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Departments Operation Services Furniture
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WAXIE SANITARY SUPPLY
[P.O. # 1503640]
Janitorial Supplies May-05-2015 $1,336.46
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 $359.90
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1504412]
Supplies May-26-2015 $900.22
The Human Solution Purchase The Human Soluti May-29-2015 $469.00
Displays2gocom Purchase Displays2gocom May-29-2015 $90.13
Officemax Ct Purchase Officemax Ct May-29-2015 $448.77
Officemax Ct Purchase Officemax Ct May-29-2015 $470.00
OFFICESCAPES
[P.O. # 1504543]
Install/delivery Furniture Jun-02-2015 $1,512.84
OFFICESCAPES
[P.O. # 1504543]
Install/delivery Furniture Jun-03-2015 $-1,512.84
All Sports Trophies Purchase All Sports Troph Jun-30-2015 $220.00
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
Officemax Ct Purchase Officemax Ct Jun-30-2015 $424.00
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 $439.00
The Human Solution Purchase The Human Soluti Jul-31-2015 $778.00
Officemax Ct Purchase Officemax Ct Pur Jul-31-2015 $4,747.30
Officemax Ct Purchase Officemax Ct Pur Jul-31-2015 $326.50
Officemax Ct Purchase Officemax Ct Pur Jul-31-2015 $2,200.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Aug-18-2015 $270.00
OFFICESCAPES
[P.O. # 9150244]
Blanket Order Aug-28-2015 $71.30
Woodleys Fine Furniture Purchase Woodleys Fine Fu Aug-31-2015 $993.00
LOW COST OFFICE FURNITURE LLC
[P.O. # 9154587]
Office Furniture Aug-31-2015 $42,170.00
Officemax Ct Purchase Officemax Ct Pur Aug-31-2015 $2,166.20
Appliance Factory Outlet Purchase Appliance Factor Aug-31-2015 $1,049.00
Officemax Ct Purchase Officemax Ct Pur Aug-31-2015 $4,460.00
SPEAKERWORKS COM Purchase SPEAKERWORKS COM Sep-30-2015 $64.10
SPEAKERWORKS COM Purchase SPEAKERWORKS COM Sep-30-2015 $64.10
LAMPS PLUS - 53 Purchase LAMPS PLUS - 53 Sep-30-2015 $169.95
OFFICEMAX CT*IN#009822 Credit OFFICEMAX CT Sep-30-2015 $-2,200.00
LAMPS PLUS - 53 Purchase LAMPS PLUS - 53 Sep-30-2015 $90.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1509217]
Baby Changing Table Oct-19-2015 $230.40
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
LAMONT ECOSSE LLC
[P.O. # 1510170]
Partitions Nov-16-2015 $570.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9153697]
Office Furniture -K. DiMartino Nov-17-2015 $6,181.03
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1510413]
Contura Series Vendor Nov-24-2015 $791.78
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
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
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
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Dec-07-2015 $1,611.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9150216]
Blanket Order Dec-07-2015 $449.65
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Dec-08-2015 $385.00
WORKSPACE INNOVATIONS LTD
[P.O. # 9150255]
Blanket Order Dec-14-2015 $997.49
Amazon.com Purchase Amazon.com Dec-29-2015 $103.46
WAL-MART #2729 Purchase WAL-MART #2729 Dec-29-2015 $89.00
PAYPAL *DESTINATION Purchase PAYPAL Dec-29-2015 $304.95
HAVEN INNOVATION INC Purchase HAVEN INNOVATION Dec-29-2015 $449.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Dec-29-2015 $1.89
Amazon.com Purchase Amazon.com Dec-29-2015 $51.73
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Dec-29-2015 $49.96
OFFICEMAX CT*IN#208780 Purchase OFFICEMAX CT Dec-29-2015 $2,508.15
OFFICEMAX CT*IN#346834 Purchase OFFICEMAX CT Dec-29-2015 $2,268.10
GIH*GLOBALINDUSTRIALEQ Purchase GIH*GLOBALINDUST Dec-29-2015 $460.31
Amazon.com Credit Amazon.com Jan-28-2016 $-392.37
AMAZON.COM AMZN.COM/BILL Credit AMAZON.COM AMZN.CO Jan-28-2016 $-392.37
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $116.55
Amazon.com Credit Amazon.com Jan-28-2016 $-392.37
LAMPS PLUS - 53 Purchase LAMPS PLUS - 53 Feb-29-2016 $79.95
Amazon.com Purchase Amazon.com Feb-29-2016 $118.04
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
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
OFFICEMAX CT*IN#164068 Purchase OFFICEMAX CT Mar-31-2016 $439.00
OFFICEMAX CT*IN#212521 Purchase OFFICEMAX CT Mar-31-2016 $326.50
LAMPS PLUS - 53 Purchase LAMPS PLUS - 53 Mar-31-2016 $1,019.40
MSC Purchase MSC Mar-31-2016 $55.82
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2016 $26.97
MITY-LITE INC
[P.O. # 9157792]
215 N. Mason Apr-19-2016 $10,583.41
POUDRE VALLEY APPLIANC Purchase POUDRE VALLEY AP Apr-29-2016 $139.00
OFFICEMAX CT*IN#440041 Purchase OFFICEMAX CT Apr-29-2016 $217.60
OFFICEMAX CT*IN#442640 Credit OFFICEMAX CT Apr-29-2016 $-117.68
OFFICEMAX CT*IN#440026 Purchase OFFICEMAX CT Apr-29-2016 $4,292.00
OFFICEMAX CT*IN#486494 Purchase OFFICEMAX CT Apr-29-2016 $217.00
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
BUDGET BLINDS OF FORT COLLINS
[P.O. # 1604575]
Foothills Activity Center May-17-2016 $3,509.40
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2016 $40.94
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $107.88
OFFICEMAX CT*IN#690217 Purchase OFFICEMAX CT May-31-2016 $260.00
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 FT COLLI Purchase BUDGET BLINDS OF May-31-2016 $527.95
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $2,659.95
SIGN A RAMA Purchase SIGN A RAMA Jun-30-2016 $558.45
UP DESK Purchase UP DESK Jun-30-2016 $395.00
THE HUMAN SOLUTION Purchase THE HUMAN SOLUTI Jun-30-2016 $1,266.00
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 # Jul-31-2016 $49.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $2,314.35
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 $254.60
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $1,378.34
LA CROSSE TECHNOLOGY L Purchase LA CROSSE TECHNO Jul-31-2016 $140.90
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
OFFICESCAPES
[P.O. # 9160032]
Furniture Aug-09-2016 $183.69
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
BUDGET BLINDS FT COLLINS Purchase BUDGET BLINDS FT Sep-30-2016 $156.45
THE HOME DEPOT #1544 Credit THE HOME DEPOT #15 Sep-30-2016 $-1,378.34
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Sep-30-2016 $779.70
JOSEPH'S HARDWARE Purchase JOSEPH'S HARDWAR Sep-30-2016 $22.94
THE HOME DEPOT #1544 Credit THE HOME DEPOT #15 Oct-28-2016 $-207.91
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Oct-28-2016 $2,721.72
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Oct-28-2016 $2,534.19
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Oct-28-2016 $1,079.10
THE HOME DEPOT #1512 Credit THE HOME DEPOT #15 Oct-28-2016 $-2,721.72
Amazon.com Purchase Amazon.com Oct-28-2016 $2,339.10
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $287.86
THE HOME DEPOT #1512 Credit THE HOME DEPOT #15 Oct-28-2016 $-1,095.09
THE HOME DEPOT #1512 Credit THE HOME DEPOT #15 Oct-28-2016 $-1,079.10
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Oct-28-2016 $1,095.09
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 1610244]
Operation Services Nov-01-2016 $1,909.53
BUDGET BLINDS OF FORT COLLINS
[P.O. # 1611454]
Police Services Nov-29-2016 $1,981.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2016 $98.00
ERGONOMIC ACCESSORIES INC Purchase ERGONOMIC ACCESS Nov-30-2016 $225.50
PAYPAL *PCS Purchase PAYPAL Nov-30-2016 $1,500.00
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Nov-30-2016 $767.21
GIH*GLOBALINDUSTRIALEQ Purchase GIH*GLOBALINDUST Dec-29-2016 $285.48
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2016 $89.97
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2016 $23.98
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Dec-29-2016 $1,466.25
BUDGET BLINDS FT COLLINS Purchase BUDGET BLINDS FT Jan-30-2017 $250.75
OFFICE DEPOT #1080 Credit OFFICE DEPOT #1080 Jan-30-2017 $-109.20
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Jan-30-2017 $1,374.99
MY WHITEBOARDS.COM Purchase MY WHITEBOARDS.C Jan-30-2017 $423.95
MY WHITEBOARDS.COM Purchase MY WHITEBOARDS.C Jan-30-2017 $383.95
BUDGET BLINDS FT COLLINS Purchase BUDGET BLINDS FT Jan-30-2017 $1,576.00
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 9168061]
Furniture Feb-24-2017 $7,319.11
WW GRAINGER Purchase WW GRAINGER Feb-28-2017 $136.82
THE HUMAN SOLUTION Purchase THE HUMAN SOLUTI Feb-28-2017 $341.50
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-28-2017 $79.97
JORGENSON LOCKERS Purchase JORGENSON LOCKER Feb-28-2017 $260.74
THE HUMAN SOLUTION Purchase THE HUMAN SOLUTI Feb-28-2017 $341.50
MY WHITEBOARDS.COM Purchase MY WHITEBOARDS.C Mar-31-2017 $977.60
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Mar-31-2017 $24.48
BUDGET BLINDS FT COLLINS Purchase BUDGET BLINDS FT Mar-31-2017 $839.74
GIH*GLOBALINDUSTRIALEQ Purchase GIH*GLOBALINDUST Apr-28-2017 $114.58
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-28-2017 $3,231.00
Total (of all records): $ 180,081.36