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Departments Ut Water Production Div Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Jul-10-2015 $11.26
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9154201]
Hauling of solids from WTP Jul-14-2015 $7,120.00
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Jul-16-2015 $9.83
COLLINS COMMUNICATIONS
[P.O. # 1506337]
Radio repair-Deadman Base Jul-23-2015 $151.25
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Jul-27-2015 $683.85
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $16.89
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Jul-27-2015 $1,832.17
CENTRAL SECURITY COMMUNICATION
[P.O. # 1501508]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $93.00
CTL/THOMPSON INC
[P.O. # 9153798]
WO: CTL-WTF-2014-1 Aug-04-2015 $555.00
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Aug-04-2015 $11.26
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1506439]
Lease Bond-Diamond Peak Aug-04-2015 $70.00
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Aug-10-2015 $3,535.81
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Aug-12-2015 $-3,535.81
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Aug-12-2015 $3,198.04
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Aug-13-2015 $5.63
COALITION FOR POUDRE RIVER WAT
[P.O. # 9153848]
2015 2nd Quarter dues Aug-18-2015 $8,333.25
AGREN BLANDO COURT REPORTING &
[P.O. # 1508327]
OTHER PROF & TECH SERVICES Sep-22-2015 $556.50
CTL/THOMPSON INC
[P.O. # 9153798]
WO: CTL-WTF-2014-1 Oct-13-2015 $990.00
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Oct-13-2015 $5.85
NORTHERN COLORADO WATER CONSER
[P.O. # 9156476]
2015 Collaborative Emerging Oct-19-2015 $12,625.00
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Oct-19-2015 $2,307.41
COLORADO, STATE OF
[P.O. # 1508734]
LEASE NO. COMM 39 Oct-19-2015 $2,307.29
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1509243]
WTP Fire Inspection Oct-20-2015 $52.00
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Oct-20-2015 $5.80
GAN*1021COLORADOANADV Purchase GAN*1021COLORADO Oct-30-2015 $29.26
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Nov-03-2015 $5.80
CENTRAL SECURITY COMMUNICATION
[P.O. # 1501508]
2015 BLANKET PURCHASE ORDER Nov-09-2015 $93.00
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Nov-10-2015 $5.80
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Nov-16-2015 $5.80
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1510151]
Travel Expenses-ISO Audit-WTP Nov-17-2015 $1,593.39
COALITION FOR POUDRE RIVER WAT
[P.O. # 9153848]
2015 Q3 dues Nov-30-2015 $8,333.25
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Dec-02-2015 $5.80
FLUID IMAGING FlowCam training Dec-29-2015 $4,250.00
NORTH POUDRE IRRIGATION CO, TH
[P.O. # 1600112]
OTHER PROF & TECH SERVICES Jan-05-2016 $1,000.00
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $5.77
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Feb-08-2016 $5.77
CENTRAL SECURITY COMMUNICATION
[P.O. # 1600299]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $93.00
BIG THOMPSON WATERSHED FORUM
[P.O. # 9161462]
Big Thompson Watershed Forum Mar-10-2016 $37,392.00
BIG THOMPSON WATERSHED FORUM
[P.O. # 9161462]
Addendum 1 to add funds for Mar-10-2016 $10,000.00
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Apr-19-2016 $5.74
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1603603]
OTHER PROF & TECH SERVICES Apr-20-2016 $70.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1600299]
2016 BLANKET PURCHASE ORDER Apr-27-2016 $93.00
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Apr-27-2016 $160.59
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Apr-29-2016 $80.07
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9162619]
I-2213406 May-02-2016 $100.00
BIG MOUNTAIN TOILETS Purchase BIG MOUNTAIN TOI May-31-2016 $300.00
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1605006]
16-26 Reclamation Bond May-31-2016 $542.50
OTAK INC - COLORADO
[P.O. # 9161979]
UTILITIES PORTION Jun-20-2016 $2,008.88
KORBY LANDSCAPING LLC
[P.O. # 9157414]
XERISCAPE PLANTS Jul-05-2016 $6,650.00
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Jul-06-2016 $13.03
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Jul-06-2016 $4.89
OTAK INC - COLORADO
[P.O. # 9161979]
UTILITIES PORTION Aug-03-2016 $2,428.80
COALITION FOR POUDRE RIVER WAT
[P.O. # 9165583]
Annual Reserved Seat Annual Aug-23-2016 $33,000.00
FACEBK 5PJSAA23M2 Purchase FACEBK 5PJSAA23M Aug-29-2016 $50.00
IN *RESERVOIRS ENVIRONMEN Purchase IN *RESERVOIRS E Aug-29-2016 $16.00
OTAK INC - COLORADO
[P.O. # 9161979]
UTILITIES PORTION Oct-12-2016 $2,985.84
POWERS RESOURCE CENTER LLC
[P.O. # 9166791]
TEAM DEVELOPMENT WORKSHOP Oct-17-2016 $3,500.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1600299]
2016 BLANKET PURCHASE ORDER Oct-17-2016 $93.00
ROSARIO-ORTIZ, FERNANDO
[P.O. # 1609913]
Wildfire Impacts and Oct-17-2016 $3,375.00
NORTHERN COLORADO WATER CONSER
[P.O. # 9166901]
2016 Collaborative Emerging Oct-18-2016 $12,435.00
OTAK INC - COLORADO
[P.O. # 9161979]
UTILITIES PORTION Oct-25-2016 $4,307.45
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $9.82
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $5.80
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $5.77
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $18.39
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $9.12
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $16.06
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $10.43
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Nov-16-2016 $5.77
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Nov-16-2016 $23.54
OTAK INC - COLORADO
[P.O. # 9161979]
UTILITIES PORTION Dec-19-2016 $8,269.03
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Dec-27-2016 $5.77
CENTRAL SECURITY COMMUNICATION
[P.O. # 1600299]
2016 BLANKET PURCHASE ORDER Dec-28-2016 $93.00
C S U CASHIER'S OFFICE
[P.O. # 1700553]
DONATIONS & SPONSORSHIPS Jan-17-2017 $500.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1700674]
WTP Fire Inspection Jan-19-2017 $52.00
BARRETT VALUES CENTRE LLC
[P.O. # 9167012]
CDR Jan-23-2017 $280.00
TUV RHEINLAND OF NORTH Purchase TUV RHEINLAND OF Jan-30-2017 $3,852.25
FEDEX CORP
[P.O. # 9170782]
5-687-68670 Jan-30-2017 $9.66
BIG THOMPSON WATERSHED FORUM
[P.O. # 9170740]
2017 Big Thompson Watershed Jan-30-2017 $10,000.00
FEDEX CORP
[P.O. # 9170806]
5-672-09833 Feb-01-2017 $54.99
NORTH POUDRE IRRIGATION CO, TH
[P.O. # 1701327]
OTHER PROF & TECH SERVICES Feb-06-2017 $1,000.00
POWERS RESOURCE CENTER LLC
[P.O. # 9166791]
TEAM DEVELOPMENT WORKSHOP Feb-13-2017 $3,500.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 9164767]
Water quality certification Feb-13-2017 $3,541.95
OTAK INC - COLORADO (ACH)
[P.O. # 9161979]
CHANGE ORDER #2 Mar-06-2017 $12,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1702737]
E2 12610 Mar-21-2017 $589.91
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Mar-31-2017 $60.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 9164767]
Water quality certification Apr-04-2017 $116.02
FSI*XCEL ENERGY PMTS Disconnect/Reconnect Fees Apr-28-2017 $546.45
COALITION FOR POUDRE RIVER WAT
[P.O. # 9173313]
Annual Dues May-24-2017 $33,333.00
BSA ENVIRONMENTAL SERVIC Phytoplankton Analyses May-31-2017 $2,970.00
APEX Shredding Inc Shredding May-31-2017 $525.00
Total (of all records): $ 257,383.44