Skip to main content
Departments Ut Water Production Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
IN SITU INC Purchase IN SITU INC Apr-29-2016 $604.00
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Apr-29-2016 $26.90
JAX FARM & RANCH LLC
[P.O. # 9160131]
OTHER COMMODITIES Apr-18-2016 $46.97
BATTERIES PLUS
[P.O. # 1600302]
2016 BLANKET PURCHASE ORDER Apr-18-2016 $3.98
LARUE DISTRIBUTING INC
[P.O. # 1600308]
2016 BLANKET PURCHASE ORDER Apr-11-2016 $161.24
JAX RANCH & HOME Shop supplies Mar-31-2016 $17.34
GREAT WHITE AQUATICS Bio-tank supplies Mar-31-2016 $98.97
LARUE DISTRIBUTING INC
[P.O. # 1600308]
O&M-COFFEE SUPPLIES Mar-15-2016 $333.18
JAX FARM & RANCH LLC
[P.O. # 9160131]
SOS SUPPLIES Mar-15-2016 $224.95
OFFICEWORLDCOM Columnar books for Michig Feb-29-2016 $209.94
AWWA.ORG AWWA Standard for Source Feb-29-2016 $44.25
KING SOOPERS #0009 Soda for Division meeting Feb-29-2016 $10.52
SACKITS 2 day/8 hour Flowcam trai Feb-29-2016 $490.88
DOMINO'S 6235 Confined Space 8 hour tra Feb-29-2016 $91.77
PIZZA CASBAH Pizza for Division meetin Feb-29-2016 $120.72
LARUE DISTRIBUTING INC
[P.O. # 1600308]
SOS-COFFEE SUPPLIES Feb-17-2016 $139.34
LAPORTE HARDWARE & VARIETY
[P.O. # 1600304]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $98.68
LAPORTE HARDWARE & VARIETY
[P.O. # 1600304]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $104.81
LARUE DISTRIBUTING INC
[P.O. # 1600308]
2016 BLANKET PURCHASE ORDER Feb-08-2016 $346.28
KING SOOPERS #0009 Soda for Christmas Potluc Jan-28-2016 $16.00
WAL-MART #2729 Plates for Christmas Potl Jan-28-2016 $10.56
KING SOOPERS #0099 Food for EWP meeting on 1 Jan-28-2016 $8.98
LAPORTE DO IT BEST Christmas potluck supplie Jan-28-2016 $109.57
KING SOOPERS #0099 Ham,turkey for Holiday po Jan-28-2016 $63.92
PARTY CITY Tablecloths,etc. for Chri Jan-28-2016 $51.85
FORT COLLINS WINLECTRIC CO
[P.O. # 9160508]
458491,458422 & 458441 Jan-19-2016 $12.13
FORT COLLINS WINLECTRIC CO
[P.O. # 9160508]
458491,458422 & 458441 Jan-19-2016 $76.70
FORT COLLINS WINLECTRIC CO
[P.O. # 9160508]
458491,458422 & 458441 Jan-19-2016 $43.19
PIZZA CASBAH Lunch for HazMat 8 hour r Dec-29-2015 $64.32
EVO.COM BCA Tracker Rescue Packag Dec-29-2015 $607.80
LUPITAS MEXICAN RESTAURAN Division Meeting-safety a Dec-29-2015 $112.03
GREAT WHITE AQUATICS Bio-tank supplies Dec-29-2015 $131.96
KING SOOPERS #0073 Turkey for Christmas Potl Dec-29-2015 $32.73
KING SOOPERS #0009 Christmas Potluck supplie Dec-29-2015 $22.93
JAX RANCH & HOME Supplies for Reservoir cl Dec-29-2015 $190.30
KING SOOPERS #0009 Lunch drinks for HazMat 8 Dec-29-2015 $11.67
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9157836]
S501450342.001 Dec-28-2015 $17.98
BATTERIES PLUS
[P.O. # 1501154]
OPERATIONS - BATTERIES Dec-23-2015 $42.93
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Dec-21-2015 $174.04
PANERA BREAD #3079 Safety Audit-Safety depar Nov-30-2015 $151.97
PANERA BREAD #3079 Safety Audit-Safety depar Nov-30-2015 $129.85
PIZZA CASBAH Project Progress meeting- Nov-30-2015 $33.47
PIZZA CASBAH Intervews for Plant Opera Nov-30-2015 $42.06
THE HOME DEPOT #1544 Flashlight Nov-30-2015 $24.98
GIH*GLOBALINDUSTRIALEQ Bike rack Nov-30-2015 $150.59
GIH*GLOBALINDUSTRIALEQ Bike Storage Shelter Nov-30-2015 $1,870.22
SACKITS RWCC-TriDistricts meeting Nov-30-2015 $230.10
SACKITS Retirement Party for S. R Nov-30-2015 $755.20
WHOLESALE SOLAR Purchase WHOLESALE SOLAR Nov-30-2015 $2,293.55
SCHLETTER Purchase SCHLETTER Nov-30-2015 $521.82
JAX RANCH & HOME SOS Shop supplies Nov-30-2015 $44.97
THE INVERTER STORE Purchase THE INVERTER STO Nov-30-2015 $312.50
THE INVERTER STORE Purchase THE INVERTER STO Nov-30-2015 $310.86
LARUE DISTRIBUTING INC
[P.O. # 1500800]
OPERATIONS COFFEE SUPPLIES Nov-24-2015 $204.79
Stock Control 11-12-2015   Nov-12-2015 $124.20
FORT COLLINS WINLECTRIC CO
[P.O. # 9156854]
453010-00 Nov-04-2015 $9.22
Stock Control 11-04-2015 2 Nov-04-2015 $380.56
LARUE DISTRIBUTING INC
[P.O. # 1500800]
SOS COFFEE SUPPLIES Nov-03-2015 $253.00
PARKER STORE MCCOY SALES Repair parts for SOS Oct-30-2015 $42.47
4 RIVERS EQUIPMENT LLC Repair parts for SOS Oct-30-2015 $58.70
CANINO'S ITALIAN RESTAU ISO EMS Audit-TUV Rheinla Oct-30-2015 $213.00
KING SOOPERS #0009 Retirement party supplies Oct-30-2015 $28.93
LUPITAS MEXICAN RESTAURAN Breakfast-Master Plan pri Oct-30-2015 $65.22
SACKITS Lunch for Master Plan pri Oct-30-2015 $254.88
WRIGHT LIFE Table decor for S. Ross r Oct-30-2015 $21.00
SACKITS ISO EMS Audit-TUV Rheinla Oct-30-2015 $230.10
JAX RANCH & HOME Repair parts for SOS Oct-30-2015 $12.90
LAPORTE HARDWARE & VARIETY
[P.O. # 1501492]
2015 BLANKET PURCHASE ORDER Oct-13-2015 $112.26
JAX FARM & RANCH LLC
[P.O. # 9150851]
UNIFORMS - O&M Oct-06-2015 $101.99
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Oct-06-2015 $256.19
PIZZA CASBAH Milestone/Division meetin Sep-30-2015 $129.13
SCHLETTER Purchase SCHLETTER Sep-30-2015 $280.04
WHOLESALE SOLAR Purchase WHOLESALE SOLAR Sep-30-2015 $1.00
SACKITS HazMat 3-day training for Sep-30-2015 $552.00
FRONT RANGE EVENT RENTAL Rent tent for R.Jesser re Sep-30-2015 $498.01
GREAT WHITE AQUATICS Bio tank supplies Sep-30-2015 $131.96
WHOLESALE SOLAR Purchase WHOLESALE SOLAR Sep-30-2015 $982.61
PANERA BREAD #3079 All day WTP Internal Audi Sep-30-2015 $133.28
BEN MEADOWS Measuring tube for rain g Sep-30-2015 $36.04
LARUE DISTRIBUTING INC
[P.O. # 1500800]
SOS COFFEE SUPPLIES Sep-10-2015 $72.00
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Sep-01-2015 $275.86
Jax Ranch & Home Spark plugs, air filter P Aug-31-2015 $34.93
Tlf Palmer Flowers Flowers for C. Gross - de Aug-31-2015 $82.94
Front Range Event Rental Tables, chairs-C. Gross r Aug-31-2015 $336.82
Autozone #0821 Paint and decals Purchase Aug-31-2015 $30.32
King Soopers #0009 Cake for T. Wells going a Aug-31-2015 $35.79
Sackits EMS Compliance Audit- Pur Aug-31-2015 $179.40
Jax Ranch & Home Supplies for Michigan Dit Aug-31-2015 $205.51
BEN MEADOWS CO INC
[P.O. # 1505421]
Tubes for rain gauges Aug-26-2015 $-36.04
LAPORTE HARDWARE & VARIETY
[P.O. # 1501492]
2015 BLANKET PURCHASE ORDER Aug-10-2015 $22.07
LAPORTE HARDWARE & VARIETY
[P.O. # 1501492]
2015 BLANKET PURCHASE ORDER Aug-10-2015 $43.21
LARUE DISTRIBUTING INC
[P.O. # 1500800]
OPERATIONS COFFEE SUPPLIES Aug-04-2015 $125.70
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Aug-04-2015 $42.00
GRAINGER INC
[P.O. # 1506525]
Portable Generator-SOS Aug-04-2015 $2,500.38
Interstate Battery Batteries Purchase Viewed Jul-31-2015 $161.20
Interstate All Battery Batteries Purchase Viewed Jul-31-2015 $37.70
L.L. Johnson Dist Repair parts-SOS Purchase Jul-31-2015 $79.36
Dans Small Engine Fuel line Purchase Viewed Jul-31-2015 $14.40
King Soopers #0099 Milestone recognition and Jul-31-2015 $56.66
Jax Ranch & Home Michigan Ditch supplies P Jul-31-2015 $23.86
Pizza Casbah I & E Tech interviews-S. Jul-31-2015 $50.67
Cabelas.Com Inc Sampling boots Purchase V Jul-31-2015 $222.74
The Home Depot #1544 Supplies for Michigan Dit Jul-31-2015 $36.75
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Jul-28-2015 $51.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1501492]
2015 BLANKET PURCHASE ORDER Jul-21-2015 $115.58
Jax Ranch & Home Michigan Ditch supplies Jun-30-2015 $14.99
Jax Ranch & Home Maintenance supplies Jun-30-2015 $114.99
LARUE DISTRIBUTING INC
[P.O. # 1500800]
SOS COFFEE SUPPLIES Jun-30-2015 $96.19
Craft Trophy & Ribbons Door signs Jun-30-2015 $42.36
King Soopers #0009 Chips for Employee Apprec Jun-30-2015 $9.49
King Soopers # 0097 Food for Employee Appreci Jun-30-2015 $125.71
Eileens Cookies Cookies for Employee Appr Jun-30-2015 $22.75
Downtown Fort Collins Bus 9-$10.00 DBA cards for ra Jun-30-2015 $99.00
King Soopers #0099 Meat and condiments for E Jun-30-2015 $128.55
Homedepot.Com Gas cooking stove for Mic Jun-30-2015 $679.00
Great White Aquatics Supplies for biotanks Jun-30-2015 $131.96
Front Range Event Rental Chairs and table rental f Jun-30-2015 $199.52
BEN MEADOWS CO INC
[P.O. # 1505421]
Tubes for rain gauges Jun-25-2015 $36.04
LARUE DISTRIBUTING INC
[P.O. # 1500800]
OPERATIONS COFFEE SUPPLIES Jun-09-2015 $100.00
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $187.59
LARIMER COUNTY SOLID WASTE
[P.O. # 1501493]
2015 BLANKET PURCHASE ORDER Jun-09-2015 $2.28
LARUE DISTRIBUTING INC
[P.O. # 1504575]
Credit for return merchandise Jun-01-2015 $-51.00
King Soopers # 0097 Continental breakfast for May-29-2015 $63.42
King Soopers #0099 Flowers, card for Adminis May-29-2015 $39.69
Jax Ranch & Home Supplies for Michigan Dit May-29-2015 $319.99
King Soopers #0099 WTP staff meeting and mil May-29-2015 $64.92
Magnum Electronics Leather radio holders for May-29-2015 $213.57
Magnum Electronics Leather radio holders for May-29-2015 $213.57
Downtown Ace Hardware Cleaning supplies for Ope May-29-2015 $97.95
In *backflowconsulting, T Backflow teswting kit May-29-2015 $110.00
Oreck Fcc Fort Collins Vacuum cleaner bags May-29-2015 $34.95
Bureau Of Land Mgmt other supplies May-29-2015 $27.30
LARUE DISTRIBUTING INC
[P.O. # 1500800]
OPERATIONS COFFEE SUPPLIES May-20-2015 $169.00
Fedexoffice 00016022 Binding - Joe Wright EAP Apr-30-2015 $66.73
Jax Ranch & Home Weld on d-ring for Unit 4 Apr-30-2015 $29.98
Jax Outdoor Gear Snake guards for boots Pu Apr-30-2015 $159.98
King Soopers #0099 Sandwich for Milestone po Apr-30-2015 $47.98
Lupitas Mexican Restauran Burritos for early mornin Apr-30-2015 $102.50
Sackits Partnership for Safe Wate Apr-30-2015 $495.60
LARIMER COUNTY SOLID WASTE
[P.O. # 1501493]
2015 BLANKET PURCHASE ORDER Apr-29-2015 $2.90
LAPORTE HARDWARE & VARIETY
[P.O. # 1501492]
2015 BLANKET PURCHASE ORDER Apr-28-2015 $25.56
LARUE DISTRIBUTING INC
[P.O. # 1500800]
OPERATIONS COFFEE SUPPLIES Apr-14-2015 $222.20
Tlf Palmer Flowers Flower arrangement for J. Mar-31-2015 $82.94
Walgreens #7252 Photo finishing Purchase Mar-31-2015 $38.46
Panera Bread #3079 Breakfast & lunch for sup Mar-31-2015 $197.88
Polaris Suzuki Snowmobile parts Purchase Mar-31-2015 $44.99
Schletter Purchase Schletter Purcha Mar-31-2015 $1,612.50
OFFICESCAPES
[P.O. # 1502602]
Chairs for O&M conference area Mar-26-2015 $4,899.36
LARUE DISTRIBUTING INC
[P.O. # 1500800]
OPERATIONS COFFEE SUPPLIES Mar-17-2015 $180.55
Stock Control 03-03-2015 2 Mar-03-2015 $213.71
SAM'S CLUB DIRECT
[P.O. # 1501502]
2015 BLANKET PURCHASE ORDER Mar-02-2015 $15.00
Craft Trophy & Ribbon Name plates for office do Feb-27-2015 $41.46
Sackits Lunch for RWCC meeting-Ci Feb-27-2015 $420.00
King Soopers # 0097 Ice cream cups & fruit fo Feb-27-2015 $46.60
Eileens Cookies Cookies for Meet N Greet Feb-27-2015 $27.30
4 Rivers Equipment Llc Air filters, supplies for Feb-27-2015 $443.93
King Soopers #0009 Operations cleaning suppl Feb-27-2015 $13.55
King Soopers #0099 Division meeting supplies Feb-27-2015 $50.13
4 Rivers Equipment Llc Parts for loader Purchase Feb-27-2015 $6.42
Jax Ranch & Home SOS supplies Purchase Vie Feb-27-2015 $10.94
LARIMER COUNTY SOLID WASTE
[P.O. # 1501493]
2015 BLANKET PURCHASE ORDER Feb-20-2015 $0.30
LARIMER COUNTY SOLID WASTE
[P.O. # 1501493]
2015 BLANKET PURCHASE ORDER Feb-20-2015 $1.55
LARIMER COUNTY SOLID WASTE
[P.O. # 1501493]
2015 BLANKET PURCHASE ORDER Feb-20-2015 $0.30
LAPORTE HARDWARE & VARIETY
[P.O. # 1501492]
2015 BLANKET PURCHASE ORDER Feb-19-2015 $32.04
JAX OUTDOOR GEAR
[P.O. # 9150852]
SOS SUPPLIES Feb-17-2015 $-100.00
JAX FARM & RANCH LLC
[P.O. # 9150851]
SOS SUPPLIES Feb-17-2015 $274.95
JAX FARM & RANCH LLC
[P.O. # 9150851]
SOS SUPPLIES Feb-17-2015 $204.95
LARUE DISTRIBUTING INC
[P.O. # 1500800]
SOS COFFEE SUPPLIES Feb-17-2015 $145.59
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Feb-10-2015 $307.62
JAX OUTDOOR GEAR
[P.O. # 9150852]
SOS SUPPLIES Feb-10-2015 $100.00
Jax Outdoor Gear Cleaning supplies for T4 Jan-30-2015 $54.98
Party City Paper plates, tablecloths Jan-30-2015 $26.50
King Soopers #0009 Christmas potluck Purchas Jan-30-2015 $49.01
Polaris Suzuki Snowmobile covers Purchas Jan-30-2015 $404.98
Jax Ranch & Home Shop cleaner Purchase Vie Jan-30-2015 $39.98
Cu Bldr Pkng Svcs Mtr 3 Parking for TOC-PAC meeti Jan-30-2015 $10.50
Sackits EMS Compliance Audit-WTF, Jan-30-2015 $230.10
King Soopers #0099 Food supplies for R. DeCo Jan-30-2015 $108.50
King Soopers #0009 Ice and sodas for Christm Jan-30-2015 $25.74
King Soopers #0009 Christmas potluck for WQL Jan-30-2015 $59.60
Survey Instrument Sales Binders for Joe Wright/Mi Jan-30-2015 $51.17
Great White Aquatics Bio tank supplies Purchas Jan-30-2015 $64.08
Sackits Lunch for interview commi Jan-30-2015 $153.40
Autozone #0821 Equipment parts Purchase Dec-31-2014 $49.98
Jax Outdoor Gear Snow gear for Michigan Di Dec-31-2014 $104.98
Jax Ranch & Home Supplies & parts for Flum Dec-31-2014 $149.82
Jax Ranch & Home Welding supplies-SOS shop Dec-31-2014 $96.93
Jax Ranch & Home Welding supplies-SOS shop Dec-31-2014 $48.97
7-Eleven 35506 Ice for sampling Purchase Dec-31-2014 $5.50
Forestry Suppliers Sampler and supplies for Dec-31-2014 $126.25
In Situ Inc Supplies for sampling equ Dec-31-2014 $55.00
Pizza Casbah Lunch for 8 hour HazMat r Dec-31-2014 $117.98
Tlf Palmer Flowers Get well flowers for Keit Dec-31-2014 $70.94
The Cupboard Compost pails for lunchro Dec-31-2014 $76.98
Corkle Oil Company LP gas and 2 Mr. Heaters Dec-31-2014 $160.70
Jax Ranch & Home Propane for SOS grill Pur Dec-31-2014 $63.70
LARUE DISTRIBUTING INC
[P.O. # 1408772]
SOS Dec-22-2014 $51.96
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Dec-22-2014 $100.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9147434]
126-340681-00 Dec-16-2014 $82.36
JAX OUTDOOR GEAR
[P.O. # 9140472]
SOS SUPPLIES Dec-16-2014 $152.99
FORT COLLINS WINLECTRIC CO
[P.O. # 9145499]
5 ea - A363020LP-Mod Hoffman Dec-10-2014 $2,462.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9145499]
5 ea - A363020LP-Mod Hoffman Dec-10-2014 $2,462.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9145499]
5 ea - A363020LP-Mod Hoffman Dec-10-2014 $1,231.48
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Dec-05-2014 $93.96
JAX FARM & RANCH LLC
[P.O. # 9140473]
OTHER COMMODITIES Dec-03-2014 $140.24
JAX FARM & RANCH LLC
[P.O. # 9140473]
SOS SUPPLIES Dec-03-2014 $136.98
JAX FARM & RANCH LLC
[P.O. # 9140473]
SOS SUPPLIES Dec-03-2014 $114.99
4 Rivers Equipment Llc Repair parts Purchase Vie Nov-28-2014 $72.10
King Soopers #0099 Food for Milestone recogn Nov-28-2014 $47.11
Jax Ranch & Home Supplies for Michigan Dit Nov-28-2014 $40.97
Great White Aquatics Supplies for bio tank Pur Nov-28-2014 $42.72
UMB Card Services Sale Reversal for incorre Nov-28-2014 $-42.72
UMB Card Services Debit Adjustment Great Wh Nov-28-2014 $42.72
Drive Train Industries Fo 2 air pressure gauges Pur Nov-28-2014 $29.60
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Nov-21-2014 $400.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Nov-21-2014 $-400.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Nov-21-2014 $-400.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Nov-21-2014 $400.00
LARUE DISTRIBUTING INC
[P.O. # 1408772]
SOS Nov-21-2014 $25.17
LARUE DISTRIBUTING INC
[P.O. # 1408772]
SOS Nov-21-2014 $-25.17
JAX FARM & RANCH LLC
[P.O. # 9140473]
SOS SUPPLIES Nov-20-2014 $140.24
LARUE DISTRIBUTING INC
[P.O. # 1409600]
Beverage supplies Nov-05-2014 $186.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $79.96
King Soopers #0099 Division meeting and Mile Oct-31-2014 $50.93
Tlf Palmer Flowers Sympathy flowers for C. G Oct-31-2014 $67.94
Sackits Emergency Management Syst Oct-31-2014 $460.20
The Home Depot #1544 Purchase Downtown Ace Har Oct-31-2014 $23.46
The Home Depot 1512 Purchase Downtown Ace Har Oct-31-2014 $43.65
Downtown Ace Hardware Purchase Downtown Ace Har Oct-31-2014 $5.78
The Home Depot #1544 Purchase Downtown Ace Har Oct-31-2014 $6.97
4 Rivers Equipment Llc Equipment parts Purchase Oct-31-2014 $119.40
The Home Depot #1544 Purchase Downtown Ace Har Oct-31-2014 $21.53
The Home Depot #1544 Purchase Downtown Ace Har Oct-31-2014 $5.66
The Home Depot #1544 Purchase The Home Depot # Oct-31-2014 $5.66
The Home Depot #1544 Purchase The Home Depot # Oct-31-2014 $27.44
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Oct-13-2014 $82.13
MARTIN MARIETTA MATERIALS
[P.O. # 9145778]
13933393 Oct-06-2014 $106.90
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Operations Sep-30-2014 $400.00
Jax Ranch & Home Tools for Michigan Ditch Sep-30-2014 $97.98
Pizza Casbah Staff meeting celebrating Sep-30-2014 $116.58
Great White Aquatics Supplies bio-monitoring t Sep-30-2014 $25.33
Great White Aquatics Supplies bio-monitoring t Sep-30-2014 $42.72
King Soopers #0099 Staff meeting celebrating Sep-30-2014 $27.47
Jax Ranch & Home Tools for Michigan Ditch Sep-30-2014 $1,016.87
Interstate Battery Batteries Sep-30-2014 $222.95
LARUE DISTRIBUTING INC
[P.O. # 1408772]
Coffee, beverage supplies Sep-30-2014 $400.00
Lamars Donuts 38 Water Quality Response Te Sep-30-2014 $21.98
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $18.96
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Sep-30-2014 $88.81
LARUE DISTRIBUTING INC
[P.O. # 1408772]
SOS Sep-30-2014 $25.17
FORT COLLINS WINLECTRIC CO
[P.O. # 9145605]
434402-01 Sep-26-2014 $157.95
FORT COLLINS WINLECTRIC CO
[P.O. # 9145478]
434402-00 Sep-22-2014 $80.93
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145407]
126-337456-00 Sep-18-2014 $182.01
King Soopers #0099 Division meeting potluck Aug-29-2014 $53.66
Schletter Purchase Schletter Purcha Aug-29-2014 $479.10
Tlf Palmer Flowers Flowers for Jake Gross af Aug-29-2014 $63.90
Jax Ranch & Home Chain saw supplies for Mi Aug-29-2014 $67.22
Jax Outdoor Gear Boat horn and truck lift Aug-29-2014 $86.98
Mawson Lumber & Hardware Lumber supplies for Michi Aug-29-2014 $181.80
Batteries Plus #86 Batteries for Michigan Di Aug-29-2014 $819.80
Jax Outdoor Gear Mantle for light at Michi Aug-29-2014 $14.17
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-SOS Aug-27-2014 $194.50
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $69.88
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $16.66
Jax Ranch & Home Parts for Joe Wright Rese Jul-31-2014 $71.74
Jax Ranch & Home SOS supplies Jul-31-2014 $148.50
Jax Ranch & Home Hip boots for working at Jul-31-2014 $125.98
Best Buy Mht 00002253 Camera for operations sta Jul-31-2014 $385.97
Great White Aquatics Bio-tank supplies Jul-31-2014 $33.78
King Soopers #0099 Milestone employee recogn Jul-31-2014 $74.69
Solarhome Prostar charge controller Jul-31-2014 $384.97
Poudre Valley Coop Parts for Joe Wright Rese Jul-31-2014 $88.91
Poudre Valley Coop Parts for Joe Wright Rese Jul-31-2014 $141.42
Batteries Plus #86 Batteries for Michigan Di Jul-31-2014 $409.90
Batteries Plus #86 Batteries for Michigan Di Jul-31-2014 $409.90
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-SOS Jul-29-2014 $140.00
GRAINGER INC
[P.O. # 1406013]
Tools for SOS shop Jul-10-2014 $1,087.58
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-OPERATIONS Jul-01-2014 $237.75
Sackits Lisa Voytko's farewell pa Jun-30-2014 $223.91
Batteries Plus #86 Batteries for Michigan Di Jun-30-2014 $30.99
Stock Control 06-30-2014   Jun-30-2014 $407.11
Sackits Drinking Water Week BBQ f Jun-30-2014 $981.76
King Soopers #0099 Chips for Drinking Water Jun-30-2014 $28.00
King Soopers #0009 Cakes for Lisa's farewell Jun-30-2014 $114.87
Jax Ranch & Home Hip boots - Michigan Ditc Jun-30-2014 $127.48
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $98.26
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1400660]
O&M BATTERIES Jun-18-2014 $-82.08
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1400660]
O&M BATTERIES Jun-09-2014 $82.08
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
2014 BLANKET PURCHASE ORDER Jun-03-2014 $319.00
King Soopers #0009 Refund tax charged Credit May-30-2014 $-4.78
Sackits Randy Redmond-Ott's retir May-30-2014 $849.60
Red Lobster Us00003939 Admin Day lunch-L. Voytko May-30-2014 $95.33
King Soopers #0099 Flowers for farewell part May-30-2014 $23.58
King Soopers #0009 Staff milestone recogniti May-30-2014 $9.97
King Soopers #0099 Staff milestone recogniti May-30-2014 $64.66
Lupitas Mexican Restauran Breakfast burritos for fl May-30-2014 $77.00
The Inverter Store other supplies Purchase V May-30-2014 $464.85
King Soopers #0009 Cake, tablecloths, vegan May-30-2014 $120.01
King Soopers #0009 Flowers-Admin Day Purchas May-30-2014 $37.53
King Soopers #0009 Punch, tableclothes, beve May-30-2014 $63.09
FRONT RANGE EVENT RENTAL INC
[P.O. # 1404368]
Tables & chairs rental May-20-2014 $193.15
BREWTYME VENDING & COFFEE
[P.O. # 1401294]
COFFEE SUPPLIES-OPERATIONS May-19-2014 $251.50
LAPORTE HARDWARE & VARIETY
[P.O. # 1400638]
2014 BLANKET PURCHASE ORDER May-13-2014 $31.18
JAX FARM & RANCH LLC
[P.O. # 9140473]
OTHER COMMODITIES May-13-2014 $144.94
Total (of all records): $ 60,093.93