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Departments Operation Services Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
D.J.'S SPORT SHOPPE Purchase D.J.'S SPORT SHO Dec-29-2016 $536.50
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Dec-20-2016 $165.00
GREEN THUMB INC, THE 281 N COLLEGE Dec-20-2016 $95.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1612387]
281 N. College Dec-20-2016 $73.00
GREEN THUMB INC, THE CITY HALL Dec-20-2016 $70.00
D.J.'S SPORT SHOPPE Purchase D.J.'S SPORT SHO Nov-30-2016 $11.00
D.J.'S SPORT SHOPPE Purchase D.J.'S SPORT SHO Nov-30-2016 $11.00
ACTION SIGNS AND BANNERS Purchase ACTION SIGNS AND Nov-30-2016 $79.90
MARSHALL AND ASSOCIATES INC
[P.O. # 9167437]
GPS Devices/Service Nov-22-2016 $1,318.08
MARSHALL AND ASSOCIATES INC
[P.O. # 9167437]
freight charge Nov-22-2016 $40.50
GREEN THUMB INC, THE 281 N COLLEGE Nov-21-2016 $95.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Nov-21-2016 $165.00
GREEN THUMB INC, THE CITY HALL Nov-21-2016 $70.00
XEROX CORPORATION (ACH)
[P.O. # 1610859]
Facilities Nov-08-2016 $29.53
D.J.'S SPORT SHOPPE Purchase D.J.'S SPORT SHO Oct-28-2016 $34.00
D.J.'S SPORT SHOPPE Purchase D.J.'S SPORT SHO Oct-28-2016 $36.00
GREEN THUMB INC, THE CITY HALL Oct-25-2016 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Oct-25-2016 $95.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Oct-25-2016 $165.00
SAM'S CLUB DIRECT
[P.O. # 1609632]
Membership Oct-04-2016 $15.00
0293 - MOTEL 6 Purchase 0293 - MOTEL 6 Sep-30-2016 $474.17
GREEN THUMB INC, THE 281 N COLLEGE Sep-11-2016 $95.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Sep-11-2016 $165.00
GREEN THUMB INC, THE 281 N COLLEGE Sep-11-2016 $95.00
GREEN THUMB INC, THE CITY HALL Sep-11-2016 $70.00
GREEN THUMB INC, THE CITY HALL Sep-11-2016 $70.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Sep-11-2016 $165.00
NCOURT * SERVICE FEE Purchase NCOURT * SERVICE Jul-31-2016 $10.50
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jul-29-2016 $165.00
GREEN THUMB INC, THE 281 N COLLEGE Jul-29-2016 $95.00
GREEN THUMB INC, THE CITY HALL Jul-29-2016 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Jun-20-2016 $95.00
GREEN THUMB INC, THE CITY HALL Jun-20-2016 $70.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jun-20-2016 $165.00
GREEN THUMB INC, THE 281 N COLLEGE May-11-2016 $95.00
GREEN THUMB INC, THE CITY HALL May-11-2016 $70.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON May-11-2016 $165.00
GREEN THUMB INC, THE CITY HALL Apr-11-2016 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Apr-11-2016 $95.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Apr-11-2016 $165.00
AmazonPrime Membership Purchase AmazonPrime Memb Mar-31-2016 $99.00
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV Mar-31-2016 $225.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Mar-09-2016 $165.00
GREEN THUMB INC, THE 281 N COLLEGE Mar-09-2016 $95.00
GREEN THUMB INC, THE CITY HALL Mar-09-2016 $70.00
GREEN THUMB INC, THE CITY HALL Feb-24-2016 $70.00
GREEN THUMB INC, THE CITY HALL Feb-24-2016 $70.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Feb-24-2016 $165.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Feb-24-2016 $165.00
GREEN THUMB INC, THE 281 N COLLEGE Feb-24-2016 $95.00
GREEN THUMB INC, THE 281 N COLLEGE Feb-24-2016 $95.00
PENNSYLVANIA, COMMONWEATH OF
[P.O. # 1601145]
Title Request Feb-01-2016 $9.00
PENNSYLVANIA, COMMONWEATH OF
[P.O. # 1601145]
Title Request Feb-01-2016 $9.00
GREEN THUMB INC, THE CITY HALL Dec-16-2015 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Dec-16-2015 $95.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Dec-16-2015 $165.00
ROCKY MOUNTAIN ACCESS CONTROLS
[P.O. # 9156591]
Replace Gate Operator Dec-08-2015 $16,930.00
JUSTICE CENTER GARAGE Purchase JUSTICE CENTER G Nov-30-2015 $12.00
TIME PARK LOT 19 Purchase TIME PARK LOT 1 Nov-30-2015 $13.00
DPAC GARAGE-3036079093 Purchase DPAC GARAGE-3036 Nov-30-2015 $9.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Nov-30-2015 $1.50
DPAC GARAGE-3036079093 Purchase DPAC GARAGE-3036 Nov-30-2015 $15.00
GREEN THUMB INC, THE CITY HALL Nov-09-2015 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Nov-09-2015 $95.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Nov-09-2015 $165.00
SYN-TECH SYSTEMS
[P.O. # 1509460]
Extended Maintenance Agreement Oct-27-2015 $2,747.25
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Oct-07-2015 $165.00
GREEN THUMB INC, THE 281 N COLLEGE Oct-07-2015 $95.00
GREEN THUMB INC, THE CITY HALL Oct-07-2015 $70.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508115]
Sign Fabrication Sep-29-2015 $95.62
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508115]
Sign Fabrication Sep-29-2015 $272.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508115]
Sign Fabrication Sep-29-2015 $217.51
GREEN THUMB INC, THE 281 N COLLEGE Sep-16-2015 $95.00
GREEN THUMB INC, THE CITY HALL Sep-16-2015 $70.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Sep-16-2015 $165.00
GREEN THUMB INC, THE CITY HALL Aug-26-2015 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Aug-26-2015 $95.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Aug-26-2015 $165.00
COLORADO, STATE OF
[P.O. # 1500043]
Conveyance Violation Fine Aug-13-2015 $-60.00
Bell Park Lot Purchase Bell Park Lot Pu Jul-31-2015 $20.00
GREEN THUMB INC, THE 281 N COLLEGE Jul-29-2015 $95.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jul-29-2015 $165.00
GREEN THUMB INC, THE CITY HALL Jul-29-2015 $70.00
EXPRESS TOLL
[P.O. # 1506339]
Toll Charges Jul-21-2015 $16.80
GREEN THUMB INC, THE CITY HALL Jul-08-2015 $70.00
GREEN THUMB INC, THE 281 N COLLEGE Jul-08-2015 $95.00
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON Jul-08-2015 $165.00
Alphagraphics Epic Construction Signs Jun-30-2015 $99.25
GREEN THUMB INC, THE CIVIC CENTER 215 N MASON May-20-2015 $165.00
GREEN THUMB INC, THE 281 N COLLEGE May-20-2015 $95.00
GREEN THUMB INC, THE CITY HALL May-20-2015 $70.00
Pictureframes Com CityHall Mayor Display Pu Feb-27-2015 $2,036.12
COLORADO, STATE OF
[P.O. # 1500043]
Conveyance Violation Fine Jan-02-2015 $60.00
Total (of all records): $ 32,097.12