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Departments L&P Operations Service Unit Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GIH*GLOBALINDUSTRIALEQ Purchase GIH*GLOBALINDUST Sep-30-2015 $122.47
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $61.66
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-28-2016 $9.50
4IMPRINT Purchase 4IMPRINT May-31-2016 $651.77
HIXON MFG AND SUPPLY CO Purchase HIXON MFG AND SU Jun-30-2016 $17.36
MEETING THE CHALLENGE INC
[P.O. # 1606978]
ADA Survey Walk thru May 10 Jul-22-2016 $1,500.00
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jul-31-2016 $1,051.96
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jul-31-2016 $75.56
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $208.54
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165328]
Barricades for Light and Power Aug-11-2016 $47.25
CLAY'S ACE HARDWARE
[P.O. # 9165611]
8/04/16 027666 Aug-22-2016 $13.47
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Sep-30-2016 $2,797.70
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Oct-28-2016 $311.58
OFFICESCAPES
[P.O. # 9167766]
OTHER SUPPLIES Nov-22-2016 $582.60
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2016 $11.92
MEDILOWINCC Purchase MEDILOWINCC Nov-30-2016 $292.92
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2016 $94.08
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2016 $324.60
THE WEBSTAURANT STORE Purchase THE WEBSTAURANT Dec-29-2016 $4,235.18
WAGNER RENTS INC (ACH)
[P.O. # 9170491]
OTHER SUPPLIES L&P Jan-18-2017 $240.00
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9170961]
2017 Blanket Order Feb-07-2017 $271.02
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Feb-28-2017 $24.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9171533]
2017 Blanket Order Mar-03-2017 $250.39
BUDGET BLINDS FT COLLINS Purchase BUDGET BLINDS FT Mar-31-2017 $4,221.65
SALE REVERSAL Okay! Was not fraud! Mar-31-2017 $-4,221.65
BUDGET BLINDS FT COLLINS Correct - error fixed Mar-31-2017 $4,221.65
INTERMOUNTAIN LOCK AND SE Purchase INTERMOUNTAIN LO Apr-28-2017 $496.36
INTERMOUNTAIN LOCK AND SE Purchase INTERMOUNTAIN LO Apr-28-2017 $172.80
BULK INDUSTRIES, INC Purchase BULK INDUSTRIES, May-31-2017 $2,152.90
PARTY CITY Purchase PARTY CITY Jun-30-2017 $103.72
Total (of all records): $ 20,343.94