Skip to main content
Departments Operation Services Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HINES IRRIGATION CONSULTANTS I
[P.O. # 1405626]
Irrigation System Eval- PD Jul-01-2014 $480.00
CGRS INC
[P.O. # 1405636]
Testing/Inspection Jul-01-2014 $570.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1405930]
2014 Monitoring Fee Jul-08-2014 $264.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Jul-15-2014 $76.28
FEET INC, THE
[P.O. # 9140256]
Blanket Order Jul-15-2014 $5,610.00
COLORADO DOORWAYS INC
[P.O. # 9142992]
214 N. Howes - Wellness Anx Jul-16-2014 $6,910.00
FIRE DETECTION SYSTEMS LLC
[P.O. # 1405930]
2014 Monitoring Fee Jul-16-2014 $-264.00
PCD ENGINEERING SERVICES
[P.O. # 1406295]
Energy Star Certifications Jul-22-2014 $647.60
TECHNOLOGY LABORATORY INC
[P.O. # 1406551]
Sandtrap Sampling/Testing Jul-25-2014 $279.00
CGRS INC
[P.O. # 1406546]
Annual Compliance Insp Jul-28-2014 $300.00
POSTMASTER-FORT COLLINS
[P.O. # 1406620]
PO Box Fee Jul-28-2014 $620.00
Public Health & Environ Purchase Public Health & Jul-31-2014 $38.30
Frontier Truck Equ Purchase Frontier Truck E Jul-31-2014 $62.71
Gilbarco Veeder Root Purchase Gilbarco Veeder Jul-31-2014 $125.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order Aug-05-2014 $5,355.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Aug-05-2014 $74.86
SUNSTATE EQUIPMENT CO
[P.O. # 1407153]
Service charge-rental equip Aug-12-2014 $17.22
SUNSTATE EQUIPMENT CO
[P.O. # 1407153]
Service charge-rental equip Aug-12-2014 $-17.22
SUNSTATE EQUIPMENT CO
[P.O. # 1407153]
Service charge-rental equip Aug-12-2014 $17.22
SUNSTATE EQUIPMENT CO
[P.O. # 1407153]
Service charge-rental equip Aug-12-2014 $11.83
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1407552]
Fire Sprinkler Inspection-835 Aug-25-2014 $-163.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1407552]
Fire Sprinkler Inspection-835 Aug-25-2014 $163.00
Public Health & Environ Purchase Public Health & Aug-29-2014 $7.91
Gilbarco Veeder Root Purchase Gilbarco Veeder Aug-29-2014 $125.00
CGRS INC
[P.O. # 1407914]
AST Annual Inspection - PkShop Sep-05-2014 $150.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1407928]
Testing - City Park Pool/Conc Sep-05-2014 $12.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Sep-08-2014 $74.88
FEET INC, THE
[P.O. # 9140256]
Blanket Order Sep-08-2014 $5,523.00
COLORADO SYSTEMS LLC
[P.O. # 1407950]
Modification on Bulkheads-EPIC Sep-09-2014 $1,180.00
CGRS INC
[P.O. # 1408097]
ATG Mnt Chk/Leak Detector/Insp Sep-11-2014 $660.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Sep-19-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Sep-19-2014 $247.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Sep-19-2014 $5.00
ADP SCREENING & SELECTION SERV
[P.O. # 1408520]
Tennant Screening Sep-30-2014 $331.54
Gilbarco Veeder Root Purchase Gilbarco Veeder Sep-30-2014 $125.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Oct-02-2014 $78.95
FEET INC, THE
[P.O. # 9140256]
Blanket Order Oct-02-2014 $5,536.00
FEET INC, THE
[P.O. # 9140256]
Blanket Order addendum Oct-02-2014 $329.00
CGRS INC
[P.O. # 1408846]
Annual Compliance Insp-St Shop Oct-03-2014 $539.04
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Oct-06-2014 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Oct-06-2014 $-5.00
SYN-TECH SYSTEMS
[P.O. # 9145744]
Limited/ Annual Maintenance Oct-08-2014 $2,400.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409087]
Parking Lot Closures - Olive Oct-14-2014 $226.20
RBB ARCHITECTS INC
[P.O. # 1409086]
Professional Services Oct-14-2014 $660.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409087]
Parking Lot Closures - Downtow Oct-14-2014 $226.20
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1409294]
Testing Oct-17-2014 $32.00
INDEPENDENT INTERPRETERS OF NO
[P.O. # 1409374]
Mayor's Awards - COD Oct-20-2014 $75.00
COLORADO BORING
[P.O. # 1409402]
Boring Work - 225 Maple St Oct-21-2014 $3,850.00
HEAD FIRST BIOLOGICAL LLC
[P.O. # 1409479]
Facility Inspection Oct-23-2014 $234.00
Gilbarco Veeder Root Purchase Gilbarco Veeder Oct-31-2014 $125.00
Downtown Ace Hardware Purchase Downtown Ace Har Oct-31-2014 $6.99
FEET INC, THE
[P.O. # 9140256]
Blanket Order addendum Nov-04-2014 $4,997.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Nov-04-2014 $68.32
LARIMER COUNTY CLERK & RECORDE
[P.O. # 1410262]
Pre-paid Account Nov-18-2014 $2,000.00
FOSTER VALUATION COMPANY LLC
[P.O. # 1410391]
Block 31 Appraisal Summary Nov-24-2014 $1,750.00
Industrial Safety Gear.Co Purchase Industrial Safet Nov-28-2014 $158.50
Gilbarco Veeder Root Purchase Gilbarco Veeder Nov-28-2014 $125.00
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge Dec-02-2014 $43.48
FEET INC, THE
[P.O. # 9140256]
Fuel surcharge addendum Dec-02-2014 $31.07
FEET INC, THE
[P.O. # 9140256]
Blanket Order addendum Dec-02-2014 $5,786.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1411055]
Analytical Procedure Dec-09-2014 $108.00
RBB ARCHITECTS INC
[P.O. # 1411140]
Professional Services Dec-12-2014 $660.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Dec-23-2014 $183.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Dec-23-2014 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order Dec-23-2014 $5.00
Gilbarco Veeder Root Purchase Gilbarco Veeder Dec-31-2014 $125.00
Public Health & Environ Purchase Public Health & Dec-31-2014 $94.00
Larimer Electric Motor Co Purchase Larimer Electric Dec-31-2014 $110.62
Public Health & Environ Purchase Public Health & Dec-31-2014 $47.00
ROCKY MOUNTAIN AQUATECH INC
[P.O. # 1500030]
Annual HVAC Water Treatment Jan-06-2015 $1,050.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jan-13-2015 $68.65
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jan-13-2015 $5,355.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Museum:200 Mathews Jan-16-2015 $25.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Fire Sta #10 Jan-16-2015 $25.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Fire Sta #12 Jan-16-2015 $25.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Ops Servcs Jan-16-2015 $50.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Northside Aztlan Jan-16-2015 $50.00
LIND'S PLUMBING & HEATING INC
[P.O. # 1500735]
Geo-Thermal Evaluation Jan-20-2015 $467.50
JOHNSON CONTROLS INC
[P.O. # 1500770]
Regular Controls/Adjustment Jan-21-2015 $373.50
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500893]
Boiler Insp - City Park Jan-27-2015 $50.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500893]
Boiler Insp - Senr Cntr Jan-27-2015 $75.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500893]
Boiler Insp - Mulberry Pool Jan-27-2015 $50.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500893]
Boiler Insp - Police Svcs Jan-27-2015 $100.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500893]
Boiler Insp - EPIC, 1801 Rvrsd Jan-27-2015 $50.00
CGRS INC
[P.O. # 1500899]
Line/Leak Detector Test Jan-27-2015 $525.00
All Sports Trophies Purchase All Sports Troph Jan-30-2015 $88.70
Co Govt Services Purchase Co Govt Services Jan-30-2015 $567.86
Gilbarco Veeder Root Purchase Gilbarco Veeder Jan-30-2015 $125.00
Co Govt Services Purchase Co Govt Services Jan-30-2015 $36.55
FEET INC, THE
[P.O. # 9150260]
Blanket Order Feb-03-2015 $52.55
FEET INC, THE
[P.O. # 9150260]
Blanket Order Feb-03-2015 $5,100.00
COLORADO, STATE OF
[P.O. # 1501249]
Boiler Inspection-Transfort2fl Feb-06-2015 $50.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Fire Sta #10 Feb-12-2015 $-25.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1500706]
Boiler Insp-Fire Sta #12 Feb-12-2015 $-25.00
CGRS INC
[P.O. # 1501360]
Annual Inspection-Fossil Creek Feb-17-2015 $150.00
CGRS INC
[P.O. # 1501360]
Annual Inspection-Spring Cnyn Feb-17-2015 $225.00
CTL/THOMPSON INC
[P.O. # 1501865]
Professional Services Feb-27-2015 $90.00
Lewan & Associates Inc. Purchase Lewan & Associat Feb-27-2015 $175.00
Syn-Tech Systems Purchase Syn-Tech Systems Feb-27-2015 $119.25
Gilbarco Veeder Root Purchase Gilbarco Veeder Feb-27-2015 $125.00
JOHNSON CONTROLS INC
[P.O. # 1501963]
Database Download-Museum Mar-03-2015 $1,434.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Mar-03-2015 $5,610.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Mar-03-2015 $88.46
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1502184]
Analytical Procedure Mar-10-2015 $48.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1502377]
Environmental Vacuum Svc Mar-17-2015 $1,651.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Mar-20-2015 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Mar-20-2015 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Mar-20-2015 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Mar-20-2015 $5.00
CGRS INC
[P.O. # 1502434]
AST Annual Inspection Mar-20-2015 $300.00
OFFICESCAPES
[P.O. # 9146003]
Delivery/Install Mar-24-2015 $192.50
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1502727]
Annual Fee - EPICORID 0231556 Mar-27-2015 $80.00
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1502727]
Annual Fee - EPICORID 0032073 Mar-27-2015 $40.00
SPORT & FITNESS INC
[P.O. # 1502804]
Move Fitness Equipment Mar-31-2015 $400.00
Gilbarco Veeder Root Purchase Gilbarco Veeder Mar-31-2015 $125.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1502905]
Analytical Procedure Apr-03-2015 $8.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1502905]
Analytical Procedure Apr-03-2015 $18.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Apr-06-2015 $5,610.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Apr-06-2015 $82.66
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1502944]
Analytical Procedure Apr-06-2015 $70.00
CGRS INC
[P.O. # 9150792]
Site Characterization Report Apr-07-2015 $1,343.45
ALARMSPECIALISTS INC
[P.O. # 1503335]
Fire Alarm Review Apr-20-2015 $142.50
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Apr-27-2015 $5.00
Gilbarco Veeder Root Purchase Gilbarco Veeder Apr-30-2015 $125.00
CGRS INC
[P.O. # 1503697]
Fuel Site Report May-05-2015 $1,396.95
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1503934]
Bulk PLM Samples May-11-2015 $24.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order May-11-2015 $5,260.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order May-11-2015 $69.25
CUSTOM SOLAR LLC
[P.O. # 1504025]
Install/Program Eguage May-12-2015 $1,027.50
CUSTOM SOLAR LLC
[P.O. # 1504025]
Eguage Programming May-12-2015 $234.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order May-13-2015 $-183.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order May-21-2015 $-5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order May-21-2015 $-5.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 1504385]
Sign May-26-2015 $1,230.92
Gilbarco Veeder Root Purchase Gilbarco Veeder May-29-2015 $125.00
Apl*apple Online Store DTHIEL - iPAD WARRANTY RE May-29-2015 $52.63
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1504624]
Bulk PLM Samples Jun-01-2015 $18.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jun-02-2015 $68.25
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jun-02-2015 $5,786.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1504854]
Bulk PLM Samples Jun-08-2015 $18.00
ALL PHASE RESTORATION
[P.O. # 9151848]
CO# 1 dated 5/28/15 Jun-09-2015 $584.20
ALL PHASE RESTORATION
[P.O. # 9151848]
3620 Kechter Road Jun-09-2015 $1,579.94
ALL PHASE RESTORATION
[P.O. # 9151848]
3620 Kechter Road Jun-09-2015 $3,405.75
ALL PHASE RESTORATION
[P.O. # 9151848]
3620 Kechter Road Jun-09-2015 $-3,405.75
ALL PHASE RESTORATION
[P.O. # 9151848]
3620 Kechter Road Jun-09-2015 $1,579.94
ALL PHASE RESTORATION
[P.O. # 9151848]
3620 Kechter Road Jun-09-2015 $-1,579.94
ALL PHASE RESTORATION
[P.O. # 9151848]
CO# 1 dated 5/28/15 Jun-09-2015 $-584.20
ALL PHASE RESTORATION
[P.O. # 9151848]
3620 Kechter Road Jun-09-2015 $3,405.75
ALL PHASE RESTORATION
[P.O. # 9151848]
CO# 1 dated 5/28/15 Jun-09-2015 $584.20
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Jun-22-2015 $5.00
Gilbarco Veeder Root Purchase Gilbarco Veeder Jun-30-2015 $125.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jul-07-2015 $6,003.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jul-07-2015 $77.10
CGRS INC
[P.O. # 1505812]
Testing Jul-07-2015 $570.00
POSTMASTER-FORT COLLINS
[P.O. # 1506046]
PO Box 580 Rental Fee Jul-13-2015 $666.00
CGRS INC
[P.O. # 1505994]
Maintenance/Test/Inspection Jul-13-2015 $660.00
CGRS INC
[P.O. # 1505994]
Annual Inspections Jul-13-2015 $300.00
SYN-TECH SYSTEMS
[P.O. # 1506002]
Parts Jul-13-2015 $119.25
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Jul-21-2015 $5.00
Gilbarco Veeder Root Purchase Gilbarco Veeder Jul-31-2015 $125.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Aug-04-2015 $68.44
FEET INC, THE
[P.O. # 9150260]
Blanket Order Aug-04-2015 $5,523.00
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
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
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
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Sep-30-2015 $250.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Oct-05-2015 $5,786.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Oct-05-2015 $76.99
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
H & H DATA SERVICES INC
[P.O. # 9154705]
Downtown Transit Center Oct-20-2015 $4,578.00
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
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 $69.88
FEET INC, THE
[P.O. # 9150260]
Blanket Order Nov-10-2015 $5,260.00
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
DISTINCTIVE WELDING INC Purchase DISTINCTIVE WELD Nov-30-2015 $330.00
AMERICAN LEAK DETECTION Purchase AMERICAN LEAK DE Nov-30-2015 $450.00
IN *DEAF COMMUNICATION SE Purchase IN *DEAF COMMUNI Nov-30-2015 $116.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Nov-30-2015 $125.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Dec-09-2015 $48.52
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
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1511208]
Analytical Procedure Dec-14-2015 $90.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1511208]
Analytical Procedure Dec-14-2015 $36.00
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
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]
Fuel Surcharge Jan-05-2016 $68.44
FEET INC, THE
[P.O. # 9160025]
Blanket Order Jan-05-2016 $5,260.00
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
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
IRES LLC Purchase IRES LLC Feb-29-2016 $165.00
CO GOVT SERVICES Purchase CO GOVT SERVICES Feb-29-2016 $51.89
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]
Fuel Surcharge Apr-04-2016 $76.88
FEET INC, THE
[P.O. # 9160025]
Blanket Order Apr-04-2016 $5,712.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Apr-04-2016 $-36.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1603158]
Transport Equipment forAuction Apr-05-2016 $3,136.50
EXCEL ENVIRONMENTAL INC
[P.O. # 1603162]
Asbestos Abatement Apr-05-2016 $1,700.00
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 $15.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Apr-26-2016 $5.00
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]
Blanket Order May-03-2016 $-2,046.40
FEET INC, THE
[P.O. # 9160025]
Blanket Order May-03-2016 $2,046.40
FEET INC, THE
[P.O. # 9160025]
Fuel Surcharge May-03-2016 $77.55
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
INDEED Purchase INDEED May-31-2016 $169.09
INDEED Purchase INDEED May-31-2016 $166.86
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $17.75
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER May-31-2016 $250.00
FEET INC, THE
[P.O. # 9160025]
Fuel Surcharge Jun-03-2016 $76.44
FEET INC, THE
[P.O. # 9160025]
Blanket Order Jun-03-2016 $5,712.00
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
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Jun-24-2016 $500.00
FOSTER VALUATION COMPANY LLC
[P.O. # 1605998]
222 Laporte Avenue Jun-24-2016 $1,750.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Jun-30-2016 $125.00
Total (of all records): $ 240,611.00