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Departments Utilities Customer Connections Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Aug-29-2016 $59.88
DOWNTOWN ACE HARDWARE
[P.O. # 9165773]
2016 MISC SUPPLIES Aug-29-2016 $86.83
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Aug-29-2016 $22.95
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Aug-29-2016 $36.83
A-Z SAFETY SUPPLY Purchase A-Z SAFETY SUPPL Aug-29-2016 $9.95
A-Z SAFETY SUPPLY Purchase A-Z SAFETY SUPPL Aug-29-2016 $11.49
SQ *PLANT SELECT Purchase SQ *PLANT SELECT Jul-31-2016 $150.00
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Jul-31-2016 $263.37
SAM'S CLUB DIRECT
[P.O. # 9164472]
COOLERS Jul-11-2016 $279.76
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Jun-30-2016 $26.66
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Jun-30-2016 $65.94
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Jun-30-2016 $20.00
WM SUPERCENTER #4599 Purchase WM SUPERCENTER # Jun-30-2016 $29.60
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Jun-30-2016 $50.00
PROCORP IMAGES INC
[P.O. # 1605014]
OTHER SUPPLIES May-31-2016 $1,126.50
BIZWEST MEDIA Purchase BIZWEST MEDIA May-31-2016 $450.00
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Mar-31-2016 $5.80
AARON BROTHERS279 Purchase AARON BROTHERS27 Mar-31-2016 $10.99
CPS DISTRIBUTORS INC FOC Purchase CPS DISTRIBUTORS Mar-31-2016 $23.43
VERIZON WRLS 24776-01 Purchase VERIZON WIRELESS Mar-31-2016 $99.99
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO Mar-31-2016 $68.91
DOWNTOWN ACE HARDWARE
[P.O. # 9161785]
2016 MISC SUPPLIES Mar-17-2016 $83.13
DOWNTOWN ACE HARDWARE
[P.O. # 9161784]
2016 MISC SUPPLIES Mar-17-2016 $25.45
PALMER FLOWERS
[P.O. # 9161738]
OTHER SUPPLIES Mar-16-2016 $67.94
CPS DISTRIBUTORS INC FOC Purchase CPS DISTRIBUTORS Feb-29-2016 $45.72
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Feb-29-2016 $106.74
KING SOOPERS #0099 Purchase KING SOOPERS #00 Feb-29-2016 $80.41
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-29-2016 $25.79
WAL-MART #2729 Purchase WAL-MART #2729 Feb-29-2016 $10.38
FT COLLINS SPRINKLER Purchase FT COLLINS SPRIN Feb-29-2016 $40.22
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Feb-29-2016 $25.29
EWING IRRGTN PRDTS #49 Purchase EWING IRRGTN PRD Feb-29-2016 $48.28
DOWNTOWN ACE HARDWARE
[P.O. # 9161197]
2016 MISC SUPPLIES Feb-17-2016 $-186.93
DOWNTOWN ACE HARDWARE
[P.O. # 9161197]
2016 MISC SUPPLIES Feb-17-2016 $186.93
DOWNTOWN ACE HARDWARE
[P.O. # 9161218]
2016 MISC SUPPLIES Feb-17-2016 $186.93
JAX RANCH & HOME Purchase JAX RANCH & HOME Jan-28-2016 $3.78
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $41.82
1-800-FLOWERS.COM,INC. Purchase 1-800-FLOWERS.CO Jan-28-2016 $59.02
1-800-FLOWERS.COM,INC. Credit 1-800-FLOWERS.COM, Jan-28-2016 $-14.99
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Nov-30-2015 $55.04
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2015 $55.87
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2015 $55.87
WAL-MART #2729 Purchase WAL-MART #2729 Nov-30-2015 $6.97
REFLECTIVE ILLUMINATIO Purchase REFLECTIVE ILLUM Sep-30-2015 $61.56
DOWNTOWN ACE HARDWARE
[P.O. # 1508277]
8/26/15 54013 Sep-21-2015 $85.94
DOWNTOWN ACE HARDWARE
[P.O. # 9155866]
2015 MISC SUPPLIES Sep-21-2015 $93.62
Downtown Fort Collins Bus Purchase Downtown Fort Co Aug-31-2015 $102.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Aug-31-2015 $77.00
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $16.94
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $22.56
Dolrtree 2692 00026922 Purchase Dolrtree 2692 00 Aug-31-2015 $63.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Aug-31-2015 $151.00
ENCORE UNIFORM & APPAREL
[P.O. # 1507192]
33283 Aug-17-2015 $6.50
In *creative Composites, Purchase In *creative Com Jul-31-2015 $351.48
Lloyds Art Center Purchase Lloyds Art Cente Jul-31-2015 $180.01
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $6.99
ALPHAGRAPHICS
[P.O. # 9154477]
OTHER SUPPLIES Jul-22-2015 $9.93
DOWNTOWN ACE HARDWARE
[P.O. # 9154247]
2015 MISC SUPPLIES Jul-15-2015 $78.85
DOWNTOWN ACE HARDWARE
[P.O. # 9154245]
2015 MISC SUPPLIES Jul-15-2015 $78.86
Downtown Ace Hardware Purchase Downtown Ace Har Jun-30-2015 $9.48
A-Z Safety Supply Purchase A-Z Safety Suppl Jun-30-2015 $9.95
ENCORE UNIFORM & APPAREL
[P.O. # 1505121]
33084 Jun-15-2015 $13.00
Harbor Freight Tools 62 Purchase Harbor Freight T May-29-2015 $16.98
Ezupdirect.Com(Interne Purchase Ezupdirect.Com(I May-29-2015 $112.77
Pelicancases.Com Purchase Pelicancases.Com May-29-2015 $587.97
E-Z Up Direct.Com Llc Purchase E-Z Up Direct.Co May-29-2015 $112.04
Best Buy Mht 00002253 Purchase Best Buy Mht 000 May-29-2015 $64.98
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $2.39
Tlf Palmer Flowers Purchase Tlf Palmer Flowe May-29-2015 $62.94
Downtown Fort Collins Bus Purchase Downtown Fort Co May-29-2015 $52.00
The Home Depot 1512 Credit Voucher The Home D May-29-2015 $-17.97
The Home Depot 1512 Purchase The Home Depot 1 May-29-2015 $29.94
Best Buy Mht 00002253 Purchase Best Buy Mht 000 May-29-2015 $19.99
PRINT IT LLC (ACH)
[P.O. # 9152584]
2015 MISC SUPPLIES May-04-2015 $95.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Apr-30-2015 $26.00
Amazon Mktplace Pmts Purchase Amazon Mktplace Apr-30-2015 $1,259.82
Amazon Mktplace Pmts Purchase Amazon Mktplace Apr-30-2015 $2,139.78
Amazon Mktplace Pmts Purchase Amazon Mktplace Apr-30-2015 $1,099.89
Amazon Mktplace Pmts Purchase Amazon Mktplace Apr-30-2015 $399.96
Wm Supercenter #1008 Purchase Wm Supercenter # Apr-30-2015 $39.92
ENCORE UNIFORM & APPAREL
[P.O. # 1502449]
32720 Mar-18-2015 $19.50
Wm Supercenter #2729 Purchase Wm Supercenter # Feb-27-2015 $9.67
Flowerama Purchase Wm Supercenter # Feb-27-2015 $54.71
DOWNTOWN ACE HARDWARE
[P.O. # 9151146]
1/07/15 047220 Feb-23-2015 $46.94
Downtown Fort Collins Bus Purchase Downtown Fort Co Jan-30-2015 $78.00
Tlf Palmer Flowers Purchase Tlf Palmer Flowe Jan-30-2015 $67.95
Downtown Ace Hardware Purchase Downtown Ace Har Jan-30-2015 $0.99
Amazon Mktplace Pmts other supplies - window f Jan-30-2015 $47.88
Party City decorations for N Wiedman Jan-30-2015 $35.67
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Jan-30-2015 $44.99
LOCKSAFE SYSTEMS
[P.O. # 9147332]
28771 Dec-10-2014 $5.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Sep-30-2014 $41.00
Safeway Store00029132 Purchase Safeway Store000 Sep-30-2014 $22.97
Fedexoffice 00016022 Purchase Fedexoffice 0001 Sep-30-2014 $168.01
Total (of all records): $ 12,074.89