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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Playground Inc  Purchase Office Playgroun Jul-31-2015 $20.47
KLEYN, TOMMY HOME EFFICIENCY Jul-29-2015 $474.00
C S U CASHIER'S OFFICE
[P.O. # 9153577]
IDAP Performance Incentive Jun-24-2015 $6,997.00
C S U CASHIER'S OFFICE
[P.O. # 9153577]
IDAP Performance Incentive Jun-24-2015 $25,900.00
C S U CASHIER'S OFFICE
[P.O. # 9153577]
IDAP Performance Incentive Jun-24-2015 $34,150.00
C S U CASHIER'S OFFICE
[P.O. # 9153442]
IDAP Performance Incentive for Jun-23-2015 $137,775.00
BANNER HEALTH COLORADO
[P.O. # 9153788]
IDAP Performance Incentive Jun-23-2015 $145,697.00
C S U FACILITIES MANAGEMENT
[P.O. # 9153442]
IDAP Performance Incentive for Jun-17-2015 $-137,775.00
C S U FACILITIES MANAGEMENT
[P.O. # 9153442]
IDAP Performance Incentive for Jun-12-2015 $137,775.00
DOWNTOWN ACE HARDWARE
[P.O. # 9151359]
1/21/15 047638 Mar-05-2015 $97.96
WATT, NONA HOME EFFICIENCY Feb-18-2015 $750.00
AYALA, KIM HOME EFFICIENCY Feb-11-2015 $850.00
BOYLE, DONALD HOME EFFICIENCY Jan-28-2015 $750.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9143925]
CONSERVATION INCENTIVES Jan-20-2015 $37,913.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9143924]
CONSERVATION INCENTIVES Jan-20-2015 $137,800.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9143924]
CO#1 Additional incentives Jan-20-2015 $324,838.00
BRADLEY, JOHN HOME EFFICIENCY Jan-14-2015 $635.00
STUTZMAN-RODRIGUEZ, KATHRYN HOME EFFICIENCY Jan-14-2015 $500.00
HARTMAN, KRISTEN & ED MEEK HOME EFFICIENCY Jan-14-2015 $500.00
NOONAN, DENNIS HOME EFFICIENCY Dec-31-2014 $500.00
THARP, KEN HOME EFFICIENCY Dec-31-2014 $868.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9143925]
CONSERVATION INCENTIVES Dec-19-2014 $45,218.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9143924]
Addendum to add funds Dec-19-2014 $120,000.00
ADAMS, CHAD
[P.O. # 9147314]
IDAP Owner Design Incentive Dec-19-2014 $8,900.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9143924]
CONSERVATION INCENTIVES Dec-19-2014 $228,006.00
THOMAS, RICHARD E HOME EFFICIENCY Dec-17-2014 $500.00
STRECKER, GEORGE J HOME EFFICIENCY Dec-17-2014 $1,000.00
ARMSTRONG, PAUL HOME EFFICIENCY Dec-17-2014 $484.00
C S U CASHIER'S OFFICE
[P.O. # 9136324]
Addendum to add funds Dec-17-2014 $44,634.00
TORNATZKY, JACOB S 2419 MERINO CT Dec-17-2014 $200.00
TORNATZKY, JACOB S 500 WALDEN WAY Dec-17-2014 $204.00
STRECKER, GEORGE J HOME EFFICIENCY Dec-10-2014 $200.00
SMITH, FRANCOISE & ARTHUR CAMP HOME EFFICIENCY Dec-10-2014 $500.00
ROLAND, LORI & JIM HOME EFFICIENCY Dec-10-2014 $850.00
SPARKS, MO HOME EFFICIENCY Dec-10-2014 $750.00
STROM, BERNHARD HOME EFFICIENCY Dec-10-2014 $250.00
MAI, DON & MARGARET HOME EFFICIENCY Dec-10-2014 $750.00
LINNELL, TOM & SHERI HOME EFFICIENCY Dec-10-2014 $1,278.00
IRWIN, JANE HOME EFFICIENCY Dec-10-2014 $160.00
FISHER, GREG D ARCHITECT PLLC
[P.O. # 1410958]
IDAP Design Team Incentive Dec-09-2014 $2,967.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9143925]
CONSERVATION INCENTIVES Dec-03-2014 $65,124.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9143925]
CONSERVATION INCENTIVES Dec-03-2014 $-65,124.00
HICKEY, MIKE HOME EFFICIENCY Dec-03-2014 $1,000.00
HOLT, PETER HOME EFFICIENCY Dec-03-2014 $350.00
DALBOW, DAVE HOME EFFICIENCY Dec-03-2014 $1,000.00
IRWIN, JANE HOME EFFICIENCY Dec-03-2014 $598.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9143925]
CONSERVATION INCENTIVES Dec-03-2014 $51,255.00
SWINEHART, DAVE HOME EFFICIENCY Dec-03-2014 $850.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9126175]
Energy Efficiency Rebate Dec-03-2014 $227,156.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9143924]
Addendum to add funds Dec-03-2014 $-120,000.00
Total (of all records): $ 3,162,066.48