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Departments Utilities Customer Connections Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LOCKSAFE SYSTEMS
[P.O. # 9140579]
Keys Duplicated Jan-23-2014 $6.00
LOCKSAFE SYSTEMS
[P.O. # 9140579]
Keys Duplicated Jan-23-2014 $6.00
Homedepot.Com Purchase Homedepot.Com Pu Jan-31-2014 $109.70
Downtown Fort Collins Bus Purchase Downtown Fort Co Jan-31-2014 $26.00
DOWNTOWN ACE HARDWARE
[P.O. # 9140793]
OTHER SUPPLIES Feb-04-2014 $14.96
DOWNTOWN ACE HARDWARE
[P.O. # 9140793]
OTHER SUPPLIES Feb-04-2014 $12.98
AM CONSERVATION GROUP INC
[P.O. # 1401221]
COMMUNITY PROGRAM SUPPLIES Feb-05-2014 $1,521.67
AM CONSERVATION GROUP INC
[P.O. # 1401221]
COMMUNITY PROGRAM SUPPLIES Feb-05-2014 $316.75
Ww Grainger Credit Voucher WW Grainge Feb-27-2014 $-3,000.00
The Home Depot #1544 Credit Voucher The Home D Feb-27-2014 $-109.70
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1402432]
FACILITY RENTAL Mar-18-2014 $890.00
ABSOLUTE GRAPHICS INC
[P.O. # 9142379]
OTHER SUPPLIES Apr-30-2014 $661.50
ABSOLUTE GRAPHICS INC
[P.O. # 9142379]
OTHER SUPPLIES Apr-30-2014 $661.50
Hobby-Lobby #0053 other supplies Apr-30-2014 $144.63
Amazon Mktplace Pmts other supplies Purchase V May-30-2014 $16.93
Amazon Mktplace Pmts other supplies Purchase V May-30-2014 $178.97
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1405535]
OTHER SUPPLIES Jun-25-2014 $19.90
Nxtbook Media other supplies Jun-30-2014 $1,000.00
Acorn Naturalists other supplies Jul-31-2014 $78.25
Downtown Fort Collins Bus Purchase Downtown Fort Co Jul-31-2014 $51.00
Fedexoffice 00016022 Purchase Fedexoffice 0001 Sep-30-2014 $168.01
Downtown Fort Collins Bus Purchase Downtown Fort Co Sep-30-2014 $41.00
Safeway Store00029132 Purchase Safeway Store000 Sep-30-2014 $22.97
LOCKSAFE SYSTEMS
[P.O. # 9147332]
28771 Dec-10-2014 $5.00
Tlf Palmer Flowers Purchase Tlf Palmer Flowe Jan-30-2015 $67.95
Party City decorations for N Wiedman Jan-30-2015 $35.67
Amazon Mktplace Pmts other supplies - window f Jan-30-2015 $47.88
Downtown Fort Collins Bus Purchase Downtown Fort Co Jan-30-2015 $78.00
Downtown Ace Hardware Purchase Downtown Ace Har Jan-30-2015 $0.99
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Jan-30-2015 $44.99
DOWNTOWN ACE HARDWARE
[P.O. # 9151146]
1/07/15 047220 Feb-23-2015 $46.94
Wm Supercenter #2729 Purchase Wm Supercenter # Feb-27-2015 $9.67
Flowerama Purchase Wm Supercenter # Feb-27-2015 $54.71
ENCORE UNIFORM & APPAREL
[P.O. # 1502449]
32720 Mar-18-2015 $19.50
Downtown Fort Collins Bus Purchase Downtown Fort Co Apr-30-2015 $26.00
Amazon Mktplace Pmts Purchase Amazon Mktplace Apr-30-2015 $399.96
Amazon Mktplace Pmts Purchase Amazon Mktplace Apr-30-2015 $2,139.78
Amazon Mktplace Pmts Purchase Amazon Mktplace Apr-30-2015 $1,259.82
Amazon Mktplace Pmts Purchase Amazon Mktplace Apr-30-2015 $1,099.89
Wm Supercenter #1008 Purchase Wm Supercenter # Apr-30-2015 $39.92
PRINT IT LLC (ACH)
[P.O. # 9152584]
2015 MISC SUPPLIES May-04-2015 $95.00
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
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
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
Pelicancases.Com Purchase Pelicancases.Com May-29-2015 $587.97
Best Buy Mht 00002253 Purchase Best Buy Mht 000 May-29-2015 $19.99
The Home Depot 1512 Purchase The Home Depot 1 May-29-2015 $29.94
The Home Depot 1512 Credit Voucher The Home D May-29-2015 $-17.97
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $2.39
ENCORE UNIFORM & APPAREL
[P.O. # 1505121]
33084 Jun-15-2015 $13.00
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
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
ALPHAGRAPHICS
[P.O. # 9154477]
OTHER SUPPLIES Jul-22-2015 $9.93
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $6.99
In *creative Composites, Purchase In *creative Com Jul-31-2015 $351.48
Lloyds Art Center Purchase Lloyds Art Cente Jul-31-2015 $180.01
ENCORE UNIFORM & APPAREL
[P.O. # 1507192]
33283 Aug-17-2015 $6.50
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $16.94
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
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
DOWNTOWN ACE HARDWARE
[P.O. # 9155866]
2015 MISC SUPPLIES Sep-21-2015 $93.62
DOWNTOWN ACE HARDWARE
[P.O. # 1508277]
8/26/15 54013 Sep-21-2015 $85.94
REFLECTIVE ILLUMINATIO Purchase REFLECTIVE ILLUM Sep-30-2015 $61.56
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2015 $55.87
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2015 $55.87
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Nov-30-2015 $55.04
WAL-MART #2729 Purchase WAL-MART #2729 Nov-30-2015 $6.97
Total (of all records): $ 10,947.14