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Departments Utilities Customer Connections Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PAYPAL *UDI-ISY Purchase PAYPAL Apr-28-2017 $2,557.80
A-Z SAFETY SUPPLY
[P.O. # 9172355]
Lori Apr-10-2017 $153.90
WASTE-NOT RECYCLING
[P.O. # 9172188]
Waste-Not Recycling Mar-31-2017 $85.00
WAL-MART #0953 Purchase WAL-MART #0953 Mar-31-2017 $12.91
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Mar-31-2017 $18.99
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Mar-31-2017 $26.12
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Mar-31-2017 $119.88
JAX OUTDOOR GEAR RANCH Purchase JAX OUTDOOR GEAR Mar-31-2017 $185.77
DOLLAR TREE Purchase DOLLAR TREE Jan-30-2017 $20.00
LOWES #02697* Credit LOWES #02697 Nov-30-2016 $-124.78
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2016 $147.90
ZORO TOOLS INC Purchase ZORO TOOLS INC Nov-30-2016 $133.24
ZORO TOOLS INC Purchase ZORO TOOLS INC Nov-30-2016 $211.13
ZORO TOOLS INC Credit ZORO TOOLS INC Nov-30-2016 $-121.19
WAL-MART #2729 Purchase WAL-MART #2729 Nov-30-2016 $36.62
WAL-MART #0953 Purchase WAL-MART #0953 Nov-30-2016 $20.19
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Nov-30-2016 $7.97
KING SOOPERS #0099 Purchase KING SOOPERS #00 Nov-30-2016 $44.97
LOWES #02697* Purchase LOWES #02697 Nov-30-2016 $124.78
LOWES #02568* Purchase LOWES #02568 Nov-30-2016 $72.28
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-28-2016 $178.99
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Oct-28-2016 $49.94
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $70.85
KING SOOPERS #0099 Purchase KING SOOPERS #00 Oct-28-2016 $75.92
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Oct-28-2016 $5.79
PAYPAL *3CMA Purchase PAYPAL Oct-28-2016 $217.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-28-2016 $178.99
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-28-2016 $178.99
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Oct-28-2016 $74.91
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Sep-30-2016 $36.94
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 Sep-30-2016 $31.98
WAL-MART #0953 Purchase WAL-MART #0953 Sep-30-2016 $102.66
BB *FCMOD Purchase BB *FCMOD Sep-30-2016 $50.00
URG US INC WBGRAFF Purchase URG US INC WBGRA Sep-30-2016 $307.00
DOWNTOWN ACE HARDWARE
[P.O. # 9166281]
2016 MISC SUPPLIES Sep-19-2016 $105.82
DOWNTOWN ACE HARDWARE
[P.O. # 1608652]
07/06/16 61985 Sep-07-2016 $165.59
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Aug-29-2016 $59.88
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Aug-29-2016 $36.83
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
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
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Jul-31-2016 $263.37
SQ *PLANT SELECT Purchase SQ *PLANT SELECT Jul-31-2016 $150.00
SAM'S CLUB DIRECT
[P.O. # 9164472]
COOLERS Jul-11-2016 $279.76
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Jun-30-2016 $65.94
WM SUPERCENTER #4599 Purchase WM SUPERCENTER # Jun-30-2016 $29.60
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Jun-30-2016 $26.66
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Jun-30-2016 $50.00
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Jun-30-2016 $20.00
BIZWEST MEDIA Purchase BIZWEST MEDIA May-31-2016 $450.00
PROCORP IMAGES INC
[P.O. # 1605014]
OTHER SUPPLIES May-31-2016 $1,126.50
CPS DISTRIBUTORS INC FOC Purchase CPS DISTRIBUTORS Mar-31-2016 $23.43
VERIZON WRLS 24776-01 Purchase VERIZON WIRELESS Mar-31-2016 $99.99
AARON BROTHERS279 Purchase AARON BROTHERS27 Mar-31-2016 $10.99
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Mar-31-2016 $5.80
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
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Feb-29-2016 $106.74
WAL-MART #2729 Purchase WAL-MART #2729 Feb-29-2016 $10.38
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-29-2016 $25.79
CPS DISTRIBUTORS INC FOC Purchase CPS DISTRIBUTORS Feb-29-2016 $45.72
EWING IRRGTN PRDTS #49 Purchase EWING IRRGTN PRD Feb-29-2016 $48.28
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Feb-29-2016 $25.29
FT COLLINS SPRINKLER Purchase FT COLLINS SPRIN Feb-29-2016 $40.22
KING SOOPERS #0099 Purchase KING SOOPERS #00 Feb-29-2016 $80.41
DOWNTOWN ACE HARDWARE
[P.O. # 9161218]
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. # 9161197]
2016 MISC SUPPLIES Feb-17-2016 $186.93
1-800-FLOWERS.COM,INC. Credit 1-800-FLOWERS.COM, Jan-28-2016 $-14.99
1-800-FLOWERS.COM,INC. Purchase 1-800-FLOWERS.CO Jan-28-2016 $59.02
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
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 $151.00
Dolrtree 2692 00026922 Purchase Dolrtree 2692 00 Aug-31-2015 $63.00
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
Downtown Fort Collins Bus Purchase Downtown Fort Co Aug-31-2015 $77.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Aug-31-2015 $102.00
ENCORE UNIFORM & APPAREL
[P.O. # 1507192]
33283 Aug-17-2015 $6.50
In *creative Composites, Purchase In *creative Com Jul-31-2015 $351.48
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $6.99
Lloyds Art Center Purchase Lloyds Art Cente Jul-31-2015 $180.01
ALPHAGRAPHICS
[P.O. # 9154477]
OTHER SUPPLIES Jul-22-2015 $9.93
DOWNTOWN ACE HARDWARE
[P.O. # 9154245]
2015 MISC SUPPLIES Jul-15-2015 $78.86
DOWNTOWN ACE HARDWARE
[P.O. # 9154247]
2015 MISC SUPPLIES Jul-15-2015 $78.85
A-Z Safety Supply Purchase A-Z Safety Suppl Jun-30-2015 $9.95
Downtown Ace Hardware Purchase Downtown Ace Har Jun-30-2015 $9.48
ENCORE UNIFORM & APPAREL
[P.O. # 1505121]
33084 Jun-15-2015 $13.00
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
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $2.39
Best Buy Mht 00002253 Purchase Best Buy Mht 000 May-29-2015 $64.98
The Home Depot 1512 Credit Voucher The Home D May-29-2015 $-17.97
E-Z Up Direct.Com Llc Purchase E-Z Up Direct.Co May-29-2015 $112.04
Ezupdirect.Com(Interne Purchase Ezupdirect.Com(I May-29-2015 $112.77
Downtown Fort Collins Bus Purchase Downtown Fort Co May-29-2015 $52.00
Tlf Palmer Flowers Purchase Tlf Palmer Flowe May-29-2015 $62.94
Harbor Freight Tools 62 Purchase Harbor Freight T May-29-2015 $16.98
Pelicancases.Com Purchase Pelicancases.Com May-29-2015 $587.97
PRINT IT LLC (ACH)
[P.O. # 9152584]
2015 MISC SUPPLIES May-04-2015 $95.00
Total (of all records): $ 12,031.09