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Departments Operation Services Furniture
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 Aug-29-2016 $18.49
BUDGET BLINDS FT COLLINS Purchase BUDGET BLINDS FT Aug-29-2016 $1,018.20
AFW-FT COLLINS #15 Purchase AFW-FT COLLINS # Aug-29-2016 $258.00
OFFICESCAPES
[P.O. # 9160032]
Furniture Aug-09-2016 $183.69
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $2,314.35
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $49.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $1,378.34
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $207.91
UP DESK Purchase UP DESK Jul-31-2016 $395.00
BUDGET BLINDS FT COLLINS Purchase BUDGET BLINDS FT Jul-31-2016 $1,745.60
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jul-31-2016 $18.99
BUDGET BLINDS FT COLLINS Purchase BUDGET BLINDS FT Jul-31-2016 $254.60
LA CROSSE TECHNOLOGY L Purchase LA CROSSE TECHNO Jul-31-2016 $140.90
THE HUMAN SOLUTION Purchase THE HUMAN SOLUTI Jun-30-2016 $1,266.00
SIGN A RAMA Purchase SIGN A RAMA Jun-30-2016 $558.45
UP DESK Purchase UP DESK Jun-30-2016 $395.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $2,659.95
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $328.04
BUDGET BLINDS FT COLLINS Purchase BUDGET BLINDS FT Jun-30-2016 $3,000.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $107.88
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2016 $40.94
OFFICEMAX CT*IN#690217 Purchase OFFICEMAX CT May-31-2016 $260.00
BUDGET BLINDS OF FT COLLI Purchase BUDGET BLINDS OF May-31-2016 $527.95
OFFICEMAX CT*IN#690086 Purchase OFFICEMAX CT May-31-2016 $205.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $16.83
BUDGET BLINDS OF FORT COLLINS
[P.O. # 1604575]
Foothills Activity Center May-17-2016 $3,509.40
POUDRE VALLEY APPLIANC Purchase POUDRE VALLEY AP Apr-29-2016 $139.00
OFFICEMAX CT*IN#486515 Purchase OFFICEMAX CT Apr-29-2016 $2,680.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Apr-29-2016 $47.83
OFFICEMAX CT*IN#486494 Purchase OFFICEMAX CT Apr-29-2016 $217.00
OFFICEMAX CT*IN#440026 Purchase OFFICEMAX CT Apr-29-2016 $4,292.00
OFFICEMAX CT*IN#442640 Credit OFFICEMAX CT Apr-29-2016 $-117.68
OFFICEMAX CT*IN#440041 Purchase OFFICEMAX CT Apr-29-2016 $217.60
MITY-LITE INC
[P.O. # 9157792]
215 N. Mason Apr-19-2016 $10,583.41
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2016 $26.97
MSC Purchase MSC Mar-31-2016 $55.82
OFFICEMAX CT*IN#164068 Purchase OFFICEMAX CT Mar-31-2016 $439.00
OFFICEMAX CT*IN#212521 Purchase OFFICEMAX CT Mar-31-2016 $326.50
OFFICEMAX CT*IN#987878 Purchase OFFICEMAX CT Mar-31-2016 $2,652.68
OFFICEMAX CT*IN#146307 Purchase OFFICEMAX CT Mar-31-2016 $2,290.00
LAMPS PLUS - 53 Purchase LAMPS PLUS - 53 Mar-31-2016 $1,019.40
THE HUMAN SOLUTION Purchase THE HUMAN SOLUTI Feb-29-2016 $739.00
OFFICEMAX CT*IN#932862 Purchase OFFICEMAX CT Feb-29-2016 $2,535.00
OFFICEMAX CT*IN#932669 Purchase OFFICEMAX CT Feb-29-2016 $200.00
OFFICEMAX CT*IN#915950 Purchase OFFICEMAX CT Feb-29-2016 $2,290.00
OFFICEMAX CT*IN#854594 Purchase OFFICEMAX CT Feb-29-2016 $285.00
OFFICEMAX CT*IN#634025 Purchase OFFICEMAX CT Feb-29-2016 $2,508.15
LAMPS PLUS - 53 Purchase LAMPS PLUS - 53 Feb-29-2016 $79.95
Amazon.com Purchase Amazon.com Feb-29-2016 $118.04
Amazon.com Credit Amazon.com Jan-28-2016 $-392.37
Amazon.com Credit Amazon.com Jan-28-2016 $-392.37
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $116.55
AMAZON.COM AMZN.COM/BILL Credit AMAZON.COM AMZN.CO Jan-28-2016 $-392.37
HAVEN INNOVATION INC Purchase HAVEN INNOVATION Dec-29-2015 $449.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Dec-29-2015 $1.89
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Dec-29-2015 $49.96
WAL-MART #2729 Purchase WAL-MART #2729 Dec-29-2015 $89.00
GIH*GLOBALINDUSTRIALEQ Purchase GIH*GLOBALINDUST Dec-29-2015 $460.31
Amazon.com Purchase Amazon.com Dec-29-2015 $51.73
PAYPAL *DESTINATION Purchase PAYPAL Dec-29-2015 $304.95
OFFICEMAX CT*IN#346834 Purchase OFFICEMAX CT Dec-29-2015 $2,268.10
OFFICEMAX CT*IN#208780 Purchase OFFICEMAX CT Dec-29-2015 $2,508.15
Amazon.com Purchase Amazon.com Dec-29-2015 $103.46
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Dec-14-2015 $997.49
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Dec-08-2015 $385.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Dec-07-2015 $449.65
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Dec-07-2015 $1,611.00
SQ *THE GLOBAL DISPLAY SO Purchase SQ *THE GLOBAL D Nov-30-2015 $66.94
SQ *THE GLOBAL DISPLAY SO Credit SQ *THE GLOBAL DIS Nov-30-2015 $-66.94
LOWES #02697* Purchase LOWES #02697 Nov-30-2015 $772.21
THE HOME DEPOT #1544 Credit THE HOME DEPOT #15 Nov-30-2015 $-278.80
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $8.30
OFFICEMAX CT*IN#866664 Purchase OFFICEMAX CT Nov-30-2015 $435.00
Amazon.com Purchase Amazon.com Nov-30-2015 $155.19
Amazon.com Purchase Amazon.com Nov-30-2015 $38.79
Amazon.com Purchase Amazon.com Nov-30-2015 $116.40
THE HUMAN SOLUTION Purchase THE HUMAN SOLUTI Nov-30-2015 $50.30
THE HUMAN SOLUTION Purchase THE HUMAN SOLUTI Nov-30-2015 $56.50
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Nov-30-2015 $392.37
Amazon.com Purchase Amazon.com Nov-30-2015 $392.37
Amazon.com Purchase Amazon.com Nov-30-2015 $392.37
AMAZON MKTPLACE PMTS Credit AMAZON MKTPLACE PM Nov-30-2015 $-59.00
Amazon.com Purchase Amazon.com Nov-30-2015 $51.73
Amazon.com Purchase Amazon.com Nov-30-2015 $12.94
Amazon.com Purchase Amazon.com Nov-30-2015 $38.79
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1510413]
Contura Series Vendor Nov-24-2015 $1,800.44
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1510413]
Contura Series Vendor Nov-24-2015 $143.22
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1510413]
Contura Series Vendor Nov-24-2015 $791.78
WORKSPACE INNOVATIONS LTD
[P.O. # 9153697]
Office Furniture -K. DiMartino Nov-17-2015 $6,181.03
LAMONT ECOSSE LLC
[P.O. # 1510170]
Partitions Nov-16-2015 $570.00
LAMPS PLUS - 53 Credit LAMPS PLUS - 53 Oct-30-2015 $-169.95
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $59.00
LAMPS PLUS - 53 Purchase LAMPS PLUS - 53 Oct-30-2015 $630.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $665.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $1,394.00
1 800 GOT JUNK Purchase 1 800 GOT JUNK Oct-30-2015 $235.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1509217]
Baby Changing Table Oct-19-2015 $230.40
LAMPS PLUS - 53 Purchase LAMPS PLUS - 53 Sep-30-2015 $169.95
LAMPS PLUS - 53 Purchase LAMPS PLUS - 53 Sep-30-2015 $90.00
SPEAKERWORKS COM Purchase SPEAKERWORKS COM Sep-30-2015 $64.10
SPEAKERWORKS COM Purchase SPEAKERWORKS COM Sep-30-2015 $64.10
OFFICEMAX CT*IN#009822 Credit OFFICEMAX CT Sep-30-2015 $-2,200.00
Appliance Factory Outlet Purchase Appliance Factor Aug-31-2015 $1,049.00
Woodleys Fine Furniture Purchase Woodleys Fine Fu Aug-31-2015 $993.00
Officemax Ct Purchase Officemax Ct Pur Aug-31-2015 $4,460.00
Officemax Ct Purchase Officemax Ct Pur Aug-31-2015 $2,166.20
LOW COST OFFICE FURNITURE LLC
[P.O. # 9154587]
Office Furniture Aug-31-2015 $42,170.00
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Aug-28-2015 $71.30
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Aug-18-2015 $270.00
Officemax Ct Purchase Officemax Ct Pur Jul-31-2015 $439.00
Officemax Ct Purchase Officemax Ct Pur Jul-31-2015 $440.00
Officemax Ct Purchase Officemax Ct Pur Jul-31-2015 $440.00
Officemax Ct Purchase Officemax Ct Pur Jul-31-2015 $440.00
Officemax Ct Purchase Officemax Ct Pur Jul-31-2015 $39.00
Officemax Ct Purchase Officemax Ct Pur Jul-31-2015 $440.00
Officemax Ct Purchase Officemax Ct Pur Jul-31-2015 $440.00
Officemax Ct Purchase Officemax Ct Pur Jul-31-2015 $4,747.30
Officemax Ct Purchase Officemax Ct Pur Jul-31-2015 $2,200.00
Officemax Ct Purchase Officemax Ct Pur Jul-31-2015 $326.50
Officemax Ct Purchase Officemax Ct Pur Jul-31-2015 $4,747.30
The Human Solution Purchase The Human Soluti Jul-31-2015 $778.00
Officemax Ct Purchase Officemax Ct Jun-30-2015 $40.00
Officemax Ct Purchase Officemax Ct Jun-30-2015 $40.00
Officemax Ct Purchase Officemax Ct Jun-30-2015 $40.00
All Sports Trophies Purchase All Sports Troph Jun-30-2015 $220.00
Officemax Ct Purchase Officemax Ct Jun-30-2015 $424.00
OFFICESCAPES
[P.O. # 1504543]
Install/delivery Furniture Jun-03-2015 $-1,512.84
OFFICESCAPES
[P.O. # 1504543]
Install/delivery Furniture Jun-02-2015 $1,512.84
Displays2gocom Purchase Displays2gocom May-29-2015 $90.13
Officemax Ct Purchase Officemax Ct May-29-2015 $470.00
Officemax Ct Purchase Officemax Ct May-29-2015 $448.77
The Human Solution Purchase The Human Soluti May-29-2015 $469.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1504412]
Supplies May-26-2015 $359.90
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1504412]
Supplies May-26-2015 $1,692.05
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1504412]
Supplies May-26-2015 $900.22
WAXIE SANITARY SUPPLY
[P.O. # 1503640]
Janitorial Supplies May-05-2015 $1,336.46
Betsy Rose Flag Girls Inc Purchase Betsy Rose Flag Apr-30-2015 $763.20
Officemax Ct Purchase Officemax Ct Pur Apr-30-2015 $439.00
Ylighting.Com Purchase Ylighting.Com Pu Apr-30-2015 $1,224.00
The Human Solution Purchase The Human Soluti Apr-30-2015 $739.00
Officemax Ct Purchase Officemax Ct Pur Apr-30-2015 $39.00
Officemax Ct Purchase Officemax Ct Pur Apr-30-2015 $1,708.72
Officemax Ct Purchase Officemax Ct Pur Apr-30-2015 $39.00
Build-Charge.Com Purchase Build-Charge.Com Apr-30-2015 $750.00
T Furniture Purchase T Furniture Purc Apr-30-2015 $48.12
ERGONOMIC INNOVATIONS
[P.O. # 1503246]
Furniture Hardware Apr-21-2015 $387.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1503200]
Furniture Apr-14-2015 $2,876.00
YENDRA BUILT (ACH)
[P.O. # 1503198]
Wood Credenza Apr-14-2015 $223.08
Officemax Ct Purchase Officemax Ct Pur Mar-31-2015 $440.00
Officemax Ct Purchase Officemax Ct Pur Mar-31-2015 $4,732.30
The Human Solution Purchase The Human Soluti Mar-31-2015 $1,814.00
Ylighting.Com Purchase Ylighting.Com Pu Mar-31-2015 $480.00
The Home Depot #1544 Purchase The Home Depot # Mar-31-2015 $119.00
The Home Depot #1544 Credit Voucher The Home D Mar-31-2015 $313.98
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Mar-31-2015 $539.99
The Home Depot #1544 Credit Voucher The Home D Mar-31-2015 $-299.00
OFFICESCAPES
[P.O. # 9146003]
City Hall Kitchen Remodel Mar-24-2015 $6,915.87
Wool Hat Purchase Wool Hat Purchas Feb-27-2015 $4,850.00
Officemax Ct Purchase Officemax Ct Pur Feb-27-2015 $4,732.30
Officemax Ct Purchase Officemax Ct Pur Feb-27-2015 $45.00
SAM'S CLUB DIRECT
[P.O. # 1501547]
Shelving Feb-17-2015 $199.96
ASI SIGNAGE INNOVATIONS
[P.O. # 1501246]
Interior Sign Feb-10-2015 $371.65
In *yendrabuilt Purchase In *yendrabuilt Jan-30-2015 $3,690.00
Workspace Innovations Purchase Workspace Innova Jan-30-2015 $1,704.45
Officemax Ct Purchase Officemax Ct Pur Jan-30-2015 $448.00
Brand Source Tv And Ap Purchase Brand Source Tv Jan-30-2015 $3,404.50
The Home Depot #1544 Purchase The Home Depot # Jan-30-2015 $-4,764.92
The Home Depot #1544 Purchase The Home Depot # Jan-30-2015 $4,764.92
The Human Solution Purchase The Human Soluti Jan-30-2015 $135.15
The Human Solution Purchase The Human Soluti Jan-30-2015 $847.00
PEAR WORKPLACE SOLUTIONS
[P.O. # 1500898]
Council Chambers Chairs Jan-27-2015 $1,221.06
Officemax Ct Credit Voucher Officemax Dec-31-2014 $-32.85
Officemax Ct Credit Voucher Officemax Dec-31-2014 $-36.02
Officemax Ct Purchase Officemax Ct Pur Dec-31-2014 $400.00
Officemax Ct Credit Voucher Officemax Dec-31-2014 $-32.78
Improve Group Inc Purchase Improve Group In Dec-31-2014 $1,229.40
Officemax Ct Credit Voucher Officemax Dec-31-2014 $-163.91
Ww Grainger Purchase Ww Grainger Purc Dec-31-2014 $137.26
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Dec-31-2014 $179.99
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Dec-31-2014 $349.99
Officemax Ct Credit Voucher Officemax Dec-31-2014 $-65.56
Officemax Ct Credit Voucher Officemax Dec-31-2014 $-3.09
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1411051]
Materials/Labor Dec-12-2014 $2,556.50
Ww Grainger Purchase Ww Grainger Purc Nov-28-2014 $137.26
Officemax Ct Purchase Officemax Ct Pur Nov-28-2014 $2,393.91
Officemax Ct Credit Voucher Officemax Nov-28-2014 $-16.62
Officemax Ct Purchase Officemax Ct Pur Nov-28-2014 $526.02
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $109.00
Officemax Ct Purchase Officemax Ct Pur Nov-28-2014 $478.78
Officemax Ct Purchase Officemax Ct Pur Nov-28-2014 $45.09
Officemax Ct Purchase Officemax Ct Pur Nov-28-2014 $957.56
Officemax Ct Purchase Officemax Ct Pur Nov-28-2014 $479.85
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $149.00
IMPROVE GROUP
[P.O. # 1410410]
Gun Locker/Install Nov-25-2014 $1,229.40
IMPROVE GROUP
[P.O. # 1410410]
Gun Locker/Install Nov-25-2014 $-1,229.40
SAM'S CLUB DIRECT
[P.O. # 1410407]
Kitchen Supplies Nov-21-2014 $39.99
SAM'S CLUB DIRECT
[P.O. # 1410407]
Kitchen Supplies Nov-21-2014 $39.99
SPECIALTIES CONTRACTING
[P.O. # 1409938]
Tack Boards - PD Nov-10-2014 $688.00
SAM'S CLUB DIRECT
[P.O. # 1410083]
Shelving Nov-10-2014 $399.92
Officemax Ct Purchase Officemax Ct Pur Oct-31-2014 $4,732.30
Destination Lighting Purchase Destination Ligh Oct-31-2014 $299.50
Msc Purchase Msc Purchase Vie Oct-31-2014 $529.72
Blinds.Com Purchase Blinds.Com Purch Oct-31-2014 $709.95
Blinds.Com Purchase Blinds.Com Purch Oct-31-2014 $470.60
Officemax Ct Purchase Officemax Ct Pur Oct-31-2014 $444.00
Officemax Ct Credit Voucher Officemax Oct-31-2014 $-387.57
SAM'S CLUB DIRECT
[P.O. # 1408853]
Credit for Tax Charge Oct-03-2014 $-7.35
SAM'S CLUB DIRECT
[P.O. # 1408853]
Shelving Oct-03-2014 $107.33
Officemax Ct Purchase Officemax Ct Sep-30-2014 $448.61
Officemax Ct Purchase Officemax Ct Sep-30-2014 $450.00
Officemax Ct Purchase Officemax Ct Sep-30-2014 $450.00
Officemax Ct Purchase Officemax Ct Sep-30-2014 $448.61
Officemax Ct Purchase Officemax Ct Sep-30-2014 $448.00
Officemax Ct Purchase Officemax Ct Sep-30-2014 $448.61
Officemax Ct Purchase Officemax Ct Sep-30-2014 $448.61
Officemax Ct Purchase Officemax Ct Sep-30-2014 $448.61
Officemax Ct Purchase Officemax Ct Sep-30-2014 $448.61
Officemax Ct Purchase Officemax Ct Sep-30-2014 $448.61
Officemax Ct Purchase Officemax Ct Sep-30-2014 $448.00
Officemax Ct Purchase Officemax Ct Sep-30-2014 $448.61
Gih*globalindustrialeq Purchase Gih*globalindust Sep-30-2014 $332.00
Officemax Ct Purchase Officemax Ct Sep-30-2014 $416.00
Officemax Ct Purchase Officemax Ct Sep-30-2014 $84.11
Officemax Ct Purchase Officemax Ct Sep-30-2014 $36.31
Officemax Ct Purchase Officemax Ct Sep-30-2014 $387.57
Innovative Openings Purchase Innovative Openi Sep-30-2014 $1,551.00
The Home Depot #1544 Purchase The Home Depot # Sep-30-2014 $198.00
Officemax Ct Purchase Officemax Ct Sep-30-2014 $897.22
Officemax Ct Purchase Officemax Ct Sep-30-2014 $404.19
Officemax Ct Purchase Officemax Ct Sep-30-2014 $448.61
OFFICESCAPES SCOTT RICE
[P.O. # 1408507]
Furniture Sep-23-2014 $162.86
Total (of all records): $ 223,722.21