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Departments L&P Operations Service Unit Furniture
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICESCAPES SCOTT RICE
[P.O. # 9146509]
239699 Nov-05-2014 $4,956.00
Ergogenesis Llc office furniturea anderso Apr-30-2015 $996.99
OFFICESCAPES
[P.O. # 9152974]
241272 May-19-2015 $656.26
WORKSPACE INNOVATIONS LTD
[P.O. # 9152282]
Work with City and RNL Design Oct-12-2015 $11,777.97
WORKSPACE INNOVATIONS LTD
[P.O. # 9152282]
Work with City and RNL Design Dec-24-2015 $271.61
LAMPS PLUS INC
[P.O. # 9160421]
Zion LED White Desk Lamp with Mar-15-2016 $10,393.50
HOMEDEPOT.COM Purchase HOMEDEPOT.COM Apr-29-2016 $274.80
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 9162622]
Furnish materials and May-05-2016 $6,919.04
GRABER MANUFACTURING INC Purchase GRABER MANUFACTU May-31-2016 $1,925.00
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1606805]
Sanitary napkin dispenser Jul-18-2016 $586.37
TUNDRA SPECIALTIES INC
[P.O. # 9164169]
COFFEE BREWERS & ICE MACHINES Jul-22-2016 $6,254.80
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1606979]
TIOLET ACCESSORIES Jul-22-2016 $604.72
TUNDRA SPECIALTIES INC
[P.O. # 9164169]
freight Jul-22-2016 $468.00
TUNDRA SPECIALTIES INC
[P.O. # 9164169]
COFFEE BREWERS & ICE MACHINES Jul-22-2016 $2,855.55
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Jul-28-2016 $1,428.33
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Jul-28-2016 $-193.75
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Jul-28-2016 $-571.98
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Jul-28-2016 $193.75
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
GE dishwasher - GDT580SSFSS Jul-28-2016 $2,649.56
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Jul-28-2016 $571.98
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
GE dishwasher - GDT580SSFSS Jul-28-2016 $-2,649.56
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Jul-28-2016 $-1,428.33
WARMING/COOLING STO Purchase WARMING/COOLING Jul-31-2016 $1,634.05
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $6,831.96
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
GE dishwasher - GDT580SSFSS Aug-02-2016 $2,649.56
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
additional dishwaser Aug-02-2016 $662.39
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Aug-02-2016 $571.98
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
additional freight Aug-02-2016 $193.75
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Aug-02-2016 $2,001.93
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
additional dishwaser Aug-02-2016 $662.39
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Frigidaire model# FFPE2411QB Aug-02-2016 $0.01
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Whirlpool - WWWMC50522AS Aug-02-2016 $285.99
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
additional dishwaser Aug-02-2016 $-662.39
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1607492]
Sanitary Supplies Aug-11-2016 $1,441.32
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1608021]
Toilet Seat cover dispensers Aug-19-2016 $159.30
PEAK MEDIA INC
[P.O. # 9164481]
A/V equip for 222 laporte Aug-19-2016 $30,149.63
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Aug-29-2016 $3,365.98
Amazon.com Purchase Amazon.com Aug-29-2016 $373.37
Amazon.com Purchase Amazon.com Aug-29-2016 $373.37
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Aug-29-2016 $373.37
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165846]
73701 Aug-31-2016 $181.10
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1608997]
TRASH CANS FOR 222 LAPORTE Sep-16-2016 $1,483.59
PEAK MEDIA INC
[P.O. # 9164481]
A/V equip for 222 laporte Sep-20-2016 $10,732.56
FERGUSON ENTERPRISES INC
[P.O. # 9164210]
Frigidaire model# FFPE2411QB Sep-22-2016 $142.19
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1609433]
Recycle Blue Sep-28-2016 $24.88
PEAK MEDIA INC
[P.O. # 1609496]
Vaddio Wall mount Bracket Sep-30-2016 $739.24
AMAZON.COM AMZN.COM/BILL Credit AMAZON.COM AMZN.CO Sep-30-2016 $-25.73
Amazon.com Credit Amazon.com Sep-30-2016 $-25.73
Amazon.com Credit Amazon.com Sep-30-2016 $-25.73
BELSON OUTDOORS Purchase BELSON OUTDOORS Sep-30-2016 $2,524.84
DIGITALBUYER.COM Purchase DIGITALBUYER.COM Sep-30-2016 $527.00
12HOURAWARDS Purchase 12HOURAWARDS Sep-30-2016 $1,257.95
GEORGE PATTON ASSOCIAT Purchase GEORGE PATTON AS Sep-30-2016 $1,196.59
WORKSPACE INNOVATIONS LTD
[P.O. # 9152282]
Work with City and RNL Design Oct-07-2016 $33,488.02
GRAINGER INC
[P.O. # 9166782]
9231278467 Oct-11-2016 $4,891.74
WORKSPACE INNOVATIONS LTD
[P.O. # 9152282]
Work with City and RNL Design Oct-11-2016 $67,728.33
WORKSPACE INNOVATIONS LTD
[P.O. # 9152282]
Work with City and RNL Design Oct-11-2016 $27,804.46
ACTION SIGNS
[P.O. # 1610182]
222 Laporte entrance sign Oct-21-2016 $83.12
COLUMBIA CASCADE CO
[P.O. # 9165993]
Exterior Trash/recycling bins Oct-24-2016 $10,470.00
GRAINGER INC
[P.O. # 9167131]
9239271738 Oct-26-2016 $-1,309.35
WORKSPACE INNOVATIONS LTD
[P.O. # 9152282]
Addl. Claridge Marker Boards Oct-26-2016 $21,155.04
GIH*GLOBALINDUSTRIALEQ Purchase GIH*GLOBALINDUST Oct-28-2016 $886.79
WAL-MART #3177 Purchase WAL-MART #3177 Oct-28-2016 $68.94
GIH*GLOBALINDUSTRIALEQ Purchase GIH*GLOBALINDUST Oct-28-2016 $442.98
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Oct-28-2016 $132.10
THE WEBSTAURANT STORE Purchase THE WEBSTAURANT Oct-28-2016 $308.08
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $110.81
FEDEX CORP
[P.O. # 9167157]
5-583-89886 Oct-28-2016 $6.15
WW GRAINGER Purchase WW GRAINGER Oct-28-2016 $8,247.33
Total (of all records): $ 293,255.86