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Departments Operation Services Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WARD ALTERNATIVE ENERGY LLC (A
[P.O. # 9163541]
Used CNG Fueling Equipment Jul-29-2016 $100,000.00
CGRS INC
[P.O. # 9164949]
835 Wood Street Nov-09-2016 $38,320.88
CGRS INC
[P.O. # 9164949]
835 Wood Street Oct-25-2016 $13,387.90
FEET INC, THE
[P.O. # 9160025]
Blanket Order Jul-05-2016 $11,261.79
EATON SALES & SERVICE INC
[P.O. # 9165751]
835 Wood St-CNG Fueling Site Sep-26-2016 $8,595.00
FOSTER VALUATION COMPANY LLC
[P.O. # 9160987]
Appraisal Jun-24-2016 $7,500.00
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
FEET INC, THE
[P.O. # 9160025]
Blanket Order Mar-07-2016 $6,049.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jul-07-2015 $6,003.00
FEET INC, THE
[P.O. # 9160025]
Blanket Order May-03-2016 $5,984.00
FEET INC, THE
[P.O. # 9160025]
Blanket Order Aug-02-2016 $5,911.00
HOSPITAL COURIERS DENVER LLC (
[P.O. # 9170373]
Blanket Order Mar-03-2017 $5,911.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jun-02-2015 $5,786.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Oct-05-2015 $5,786.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Dec-09-2015 $5,786.00
FEET INC, THE
[P.O. # 9160025]
Blanket Order Apr-04-2016 $5,712.00
FEET INC, THE
[P.O. # 9160025]
Blanket Order Jun-03-2016 $5,712.00
FEET INC, THE
[P.O. # 9165098]
Mailing Services Dec-05-2016 $5,654.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Aug-04-2015 $5,523.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Sep-08-2015 $5,523.00
FEET INC, THE
[P.O. # 9160025]
Blanket Order Jul-05-2016 $5,509.45
FEET INC, THE
[P.O. # 9165098]
Mailing Services Sep-06-2016 $5,397.00
HOSPITAL COURIERS DENVER LLC
[P.O. # 9170373]
Blanket Order Jan-17-2017 $5,397.00
FEET INC, THE
[P.O. # 9160025]
Blanket Order Feb-01-2016 $5,355.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order May-11-2015 $5,260.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Nov-10-2015 $5,260.00
FEET INC, THE
[P.O. # 9160025]
Blanket Order Jan-05-2016 $5,260.00
HOSPITAL COURIERS DENVER LLC (
[P.O. # 9170373]
Blanket Order Jan-30-2017 $5,140.00
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
FEET INC, THE
[P.O. # 9165098]
Mailing Services Oct-11-2016 $3,927.00
FEET INC, THE
[P.O. # 9165098]
Mailing Services Nov-08-2016 $3,927.00
HOSPITAL COURIERS DENVER LLC (
[P.O. # 9170373]
Blanket Order Apr-04-2017 $3,740.00
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1603158]
Transport Equipment forAuction Apr-05-2016 $3,136.50
CGRS INC
[P.O. # 9166940]
Fleet Services Nov-21-2016 $2,843.00
CHLORINATORS INC
[P.O. # 1510075]
Repair Nov-16-2015 $2,775.95
MARSHALL AND ASSOCIATES INC
[P.O. # 9167437]
Other Prof & Tech Services Nov-22-2016 $2,773.81
CGRS INC
[P.O. # 9165671]
Police Services Dec-27-2016 $2,390.00
CGRS INC
[P.O. # 9170142]
Blanket Order Apr-10-2017 $2,159.46
CGRS INC
[P.O. # 9170142]
Blanket Order Mar-24-2017 $2,070.80
FEET INC, THE
[P.O. # 9160025]
Blanket Order May-03-2016 $2,046.40
LARIMER COUNTY CLERK & RECORDE COVER ON-GOING COST Aug-05-2015 $2,000.00
FIRST NATIONAL BANK
[P.O. # 1601422]
Administration Fees-EscrowAcct Feb-10-2016 $2,000.00
FIRST NATIONAL BANK OF OMAHA
[P.O. # 1607090]
Lease purchase title cost Jul-26-2016 $2,000.00
LARIMER COUNTY CLERK & RECORDE REPLENISH PRE-PD ACCT Aug-18-2016 $2,000.00
FIRST NATIONAL BANK OF OMAHA
[P.O. # 1701395]
Title Escrow Feb-07-2017 $2,000.00
MARSHALL AND ASSOCIATES INC
[P.O. # 9167437]
Other Prof & Tech Services Nov-22-2016 $1,849.20
ENVIRONMENTAL COMPLIANCE & SUS
[P.O. # 1508653]
Audit/Inspection Oct-06-2015 $1,800.00
FOSTER VALUATION COMPANY LLC
[P.O. # 1605998]
222 Laporte Avenue Jun-24-2016 $1,750.00
CGRS INC
[P.O. # 9160125]
Blanket Order Sep-06-2016 $1,735.08
EXCEL ENVIRONMENTAL INC
[P.O. # 1603162]
Asbestos Abatement Apr-05-2016 $1,700.00
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
PROCESS TECHNOLOGY SUPPORT LLC
[P.O. # 1507439]
Electronic Repairs Aug-25-2015 $1,521.79
DISPLAY DEVICES INC
[P.O. # 1700534]
City Hall Jan-17-2017 $1,460.00
CGRS INC
[P.O. # 1503697]
Fuel Site Report May-05-2015 $1,396.95
API SYSTEMS INTEGRATORS
[P.O. # 1511182]
Move Ceiling Strobes Dec-14-2015 $1,345.00
MARSHALL AND ASSOCIATES INC
[P.O. # 9167437]
Facilities Nov-22-2016 $1,232.80
DAVINCI SIGN SYSTEMS INC
[P.O. # 1504385]
Sign May-26-2015 $1,230.92
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1702444]
Fleet Mar-14-2017 $1,110.00
H & H DATA SERVICES INC
[P.O. # 9154705]
CO# 1 dated 8/20/15 Oct-20-2015 $1,077.07
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
HAZARDOUS WASTE Purchase HAZARDOUS WASTE Apr-29-2016 $1,044.55
CGRS INC
[P.O. # 9160125]
Blanket Order Jul-15-2016 $1,034.75
CUSTOM SOLAR LLC
[P.O. # 1504025]
Install/Program Eguage May-12-2015 $1,027.50
API SYSTEMS INTEGRATORS
[P.O. # 1511182]
Add/Move Ceiling Strobe Dec-14-2015 $1,012.00
SERVING THE AMERICAN RINKS (ST
[P.O. # 1600938]
Evaluation & Report Jan-26-2016 $1,000.00
CGRS INC
[P.O. # 1607977]
Drake substation Aug-23-2016 $1,000.00
FOSTER VALUATION COMPANY LLC
[P.O. # 1701785]
Real Estate Feb-21-2017 $1,000.00
MARSHALL AND ASSOCIATES INC
[P.O. # 9167437]
Other Prof & Tech Services Nov-22-2016 $924.60
CGRS INC
[P.O. # 9160125]
addendum 9/6/16 Sep-06-2016 $914.92
US DOT HAZMAT REG Purchase US DOT HAZMAT RE Apr-28-2017 $775.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1604326]
Senior Center May-10-2016 $712.50
CGRS INC
[P.O. # 9160125]
Blanket Order Jul-05-2016 $675.00
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. # 9160125]
Blanket Order Jul-21-2016 $650.00
POSTMASTER-FORT COLLINS
[P.O. # 1606326]
PO Box Service Fee Jul-06-2016 $640.00
COSTAR GROUP INC Purchase COSTAR GROUP INC Oct-28-2016 $625.00
COSTAR GROUP INC Purchase COSTAR GROUP INC Nov-30-2016 $625.00
COSTAR GROUP INC Purchase COSTAR GROUP INC Dec-29-2016 $625.00
COSTAR GROUP INC Purchase COSTAR GROUP INC Apr-28-2017 $625.00
ESSENTIAL SAFETY PROD Purchase ESSENTIAL SAFETY Mar-31-2017 $611.90
ALL PHASE RESTORATION
[P.O. # 9151848]
CO# 1 dated 5/28/15 Jun-09-2015 $584.20
ALL PHASE RESTORATION
[P.O. # 9151848]
CO# 1 dated 5/28/15 Jun-09-2015 $584.20
CO GOVT SERVICES Purchase CO GOVT SERVICES Feb-28-2017 $575.73
CGRS INC
[P.O. # 1505812]
Testing Jul-07-2015 $570.00
CGRS INC
[P.O. # 9160125]
Blanket Order Aug-19-2016 $548.77
CGRS INC
[P.O. # 9170142]
Blanket Order Jan-17-2017 $540.00
CGRS INC
[P.O. # 1507549]
Maintenance Check Sep-01-2015 $530.00
CGRS INC
[P.O. # 9160125]
Blanket Order Aug-15-2016 $525.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1701579]
Civic Center Parking Feb-14-2017 $512.79
LAND TITLE GUARANTEE COMPANY
[P.O. # 1509017]
Property Information Binder Oct-13-2015 $500.00
GBCI Purchase GBCI Oct-30-2015 $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
LAND TITLE GUARANTEE COMPANY
[P.O. # 1602188]
Property Information Binder Mar-08-2016 $500.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 1602613]
Property Information Binder Mar-22-2016 $500.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Jun-24-2016 $500.00
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
STERLING CRANE LLC Purchase STERLING CRANE L Feb-28-2017 $495.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
Blanket Order Apr-26-2016 $485.00
TRANE US INC
[P.O. # 1510498]
HVAC Service Nov-24-2015 $479.00
CGRS INC
[P.O. # 9170142]
Blanket Order Jan-30-2017 $462.00
AMERICAN LEAK DETECTION Purchase AMERICAN LEAK DE Nov-30-2015 $450.00
WYOMING INSTALL GROUP
[P.O. # 1603595]
Removal of files/transport Apr-19-2016 $450.00
CGRS INC
[P.O. # 9150792]
Site Characterization Report Aug-31-2015 $424.00
CGRS INC
[P.O. # 9160125]
Blanket Order May-16-2016 $353.07
FORT COLLINS WINAIR CO Purchase FORT COLLINS WIN Dec-29-2015 $350.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1701580]
Mason-Mountain to Laporte Feb-14-2017 $337.32
DISTINCTIVE WELDING INC Purchase DISTINCTIVE WELD Nov-30-2015 $330.00
CGRS INC
[P.O. # 9160125]
Blanket Order Jun-07-2016 $313.81
CGRS INC
[P.O. # 1505994]
Annual Inspections Jul-13-2015 $300.00
CGRS INC
[P.O. # 9160125]
Blanket Order Feb-22-2016 $300.00
CGRS INC
[P.O. # 9170142]
Blanket Order Feb-03-2017 $300.00
CGRS INC
[P.O. # 9170142]
Blanket Order Feb-13-2017 $265.74
CGRS INC
[P.O. # 9170142]
Blanket Order Feb-27-2017 $251.31
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Sep-30-2015 $250.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER May-31-2016 $250.00
SYN-TECH SYSTEMS Purchase SYN-TECH SYSTEMS Jul-31-2016 $248.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Oct-20-2015 $247.00
CGRS INC
[P.O. # 9160125]
Blanket Order Sep-06-2016 $237.02
CUSTOM SOLAR LLC
[P.O. # 1504025]
Eguage Programming May-12-2015 $234.00
MARTIN / MARTIN INC
[P.O. # 1609810]
Civic Center Garage Oct-11-2016 $232.50
CGRS INC
[P.O. # 9160125]
Blanket Order Feb-03-2016 $227.50
CGRS INC
[P.O. # 9160125]
Blanket Order Feb-08-2016 $227.50
CGRS INC
[P.O. # 9170142]
Blanket Order Feb-03-2017 $225.00
CGRS INC
[P.O. # 9170142]
Blanket Order Feb-03-2017 $200.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Jul-12-2016 $198.00
MARTIN / MARTIN INC
[P.O. # 1609830]
Old Town/Civic Ctr Garage Oct-11-2016 $195.00
CGRS INC
[P.O. # 9160125]
Blanket Order Sep-06-2016 $175.00
INDEED Purchase INDEED May-31-2016 $169.09
CO GOVT SERVICES Purchase CO GOVT SERVICES Jul-31-2016 $168.69
INDEED Purchase INDEED May-31-2016 $166.86
IRES LLC Purchase IRES LLC Feb-29-2016 $165.00
IRES LLC Purchase IRES LLC Nov-30-2016 $165.00
CGRS INC
[P.O. # 1507838]
Annual Inspection Sep-04-2015 $152.50
CGRS INC
[P.O. # 9160125]
Blanket Order Feb-03-2016 $150.00
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1509491]
CFC Fees Oct-27-2015 $141.00
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1606935]
Backflow testing Jul-22-2016 $128.00
Gilbarco Veeder Root Purchase Gilbarco Veeder May-29-2015 $125.00
Gilbarco Veeder Root Purchase Gilbarco Veeder Jun-30-2015 $125.00
Gilbarco Veeder Root Purchase Gilbarco Veeder Jul-31-2015 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Oct-30-2015 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Nov-30-2015 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Jan-28-2016 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Feb-29-2016 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Mar-31-2016 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Jun-30-2016 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Jul-31-2016 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Aug-29-2016 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Sep-30-2016 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Oct-28-2016 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Nov-30-2016 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Dec-29-2016 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Jan-30-2017 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Feb-28-2017 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Mar-31-2017 $125.00
GILBARCO VEEDER ROOT Purchase GILBARCO VEEDER Apr-28-2017 $125.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1701816]
Transfort Feb-21-2017 $120.00
UCHEALTH MEDICAL GROUP
[P.O. # 1703922]
Worksteps Apr-25-2017 $120.00
UCHEALTH MEDICAL GROUP
[P.O. # 1703922]
Worksteps Apr-25-2017 $120.00
SYN-TECH SYSTEMS
[P.O. # 1506002]
Parts Jul-13-2015 $119.25
IN *DEAF COMMUNICATION SE Purchase IN *DEAF COMMUNI Nov-30-2015 $116.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Jan-17-2017 $108.00
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1508268]
Printer Repair Sep-18-2015 $103.97
LAERIE INC
[P.O. # 1510432]
Backflow Gauge Calibration Nov-23-2015 $100.99
COSTAR GROUP INC Purchase COSTAR GROUP INC Nov-30-2016 $100.64
COLORADO BOILER INSPECTION BRA
[P.O. # 1702204]
Northside Aztlan Center Mar-07-2017 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1703269]
EPIC Apr-04-2017 $97.12
H & H DATA SERVICES INC
[P.O. # 1611817]
835 Wood Street Dec-06-2016 $96.94
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1703270]
Remington Parking Garage Apr-04-2017 $96.07
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Sep-27-2016 $96.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510434]
Hydrant Meter Rental/Set-up Nov-24-2015 $94.60
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1611470]
Colorado CFC Program Nov-29-2016 $94.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1511208]
Analytical Procedure Dec-14-2015 $90.00
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
IDENTOGO - TSA HME Purchase IDENTOGO - TSA H Mar-31-2017 $86.50
FEET INC, THE
[P.O. # 9160025]
Fuel Surcharge Mar-07-2016 $82.44
COLORADO DEPARTMENT OF LABOR
[P.O. # 1602617]
Boiler Inspection Mar-22-2016 $80.00
COLORADO BOILER INSPECTION BRA
[P.O. # 1604323]
Boiler Inspection May-10-2016 $80.00
FEET INC, THE
[P.O. # 9160025]
Fuel Surcharge May-03-2016 $77.55
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jul-07-2015 $77.10
FEET INC, THE
[P.O. # 9150260]
Blanket Order Oct-05-2015 $76.99
FEET INC, THE
[P.O. # 9160025]
Fuel Surcharge Apr-04-2016 $76.88
FEET INC, THE
[P.O. # 9160025]
Fuel Surcharge Jun-03-2016 $76.44
CGRS INC
[P.O. # 9160125]
Blanket Order May-13-2016 $75.00
CGRS INC
[P.O. # 9170142]
Blanket Order Jan-09-2017 $75.00
ADP SCREENING & SELECTION SERV
[P.O. # 1702228]
Real Estate Mar-07-2017 $74.46
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1508324]
Analytical Procedure Sep-21-2015 $72.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Mar-10-2016 $72.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order May-24-2016 $72.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Mar-07-2017 $72.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Apr-04-2017 $72.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Nov-10-2015 $69.88
FEET INC, THE
[P.O. # 9150260]
Blanket Order May-11-2015 $69.25
FEET INC, THE
[P.O. # 9150260]
Blanket Order Sep-08-2015 $69.25
FEET INC, THE
[P.O. # 9160025]
Fuel Surcharge Feb-01-2016 $68.45
FEET INC, THE
[P.O. # 9150260]
Blanket Order Aug-04-2015 $68.44
FEET INC, THE
[P.O. # 9160025]
Fuel Surcharge Jan-05-2016 $68.44
FEET INC, THE
[P.O. # 9150260]
Blanket Order Jun-02-2015 $68.25
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Mar-29-2016 $54.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Oct-11-2016 $54.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Feb-07-2017 $54.00
Apl*apple Online Store DTHIEL - iPAD WARRANTY RE May-29-2015 $52.63
CO GOVT SERVICES Purchase CO GOVT SERVICES Feb-29-2016 $51.89
LARIMER COUNTY UNDERGROUND WAT
[P.O. # 1701564]
Real Estate Feb-14-2017 $50.00
COLORADO BOILER INSPECTION BRA
[P.O. # 1702203]
Transfort Mar-07-2017 $50.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order Dec-09-2015 $48.52
ADP SCREENING & SELECTION SERV
[P.O. # 1509583]
Products/Services Oct-28-2015 $48.00
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1611470]
Colorado CFC Program Nov-29-2016 $47.00
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
COLORADO DEPT OF PUBLIC HEALTH
[P.O. # 1608285]
CFC Program Sep-02-2016 $40.00
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
COLORADO DEPARTMENT OF AIR POL
[P.O. # 1703729]
Transfort 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]
835 Wood Street Apr-18-2017 $40.00
CO GOVT SERVICES Purchase CO GOVT SERVICES Feb-28-2017 $36.55
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1508551]
Analytical Procedure Sep-29-2015 $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 $36.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Feb-09-2016 $36.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Mar-07-2017 $36.00
HOSPITAL COURIERS DENVER LLC
[P.O. # 1700770]
Mail delivery Jan-24-2017 $31.50
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1503934]
Bulk PLM Samples May-11-2015 $24.00
ADP SCREENING & SELECTION SERV
[P.O. # 1600030]
Backgroud Screening Jan-04-2016 $24.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Mar-07-2017 $24.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Mar-27-2017 $24.00
FEET INC, THE
[P.O. # 9150260]
Blanket Order addendum Dec-09-2015 $20.20
LAND TITLE GUARANTEE COMPANY
[P.O. # 9170155]
Blanket Order Jan-17-2017 $20.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1504624]
Bulk PLM Samples Jun-01-2015 $18.00
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1504854]
Bulk PLM Samples Jun-08-2015 $18.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1508324]
Analytical Procedure Sep-21-2015 $18.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Oct-11-2016 $18.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $17.75
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Mar-10-2017 $16.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Apr-26-2016 $15.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Aug-09-2016 $12.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Feb-07-2017 $12.00
CO GOVT SERVICES Purchase CO GOVT SERVICES Oct-28-2016 $8.85
CENTURY ENVIRONMENTAL HYGIENE
[P.O. # 1508557]
PLM Samples Sep-29-2015 $8.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Dec-15-2015 $7.00
CO GOVT SERVICES Purchase CO GOVT SERVICES Apr-29-2016 $5.01
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Jun-22-2015 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Jul-21-2015 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9150238]
Blanket Order Aug-19-2015 $5.00
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
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
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 May-24-2016 $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
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
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Sep-06-2016 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Oct-11-2016 $5.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Nov-08-2016 $5.00
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
LAND TITLE GUARANTEE COMPANY
[P.O. # 9160152]
add 4/26/16 Dec-12-2016 $-5.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Apr-04-2016 $-36.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Feb-13-2017 $-40.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9160121]
Blanket Order Apr-13-2016 $-54.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1602617]
Boiler Inspection Mar-23-2016 $-80.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 9170173]
Blanket Order Jan-17-2017 $-90.00
LAND TITLE GUARANTEE COMPANY
[P.O. # 9140046]
Blanket Order May-13-2015 $-183.00
CGRS INC
[P.O. # 9160125]
Blanket Order Feb-08-2016 $-227.50
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
FEET INC, THE
[P.O. # 9160025]
Blanket Order May-03-2016 $-2,046.40
ALL PHASE RESTORATION
[P.O. # 9151848]
3620 Kechter Road Jun-09-2015 $-3,405.75
Total (of all records): $ 432,640.46