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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. # 1400640]
2014 BLANKET PURCHASE ORDER Jul-30-2014 $72.72
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Aug-08-2014 $2,035.72
COALITION FOR POUDRE RIVER WAT
[P.O. # 9142073]
Adding funds for 3rd & 4th Qtr Aug-15-2014 $8,333.25
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $80.78
CENTRAL SECURITY COMMUNICATION
[P.O. # 1400831]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $93.00
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Aug-22-2014 $22.56
WATER RESEARCH FOUNDATION
[P.O. # 9144188]
UV Study Aug-27-2014 $20,000.00
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Aug-27-2014 $1,989.48
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Aug-27-2014 $22.56
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Sep-24-2014 $22.45
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Oct-01-2014 $1,641.20
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Oct-17-2014 $1,863.00
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Oct-21-2014 $85.44
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1409425]
ISO Audit & Accreditation Fee Oct-24-2014 $3,677.96
COALITION FOR POUDRE RIVER WAT
[P.O. # 9142073]
Adding funds for 3rd & 4th Qtr Oct-30-2014 $8,333.25
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $18.09
CENTRAL SECURITY COMMUNICATION
[P.O. # 1400831]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $93.00
NORTHERN COLORADO WATER CONSER
[P.O. # 9146497]
2014 Collaborative Emerging Nov-19-2014 $12,625.00
Mettler Toledo Llc Installation of scale equ Nov-28-2014 $1,853.97
Front Range Fire Apparatu Testing of SCBA breathing Nov-28-2014 $1,815.00
C S U CASHIER'S OFFICE
[P.O. # 9125422]
Research and experimental plan Dec-03-2014 $1,000.00
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Dec-03-2014 $1,863.00
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Dec-16-2014 $1,863.00
AYRES ASSOCIATES INC
[P.O. # 8852640]
1 lot Dec-16-2014 $3,500.00
FEDEX CORP
[P.O. # 1400640]
2014 BLANKET PURCHASE ORDER Dec-22-2014 $21.80
NORTH POUDRE IRRIGATION CO, TH
[P.O. # 1500254]
OTHER PROF & TECH SERVICES Jan-08-2015 $1,000.00
COLORADO, STATE OF
[P.O. # 1500446]
LEASE NO. COMM 39 Jan-16-2015 $2,240.10
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Jan-22-2015 $1,253.06
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Jan-23-2015 $5.97
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Jan-23-2015 $26.39
BIG THOMPSON WATERSHED FORUM
[P.O. # 9150554]
2015 Big Thompson Watershed Jan-23-2015 $10,000.00
ROCKET JONES INTERACTIVE
[P.O. # 1500917]
OTHER PROF & TECH SERVICES Jan-27-2015 $174.00
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Feb-02-2015 $5.88
AYRES ASSOCIATES INC
[P.O. # 8852640]
NISP Draft EIS Review Feb-10-2015 $2,666.83
ALPHAGRAPHICS
[P.O. # 9150971]
OTHER PROF & TECH SERVICES Feb-11-2015 $88.64
AYRES ASSOCIATES INC
[P.O. # 8857410]
1 lot Feb-13-2015 $2,285.00
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Feb-18-2015 $1,863.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1501508]
2015 BLANKET PURCHASE ORDER Feb-18-2015 $93.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1501413]
Feedback survey-K. Morrison Feb-20-2015 $262.50
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Feb-24-2015 $5.63
EXPRESS PERSONNEL SERVICES INC
[P.O. # 9151231]
OTHER PROF & TECH SERVICES Feb-26-2015 $810.81
AYRES ASSOCIATES INC
[P.O. # 8857410]
1 lot Mar-04-2015 $935.00
CAROLLO ENGINEERING
[P.O. # 1501969]
OTHER PROF & TECH SERVICES Mar-05-2015 $2,156.85
CONVERSKETCH LLC
[P.O. # 1502058]
OTHER PROF & TECH SERVICES Mar-09-2015 $245.00
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Mar-11-2015 $7.68
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Mar-17-2015 $11.26
AMEC FOSTER WHEELER ENVIRON &
[P.O. # 9147237]
Consulting Services Mar-17-2015 $5,000.00
OXENFORD CONSULTING LLC
[P.O. # 1502355]
SOP Cooperative - 2015 Mar-17-2015 $2,500.00
AYRES ASSOCIATES INC
[P.O. # 8857410]
1 lot Mar-17-2015 $2,915.00
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Mar-17-2015 $1,742.26
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Mar-26-2015 $7.55
Fedex Office 00016022 Binding Joe Wright EOP Pu Mar-31-2015 $73.95
KAPLAN KIRSCH & ROCKWELL LLP
[P.O. # 9151940]
OTHER PROF & TECH SERVICES Apr-02-2015 $5,015.25
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Apr-14-2015 $5.63
KAPLAN KIRSCH & ROCKWELL LLP
[P.O. # 9151940]
OTHER PROF & TECH SERVICES Apr-15-2015 $-5,015.25
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Apr-27-2015 $1,944.09
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Apr-29-2015 $22.52
CENTRAL SECURITY COMMUNICATION
[P.O. # 1501508]
2015 BLANKET PURCHASE ORDER Apr-29-2015 $93.00
Act*oxenford Consultin Consulting for SOP's Purc Apr-30-2015 $315.00
AYRES ASSOCIATES INC
[P.O. # 1503808]
OTHER PROF & TECH SERVICES May-06-2015 $796.90
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF May-21-2015 $1,821.63
Fort Collins Coloradoan Purchase Fort Collins Col May-29-2015 $29.26
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Jun-02-2015 $9.13
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $5.63
COALITION FOR POUDRE RIVER WAT
[P.O. # 9153848]
2015 1st Quarter dues Jun-25-2015 $8,333.25
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
CENTRAL SECURITY COMMUNICATION
[P.O. # 1501508]
2015 BLANKET PURCHASE ORDER Jul-27-2015 $93.00
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
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 $3,198.04
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Aug-12-2015 $-3,535.81
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
C S U CASHIER'S OFFICE
[P.O. # 9131832]
CSU mechanisms study HPF Oct-19-2015 $2,307.41
NORTHERN COLORADO WATER CONSER
[P.O. # 9156476]
2015 Collaborative Emerging Oct-19-2015 $12,625.00
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
Total (of all records): $ 231,798.33