Website home about our city
Departments Operation Services Vehicle Repair Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
O J WATSON CO INC
[P.O. # 9136270]
Fleet fuel truck modification Sep-16-2014 $22,608.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9143572]
Repairs to Eleven-Eleven-Three Jun-30-2014 $21,596.33
PORTER INDUSTRIES (ACH)
[P.O. # 9157069]
Interior Bus Cleaning Service Nov-24-2015 $13,945.00
PORTER INDUSTRIES (ACH)
[P.O. # 9157069]
Interior Bus Cleaning Service Dec-16-2015 $13,945.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145684]
Bus cleaning services Nov-14-2014 $13,360.00
IMPORT AUTO BODY
[P.O. # 9144305]
Hail damage repairs Mar-10-2015 $11,772.18
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Oct-07-2015 $10,780.34
KUSTOM PAINT & TRIM
[P.O. # 9144271]
Repair hail damage Oct-22-2014 $10,596.57
KUSTOM PAINT & TRIM
[P.O. # 9144271]
Repair hail damage Dec-04-2014 $10,116.49
KUSTOM PAINT & TRIM
[P.O. # 9140090]
Blanket Order Jul-28-2014 $9,944.43
PORTER INDUSTRIES (ACH)
[P.O. # 9157069]
Interior Bus Cleaning Service Nov-20-2015 $9,654.23
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $9,501.94
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Oct-09-2014 $9,159.85
KUSTOM PAINT & TRIM
[P.O. # 9144271]
added Van-Go hail damage Oct-21-2014 $9,159.85
KUSTOM PAINT & TRIM
[P.O. # 9140090]
Blanket Order Sep-15-2014 $9,060.92
KUSTOM PAINT & TRIM
[P.O. # 9144271]
Repair hail damage Sep-16-2014 $9,060.92
IMPORT AUTO BODY
[P.O. # 9144305]
Hail damage repairs Jan-06-2015 $8,971.74
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
Hail damage repairs Mar-10-2015 $8,707.52
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jan-12-2015 $8,662.60
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
Hail damage repairs Jun-23-2015 $8,435.38
VERMEER SALES & SERVICE OF COL
[P.O. # 9136574]
replace itme # 8 head shaft Apr-01-2014 $8,291.80
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Feb-09-2015 $8,089.00
KUSTOM PAINT & TRIM
[P.O. # 9144271]
added Van-Go hail damage Oct-21-2014 $7,840.10
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-08-2014 $7,802.00
KUSTOM PAINT & TRIM
[P.O. # 9144271]
VanGo hail damage Oct-03-2014 $7,447.90
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Feb-10-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Feb-10-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Feb-10-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Apr-21-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Apr-21-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Apr-22-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Apr-22-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services May-26-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Jun-23-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Aug-04-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Nov-10-2015 $7,224.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150740]
Bus cleaning services Nov-10-2015 $7,224.00
TIRE CENTERS LLC (ACH)
[P.O. # 9150133]
Blanket Order Apr-07-2015 $7,100.59
IMPORT AUTO BODY
[P.O. # 9144305]
Hail damage repairs Nov-10-2014 $6,937.74
KUSTOM PAINT & TRIM
[P.O. # 9144271]
VanGo hail damage Nov-25-2014 $6,853.71
KUSTOM PAINT & TRIM
[P.O. # 9144271]
added Van-Go hail damage Nov-10-2014 $6,727.68
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145684]
Bus cleaning services Dec-23-2014 $6,680.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145684]
Bus cleaning services Dec-23-2014 $6,680.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
Hail damage repairs Apr-21-2015 $6,507.30
O J WATSON CO INC
[P.O. # 9140948]
New basket and new Nov-04-2014 $6,397.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
Hail damage repairs Sep-12-2014 $6,395.83
IRON MOUNTAIN TRUCK & AUTO INC
[P.O. # 9157852]
Accident repairs #0084 Dec-28-2015 $6,269.44
KUSTOM PAINT & TRIM
[P.O. # 9144271]
added Van-Go hail damage Nov-10-2014 $6,229.78
KUSTOM PAINT & TRIM
[P.O. # 9144271]
additional Hail Damage May-12-2015 $6,122.32
FORT COLLINS COLLISION REPAIR
[P.O. # 9152557]
Accident repairs to #21081 May-26-2015 $6,088.53
KUSTOM PAINT & TRIM
[P.O. # 9144271]
VanGo hail damage Dec-23-2014 $5,770.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jan-13-2015 $5,770.00
KUSTOM PAINT & TRIM
[P.O. # 9144271]
additional Hail Damage Jan-20-2015 $5,770.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Jan-06-2014 $5,753.39
VERMEER SALES & SERVICE OF COL
[P.O. # 9136574]
Replace chain and sprocket Apr-01-2014 $5,721.23
VOLVO OF DENVER
[P.O. # 9142144]
Replace fuel pump #22033 Apr-25-2014 $5,669.44
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
addendum Aug-31-2015 $5,622.93
3D'S MACHINE-N-WELDING INC
[P.O. # 9140144]
Reline truck aluminum2087&2089 Jan-08-2014 $5,437.50
4 RIVERS EQUIPMENT LLC
[P.O. # 9150660]
#37703 refill rear axle Feb-03-2015 $5,378.56
IRON MOUNTAIN TRUCK & AUTO INC
[P.O. # 9151592]
Accident repairs to #P27706 Mar-24-2015 $5,305.91
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Aug-19-2014 $5,146.40
TIRE CENTERS LLC (ACH)
[P.O. # 9140114]
Blanket Order Dec-05-2014 $5,000.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Apr-17-2015 $4,989.56
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Nov-03-2015 $4,928.08
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Nov-16-2015 $4,928.08
1808 Lkq Western Truck Purchase 1808 Lkq Western Mar-31-2015 $4,895.00
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Jun-30-2014 $4,829.50
AUTOPLEX BY VANWORKS LLC
[P.O. # 1509892]
Parts Nov-10-2015 $4,576.00
IMPORT AUTO BODY
[P.O. # 1503266]
Repairs - #21633 Apr-21-2015 $4,462.84
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order addendum Nov-03-2015 $4,373.93
1808 Lkq Western Truck Purchase 1808 Lkq Western Jun-30-2014 $4,370.00
1808 Lkq Western Truck Purchase 1808 Lkq Western Jan-30-2015 $4,370.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
Hail damage repairs Dec-05-2014 $4,359.91
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jun-30-2015 $4,121.85
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Jun-06-2014 $4,087.20
KUSTOM PAINT & TRIM
[P.O. # 9144271]
Repair hail damage Sep-16-2014 $4,036.22
KUSTOM PAINT & TRIM
[P.O. # 9140090]
Blanket Order Dec-05-2014 $4,036.22
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order May-04-2015 $3,978.80
KUSTOM PAINT & TRIM
[P.O. # 9140090]
Blanket Order Sep-15-2014 $3,951.85
Rons Equipment Co Inc Purchase Rons Equipment C Nov-28-2014 $3,940.20
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
addendum Jul-14-2015 $3,881.58
KUSTOM PAINT & TRIM
[P.O. # 9144271]
additional Hail Damage Jan-06-2015 $3,877.68
TRANSWEST TRUCKS INC
[P.O. # 9140117]
Blanket Order addendum Mar-18-2014 $3,821.12
IRON MOUNTAIN TRUCK & AUTO INC
[P.O. # 1505652]
Parts/Labor Jun-30-2015 $3,813.17
HONNEN EQUIPMENT CO
[P.O. # 1504663]
CGC Repair - 3140 Jun-02-2015 $3,809.23
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9140101]
Blanket Order addendum Sep-10-2014 $3,697.61
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
addendum Jul-28-2015 $3,688.56
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1403607]
Repairs - #27052 Apr-24-2014 $3,679.53
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $3,673.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Apr-17-2014 $3,631.27
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Mar-24-2015 $3,569.10
Ace Equipment And Supply Purchase Ace Equipment An Feb-27-2014 $3,564.50
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Nov-04-2014 $3,536.73
HONNEN EQUIPMENT CO
[P.O. # 1506793]
50-Hour Service - #32031 Aug-04-2015 $3,462.10
AUTOPLEX BY VANWORKS LLC
[P.O. # 1409979]
Topper/Bed Slide Nov-10-2014 $3,434.00
MHC KENWORTH - DENVER
[P.O. # 1510595]
Service - #23072 Dec-01-2015 $3,432.02
MAXEY COMPANIES INC
[P.O. # 1501079]
Remove/Install Lift Gate Feb-02-2015 $3,400.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Apr-17-2014 $3,384.00
KUSTOM PAINT & TRIM
[P.O. # 9144271]
VanGo hail damage Sep-22-2015 $3,376.29
TRANSWEST TRUCKS INC
[P.O. # 9140117]
Blanket Order addendum Mar-18-2014 $3,356.58
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Aug-19-2014 $3,344.00
3D'S MACHINE-N-WELDING INC
[P.O. # 9140144]
Reline truck aluminum #2098 Jan-08-2014 $3,317.50
BOBCAT OF THE ROCKIES
[P.O. # 9140062]
Blanket Order Addendum Apr-17-2014 $3,299.00
1808 LKQ WESTERN TRUCK Purchase 1808 LKQ WESTERN Oct-30-2015 $3,116.74
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Aug-10-2015 $3,086.47
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
Hail damage repairs Jul-14-2015 $3,023.07
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 1502911]
Parts/Labor - 22030 Apr-07-2015 $3,010.17
Denver Radiator Purchase Denver Radiator Jul-31-2015 $3,009.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9140145]
Blanket Order Jul-03-2014 $3,000.00
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9150116]
Blanket Order Feb-17-2015 $3,000.00
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9150105]
Blanket Order addendum Dec-28-2015 $2,999.93
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Apr-17-2014 $2,952.77
TRANSWEST TRUCKS INC
[P.O. # 9150115]
Blanket Order Apr-21-2015 $2,940.89
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jan-20-2015 $2,844.60
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Jun-06-2014 $2,842.56
KUSTOM PAINT & TRIM
[P.O. # 9144271]
additional Hail Damage Sep-22-2015 $2,826.76
4 RIVERS EQUIPMENT LLC
[P.O. # 9140075]
Blanket Order addendum Jul-29-2014 $2,816.32
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order addendum Aug-14-2015 $2,815.28
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Jun-06-2014 $2,807.82
Pedersen Toyota Scion Vol Purchase Pedersen Toyota Jul-31-2014 $2,800.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508658]
Transport Fees Oct-06-2015 $2,775.30
FARIS MACHINERY CO
[P.O. # 9140072]
Blanket Order addendum Aug-26-2014 $2,728.50
BOBCAT OF THE ROCKIES
[P.O. # 1505195]
Service - 32030 Jun-16-2015 $2,718.59
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 1510827]
Repair - #22052 Dec-07-2015 $2,667.36
FORT COLLINS COLLISION REPAIR
[P.O. # 9144270]
Hail damage repairs Aug-05-2014 $2,570.99
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Apr-17-2015 $2,558.03
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order May-04-2015 $2,558.03
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order - addendum Jan-09-2014 $2,522.26
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 1409713]
Parts and Labor - #2098 Nov-04-2014 $2,515.70
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order - addendum May-09-2014 $2,488.35
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9140119]
Blanket Order addendum Sep-15-2014 $2,479.24
Diversified Body Paint S Purchase Diversified Body May-30-2014 $2,472.22
KUSTOM PAINT & TRIM
[P.O. # 9144271]
Repair hail damage Jan-06-2015 $2,415.80
4 RIVERS EQUIPMENT LLC
[P.O. # 9140075]
Blanket Order Mar-27-2014 $2,413.27
KUSTOM PAINT & TRIM
[P.O. # 9144271]
Repair hail damage Aug-08-2014 $2,354.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Jan-14-2014 $2,336.10
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order addendum Nov-04-2014 $2,330.84
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Jan-14-2014 $2,304.56
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Mar-03-2015 $2,266.13
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9150105]
Blanket Order Apr-29-2015 $2,197.50
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Nov-04-2014 $2,195.94
TITAN MACHINERY INC (WINDSOR)
[P.O. # 1505998]
Pump Repairs Jul-13-2015 $2,187.41
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order - addendum Jan-09-2014 $2,167.40
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1409586]
Service - 22032 Oct-28-2014 $2,164.52
TRANSWEST TRUCKS INC
[P.O. # 9140117]
Blanket Order Mar-18-2014 $2,152.02
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order - addendum Jan-09-2014 $2,144.00
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order - addendum Jan-09-2014 $2,144.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Apr-17-2015 $2,136.45
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9150119]
Blanket Order addendum Aug-04-2015 $2,117.76
FRONTIER TRUCK EQUIPMENT
[P.O. # 1400250]
Supply/Install - #26314 Jan-07-2014 $2,070.00
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order Jan-08-2014 $2,055.40
AUTOPLEX - MAIN Purchase AUTOPLEX - MAIN Dec-29-2015 $2,050.00
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Oct-20-2014 $2,036.42
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Aug-03-2015 $2,015.63
SHAMROCK YELLOW CAB
[P.O. # 1401633]
Alternator - Parts/Service Feb-25-2014 $2,013.06
The Yarder Mfg Co Purchase The Yarder Mfg C Jul-31-2015 $2,012.00
KUSTOM PAINT & TRIM
[P.O. # 9140090]
Blanket Order Jun-17-2014 $2,003.19
Adopt A Part Purchase Adopt A Part Pur Jan-31-2014 $2,000.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9140101]
Blanket Order Sep-10-2014 $2,000.00
Affordable Auto Body And Purchase Affordable Auto Apr-30-2015 $2,000.00
AUTOPLEX - MAIN Purchase AUTOPLEX - MAIN Dec-29-2015 $2,000.00
In *cap-It Covers And Mor Purchase In *cap-It Cover Feb-27-2015 $1,988.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Jan-12-2015 $1,979.55
TIRE CENTERS LLC (ACH)
[P.O. # 9140114]
Blanket Order addendum Dec-05-2014 $1,973.69
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Mar-21-2014 $1,965.64
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Sep-15-2014 $1,961.50
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Mar-21-2014 $1,945.32
MIDWEST SPRING TRUCK P Purchase MIDWEST SPRING T Oct-30-2015 $1,941.94
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jun-30-2015 $1,925.00
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Nov-04-2014 $1,922.70
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order addendum Nov-16-2015 $1,918.80
1808 LKQ WESTERN TRUCK Purchase 1808 LKQ WESTERN Nov-30-2015 $1,907.95
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order May-12-2015 $1,898.06
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1410695]
Servcie - #22032 Dec-02-2014 $1,896.94
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order - addendum Oct-08-2014 $1,883.05
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order addendum Nov-03-2015 $1,880.00
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order addendum Nov-16-2015 $1,870.31
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order Jul-06-2015 $1,869.85
In *concept Signs & Graph Purchase In *concept Sign Jun-30-2015 $1,860.00
In *concept Signs & Graph Purchase In *concept Sign Jul-31-2015 $1,860.00
1808 LKQ WESTERN TRUCK Purchase 1808 LKQ WESTERN Sep-30-2015 $1,857.42
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Apr-17-2014 $1,818.83
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Apr-17-2014 $1,818.83
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Nov-16-2015 $1,813.75
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Dec-21-2015 $1,813.75
MIDWEST SPRING TRUCK P Purchase MIDWEST SPRING T Oct-30-2015 $1,797.52
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Feb-03-2015 $1,785.47
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9140145]
Blanket Order addendum Dec-23-2014 $1,780.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1509902]
Service/Install Nov-10-2015 $1,769.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Apr-21-2015 $1,765.00
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9150105]
Blanket Order Nov-24-2015 $1,755.39
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Sep-15-2014 $1,732.62
Affordable Auto Body And Purchase Affordable Auto Jun-30-2014 $1,700.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Apr-21-2015 $1,700.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Apr-21-2015 $1,700.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Apr-21-2015 $1,700.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order May-05-2015 $1,700.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order May-05-2015 $1,700.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Jul-21-2015 $1,700.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order addendum Sep-08-2015 $1,700.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order addendum Nov-03-2015 $1,700.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order addendum Nov-24-2015 $1,700.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $1,694.00
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9150111]
Blanket Order Aug-25-2015 $1,685.94
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Nov-04-2014 $1,680.79
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Jun-10-2014 $1,675.09
NABI PARTS LLC
[P.O. # 9140097]
Blanket Order - Addendum Jan-06-2014 $1,668.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Nov-05-2014 $1,653.17
GREELEY, CITY OF
[P.O. # 9140065]
Blanket Order Aug-18-2014 $1,651.35
3D'S MACHINE-N-WELDING INC
[P.O. # 1507219]
Truck Repair Aug-18-2015 $1,650.00
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9150111]
Blanket Order Dec-24-2015 $1,647.85
TRANSWEST TRUCKS INC
[P.O. # 9140117]
Blanket Order addendum Jul-03-2014 $1,646.06
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Apr-17-2014 $1,642.73
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Apr-17-2014 $1,642.73
BOBCAT OF THE ROCKIES
[P.O. # 9140062]
Blanket Order Addendum Sep-16-2014 $1,640.32
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Mar-21-2014 $1,636.20
B & G EQUIPMENT
[P.O. # 1511639]
Repair - 26016 Dec-28-2015 $1,635.40
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Nov-25-2014 $1,614.25
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9150119]
Blanket Order addendum Aug-04-2015 $1,612.26
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9150119]
Blanket Order addendum Aug-04-2015 $1,612.26
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9150119]
Blanket Order Aug-04-2015 $1,612.26
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9150119]
Blanket Order Aug-04-2015 $1,612.26
ELECTRO FLUID POWER CO Purchase ELECTRO FLUID PO Nov-30-2015 $1,609.08
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Jan-12-2015 $1,606.29
MIDWEST SPRING TRUCK P Purchase MIDWEST SPRING T Oct-30-2015 $1,606.23
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order addendum Nov-09-2015 $1,599.25
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $1,598.00
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Dec-05-2014 $1,585.06
4 RIVERS EQUIPMENT LLC
[P.O. # 9150077]
Blanket Order Oct-06-2015 $1,564.25
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jul-28-2015 $1,557.40
KUSTOM PAINT & TRIM
[P.O. # 9140090]
Blanket Order May-20-2014 $1,551.90
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order May-20-2014 $1,551.90
4 RIVERS EQUIPMENT LLC
[P.O. # 9150077]
Blanket Order Dec-21-2015 $1,524.60
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Dec-21-2015 $1,522.47
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Aug-19-2014 $1,520.00
SET IT OFF LLC (ACH)
[P.O. # 9140111]
Blanket Order - addendum Nov-07-2014 $1,515.47
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Nov-03-2015 $1,508.27
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order addendum Dec-22-2015 $1,507.98
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Mar-24-2015 $1,499.04
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9140052]
Blanket Order- addendum Jul-28-2014 $1,489.77
TRANSWEST TRUCKS INC
[P.O. # 9140117]
Blanket Order addendum Jul-03-2014 $1,467.38
SET IT OFF LLC (ACH)
[P.O. # 9140111]
Blanket Order - addendum Dec-05-2014 $1,460.57
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jun-10-2014 $1,442.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Aug-10-2015 $1,441.70
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Oct-12-2015 $1,441.70
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Jun-16-2015 $1,435.00
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order May-08-2014 $1,429.60
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Aug-25-2015 $1,426.32
AIR CARE COLORADO
[P.O. # 9140267]
Blanket Order Oct-21-2014 $1,425.00
KUSTOM PAINT & TRIM
[P.O. # 9144271]
Repair hail damage Jul-29-2014 $1,420.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Apr-20-2015 $1,414.20
KUSTOM PAINT & TRIM
[P.O. # 9140090]
Blanket Order May-13-2014 $1,410.23
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Jun-11-2014 $1,405.50
BOBCAT OF THE ROCKIES
[P.O. # 9150029]
Blanket Order Jul-31-2015 $1,403.53
IN *CAP-IT COVERS AND MOR Purchase IN *CAP-IT COVER Sep-30-2015 $1,394.00
SPRADLEY BARR FORD LINC GRLY (
[P.O. # 1503223]
Service - #21060 Apr-21-2015 $1,390.02
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-17-2015 $1,388.93
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Sep-22-2015 $1,375.00
IN *DAVEY COACH SALES INC Purchase IN *DAVEY COACH Sep-30-2015 $1,371.18
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Sep-29-2015 $1,370.95
Thermo King Of Denver Purchase Thermo King Of D Aug-29-2014 $1,358.02
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9150119]
Blanket Order Aug-04-2015 $1,350.48
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jan-28-2015 $1,350.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order addendum Nov-24-2015 $1,349.70
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $1,346.00
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9150105]
Blanket Order Jul-28-2015 $1,334.18
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Sep-18-2015 $1,333.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-16-2014 $1,322.00
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Jun-10-2014 $1,317.44
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9140119]
Blanket Order addendum Sep-26-2014 $1,316.84
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Jan-06-2014 $1,314.55
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Nov-04-2014 $1,311.50
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Aug-27-2014 $1,306.20
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-04-2014 $1,306.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-07-2014 $1,306.00
BOBCAT OF THE ROCKIES
[P.O. # 9150029]
Blanket Order Jan-21-2015 $1,296.42
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jul-13-2015 $1,281.10
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jul-27-2015 $1,281.10
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Mar-03-2015 $1,278.38
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Apr-17-2015 $1,274.14
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $1,270.38
In *recreational Electric Purchase In *recreational Jul-31-2015 $1,260.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jul-07-2015 $1,256.60
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Apr-17-2014 $1,240.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $1,234.00
Lloyds Service Purchase Lloyds Service P Mar-31-2014 $1,233.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Mar-03-2015 $1,228.90
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Aug-25-2015 $1,226.70
FORT COLLINS CHRYSLER
[P.O. # 9140073]
Blanket Order addendum Jun-27-2014 $1,225.00
Electro-Fluid Power Co Purchase Electro-Fluid Po Jun-30-2014 $1,220.04
TITAN MACHINERY INC (WINDSOR)
[P.O. # 1409528]
Replace z Bar Pin & Bushing Oct-28-2014 $1,215.55
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Nov-04-2014 $1,205.33
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Feb-20-2014 $1,201.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Sep-22-2014 $1,200.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Oct-07-2014 $1,200.00
Affordable Auto Body And Purchase Affordable Auto Jun-30-2015 $1,200.00
Affordable Auto Body And Purchase Affordable Auto Jul-31-2015 $1,200.00
KAUFFMAN WHEEL POLISHING INC
[P.O. # 1508782]
Wheel Polishing Oct-13-2015 $1,200.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Mar-03-2015 $1,198.34
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $1,182.60
TRANSWEST TRUCKS INC
[P.O. # 9140117]
Blanket Order addendum Jul-03-2014 $1,176.24
TRANSWEST TRUCKS INC
[P.O. # 9140117]
Blanket Order addendum Jul-03-2014 $1,176.24
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Apr-20-2015 $1,153.93
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order - addendum Jan-09-2014 $1,153.60
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1508656]
Transport Fees Oct-06-2015 $1,150.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9150075]
Blanket Order addendum Mar-23-2015 $1,139.42
WEX BANK (PKA WRIGHT EXPRESS)
[P.O. # 9140200]
Blanket Order Feb-04-2014 $1,136.21
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Nov-04-2014 $1,131.83
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Apr-20-2015 $1,129.30
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order addendum Sep-08-2015 $1,119.76
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order addendum Dec-05-2014 $1,113.92
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1409222]
Transport Fees -Multiple Units Oct-14-2014 $1,100.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Oct-12-2015 $1,100.00
O J WATSON CO INC
[P.O. # 1409853]
Roll Cage Nov-04-2014 $1,099.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Mar-21-2014 $1,089.07
TRANSWEST TRUCKS INC
[P.O. # 9140117]
Blanket Order addendum Jul-28-2014 $1,087.14
MIDWEST TRUCK PARTS & SERVICE
[P.O. # 1503694]
Axle Rebush - 27700 May-05-2015 $1,084.46
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Jan-23-2014 $1,083.50
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order Feb-24-2015 $1,081.60
DELLENBACH MOTORS
[P.O. # 9140037]
Blanket Order Nov-04-2014 $1,080.59
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $1,073.48
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Jul-28-2015 $1,056.00
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order - addendum Jan-09-2014 $1,052.80
AIR CARE COLORADO
[P.O. # 9140267]
Blanket Order Jul-22-2014 $1,050.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Jul-28-2014 $1,050.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $1,050.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Sep-21-2015 $1,050.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-08-2015 $1,050.00
B & G EQUIPMENT
[P.O. # 9140061]
Blanket Order addendum Mar-27-2014 $1,049.22
CONVOY SERVICING CO
[P.O. # 1411057]
Repairs Dec-12-2014 $1,043.02
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jun-30-2015 $1,041.62
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-13-2014 $1,040.00
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Dec-04-2014 $1,039.63
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-03-2015 $1,039.63
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Sep-01-2015 $1,039.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Jun-06-2014 $1,033.70
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $1,030.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9140145]
Blanket Order addendum Dec-23-2014 $1,025.95
FORT COLLINS CHRYSLER
[P.O. # 9140073]
Blanket Order Jan-21-2014 $1,016.24
THUNDER MOUNTAIN HARLEY-DAVIDS
[P.O. # 1408109]
Miscellaneous Service Sep-11-2014 $1,013.75
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140068]
Blanket Order Sep-23-2014 $1,009.86
CASEY'S CAR CARE CENTER
[P.O. # 9140911]
Blanket order addendum Oct-22-2014 $1,000.00
ROCKY MOUNTAIN BULLHIDE
[P.O. # 1505177]
Service Jun-16-2015 $1,000.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jul-28-2015 $1,000.00
AFFORDABLE AUTO BODY AND Purchase AFFORDABLE AUTO Sep-30-2015 $1,000.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Mar-03-2015 $995.80
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Jun-16-2015 $992.90
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Sep-18-2015 $990.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9150077]
Blanket Order Jul-09-2015 $988.25
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Jun-15-2015 $987.53
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Nov-06-2014 $985.63
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Dec-04-2014 $985.63
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Dec-04-2014 $985.63
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1407925]
Repairs - 27706 Sep-09-2014 $985.04
Tex*sherman&reilly Purchase Tex*sherman&reil Mar-31-2015 $984.52
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jan-12-2015 $982.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $972.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $971.00
THUNDER MOUNTAIN HARLEY-DAVIDS
[P.O. # 1408110]
Miscellaneous Service Sep-11-2014 $970.34
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Oct-13-2015 $968.00
KUSTOM PAINT & TRIM
[P.O. # 9140090]
Blanket Order Mar-21-2014 $967.75
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order May-05-2015 $960.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9156604]
Blanket Order - Customer #3077 Dec-15-2015 $954.35
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Jun-11-2014 $951.67
TITAN MACHINERY INC (WINDSOR)
[P.O. # 1404962]
Recharge Brake Accumulators Jun-10-2014 $950.47
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $950.00
Bullhide 4x4 Purchase Bullhide 4x4 Pur Feb-27-2015 $950.00
Bullhide 4x4 Purchase Bullhide 4x4 Pur Feb-27-2015 $950.00
Stitchmasters Auto Marine Purchase Stitchmasters Au Jul-31-2015 $950.00
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order Apr-21-2015 $948.69
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Sep-15-2015 $944.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9140075]
Blanket Order addendum Jun-27-2014 $942.52
FORT COLLINS CHRYSLER
[P.O. # 9150080]
Blanket Order Addendum Nov-03-2015 $933.85
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $924.67
FORT COLLINS CHRYSLER
[P.O. # 9150080]
Blanket Order Jun-23-2015 $923.00
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-28-2014 $922.66
FRONTIER TRUCK EQU Purchase FRONTIER TRUCK E Sep-30-2015 $920.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Jul-13-2015 $919.01
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Jul-13-2015 $919.01
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order Mar-24-2015 $917.97
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150100]
Blanket Order Nov-03-2015 $907.16
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-22-2014 $905.52
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jan-28-2015 $901.26
Affordable Auto Body And Purchase Affordable Auto Mar-31-2015 $900.00
Affordable Auto Body And Purchase Affordable Auto Apr-30-2015 $900.00
WEX BANK (PKA WRIGHT EXPRESS)
[P.O. # 9140200]
Blanket Order Mar-25-2014 $892.37
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Apr-17-2015 $885.66
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Jul-30-2014 $882.96
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Apr-17-2014 $879.61
FORT COLLINS CHRYSLER
[P.O. # 9150080]
Blanket Order Jul-21-2015 $877.50
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $876.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9150077]
Blanket Order Oct-06-2015 $875.54
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order Jan-16-2015 $875.00
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order Mar-19-2015 $875.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $874.00
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9140200]
Blanket Order May-28-2014 $868.01
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Sep-08-2015 $861.90
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9150075]
Blanket Order addendum Sep-08-2015 $860.58
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order Jan-20-2015 $859.92
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Feb-20-2015 $852.00
KUSTOM PAINT & TRIM
[P.O. # 1501945]
Repairs - 22006 Mar-03-2015 $850.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Apr-14-2015 $850.00
FRONTIER TRUCK EQUIPMENT
[P.O. # 9140196]
Blanket Order Jan-08-2014 $848.93
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order May-08-2014 $835.77
TRANSWEST TRUCKS INC
[P.O. # 9150115]
Blanket Order Nov-17-2015 $834.25
THUNDER MOUNTAIN HARLEY-DAVIDS
[P.O. # 1408109]
Miscellaneous Service Sep-11-2014 $832.32
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Mar-03-2015 $829.25
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 1510437]
Repairs Nov-24-2015 $828.50
WEX BANK (PKA WRIGHT EXPRESS)
[P.O. # 9140200]
Blanket Order Feb-28-2014 $827.14
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9150105]
Blanket Order Dec-28-2015 $820.58
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jan-26-2015 $819.75
KENS MUFFLER SHOP #1 INC
[P.O. # 9140045]
Blanket Order addendum Jul-28-2014 $818.53
4 RIVERS EQUIPMENT LLC
[P.O. # 9150077]
Blanket Order Aug-10-2015 $818.29
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Dec-28-2015 $817.41
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order May-04-2015 $815.17
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1410695]
Service - #22032 Dec-02-2014 $815.05
BOBCAT OF THE ROCKIES
[P.O. # 1505195]
Service - A32023 Jun-16-2015 $811.88
BOBCAT OF THE ROCKIES
[P.O. # 1505184]
Repairs - #A32023 Jun-16-2015 $811.88
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Jan-12-2015 $809.20
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Aug-04-2015 $804.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Apr-17-2014 $802.60
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9140200]
Blanket Order Apr-22-2014 $802.21
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $802.17
Sq *jr Silva Purchase Sq *jr Silva Apr-30-2014 $800.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order May-11-2015 $800.00
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order Oct-20-2015 $800.00
WEX BANK (ACH)
[P.O. # 9150125]
Blanket Order Aug-31-2015 $798.99
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Jul-30-2014 $789.50
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9140200]
Blanket Order Jul-22-2014 $784.49
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9140200]
Blanket Order Jul-22-2014 $784.49
GREELEY, CITY OF
[P.O. # 9140065]
Blanket Order Mar-17-2014 $775.49
WEX BANK (ACH)
[P.O. # 9150125]
Blanket Order Oct-20-2015 $772.98
FORT COLLINS CHRYSLER
[P.O. # 9140073]
Blanket Order addendum Nov-04-2014 $772.50
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-17-2014 $771.57
Electro-Fluid Power Co Purchase Electro-Fluid Po Feb-27-2015 $765.95
WEX BANK (ACH)
[P.O. # 9150125]
Blanket Order Sep-22-2015 $763.00
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order May-04-2015 $762.09
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Jun-30-2014 $761.21
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9140145]
Blanket Order addendum Dec-23-2014 $754.05
AIR CARE COLORADO
[P.O. # 9140267]
Blanket Order Oct-21-2014 $750.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1501559]
Transport Fees Feb-24-2015 $750.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Jul-14-2015 $747.30
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Jun-11-2014 $746.50
Electro Fluid Power Co Purchase Electro Fluid Po Aug-31-2015 $736.76
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order May-26-2015 $735.60
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-17-2014 $735.55
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Nov-03-2015 $735.04
DISTINCTIVE WELDING INC
[P.O. # 1403414]
Replace Fenders #44010 Apr-22-2014 $730.87
ACTION SIGNS
[P.O. # 1403040]
Roll Sign Print - #24093 Apr-07-2014 $727.59
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Sep-15-2014 $727.50
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Aug-20-2015 $726.64
COLORADO AIR CARE INC
[P.O. # 9140267]
Blanket Order Apr-22-2014 $725.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Aug-04-2015 $725.00
WEX BANK (ACH)
[P.O. # 9150125]
Blanket Order Jul-31-2015 $722.61
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Jul-14-2015 $719.66
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Aug-21-2015 $719.50
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order - addendum Sep-22-2014 $719.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9140276]
Blanket Order addendum May-16-2014 $716.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9140276]
Blanket Order addendum Sep-07-2014 $716.00
WEX BANK (PKA WRIGHT EXPRESS)
[P.O. # 9140200]
Blanket Order Jan-08-2014 $715.61
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9140200]
Blanket Order Oct-21-2014 $714.98
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order addendum Sep-18-2015 $711.05
SET IT OFF LLC (ACH)
[P.O. # 9140111]
Blanket Order - addendum Dec-05-2014 $708.90
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $707.17
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $704.67
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $702.17
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jul-27-2015 $702.17
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $702.00
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-22-2014 $701.15
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order May-23-2014 $700.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Oct-06-2014 $700.00
Electro-Fluid Power Co Purchase Electro-Fluid Po Jun-30-2014 $699.70
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-22-2014 $696.22
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Jul-07-2015 $696.05
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-17-2014 $694.30
Concept Signs And Graphic Purchase Concept Signs An Sep-30-2014 $693.75
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-17-2014 $689.67
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9140200]
Blanket Order Nov-24-2014 $689.01
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $685.00
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order addendum Aug-04-2015 $684.23
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order addendum Aug-04-2015 $681.72
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Jan-12-2015 $680.38
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-22-2014 $680.27
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-17-2014 $680.12
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9140276]
Blanket Order addendum Apr-22-2014 $680.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Apr-17-2014 $678.50
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9140200]
Blanket Order Sep-22-2014 $677.99
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9140200]
Blanket Order Jun-24-2014 $676.87
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order addendum Dec-08-2015 $676.00
KUSTOM PAINT & TRIM
[P.O. # 9140090]
Blanket Order Jan-07-2014 $674.40
4 RIVERS EQUIPMENT LLC
[P.O. # 9140075]
Blanket Order Jun-10-2014 $673.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150100]
Blanket Order Nov-02-2015 $673.36
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Mar-03-2014 $672.80
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Oct-02-2014 $672.00
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Nov-25-2014 $672.00
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jul-28-2015 $669.12
Wagner Rents Wnd-P Purchase Wagner Rents Wnd Apr-30-2014 $668.34
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9140276]
Blanket Order addendum Nov-25-2014 $668.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Jan-12-2015 $661.94
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jul-20-2015 $661.50
ELECTRO FLUID POWER CO Purchase ELECTRO FLUID PO Dec-29-2015 $658.02
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order addendum Jul-27-2015 $657.72
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Oct-23-2015 $656.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $655.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $655.50
NORTHERN COLORADO DRIVELI Purchase NORTHERN COLORAD Dec-29-2015 $655.07
STEWART & STEVENSON POWER INC
[P.O. # 9140113]
Blanket Order Adenddum Feb-19-2014 $653.00
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Aug-05-2014 $651.64
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Aug-05-2014 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jan-06-2015 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Jul-21-2015 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Aug-03-2015 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Aug-10-2015 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Aug-10-2015 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Aug-10-2015 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Aug-10-2015 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Aug-10-2015 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Nov-24-2015 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Dec-21-2015 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Dec-21-2015 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Dec-21-2015 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Dec-21-2015 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Dec-21-2015 $651.64
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Dec-28-2015 $651.64
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Dec-21-2015 $650.50
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order Jun-16-2015 $650.00
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9150105]
Blanket Order Jan-28-2015 $649.63
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9150075]
Blanket Order addendum Sep-08-2015 $648.02
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Jan-12-2015 $647.04
TRANSWEST TRUCKS INC
[P.O. # 9140117]
Blanket Order addendum Jul-28-2014 $645.48
THUNDER MOUNTAIN HARLEY-DAVIDS
[P.O. # 1408110]
Miscellaneous Service Sep-11-2014 $640.76
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Jun-11-2014 $639.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jan-28-2015 $639.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jan-28-2015 $639.00
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9150116]
Addendum Blanket Order Feb-17-2015 $638.40
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9140070]
Blanket Order - addendum Mar-24-2014 $636.01
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9140276]
Blanket Order addendum Dec-05-2014 $632.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Oct-08-2014 $630.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Dec-24-2015 $627.90
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9150111]
Blanket Order Dec-24-2015 $627.39
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jan-28-2015 $627.00
THUNDER MOUNTAIN HARLEY-DAVIDS
[P.O. # 1408110]
Miscellaneous Service Sep-11-2014 $624.71
Amazon.Com Purchase Amazon.Com Sep-30-2014 $624.08
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Nov-18-2014 $621.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Mar-19-2015 $616.00
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9140200]
Blanket Order Aug-26-2014 $613.76
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Jun-16-2015 $613.60
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order addendum Nov-05-2014 $613.37
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9140276]
Blanket Order addendum Nov-25-2014 $608.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-08-2015 $608.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jan-26-2015 $604.20
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Aug-03-2015 $603.63
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9140200]
Blanket Order Dec-29-2014 $601.35
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Mar-21-2014 $600.90
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Jun-16-2015 $600.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jul-09-2015 $600.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Nov-06-2015 $600.00
AUTOMOTIVE COOLING Purchase AUTOMOTIVE COOLI Dec-29-2015 $600.00
AUTOPLEX - MAIN Purchase AUTOPLEX - MAIN Sep-30-2015 $599.00
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Feb-04-2015 $597.00
ACTION SIGNS
[P.O. # 1403416]
Graphics Package Apr-22-2014 $595.52
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Feb-24-2014 $594.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Jun-06-2014 $588.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Jun-06-2014 $588.00
DELLENBACH MOTORS
[P.O. # 1407305]
Parts/Labor Aug-19-2014 $586.68
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Sep-08-2014 $585.98
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order May-29-2015 $585.92
4 RIVERS EQUIPMENT LLC
[P.O. # 9140075]
Blanket Order addendum Sep-15-2014 $582.73
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Sep-08-2015 $580.24
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9140276]
Blanket Order addendum Dec-05-2014 $580.00
SET IT OFF LLC (ACH)
[P.O. # 9150110]
Blanket Order Feb-03-2015 $579.90
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Nov-16-2015 $575.93
COLORADO AIR CARE INC
[P.O. # 9140267]
Blanket Order Feb-25-2014 $575.00
AIR CARE COLORADO
[P.O. # 9140267]
Blanket Order Aug-16-2014 $575.00
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order Jul-21-2015 $575.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9140075]
Blanket Order Apr-17-2014 $574.70
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order May-04-2015 $574.50
WEX BANK (ACH)
[P.O. # 9150125]
Blanket Order Jun-23-2015 $573.82
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order Feb-11-2015 $570.59
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Mar-28-2014 $570.20
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-06-2015 $566.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Nov-10-2015 $565.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $564.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Jul-10-2015 $562.17
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jan-20-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-03-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-15-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-15-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-15-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-04-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-06-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jun-15-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Jul-20-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Jul-20-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Jul-27-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Aug-20-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Aug-24-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Dec-21-2015 $561.93
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Dec-21-2015 $561.93
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $560.00
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-28-2014 $559.96
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-17-2014 $557.57
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $557.20
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jul-07-2015 $557.20
4 RIVERS EQUIPMENT LLC
[P.O. # 9140075]
Blanket Order Jun-27-2014 $553.85
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $553.00
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Sep-15-2014 $550.85
MIDWEST SPRING TRUCK P Purchase MIDWEST SPRING T Oct-30-2015 $550.52
Max-Air Purchase Max-Air Purchase Aug-29-2014 $550.16
AIR CARE COLORADO
[P.O. # 9140267]
Blanket Order Nov-14-2014 $550.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9140276]
Blanket Order addendum Sep-07-2014 $548.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9140276]
Blanket Order addendum Sep-07-2014 $548.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Jun-23-2015 $548.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Jun-16-2015 $547.98
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jul-13-2015 $546.64
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order - addendum Jan-09-2014 $545.50
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $545.50
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Sep-15-2014 $545.05
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Sep-16-2014 $545.05
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Jun-10-2015 $544.67
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jul-21-2015 $542.95
WELD COUNTY GARAGE INC
[P.O. # 1403536]
Parts/Labor - 22028 Apr-22-2014 $541.75
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9140276]
Blanket Order addendum Apr-22-2014 $541.00
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order Feb-03-2015 $536.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Aug-25-2015 $532.41
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order May-04-2015 $529.67
Gcr Tires #752 Purchase Gcr Tires #752 P Mar-31-2015 $528.99
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jul-07-2015 $526.80
AIR CARE COLORADO
[P.O. # 9140267]
Blanket Order Dec-15-2014 $525.00
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order Apr-21-2015 $525.00
FORT COLLINS CHRYSLER
[P.O. # 9150080]
Blanket Order Apr-17-2015 $522.14
WEX BANK (ACH)
[P.O. # 9150125]
Blanket Order Nov-25-2015 $520.97
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9140276]
Blanket Order addendum Apr-22-2014 $520.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jan-12-2015 $520.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-15-2015 $519.63
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-22-2014 $514.67
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1503759]
Heavy-Duty Alignment May-05-2015 $512.39
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9140276]
Blanket Order addendum Dec-29-2014 $512.00
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-28-2014 $511.64
Pedersen Toyota Scion Vol Purchase Pedersen Toyota May-29-2015 $510.16
L L JOHNSON DIST CO (ACH)
[P.O. # 1408508]
Rebuild Hydrostat 35226 Sep-23-2014 $507.16
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Oct-27-2015 $505.27
In *concept Signs And Gra Purchase In *concept Sign Jan-30-2015 $504.00
Tubes N Hoses Purchase Tubes N Hoses May-29-2015 $502.61
Electro-Fluid Power Co Purchase Electro-Fluid Po Jan-31-2014 $501.70
GONZALES PLUMBING LLC
[P.O. # 1400251]
Labor to Recycle 25 Toilets Jan-07-2014 $500.00
STEWART & STEVENSON POWER INC
[P.O. # 9140113]
Blanket Order Feb-19-2014 $500.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Mar-17-2014 $500.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Mar-17-2014 $500.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9150075]
Blanket Order Mar-23-2015 $500.00
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order Sep-11-2015 $500.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Oct-27-2015 $500.00
AUTOPLEX - MAIN Purchase AUTOPLEX - MAIN Dec-29-2015 $500.00
Bullhide 4x4 Purchase Bullhide 4x4 Pur Dec-31-2014 $499.00
Global Traffic Technologi Purchase Global Traffic T Dec-31-2014 $497.50
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Jun-16-2014 $495.59
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Jan-07-2014 $495.20
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-17-2014 $495.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1409222]
Transport Fees -Multiple Units Oct-14-2014 $495.00
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Feb-04-2015 $490.00
ROCKY MOUNTAIN BULLHIDE
[P.O. # 1500881]
Labor/Install - 22415 Jan-26-2015 $489.00
Bullhide 4x4 Purchase Bullhide 4x4 Pur Feb-27-2015 $489.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Aug-31-2015 $488.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Dec-24-2015 $488.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Sep-19-2014 $486.55
L L JOHNSON DIST CO (ACH)
[P.O. # 1408508]
Rebuild Hydrostat 35226 Sep-30-2014 $486.13
Bullhide 4x4 Purchase Bullhide 4x4 Pur Feb-27-2015 $485.52
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Oct-05-2015 $483.30
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order addendum Oct-08-2014 $482.79
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Aug-24-2015 $482.50
SET IT OFF LLC (ACH)
[P.O. # 9140111]
Blanket Order - addendum Dec-05-2014 $481.90
DELLENBACH MOTORS
[P.O. # 9140037]
Blanket Order Jul-28-2014 $481.74
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $480.00
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Oct-02-2014 $480.00
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Feb-04-2015 $479.80
TRANSWEST TRUCKS Purchase TRANSWEST TRUCKS Nov-30-2015 $479.77
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Oct-27-2015 $478.83
Adopt A Part Purchase Adopt A Part Pur Nov-28-2014 $478.75
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $477.50
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Jan-10-2014 $476.85
HARRAS CUSTOM PRODUCTS INC
[P.O. # 1504086]
Repair Grass Sweeper Rotor May-19-2015 $475.85
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Jul-13-2015 $474.92
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order - addendum Jan-09-2014 $474.60
THUNDER MOUNTAIN HARLEY-DAVIDS
[P.O. # 1408110]
Miscellaneous Service Sep-11-2014 $472.96
THUNDER MOUNTAIN HARLEY-DAVIDS
[P.O. # 1408109]
Miscellaneous Service Sep-11-2014 $472.96
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9140101]
Blanket Order addendum Oct-31-2014 $472.27
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9140276]
Blanket Order Jan-28-2014 $472.00
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order - addendum Apr-25-2014 $470.40
ACTION SIGNS
[P.O. # 1510095]
Parking Decals Nov-16-2015 $469.35
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-15-2015 $466.25
TITAN MACHINERY INC (WINDSOR)
[P.O. # 1504545]
Service Call Jun-02-2015 $465.81
Bullhide 4x4 Purchase Bullhide 4x4 Pur Mar-31-2014 $464.00
Bullhide 4x4 Purchase Bullhide 4x4 Pur Mar-31-2014 $464.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Apr-17-2015 $463.13
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9150111]
Blanket Order Aug-25-2015 $463.08
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order May-04-2015 $463.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jan-12-2015 $462.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9140075]
Blanket Order addendum Sep-15-2014 $460.25
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-15-2015 $460.02
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9140276]
Blanket Order Jan-28-2014 $460.00
ELECTRO FLUID POWER CO Purchase ELECTRO FLUID PO Dec-29-2015 $460.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $459.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $459.00
DELLENBACH MOTORS
[P.O. # 9150132]
Blanket Order Jan-30-2015 $456.19
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Jul-22-2014 $456.10
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Jun-30-2015 $454.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order May-05-2015 $450.80
Ft Collins Radiato Purchase Ft Collins Radia May-30-2014 $450.00
AIR CARE COLORADO
[P.O. # 9140267]
Blanket Order Aug-16-2014 $450.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Jan-12-2015 $450.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $450.00
3D'S MACHINE-N-WELDING INC
[P.O. # 1506041]
Tail Gate Repair Jul-13-2015 $450.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1508656]
Transport Fees Oct-06-2015 $450.00
AUTOPLEX - MAIN Purchase AUTOPLEX - MAIN Oct-30-2015 $450.00
AUTOPLEX - MAIN Purchase AUTOPLEX - MAIN Oct-30-2015 $450.00
AUTOPLEX - MAIN Purchase AUTOPLEX - MAIN Oct-30-2015 $450.00
AUTOPLEX - MAIN Purchase AUTOPLEX - MAIN Nov-30-2015 $450.00
AUTOPLEX - MAIN Purchase AUTOPLEX - MAIN Dec-29-2015 $450.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9140045]
Blanket Order Apr-21-2014 $448.93
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order Mar-30-2015 $447.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order Mar-03-2014 $445.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Oct-06-2015 $445.00
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order Jan-09-2014 $444.60
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jan-12-2015 $442.00
MCCANDLESS TRUCK CENTER LLC
[P.O. # 9150105]
Blanket Order Nov-24-2015 $440.22
FORT COLLINS COLLISION REPAIR
[P.O. # 9150081]
Blanket Order Jun-15-2015 $440.10
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9141784]
Blanket Order Jul-28-2014 $440.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Nov-10-2015 $440.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jul-07-2015 $438.57
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Sep-15-2014 $438.23
THUNDER MOUNTAIN HARLEY-DAVIDS
[P.O. # 1408109]
Miscellaneous Service Sep-11-2014 $437.46
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order addendum Nov-04-2014 $433.67
GREELEY, CITY OF
[P.O. # 9140065]
Blanket Order Jun-24-2014 $428.58
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Jun-11-2014 $428.00
THUNDER MOUNTAIN HARLEY-DAVIDS
[P.O. # 1408110]
Miscellaneous Service Sep-11-2014 $427.78
CASEY'S CAR CARE CENTER
[P.O. # 9140911]
Blanket order Apr-29-2014 $427.50
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-14-2014 $427.00
PRO HYDRAULIC & MACHINE
[P.O. # 1502453]
Rebuild HydraulicCylinder-4238 Mar-20-2015 $425.23
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Jul-20-2015 $424.50
BOBCAT OF THE ROCKIES
[P.O. # 9150029]
Blanket Order Jan-06-2015 $423.96
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Aug-25-2014 $422.95
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-08-2014 $422.00
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Mar-07-2014 $421.62
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jun-15-2015 $421.62
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order addendum Dec-22-2015 $421.09
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-08-2014 $417.00
KENS MUFFLER SHOP #1 INC
[P.O. # 1403268]
Exhaust Labor Apr-15-2014 $416.09
Denver Radiator Purchase Denver Radiator Mar-31-2015 $409.79
GREELEY, CITY OF
[P.O. # 9140065]
Blanket Order Nov-21-2014 $408.79
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Oct-19-2015 $407.00
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order Apr-17-2015 $405.38
4 RIVERS EQUIPMENT LLC
[P.O. # 9140075]
Blanket Order Jun-27-2014 $403.16
KENS MUFFLER SHOP #1 INC
[P.O. # 9140045]
Blanket Order addendum Nov-04-2014 $400.12
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Mar-17-2014 $400.00
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Mar-17-2014 $400.00
Affordable Auto Body And Purchase Affordable Auto Jun-30-2014 $400.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Feb-23-2015 $400.00
TWIN PEAK WHEEL POLISHING
[P.O. # 1508020]
Wheels Sep-15-2015 $400.00
KAUFFMAN WHEEL POLISHING INC
[P.O. # 1508782]
Wheel Polishing Oct-13-2015 $400.00
DENVER RADIATOR Purchase DENVER RADIATOR Oct-30-2015 $398.00
PRO HYDRAULIC & MACHINE
[P.O. # 1502453]
Rebuild HydraulicCyinder-P2096 Mar-20-2015 $395.00
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9140052]
Blanket Order- addendum Sep-25-2014 $394.77
VERMEER SALES & SERVICE OF COL
[P.O. # 9136574]
repair item #7 N&B chain base Apr-01-2014 $393.12
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jul-28-2015 $393.00
KUSTOM PAINT & TRIM
[P.O. # 1501322]
Repair Hood Feb-10-2015 $392.00
SPRADLEY BARR FORD LINC GRLY (
[P.O. # 1501951]
Accident Repairs - 21134 Mar-09-2015 $391.29
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Nov-24-2015 $391.20
Pedersen Toyota Scion Vol Purchase Pedersen Toyota Feb-27-2014 $388.34
KENS MUFFLER SHOP #1 INC
[P.O. # 9140045]
Blanket Order Apr-21-2014 $385.67
VAN WORKS-AR
[P.O. # 1506333]
Service Jul-21-2015 $385.00
VANWORKS INC
[P.O. # 1506333]
Service Jul-22-2015 $385.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Aug-24-2015 $384.12
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Dec-22-2014 $384.00
Electro-Fluid Power Co Purchase Electro-Fluid Po Sep-30-2014 $382.95
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Jun-16-2014 $382.07
4 RIVERS EQUIPMENT LLC
[P.O. # 9140075]
Blanket Order Apr-17-2014 $381.52
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Apr-07-2014 $380.00
Electro-Fluid Power Co Purchase Electro-Fluid Po Dec-31-2014 $377.95
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Nov-24-2015 $376.85
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9156604]
Blanket Order - Customer #3077 Dec-21-2015 $375.70
Air Care Colorado Ft Coll Purchase Air Care Colorad Apr-30-2014 $375.00
KUSTOM PAINT & TRIM
[P.O. # 9140090]
Blanket Order Sep-22-2014 $375.00
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order Feb-20-2015 $375.00
KAUFFMAN WHEEL POLISHING INC
[P.O. # 1509782]
Wheel Polishing Nov-10-2015 $375.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-15-2015 $374.57
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-28-2014 $374.00
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9140052]
Blanket Order- addendum Jun-09-2014 $372.64
FORT COLLINS MUFFL Purchase FORT COLLINS MUF Oct-30-2015 $372.01
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Jun-30-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Jun-30-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Jun-30-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Jun-30-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Jun-30-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Jun-30-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Jul-28-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Jul-28-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Jul-28-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Jul-28-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Jul-28-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Jul-28-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Jul-28-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Jul-28-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Jul-28-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Jul-28-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Jul-28-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Jul-28-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Jul-28-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Jul-28-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Aug-07-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Aug-07-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Aug-25-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Aug-25-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Aug-25-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Aug-25-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Aug-25-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Sep-08-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Sep-26-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Sep-26-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Sep-26-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Sep-26-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Sep-26-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Sep-26-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Dec-16-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Dec-22-2014 $371.42
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Dec-24-2014 $371.42
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jan-06-2015 $371.42
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jan-12-2015 $371.42
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jan-20-2015 $371.42
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jan-20-2015 $371.42
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Mar-03-2015 $365.64
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Jan-20-2015 $365.21
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-10-2015 $362.84
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Aug-21-2015 $362.50
COLORADO METAL MFG LLC
[P.O. # 1403237]
Repair Dump Box Apr-15-2014 $360.54
DISTINCTIVE WELDING INC Purchase DISTINCTIVE WELD Sep-30-2015 $360.00
DISTINCTIVE WELDING INC
[P.O. # 1510842]
Fuel Tank Repair Dec-07-2015 $360.00
WELD COUNTY GARAGE INC
[P.O. # 1401151]
Service - #22507 Feb-03-2014 $359.99
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Mar-07-2014 $359.75
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Mar-07-2014 $359.75
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Mar-07-2014 $359.75
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Mar-07-2014 $359.75
CASEY'S CAR CARE CENTER
[P.O. # 9140911]
Blanket order addendum Oct-21-2014 $357.15
4 RIVERS EQUIPMENT LLC
[P.O. # 9140075]
Blanket Order addendum Sep-26-2014 $355.32
4 RIVERS EQUIPMENT LLC
[P.O. # 9140075]
Blanket Order addendum Oct-27-2014 $355.32
BOBCAT OF THE ROCKIES
[P.O. # 9150029]
Blanket Order Jan-21-2015 $354.70
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Jun-06-2014 $354.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Jun-06-2014 $354.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Sep-15-2014 $354.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $353.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9141784]
Blanket Order Apr-29-2014 $351.15
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order Aug-25-2015 $350.00
KAUFFMAN WHEEL POLISHING INC
[P.O. # 1509440]
Wheel Polishing Oct-27-2015 $350.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jun-16-2014 $349.64
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Jun-27-2014 $347.50
Titan Machinery - Cheyen Purchase Titan Machinery Oct-31-2014 $346.94
VERMEER SALES & SERVICE OF COL
[P.O. # 9136574]
repair item #5 shaft seal & Apr-01-2014 $346.73
FRONTIER TRUCK EQUIPMENT
[P.O. # 1400250]
Supply/Install - #26315 Jan-07-2014 $346.56
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Aug-18-2014 $345.00
UPHAM UNLIMITED
[P.O. # 1504544]
Boom Repair Jun-02-2015 $345.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9140045]
Blanket Order addendum Nov-04-2014 $344.90
4 RIVERS EQUIPMENT LLC
[P.O. # 9140075]
Blanket Order addendum Sep-15-2014 $344.84
CERTIFIED POWER INC
[P.O. # 1409838]
Pump Repair Nov-04-2014 $344.27
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $344.00
FORT COLLINS CHRYSLER
[P.O. # 9140073]
Blanket Order Jun-27-2014 $341.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-08-2015 $341.00
Electro-Fluid Power Co Purchase Electro-Fluid Po Aug-29-2014 $340.45
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9150119]
Blanket Order Mar-03-2015 $340.00
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order May-04-2015 $336.50
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Apr-17-2015 $336.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jun-16-2014 $335.73
PORTER INDUSTRIES (ACH)
[P.O. # 9157069]
Interior Bus Cleaning Service Dec-16-2015 $330.00
PORTER INDUSTRIES (ACH)
[P.O. # 9157069]
Interior Bus Cleaning Service Dec-16-2015 $330.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9150077]
Blanket Order Mar-17-2015 $328.08
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Jun-06-2014 $328.00
FORT COLLINS CHRYSLER
[P.O. # 9140073]
Blanket Order addendum Sep-22-2014 $327.52
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $327.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jul-28-2014 $326.82
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Jun-11-2014 $325.86
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Apr-28-2014 $325.00
AIR CARE COLORADO
[P.O. # 9140267]
Blanket Order May-22-2014 $325.00
Automotive Cooling Purchase Automotive Cooli Nov-28-2014 $325.00
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order May-08-2015 $325.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Feb-23-2015 $324.60
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-08-2015 $324.00
Car Toys Fort Collins Purchase Car Toys Fort Co Jul-31-2015 $322.43
Fort Collins Muffler And Purchase Fort Collins Muf Feb-27-2014 $321.96
Fort Collins Muffler And Purchase Fort Collins Muf Apr-30-2014 $321.86
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $321.00
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Oct-20-2014 $320.91
KAUFFMAN WHEEL POLISHING INC
[P.O. # 1510063]
Wheel Polishing Nov-16-2015 $320.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-24-2014 $319.40
CASEY'S CAR CARE CENTER
[P.O. # 9140911]
Blanket order May-19-2014 $316.60
AUTOPLEX BY VANWORKS LLC
[P.O. # 1403978]
Tint #21644 May-06-2014 $315.00
CONVOY SERVICING CO
[P.O. # 1411057]
Replace Cond Fans Dec-12-2014 $315.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-03-2015 $315.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Mar-10-2015 $315.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Jun-22-2015 $315.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order addendum Dec-04-2014 $312.61
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $311.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Oct-27-2015 $309.83
KENS MUFFLER SHOP #1 INC
[P.O. # 9140045]
Blanket Order Jul-28-2014 $308.58
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $308.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-09-2014 $304.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-19-2014 $304.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $304.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Nov-23-2015 $303.90
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-16-2014 $303.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9140101]
Blanket Order addendum Oct-31-2014 $302.39
SET IT OFF LLC
[P.O. # 9140111]
Blanket Order - addendum May-09-2014 $301.27
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order May-05-2014 $300.08
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Jan-07-2014 $300.00
Cb Shop & More Purchase Cb Shop & More P Jan-31-2014 $300.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Feb-20-2014 $300.00
Pedersen Toyota Scion Vol Purchase Pedersen Toyota Jun-30-2014 $300.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order Jul-28-2014 $300.00
Stitchmasters Auto Marine Purchase Stitchmasters Au Jul-31-2014 $300.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1408019]
Transport Fees Sep-09-2014 $300.00
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9140119]
Blanket Order Sep-15-2014 $300.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Mar-23-2015 $300.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $300.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Aug-10-2015 $300.00
KAUFFMAN WHEEL POLISHING INC
[P.O. # 1508782]
Wheel Polishing Oct-13-2015 $300.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Dec-24-2015 $300.00
SAFELITE FULFILLMENT INC
[P.O. # 1504959]
Repair - #22019 Jun-10-2015 $298.17
SAFELITE FULFILLMENT INC
[P.O. # 1505277]
Repair - 22019 Jun-18-2015 $298.17
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Aug-24-2015 $297.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Jul-28-2015 $295.83
GREELEY, CITY OF
[P.O. # 9140065]
Blanket Order Mar-03-2014 $295.03
ELECTRO FLUID POWER CO Purchase ELECTRO FLUID PO Nov-30-2015 $295.00
ELECTRO FLUID POWER CO Purchase ELECTRO FLUID PO Nov-30-2015 $295.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-13-2014 $294.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-13-2014 $294.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-10-2015 $292.48
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Jul-28-2014 $292.00
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Feb-10-2014 $291.82
DELLENBACH MOTORS
[P.O. # 9140037]
Blanket Order Mar-24-2014 $291.52
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Dec-23-2015 $290.67
4 RIVERS EQUIPMENT LLC
[P.O. # 9140075]
Blanket Order addendum Apr-22-2014 $289.75
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Dec-28-2015 $288.56
Thermo King Of Denver Purchase Thermo King Of D Aug-29-2014 $286.25
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Oct-19-2015 $286.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Oct-19-2015 $286.00
CASEY'S CAR CARE CENTER
[P.O. # 9150237]
Blanket Order Feb-09-2015 $283.05
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $282.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-09-2014 $282.00
DELLENBACH MOTORS
[P.O. # 9150132]
Blanket Order Feb-02-2015 $280.00
GREELEY, CITY OF
[P.O. # 9140065]
Blanket Order Oct-15-2014 $279.90
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Jul-28-2014 $279.30
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Nov-06-2015 $279.00
BOBCAT OF THE ROCKIES
[P.O. # 9140062]
Blanket Orderaddendum Sep-16-2014 $278.45
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jun-10-2014 $278.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Mar-21-2014 $276.50
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-06-2015 $276.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150131]
Blanket Order Aug-03-2015 $276.00
STITCHMASTERS AUTO MARINE Purchase STITCHMASTERS AU Sep-30-2015 $275.00
AUTOPLEX - MAIN Purchase AUTOPLEX - MAIN Oct-30-2015 $275.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-28-2014 $274.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order May-05-2014 $273.80
THUNDER MOUNTAIN HARLEY-DAVIDS
[P.O. # 1408110]
Miscellaneous Service Sep-11-2014 $273.02
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order addendum Jul-06-2015 $272.49
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $272.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-30-2015 $270.61
Electro-Fluid Power Co Purchase Electro-Fluid Po May-30-2014 $270.45
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Feb-23-2015 $270.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 1505638]
Towing Charges Jun-30-2015 $270.00
Crossroads Towing & Recov Purchase Crossroads Towin Jul-31-2015 $270.00
JERRY'S UPHOLSTERY
[P.O. # 9140088]
Blanket Order Jan-07-2014 $269.86
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Aug-31-2015 $269.01
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Dec-28-2015 $269.01
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Nov-16-2015 $268.68
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Dec-23-2015 $268.68
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $266.50
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $266.00
DELLENBACH MOTORS
[P.O. # 9140037]
Blanket Order Jan-13-2014 $265.53
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Feb-17-2015 $265.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Mar-03-2015 $265.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jul-10-2015 $265.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Sep-18-2015 $264.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-08-2015 $264.00
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order Apr-03-2014 $262.50
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order addendum Aug-04-2015 $262.50
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order addendum Aug-04-2015 $262.50
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-08-2014 $262.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9150119]
Blanket Order addendum Aug-04-2015 $261.78
THUNDER MOUNTAIN HARLEY-DAVIDS
[P.O. # 1408109]
Miscellaneous Service Sep-11-2014 $261.40
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Feb-10-2014 $259.36
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Feb-24-2014 $259.36
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Jul-07-2015 $257.48
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Sep-18-2015 $257.00
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order Mar-26-2015 $256.12
CASEY'S CAR CARE CENTER
[P.O. # 9140911]
Blanket order Oct-21-2014 $255.90
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Aug-18-2014 $255.00
Jerrys Auto Upholstery Purchase Jerrys Auto Upho Feb-27-2014 $254.94
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9141784]
Blanket Order Apr-04-2014 $254.94
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9141784]
Blanket Order Apr-29-2014 $254.94
KENS MUFFLER SHOP #1 INC
[P.O. # 9140045]
Blanket Order Jan-13-2014 $254.40
THUNDER MOUNTAIN HARLEY-DAVIDS
[P.O. # 1408109]
Miscellaneous Service Sep-11-2014 $254.40
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Apr-13-2015 $252.19
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-08-2015 $252.19
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-30-2015 $252.19
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1409847]
Electrical Repairs - #27074 Nov-04-2014 $252.18
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jan-17-2014 $251.00
Stitchmasters Auto Marine Purchase Stitchmasters Au May-30-2014 $250.92
Fort Collins Muffler And Purchase Fort Collins Muf Jun-30-2014 $250.86
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order May-05-2014 $250.62
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Jul-23-2014 $250.00
Fort Collins Plastics Purchase Fort Collins Pla Jul-31-2014 $250.00
Fort Collins Plastics Purchase Fort Collins Pla Aug-29-2014 $250.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9141784]
Blanket Order Nov-04-2014 $250.00
Ft Collins Radiato Purchase Ft Collins Radia Nov-28-2014 $250.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Dec-01-2014 $250.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Dec-04-2014 $250.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-09-2015 $250.00
Fort Collins Plastics Purchase Fort Collins Pla Apr-30-2015 $250.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Sep-28-2015 $250.00
FT COLLINS RADIATO Purchase FT COLLINS RADIA Sep-30-2015 $250.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1508656]
Transport Fees Oct-06-2015 $250.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Oct-12-2015 $250.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1508884]
Transport Fees Oct-13-2015 $250.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Nov-10-2015 $250.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Nov-17-2015 $250.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order addendum Dec-28-2015 $250.00
CAR TOYS FORT COLLINS Purchase CAR TOYS FORT CO Dec-29-2015 $249.96
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Sep-10-2015 $249.60
Pedersen Toyota Scion Vol Purchase Pedersen Toyota Oct-31-2014 $249.41
Global Traffic Technologi Purchase Global Traffic T Aug-29-2014 $248.75
Global Traffic Technologi Purchase Global Traffic T Aug-29-2014 $248.75
Global Traffic Technologi Purchase Global Traffic T Jan-30-2015 $248.75
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Apr-17-2015 $247.47
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-30-2015 $247.47
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Aug-31-2015 $247.47
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Oct-12-2015 $247.47
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Mar-03-2015 $247.00
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Jun-11-2014 $245.79
Napa Parts 0030920 Purchase Napa Parts 00309 Jan-30-2015 $244.84
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $244.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Apr-28-2014 $243.50
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jan-13-2015 $243.07
GREELEY, CITY OF
[P.O. # 9140065]
Blanket Order Oct-14-2014 $242.24
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Jul-28-2014 $241.77
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-02-2015 $241.30
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-09-2015 $241.30
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Apr-13-2015 $241.30
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order May-15-2015 $241.30
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-02-2015 $241.30
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jul-06-2015 $241.30
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jul-07-2015 $241.30
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Aug-10-2015 $241.30
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Aug-21-2015 $241.30
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Oct-06-2015 $241.30
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Nov-23-2015 $241.30
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Oct-08-2014 $241.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Aug-31-2015 $240.61
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9140052]
Blanket Order May-06-2014 $240.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Dec-23-2015 $239.68
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Aug-18-2014 $239.64
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $239.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Oct-27-2015 $238.92
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jan-12-2015 $238.56
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $238.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jan-13-2015 $237.80
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jan-20-2015 $237.80
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-29-2014 $237.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $237.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Feb-03-2015 $237.00
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Jul-28-2014 $236.70
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Aug-25-2014 $236.70
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $236.00
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Jun-11-2014 $235.71
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Apr-28-2014 $235.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jun-10-2014 $235.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Nov-10-2015 $235.00
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Nov-25-2014 $234.66
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order May-05-2014 $234.61
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $234.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-09-2014 $234.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Apr-17-2015 $234.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-04-2015 $234.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Oct-27-2015 $233.57
DELLENBACH MOTORS
[P.O. # 9150132]
Blanket Order Oct-23-2015 $233.50
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Mar-17-2014 $233.00
ELECTRO FLUID POWER CO Purchase ELECTRO FLUID PO Nov-30-2015 $232.95
4 Rivers Equipment Llc Purchase 4 Rivers Equipme Feb-27-2014 $232.82
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Aug-25-2014 $232.08
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order May-05-2014 $231.32
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9140200]
Blanket Order addendum Dec-29-2014 $231.09
FORT COLLINS CHRYSLER
[P.O. # 9140073]
Blanket Order Mar-24-2014 $231.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Feb-10-2015 $230.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jul-28-2014 $229.44
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-28-2014 $229.00
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Jul-28-2014 $228.07
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Aug-25-2014 $228.07
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Nov-20-2014 $228.07
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Nov-20-2014 $228.07
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Dec-10-2014 $228.07
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-08-2015 $227.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-15-2015 $226.72
CAR TOYS FORT COLLINS Purchase CAR TOYS FORT CO Sep-30-2015 $226.44
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-07-2014 $226.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Jun-06-2014 $226.00
Ft Collins Radiato Purchase Ft Collins Radia Jan-31-2014 $225.00
CASEY'S CAR CARE CENTER
[P.O. # 1402251]
Detail - 22024 Mar-11-2014 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1402614]
Transport Fees/Auction Mar-25-2014 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1402614]
Transport Fees/Auction Mar-25-2014 $225.00
Ft Collins Radiato Purchase Ft Collins Radia Apr-30-2014 $225.00
Ft Collins Radiato Purchase Ft Collins Radia May-30-2014 $225.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9141784]
Blanket Order Jul-28-2014 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1408019]
Transport Fees Sep-09-2014 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1408019]
Transport Fees Sep-09-2014 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1408019]
Transport Fees Sep-09-2014 $225.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-13-2014 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $225.00
Ft Collins Radiato Purchase Ft Collins Radia Aug-31-2015 $225.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Sep-18-2015 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1508656]
Transport Fees Oct-06-2015 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1508656]
Transport Fees Oct-06-2015 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1508884]
Transport Fees Oct-13-2015 $225.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1509441]
Transport Fees Oct-26-2015 $225.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Oct-27-2015 $225.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order addendum Dec-28-2015 $225.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order addendum Dec-28-2015 $225.00
FT COLLINS RADIATO Purchase FT COLLINS RADIA Dec-29-2015 $225.00
CASEY'S CAR CARE CENTER
[P.O. # 9150237]
Blanket Order Feb-17-2015 $223.60
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Sep-15-2014 $223.56
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Oct-02-2014 $223.56
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Oct-06-2014 $223.56
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Oct-13-2014 $223.56
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Oct-23-2014 $223.56
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Dec-09-2014 $223.56
GREELEY, CITY OF
[P.O. # 9140065]
Blanket Order Sep-22-2014 $223.44
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Oct-09-2014 $222.80
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Oct-30-2014 $222.80
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Nov-18-2014 $222.80
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Dec-01-2014 $222.80
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Dec-22-2014 $222.80
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jan-12-2015 $222.80
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-04-2014 $222.50
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Feb-02-2015 $222.40
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $222.00
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order May-16-2014 $221.70
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Jun-30-2014 $221.70
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Jun-30-2014 $221.70
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Aug-25-2014 $221.70
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Jan-13-2014 $219.30
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Apr-21-2014 $219.28
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Jan-28-2014 $219.19
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Jan-28-2014 $219.19
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Feb-10-2014 $219.19
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Mar-11-2014 $219.19
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Mar-11-2014 $219.19
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Dec-23-2015 $218.50
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Jun-30-2014 $217.08
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jul-28-2014 $217.08
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order May-05-2014 $215.36
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-29-2014 $215.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Nov-24-2015 $215.00
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Jun-02-2014 $213.07
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-28-2014 $213.00
CASEY'S CAR CARE CENTER
[P.O. # 9140911]
Blanket order Oct-22-2014 $212.50
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jul-13-2015 $212.18
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $212.00
Peerless Tyre 144 Purchase Peerless Tyre 14 Jun-30-2015 $211.82
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-06-2015 $210.68
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jul-13-2015 $210.47
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jul-13-2015 $210.29
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order May-05-2014 $210.18
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $210.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $210.00
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Jun-17-2014 $210.00
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Jun-17-2014 $210.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Sep-22-2014 $210.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-13-2014 $210.00
KAUFFMAN WHEEL POLISHING INC
[P.O. # 1508782]
Wheel Polishing Oct-13-2015 $210.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order addendum Nov-04-2014 $208.40
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jan-17-2014 $208.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Dec-23-2015 $207.61
TRANSWEST TRUCKS INC
[P.O. # 9140117]
Blanket Order Mar-18-2014 $207.18
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-23-2015 $206.66
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-03-2014 $206.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-10-2015 $205.70
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Oct-02-2014 $205.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Apr-17-2015 $204.68
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order May-04-2015 $204.68
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jan-12-2015 $204.19
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Dec-23-2015 $203.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Sep-29-2014 $202.50
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Feb-02-2015 $202.36
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Dec-23-2015 $202.14
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Nov-16-2015 $202.11
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Dec-28-2015 $202.11
DELLENBACH MOTORS
[P.O. # 9140037]
Blanket Order Nov-04-2014 $202.03
Adopt A Part Purchase Adopt A Part Pur Jan-31-2014 $200.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $200.00
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Mar-17-2014 $200.00
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Apr-17-2014 $200.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Jun-27-2014 $200.00
SAFELITE FULFILLMENT INC
[P.O. # 1405640]
Glass Install Jul-01-2014 $200.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Sep-26-2014 $200.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Oct-20-2014 $200.00
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Nov-25-2014 $200.00
Pedersen Toyota Scion Vol Purchase Pedersen Toyota Nov-28-2014 $200.00
Pedersen Toyota Scion Vol Purchase Pedersen Toyota Dec-31-2014 $200.00
Pedersen Toyota Scion Vol Purchase Pedersen Toyota Dec-31-2014 $200.00
Pedersen Toyota Scion Vol Purchase Pedersen Toyota Jan-30-2015 $200.00
Pedersen Toyota Scion Vol Purchase Pedersen Toyota Jan-30-2015 $200.00
Pedersen Toyota Scion Vol Purchase Pedersen Toyota Jan-30-2015 $200.00
Pedersen Toyota Scion Vol Purchase Pedersen Toyota Jan-30-2015 $200.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-04-2015 $200.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jul-10-2015 $200.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jul-10-2015 $200.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Aug-10-2015 $200.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Sep-10-2015 $200.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jul-28-2014 $199.82
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Oct-12-2015 $199.62
FORT COLLINS CHRYSLER
[P.O. # 9150080]
Blanket Order Nov-03-2015 $199.50
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Sep-15-2014 $198.83
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-15-2015 $198.22
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-03-2014 $198.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Sep-18-2015 $198.00
WAGNER EQUIPMENT CO
[P.O. # 9140119]
Blanket Order Mar-28-2014 $197.64
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-14-2014 $197.56
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jun-16-2014 $196.28
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Apr-17-2015 $196.16
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jun-15-2015 $195.27
Stitchmasters Auto Marine Purchase Stitchmasters Au May-29-2015 $195.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $195.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Dec-24-2015 $195.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-23-2015 $194.91
DELLENBACH MOTORS
[P.O. # 9140037]
Blanket Order Nov-04-2014 $194.40
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-23-2015 $193.85
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Sep-02-2014 $193.42
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jun-10-2014 $193.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $193.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Dec-23-2015 $193.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-11-2014 $192.71
GREELEY, CITY OF
[P.O. # 9150073]
Blanket Order addendum Oct-12-2015 $192.06
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jul-13-2015 $192.04
ACTION SIGNS
[P.O. # 9140056]
Blanket Order Jul-08-2014 $192.00
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Sep-02-2014 $192.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jan-20-2015 $192.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Oct-19-2015 $192.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Nov-16-2015 $191.96
SAFELITE FULFILLMENT INC
[P.O. # 1400445]
Glass for #24019 Jan-09-2014 $190.66
KENS MUFFLER SHOP #1 INC
[P.O. # 9140045]
Blanket Order Nov-20-2014 $190.30
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-28-2014 $190.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Apr-17-2015 $190.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $190.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jun-16-2014 $189.87
ACTION SIGNS
[P.O. # 9150026]
Blanket Order May-12-2015 $188.93
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jan-26-2015 $188.85
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Apr-21-2014 $188.57
GREELEY, CITY OF
[P.O. # 9140065]
Blanket Order Jul-22-2014 $187.58
GREELEY, CITY OF
[P.O. # 1501279]
Bal - March 2014 Statement Feb-09-2015 $187.58
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order Sep-26-2014 $187.50
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Sep-15-2014 $187.36
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Dec-10-2014 $186.50
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order May-05-2014 $186.26
1808 Lkq Western Truck Purchase 1808 Lkq Western May-29-2015 $186.18
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-09-2014 $186.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Sep-18-2015 $186.00
JERRY'S UPHOLSTERY
[P.O. # 9140088]
Blanket Order Jan-13-2014 $185.98
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9141784]
Blanket Order Apr-04-2014 $185.98
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Feb-02-2015 $185.61
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-10-2015 $185.61
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Mar-10-2015 $185.61
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-14-2014 $185.13
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-07-2014 $185.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $185.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-25-2014 $185.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9141784]
Blanket Order Jul-28-2014 $185.00
Stitchmasters Auto Marine Purchase Stitchmasters Au Jul-31-2014 $185.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9141784]
Blanket Order Nov-04-2014 $185.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-10-2015 $185.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $185.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $185.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-06-2015 $185.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $185.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $185.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Nov-09-2015 $185.00
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Nov-03-2014 $184.40
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Nov-03-2015 $184.25
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jan-12-2015 $184.10
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Oct-19-2015 $184.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9150075]
Blanket Order Feb-23-2015 $183.84
KENS MUFFLER SHOP #1 INC
[P.O. # 9140045]
Blanket Order Jul-28-2014 $183.24
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-24-2014 $183.05
ACTION SIGNS
[P.O. # 9140056]
Blanket Order May-16-2014 $182.58
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jan-06-2015 $182.48
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Apr-08-2014 $182.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jun-10-2014 $182.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-02-2014 $182.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-16-2014 $182.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-16-2014 $182.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-16-2014 $182.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-16-2014 $182.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-07-2014 $182.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jan-12-2015 $182.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Feb-23-2015 $182.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $182.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-07-2015 $182.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order addendum Dec-04-2014 $181.16
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-10-2015 $181.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Mar-10-2015 $181.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Sep-15-2014 $180.96
KENS MUFFLER SHOP #1 INC
[P.O. # 9140045]
Blanket Order Jun-16-2014 $180.67
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order May-05-2014 $180.48
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Apr-06-2015 $180.11
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-28-2014 $180.00
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9140052]
Blanket Order- addendum Sep-25-2014 $180.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jan-12-2015 $180.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Jan-12-2015 $179.76
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-14-2014 $179.64
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Aug-25-2015 $178.54
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Oct-12-2015 $178.53
FORT COLLINS CHRYSLER
[P.O. # 9140073]
Blanket Order Mar-17-2014 $178.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $178.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-29-2014 $178.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-29-2014 $178.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order addendum Nov-04-2014 $178.00
SAFELITE FULFILLMENT INC
[P.O. # 1407918]
Solar Tint Sep-05-2014 $177.70
SAFELITE FULFILLMENT INC
[P.O. # 1408140]
Solar Film Sep-11-2014 $177.70
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Jun-16-2014 $177.68
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jul-28-2014 $176.40
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9140052]
Blanket Order Jun-09-2014 $176.11
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jul-28-2015 $176.09
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Jun-16-2014 $175.60
COLORADO AIR CARE INC
[P.O. # 9140267]
Blanket Order Jan-14-2014 $175.00
Pro Hydraulic And Machin Purchase Pro Hydraulic An Feb-27-2015 $175.00
Stitchmasters Auto Marine Purchase Stitchmasters Au May-29-2015 $175.00
LOCKSAFE SYSTEMS
[P.O. # 1505174]
Supplies Jun-16-2015 $175.00
Stitchmasters Auto Marine Purchase Stitchmasters Au Jun-30-2015 $175.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $175.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-14-2014 $174.17
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Nov-04-2014 $173.83
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Jun-30-2014 $173.78
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jul-28-2014 $173.78
SQ *MINITMAN SUPPLY Purchase SQ *MINITMAN SUP Sep-30-2015 $173.49
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Aug-10-2015 $173.04
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Nov-06-2015 $173.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Nov-06-2015 $173.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Dec-01-2014 $172.63
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jul-28-2014 $172.24
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Apr-17-2014 $172.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $172.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $172.00
THUNDER MOUNTAIN HARLEY-DAVIDS
[P.O. # 1409859]
Brake Service Nov-04-2014 $171.94
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Sep-15-2014 $171.53
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Jan-06-2015 $171.53
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jun-16-2014 $171.21
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Sep-18-2015 $170.75
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Nov-03-2014 $170.68
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order addendum Nov-04-2014 $170.68
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Aug-05-2014 $170.61
KUSTOM PAINT & TRIM
[P.O. # 9144271]
additional Hail Damage May-12-2015 $170.52
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9150111]
Blanket Order Dec-24-2015 $170.38
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-14-2014 $170.32
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jun-10-2014 $170.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Sep-15-2014 $170.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Sep-25-2014 $170.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Dec-28-2015 $169.77
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-14-2014 $169.62
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-23-2015 $169.00
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Apr-17-2014 $168.18
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9150111]
Blanket Order Mar-31-2015 $168.10
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Apr-08-2014 $168.00
TIRE CENTERS LLC (ACH)
[P.O. # 1511251]
Refurb Whl Dec-15-2015 $168.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Aug-25-2015 $167.32
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-16-2014 $167.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $167.00
ALTEC INDUSTRIES INC
[P.O. # 9150129]
Blanket Order addendum Dec-21-2015 $167.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-14-2014 $166.18
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jul-28-2014 $165.77
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-14-2014 $165.18
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-24-2014 $165.17
CROSSROADS TOWING & RECOVERY S
[P.O. # 1402477]
Towing Services Mar-18-2014 $165.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-04-2014 $165.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-24-2014 $164.60
THUNDER MOUNTAIN HARLEY-DAVIDS
[P.O. # 1409860]
Reprogram Key fobs Nov-04-2014 $164.18
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-14-2014 $164.14
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-14-2014 $164.12
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Sep-30-2014 $163.04
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $162.50
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Jul-13-2015 $162.10
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-14-2014 $162.04
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $162.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $162.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-07-2014 $162.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jul-28-2014 $161.19
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-14-2014 $160.54
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-20-2015 $160.50
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-23-2015 $160.50
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jun-10-2014 $160.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Jul-13-2015 $160.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Aug-04-2015 $160.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Nov-06-2015 $160.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Dec-24-2015 $160.00
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1409848]
Frt-In A Nov-04-2014 $158.53
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Jan-13-2014 $158.00
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Mar-27-2014 $158.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $158.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Jul-28-2014 $157.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $157.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Nov-06-2015 $157.00
SAFELITE FULFILLMENT INC
[P.O. # 1405640]
Windshield Repair Jul-01-2014 $156.48
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $156.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Oct-27-2015 $155.97
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $155.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-07-2014 $155.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-09-2014 $155.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jan-12-2015 $155.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jan-12-2015 $155.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Feb-17-2015 $155.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $155.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $155.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $155.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $155.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-25-2014 $154.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Oct-19-2015 $154.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-23-2015 $154.00
CAR TOYS INC
[P.O. # 1400320]
Deck/Install Jan-09-2014 $153.95
Car Toys Fort Collins Purchase Car Toys Fort Co Jan-31-2014 $153.95
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Aug-25-2014 $153.39
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Sep-15-2014 $153.13
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9140087]
Blanket Order Addendum Dec-04-2014 $153.08
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9150092]
Blanket Order Feb-03-2015 $153.08
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-15-2014 $152.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $152.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-09-2014 $152.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-09-2014 $152.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Sep-21-2015 $152.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Oct-19-2015 $152.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Nov-06-2015 $152.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-08-2015 $152.00
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9140106]
Blanket Order Jan-07-2014 $151.00
Car Toys Fort Collins Purchase Car Toys Fort Co Mar-31-2014 $150.96
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order Jan-06-2014 $150.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order Jan-06-2014 $150.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order Jan-07-2014 $150.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Jan-14-2014 $150.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jan-17-2014 $150.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order Jan-23-2014 $150.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order Jan-23-2014 $150.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order Feb-10-2014 $150.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order Feb-11-2014 $150.00
COLORADO AIR CARE INC
[P.O. # 9140267]
Blanket Order Feb-12-2014 $150.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Feb-20-2014 $150.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order Mar-03-2014 $150.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order Mar-05-2014 $150.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Mar-14-2014 $150.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order Mar-24-2014 $150.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order Apr-25-2014 $150.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum May-10-2014 $150.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum May-20-2014 $150.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Jun-06-2014 $150.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order Jun-09-2014 $150.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1404961]
Clear Mask Jun-10-2014 $150.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1404961]
Clear Mask Jun-10-2014 $150.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1404961]
Clear Mask Jun-10-2014 $150.00
AUTOPLEX BY VANWORKS LLC
[P.O. # 1404961]
Clear Mask Jun-10-2014 $150.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Jun-27-2014 $150.00
Ft Collins Radiato Purchase Ft Collins Radia Jun-30-2014 $150.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Jul-07-2014 $150.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Jul-28-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Jul-31-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Jul-31-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Jul-31-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Jul-31-2014 $150.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Aug-18-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Aug-29-2014 $150.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Sep-15-2014 $150.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Sep-15-2014 $150.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Oct-09-2014 $150.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order addendum Oct-13-2014 $150.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Oct-16-2014 $150.00
CASEY'S CAR CARE CENTER
[P.O. # 9140911]
Blanket order addendum Oct-22-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Oct-31-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Oct-31-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Oct-31-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Oct-31-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Oct-31-2014 $150.00
Autoplex By Vanworks Llc Purchase Autoplex By Vanw Oct-31-2014 $150.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Nov-04-2014 $150.00
Ft Collins Radiato Purchase Ft Collins Radia Nov-28-2014 $150.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Dec-03-2014 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-09-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-12-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-13-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-13-2015 $150.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Jan-20-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-22-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-27-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-27-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-30-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-30-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-30-2015 $150.00
Cb Shop & More Purchase Cb Shop & More P Jan-30-2015 $150.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Feb-03-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Feb-23-2015 $150.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Mar-03-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Mar-10-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Mar-10-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Mar-17-2015 $150.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Mar-17-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Mar-24-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Apr-13-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Apr-13-2015 $150.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-14-2015 $150.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-21-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-04-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-04-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-04-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order May-05-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-08-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-23-2015 $150.00
MARKSN2CARS AUTO TRANSPORT LLC
[P.O. # 1505646]
Transport Fees Jun-30-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jul-10-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Aug-21-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Aug-24-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Aug-31-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Aug-31-2015 $150.00
Ft Collins Radiato Purchase Ft Collins Radia Aug-31-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Oct-05-2015 $150.00
KAUFFMAN WHEEL POLISHING INC
[P.O. # 1508782]
Wheel Polishing Oct-13-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Oct-23-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Oct-23-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Oct-23-2015 $150.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Nov-23-2015 $150.00
FT COLLINS RADIATO Purchase FT COLLINS RADIA Nov-30-2015 $150.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Dec-15-2015 $150.00
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Apr-22-2014 $149.76
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order addendum Nov-04-2014 $149.42
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jun-15-2015 $149.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Nov-04-2014 $148.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-20-2015 $148.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9140070]
Blanket Order - addendum Jun-30-2014 $147.38
Thermo King Of Denver Purchase Thermo King Of D Jul-31-2015 $147.25
FIREHOUSE XPRESS CAR WASH SERV
[P.O. # 9150239]
Blanket Order addendum Nov-10-2015 $147.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Jan-12-2015 $146.37
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jun-10-2014 $146.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $146.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-02-2014 $146.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Oct-06-2015 $146.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Nov-06-2015 $146.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $145.00
Stitchmasters Auto Marine Purchase Stitchmasters Au Jun-30-2015 $145.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $145.00
Pedersen Toyota Scion Vol Purchase Pedersen Toyota Feb-27-2014 $144.99
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1409987]
Program new IDM - #22018 Nov-06-2014 $144.10
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1410408]
Service - 22018 Nov-21-2014 $144.10
FUELMAN
[P.O. # 9140076]
Blanket Order Aug-19-2014 $144.02
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Feb-17-2015 $144.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-07-2015 $144.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $143.00
Distinctive Welding Inc Purchase Distinctive Weld Mar-31-2014 $142.51
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-19-2014 $142.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $142.00
SCOTTS TOWING AND AUTO RE Purchase SCOTTS TOWING AN Oct-30-2015 $142.00
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Oct-30-2014 $141.57
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $141.00
TRANSWEST TRUCKS INC
[P.O. # 9140117]
Blanket Order Mar-18-2014 $140.80
CASEY'S CAR CARE CENTER
[P.O. # 9140911]
Blanket order addendum Oct-22-2014 $140.20
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order Apr-03-2014 $140.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order addendum Sep-15-2014 $140.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $140.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order addendum Oct-09-2014 $140.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order addendum Oct-13-2014 $140.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9140145]
Blanket Order addendum Nov-04-2014 $140.00
Wireless Advanced Comm Purchase Wireless Advance Nov-28-2014 $140.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-10-2015 $140.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $140.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-06-2015 $140.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Jul-07-2015 $140.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Oct-06-2015 $140.00
KAUFFMAN WHEEL POLISHING INC
[P.O. # 1508782]
Wheel Polishing Oct-13-2015 $140.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $139.00
DELLENBACH MOTORS
[P.O. # 9140037]
Blanket Order Apr-21-2014 $138.60
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Aug-25-2015 $138.03
Mod Metal Works Purchase Mod Metal Works Jul-31-2014 $138.00
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9150109]
Blanket Order Feb-10-2015 $138.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Sep-18-2015 $138.00
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Feb-21-2014 $137.12
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $137.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-23-2015 $136.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $135.50
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $135.00
FORT COLLINS MUFFL Purchase FORT COLLINS MUF Oct-30-2015 $135.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Jul-14-2014 $134.50
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order Apr-17-2014 $134.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $134.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-06-2015 $134.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Nov-06-2015 $134.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9150100]
Blanket Order Dec-08-2015 $133.90
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $133.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Sep-18-2015 $133.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Jun-06-2014 $132.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Jun-06-2014 $132.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140068]
Blanket Order Aug-18-2014 $132.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-09-2014 $132.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Feb-17-2015 $131.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-23-2015 $131.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Aug-25-2015 $130.19
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Nov-16-2015 $130.19
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Feb-10-2014 $130.00
CASEY'S CAR CARE CENTER
[P.O. # 1402615]
Detail Service Mar-24-2014 $130.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $130.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $130.00
IN *ADVANCED FIRE, INC. Purchase IN *ADVANCED FIR Sep-30-2015 $130.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Dec-10-2014 $129.75
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-19-2014 $129.50
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order addendum Sep-16-2014 $129.03
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-07-2014 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-28-2014 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-29-2014 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Feb-17-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-20-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-20-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $129.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Nov-06-2015 $129.00
ACTION SIGNS
[P.O. # 9140056]
Blanket Order addendum Nov-18-2014 $128.87
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $128.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jun-10-2014 $128.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $128.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-22-2015 $128.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-23-2015 $128.00
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Sep-15-2014 $127.75
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Apr-17-2014 $127.50
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-09-2014 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-04-2014 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-07-2014 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-08-2014 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-09-2014 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-09-2014 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Sep-18-2015 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Oct-19-2015 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-23-2015 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-23-2015 $126.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jan-07-2014 $125.00
Ft Collins Radiato Purchase Ft Collins Radia Jan-31-2014 $125.00
Ft Collins Radiato Purchase Ft Collins Radia Jul-31-2014 $125.00
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order Aug-05-2014 $125.00
GLASSDOCTOR
[P.O. # 9150086]
Blanket Order Apr-17-2015 $125.00
Ft Collins Radiato Purchase Ft Collins Radia Apr-30-2015 $125.00
Ft Collins Radiato Purchase Ft Collins Radia Apr-30-2015 $125.00
Ft Collins Radiato Purchase Ft Collins Radia May-29-2015 $125.00
Stitchmasters Auto Marine Purchase Stitchmasters Au Jun-30-2015 $125.00
Stitchmasters Auto Marine Purchase Stitchmasters Au Jul-31-2015 $125.00
Ft Collins Radiato Purchase Ft Collins Radia Aug-31-2015 $125.00
AIR CARE COLORADO
[P.O. # 9150293]
Blanket Order Nov-10-2015 $125.00
FT COLLINS RADIATO Purchase FT COLLINS RADIA Nov-30-2015 $125.00
FT COLLINS RADIATO Purchase FT COLLINS RADIA Nov-30-2015 $125.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9140045]
Blanket Order Jul-28-2014 $124.77
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Jun-30-2014 $124.39
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Sep-08-2014 $124.12
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Sep-15-2014 $124.12
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $124.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-28-2014 $124.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-16-2014 $124.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $124.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $124.00
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Apr-21-2014 $123.69
GLASSDOCTOR
[P.O. # 9140041]
Blanket Order Apr-22-2014 $123.69
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jun-10-2014 $123.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jun-10-2014 $122.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Dec-04-2014 $121.63
FORT COLLINS COLLISION REPAIR
[P.O. # 9140074]
Blanket Order addendum Dec-17-2014 $121.63
FORT COLLINS CHRYSLER
[P.O. # 9140073]
Blanket Order addendum Jun-27-2014 $121.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-07-2014 $121.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-09-2014 $121.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-08-2015 $121.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jan-24-2014 $120.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jan-24-2014 $120.00
Ams Automotive Machine Purchase Ams Automotive M Apr-30-2014 $120.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order Aug-19-2014 $120.00
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9150111]
Blanket Order Mar-03-2015 $120.00
STITCHMASTERS AUTO MARINE Purchase STITCHMASTERS AU Sep-30-2015 $120.00
STITCHMASTERS AUTO MARINE Purchase STITCHMASTERS AU Sep-30-2015 $120.00
KENS MUFFLER SHOP #1 INC
[P.O. # 9150098]
Blanket Order Jun-16-2015 $119.95
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9140070]
Blanket Order - addendum Jan-13-2014 $119.17
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $119.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-07-2014 $119.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Feb-17-2015 $119.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-10-2015 $119.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $118.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-03-2014 $118.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-29-2014 $118.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-16-2014 $118.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $118.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $117.00
GREELEY, CITY OF
[P.O. # 9140065]
Blanket Order Dec-15-2014 $116.27
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-15-2014 $116.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-08-2014 $116.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-20-2015 $116.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Dec-03-2014 $115.25
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Jun-06-2014 $115.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-19-2014 $115.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Sep-15-2014 $115.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $115.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $115.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Sep-18-2015 $115.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Oct-06-2015 $115.00
STITCHMASTERS AUTO MARINE & CU
[P.O. # 9150114]
Blanket Order Oct-27-2015 $115.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Nov-06-2015 $115.00
STITCHMASTERS AUTO MARINE Purchase STITCHMASTERS AU Nov-30-2015 $115.00
SPRADLEY BARR FORD INC (ACH)
[P.O. # 9140052]
Blanket Order- addendum Jun-09-2014 $114.15
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-07-2014 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-07-2014 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-28-2014 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-29-2014 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-16-2014 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-13-2014 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-16-2014 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jan-12-2015 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-06-2015 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $114.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-08-2015 $114.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Jul-28-2014 $113.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-29-2014 $113.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $113.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Sep-18-2015 $113.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-15-2014 $112.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-30-2015 $112.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140068]
Blanket Order Jun-27-2014 $111.77
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-15-2014 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jun-10-2014 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-03-2014 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-19-2014 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-02-2014 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-02-2014 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-16-2014 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-13-2014 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jan-12-2015 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Nov-06-2015 $111.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-23-2015 $111.00
ACTION SIGNS
[P.O. # 9150026]
Blanket Order Mar-24-2015 $110.54
CASEY'S CAR CARE CENTER
[P.O. # 9140911]
Blanket order addendum Oct-22-2014 $110.50
CASEY'S CAR CARE CENTER
[P.O. # 9150237]
Blanket Order Nov-10-2015 $110.50
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Apr-17-2014 $110.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9140070]
Blanket Order - addendum May-07-2014 $110.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-16-2014 $110.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $110.00
CASEY'S CAR CARE CENTER
[P.O. # 9140911]
Blanket order addendum Oct-22-2014 $110.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-08-2014 $110.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-08-2014 $110.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $110.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-13-2015 $110.00
Fort Collins Motorsports Purchase Fort Collins Mot Aug-31-2015 $109.95
DELLENBACH MOTORS
[P.O. # 9140037]
Blanket Order Nov-04-2014 $109.86
CHOICE TOWING
[P.O. # 9140064]
Blanket Order Mar-17-2014 $109.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Mar-28-2014 $109.00
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9140106]
Blanket Order Jul-22-2014 $109.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Jul-28-2014 $109.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $108.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-08-2014 $108.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $108.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Feb-17-2015 $108.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Feb-23-2015 $108.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $108.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-07-2015 $108.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-06-2015 $108.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jul-06-2015 $108.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-23-2015 $108.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Jan-09-2015 $107.00
Fort Collins Motorsports Purchase Fort Collins Mot Dec-31-2014 $106.95
FUELMAN
[P.O. # 9140076]
Blanket Order Feb-11-2014 $106.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Mar-17-2014 $106.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-19-2014 $106.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-16-2014 $106.00
CHOICE TOWING
[P.O. # 9140064]
Blanket Order addendum Oct-09-2014 $106.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jan-12-2015 $106.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Apr-17-2015 $106.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $105.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order Mar-03-2014 $105.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order Mar-15-2014 $105.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order Mar-15-2014 $105.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9140099]
Blanket Order Apr-25-2014 $105.00
Glass Doctor N Colorad Purchase Glass Doctor N C May-30-2014 $105.00
LOCKSAFE SYSTEMS
[P.O. # 1406625]
Key Jul-28-2014 $105.00
HAROLD'S TIRE SERVICE
[P.O. # 1410978]
Flat Repairs Dec-08-2014 $105.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jan-12-2015 $105.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Feb-04-2015 $105.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Mar-10-2015 $105.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Apr-14-2015 $105.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Jul-28-2015 $105.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Aug-25-2015 $105.00
NOVUS AUTO GLASS REPAIR AND RE
[P.O. # 9150108]
Blanket Order Sep-01-2015 $105.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Oct-19-2015 $105.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Oct-19-2015 $105.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Nov-06-2015 $105.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1510497]
Radio Repair Nov-24-2015 $105.00
PEDERSEN VOLVO Purchase PEDERSEN VOLVO Dec-29-2015 $105.00
FORT COLLINS CHRYSLER
[P.O. # 9140073]
Blanket Order May-19-2014 $104.50
FORT COLLINS CHRYSLER
[P.O. # 9140073]
Blanket Order Dec-03-2014 $104.50
ACTION SIGNS
[P.O. # 9140055]
Blanket Order Mar-03-2014 $104.41
DELLENBACH MOTORS
[P.O. # 1402230]
sERVICE - #10001 Mar-11-2014 $104.22
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Sep-16-2014 $103.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-16-2014 $103.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Feb-17-2015 $103.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Apr-17-2015 $103.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $103.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $103.00
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9150109]
Blanket Order Jul-14-2015 $103.00
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9150109]
Blanket Order Oct-05-2015 $103.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Dec-23-2015 $103.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1401716]
25 Stickers Transfort Buses Feb-24-2014 $102.89
DELLENBACH MOTORS
[P.O. # 9150132]
Blanket Order Jul-10-2015 $102.60
FUELMAN
[P.O. # 9140076]
Blanket Order Aug-19-2014 $102.36
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9140119]
Blanket Order Sep-26-2014 $102.36
GLASSDOCTOR
[P.O. # 9140042]
Blanket Order addendum Sep-16-2014 $102.05
FUELMAN
[P.O. # 9140076]
Blanket Order Jan-21-2014 $102.00
FUELMAN
[P.O. # 9140076]
Blanket Order Jan-22-2014 $102.00
CUMMINS ROCKY MOUNTAIN LLC
[P.O. # 9140068]
Blanket Order Apr-08-2014 $102.00
RICHIE'S FORT COLLINS EXPRESS
[P.O. # 9150109]
Blanket Order Apr-07-2015 $102.00
DRIVE TRAIN INDUSTRIES INC
[P.O. # 9150075]
Blanket Order May-12-2015 $101.39
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Apr-17-2014 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order May-06-2014 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jun-10-2014 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jun-10-2014 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jul-03-2014 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Aug-21-2014 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Nov-13-2014 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-08-2014 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jan-12-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jan-12-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Feb-17-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Mar-16-2015 $101.00
CHOICE TOWING
[P.O. # 9150030]
Blanket Order Apr-17-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-20-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-20-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order May-04-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Aug-04-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Sep-18-2015 $101.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Jan-17-2014 $100.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Feb-21-2014 $100.00
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Mar-27-2014 $100.00
ALTEC INDUSTRIES INC
[P.O. # 9140058]
Blanket Order Mar-27-2014 $100.00
KUSTOM PAINT & TRIM
[P.O. # 9140120]
Blanket Order Apr-25-2014 $100.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Apr-25-2014 $100.00
CHOICE TOWING
[P.O. # 9140063]
Blanket Order addendum Jun-06-2014 $100.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $100.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Oct-07-2014 $100.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-09-2014 $100.00
HAROLD'S TIRE SERVICE
[P.O. # 9140083]
Blanket Order Dec-09-2014 $100.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Apr-20-2015 $100.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Jun-16-2015 $100.00
KUSTOM PAINT & TRIM
[P.O. # 9150101]
Blanket Order Jun-30-2015 $100.00
HAROLD'S TIRE SERVICE
[P.O. # 9150090]
Blanket Order Oct-19-2015 $100.00
Tynans Nissan Purchase Tynans Nissan Pu Aug-29-2014 $99.95
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum Oct-06-2015 $99.86
ACTION SIGNS
[P.O. # 9150026]
Blanket Order addendum