVICES Feb-28-2017 $575.73
HOSPITAL COURIERS DENVER LLC (
[P.O. # 9170373]
Blanket Order Mar-03-2017 $5,911.00
ADP SCREENING & SELECTION SERV
[P.O. # 1702228]
Real Estate Mar-07-2017 $74.46
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Mar-07-2017 $72.00
COLORADO BOILER INSPECTION BRA
[P.O. # 1702204]
Northside Aztlan Center Mar-07-2017 $100.00
COLORADO BOILER INSPECTION BRA
[P.O. # 1702203]
Transfort Mar-07-2017 $50.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Mar-07-2017 $36.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Mar-07-2017 $24.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Mar-10-2017 $16.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1702444]
Fleet Mar-14-2017 $1,110.00
CGRS INC
[P.O. # 9170142]
Blanket Order Mar-24-2017 $2,070.80
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Mar-27-2017 $24.00
ESSENTIAL SAFETY PROD Purchase ESSENTIAL SAFETY Mar-31-2017 $611.90
IDENTOGO - TSA HME Purchase IDENTOGO - TSA H Mar-31-2017 $86.50
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Mar-31-2017 $125.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Apr-04-2017 $72.00
HOSPITAL COURIERS DENVER LLC (
[P.O. # 9170373]
Blanket Order Apr-04-2017 $3,740.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1703270]
Remington Parking Garage Apr-04-2017 $96.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1703269]
EPIC Apr-04-2017 $97.12
CGRS INC
[P.O. # 9170142]
Blanket Order Apr-10-2017 $2,159.46
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1703729]
835 Wood Street Apr-18-2017 $40.00
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1703729]
City Hall Apr-18-2017 $40.00
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1703729]
Transfort Apr-18-2017 $40.00
UCHEALTH MEDICAL GROUP
[P.O. # 1703922]
Worksteps Apr-25-2017 $120.00
UCHEALTH MEDICAL GROUP
[P.O. # 1703922]
Worksteps Apr-25-2017 $120.00
COSTAR GROUP INC Purchase COSTAR GROUP INC Apr-28-2017 $625.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Apr-28-2017 $125.00
US DOT HAZMAT REG Purchase US DOT HAZMAT RE Apr-28-2017 $775.00
HOSPITAL COURIERS DENVER LLC (
[P.O. # 9170373]
Blanket Order May-01-2017 $5,654.00
PROFESSIONAL ENGINEERING CONSU
[P.O. # 1704120]
EPIC May-02-2017 $2,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1704329]
Remington Parking Garage May-09-2017 $104.09
UCHEALTH MEDICAL GROUP
[P.O. # 1704406]
WorkSteps May-09-2017 $120.00
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1703729]
City Hall May-10-2017 $-40.00
XCEL ENERGY
[P.O. # 9173053]
101 E Vine St May-10-2017 $5,988.00
XCEL ENERGY
[P.O. # 9173053]
103 E Vine St May-10-2017 $5,988.00
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1703729]
Transfort May-10-2017 $-40.00
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1703729]
835 Wood Street May-10-2017 $-40.00
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1703729]
Transfort May-11-2017 $40.00
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1703729]
City Hall May-11-2017 $40.00
ACTION SIGNS
[P.O. # 1704593]
215 N. Mason May-16-2017 $139.49
UCHEALTH MEDICAL GROUP
[P.O. # 1704590]
Worksteps May-16-2017 $120.00
ACTION SIGNS
[P.O. # 1704593]
City Hall May-16-2017 $139.49
LAND TITLE GUARANTEE COMPANY
[P.O. # 9170155]
Blanket Order May-19-2017 $20.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9170155]
Blanket Order May-19-2017 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9170155]
Blanket Order May-19-2017 $5.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order May-30-2017 $24.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order May-30-2017 $8.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER May-31-2017 $125.00
HOSPITAL COURIERS DENVER LLC (
[P.O. # 9170373]
Blanket Order Jun-02-2017 $5,911.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1705494]
Plotter service Jun-13-2017 $434.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1705499]
Access system repairs Jun-13-2017 $190.00
MARTIN / MARTIN INC
[P.O. # 1705488]
Remington Parking Garage Jun-13-2017 $375.00
MARTIN / MARTIN INC
[P.O. # 1705489]
Civic Center Parking Garage Jun-13-2017 $725.00
CGRS INC
[P.O. # 9170142]
Blanket Order Jun-19-2017 $715.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1705770]
Van magnets Jun-20-2017 $24.75
HO, LYMAN R
[P.O. # 9171324]
Eminent Domain Review Work Jun-26-2017 $3,189.50
ACTION SIGNS
[P.O. # 1706181]
City Hall Jun-30-2017 $225.10
BLACKS GLASS Purchase BLACKS GLASS Jun-30-2017 $57.18
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Jun-30-2017 $125.00
BLACKS GLASS Purchase BLACKS GLASS Jun-30-2017 $20.00
HOSPITAL COURIERS DENVER LLC (
[P.O. # 9170373]
Blanket Order Jul-03-2017 $5,654.00
CGRS INC
[P.O. # 9170142]
Blanket Order Jul-03-2017 $224.46
CGRS INC
[P.O. # 9170142]
Blanket Order Jul-06-2017 $511.23
CGRS INC
[P.O. # 9170142]
Addendum Jul-06-2017 $198.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1706499]
Parking Services Jul-11-2017 $176.71
POSTMASTER-FORT COLLINS
[P.O. # 1706395]
Operation Services Jul-11-2017 $650.00
CGRS INC
[P.O. # 9170142]
Addendum Jul-17-2017 $350.00
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1706830]
Substation Back Flow Test Jul-21-2017 $79.95
FIRST NATIONAL BANK OF OMAHA
[P.O. # 1706936]
Lease Purchase Filing Fees Jul-25-2017 $2,000.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1706929]
Plotter service Jul-25-2017 $275.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 1706929]
Plotter service Jul-25-2017 $275.00
CO DEPT OF PUBLIC Purchase CO DEPT OF PUBLI Jul-31-2017 $168.59
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Jul-31-2017 $125.00
ACTION SIGNS AND BANNERS Purchase ACTION SIGNS AND Jul-31-2017 $225.10
Total (of all records): $ 446,603.13