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Departments Ut Water Production Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LOCK SAFE SYSTEMS CCB Locks Mar-31-2017 $2,814.25
GRAINGER INC
[P.O. # 1506525]
Portable Generator-SOS Aug-04-2015 $2,500.38
TIRECHAINCOM Purchase TIRECHAINCOM Oct-28-2016 $2,333.75
WHOLESALE SOLAR Purchase WHOLESALE SOLAR Nov-30-2015 $2,293.55
WORKSMAN TRADING CORP Purchase WORKSMAN TRADING Nov-30-2016 $2,000.00
GIH*GLOBALINDUSTRIALEQ Bike Storage Shelter Nov-30-2015 $1,870.22
GRAINGER INC
[P.O. # 9171243]
9342549558 Feb-17-2017 $1,307.27
USA BLUE BOOK Level Probe East Reservoi Feb-28-2017 $1,136.58
ONSET COMPUTER CORPORA Purchase ONSET COMPUTER C Oct-28-2016 $1,070.00
WHOLESALE SOLAR Purchase WHOLESALE SOLAR Sep-30-2015 $982.61
SIGNARAMA FORT COLLINS
[P.O. # 1704146]
Pole Banner - 6 Each May-05-2017 $933.54
ONSET COMPUTER CORPORA Purchase ONSET COMPUTER C Apr-28-2017 $774.00
Stock Control 11-15-2016 2 Nov-15-2016 $762.64
SACKITS Retirement Party for S. R Nov-30-2015 $755.20
FORESTRY SUPPLIERS Purchase FORESTRY SUPPLIE Dec-29-2016 $719.40
WALGREENS #6844 Purchase WALGREENS #6844 Jan-30-2017 $674.50
GRAINGER INC
[P.O. # 9173596]
9421790800 Jun-05-2017 $637.83
EVO.COM BCA Tracker Rescue Packag Dec-29-2015 $607.80
THE HOME DEPOT #1544 Plant Use - Grill and Wee May-31-2017 $606.82
IN SITU INC Purchase IN SITU INC Apr-29-2016 $604.00
SACKITS HazMat 3-day training for Sep-30-2015 $552.00
SCHLETTER Purchase SCHLETTER Nov-30-2015 $521.82
FRONT RANGE EVENT RENTAL Rent tent for R.Jesser re Sep-30-2015 $498.01
SACKITS 2 day/8 hour Flowcam trai Feb-29-2016 $490.88
IN SITU INC Purchase IN SITU INC May-31-2016 $484.56
GRAINGER INC
[P.O. # 9171938]
9370559297 Mar-22-2017 $465.91
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172027]
18857302 Mar-27-2017 $403.89
GRAINGER INC
[P.O. # 9172281]
9395287130 Apr-05-2017 $387.25
Stock Control 11-04-2015 2 Nov-04-2015 $380.56
INTERSTATE HONDA Purchase INTERSTATE HONDA Aug-29-2016 $369.85
JAX RANCH & HOME Purchase JAX RANCH & HOME Jul-31-2016 $368.63
GRAINGER INC
[P.O. # 9174044]
9474350593 Jun-21-2017 $364.69
GRAINGER INC
[P.O. # 9172212]
9395767305 Apr-03-2017 $358.86
LARUE DISTRIBUTING INC
[P.O. # 1600308]
2016 BLANKET PURCHASE ORDER Feb-08-2016 $346.28
USA BLUE BOOK Purchase USA BLUE BOOK Aug-29-2016 $341.67
Front Range Event Rental Tables, chairs-C. Gross r Aug-31-2015 $336.82
LARUE DISTRIBUTING INC
[P.O. # 1600308]
O&M-COFFEE SUPPLIES Mar-15-2016 $333.18
LARUE DISTRIBUTING INC
[P.O. # 1600308]
2016 BLANKET PURCHASE ORDER Dec-20-2016 $312.92
THE INVERTER STORE Purchase THE INVERTER STO Nov-30-2015 $312.50
THE INVERTER STORE Purchase THE INVERTER STO Nov-30-2015 $310.86
GRAINGER INC
[P.O. # 9173596]
9457845031 Jun-05-2017 $299.60
TELEDYNE ISCO Purchase TELEDYNE ISCO May-31-2017 $285.00
LARUE DISTRIBUTING INC
[P.O. # 1600308]
O&M-COFFEE SUPPLIES May-05-2016 $281.60
SCHLETTER Purchase SCHLETTER Sep-30-2015 $280.04
WALGREENS #6844 Purchase WALGREENS #6844 Jan-30-2017 $278.64
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Sep-01-2015 $275.86
LARUE DISTRIBUTING INC
[P.O. # 1600308]
SOS-COFFEE SUPPLIES Dec-01-2016 $273.78
SIMMS FISHING PRODUCTS Purchase SIMMS FISHING PR Apr-28-2017 $272.92
LAPORTE HARDWARE & VARIETY
[P.O. # 1600304]
2016 BLANKET PURCHASE ORDER Jul-07-2016 $263.22
GRAINGER INC
[P.O. # 9173596]
9460444871 Jun-05-2017 $263.20
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Oct-06-2015 $256.19
SACKITS Lunch for Master Plan pri Oct-30-2015 $254.88
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
15898796 Mar-16-2017 $254.60
LARUE DISTRIBUTING INC
[P.O. # 1500800]
SOS COFFEE SUPPLIES Nov-03-2015 $253.00
LARUE DISTRIBUTING INC
[P.O. # 1600308]
O&M-COFFEE SUPPLIES Sep-22-2016 $252.73
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR May-31-2016 $249.97
LAPORTE HARDWARE & VARIETY
[P.O. # 1600304]
2016 BLANKET PURCHASE ORDER May-11-2016 $249.79
IN SITU INC Purchase IN SITU INC May-31-2016 $245.70
LAPORTE HARDWARE & VARIETY
[P.O. # 1600304]
2016 BLANKET PURCHASE ORDER Oct-17-2016 $241.38
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171789]
16236917 Mar-15-2017 $233.51
SACKITS ISO EMS Audit-TUV Rheinla Oct-30-2015 $230.10
SACKITS RWCC-TriDistricts meeting Nov-30-2015 $230.10
JAX FARM & RANCH LLC
[P.O. # 9160131]
SOS SUPPLIES Mar-15-2016 $224.95
Cabelas.Com Inc Sampling boots Purchase V Jul-31-2015 $222.74
CABELAS.COM Halligan May-31-2017 $221.06
CANINO'S ITALIAN RESTAU ISO EMS Audit-TUV Rheinla Oct-30-2015 $213.00
JAX RANCH & HOME Cameron Pass Cookhouse Jun-30-2017 $212.14
OFFICEWORLDCOM Columnar books for Michig Feb-29-2016 $209.94
Jax Ranch & Home Supplies for Michigan Dit Aug-31-2015 $205.51
LARUE DISTRIBUTING INC
[P.O. # 1500800]
OPERATIONS COFFEE SUPPLIES Nov-24-2015 $204.79
PANERA BREAD #3079 WQL and PCL Master Plan K Jun-30-2017 $204.21
ALL SPORTS TROPHIES Purchase ALL SPORTS TROPH Dec-29-2016 $204.00
JAX RANCH & HOME Purchase JAX RANCH & HOME Oct-28-2016 $200.97
PANERA BREAD #3079 Purchase PANERA BREAD #30 May-31-2016 $191.23
JAX RANCH & HOME Supplies for Reservoir cl Dec-29-2015 $190.30
PANERA BREAD #3079 Purchase PANERA BREAD #30 May-31-2016 $186.24
JASON DELI #605 Purchase JASON DELI #605 Jul-31-2016 $180.00
GRAINGER INC
[P.O. # 9173596]
9428543020 Jun-05-2017 $179.50
Sackits EMS Compliance Audit- Pur Aug-31-2015 $179.40
GRAINGER INC
[P.O. # 9171938]
9379922025 Mar-22-2017 $179.00
LAPORTE HARDWARE & VARIETY
[P.O. # 1600304]
2016 BLANKET PURCHASE ORDER Oct-17-2016 $176.68
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Dec-21-2015 $174.04
GRAINGER INC
[P.O. # 9171938]
9370559289 Mar-22-2017 $161.60
LARUE DISTRIBUTING INC
[P.O. # 1600308]
2016 BLANKET PURCHASE ORDER Apr-11-2016 $161.24
Interstate Battery Batteries Purchase Viewed Jul-31-2015 $161.20
WALGREENS #6844   Jan-30-2017 $154.80
WALGREENS #6844 Purchase WALGREENS #6844 Jan-30-2017 $154.80
WALGREENS #6844 Purchase WALGREENS #6844 Jan-30-2017 $154.80
WALGREENS #6844 Purchase WALGREENS #6844 Jan-30-2017 $154.80
WALGREENS #6844   Jan-30-2017 $154.80
JAX RANCH & HOME Purchase JAX RANCH & HOME Oct-28-2016 $154.37
LARUE DISTRIBUTING INC
[P.O. # 1600308]
O&M-COFFEE SUPPLIES Oct-25-2016 $154.17
LARUE DISTRIBUTING INC
[P.O. # 1600308]
2016 BLANKET PURCHASE ORDER Jul-07-2016 $152.81
PANERA BREAD #3079 Safety Audit-Safety depar Nov-30-2015 $151.97
GIH*GLOBALINDUSTRIALEQ Bike rack Nov-30-2015 $150.59
LARUE DISTRIBUTING INC
[P.O. # 1600308]
SOS-COFFEE SUPPLIES Feb-17-2016 $139.34
JAX RANCH & HOME Purchase JAX RANCH & HOME Jan-30-2017 $138.92
CABELA'S RTL ORDER 046 Halligan May-31-2017 $136.64
LAPORTE HARDWARE & VARIETY
[P.O. # 1600304]
2016 BLANKET PURCHASE ORDER Oct-24-2016 $133.51
PANERA BREAD #3079 All day WTP Internal Audi Sep-30-2015 $133.28
GRAINGER INC
[P.O. # 9171243]
9343066347 Feb-17-2017 $132.96
GREAT WHITE AQUATICS Bio tank supplies Sep-30-2015 $131.96
GREAT WHITE AQUATICS Bio-tank supplies Dec-29-2015 $131.96
PANERA BREAD #3079 Safety Audit-Safety depar Nov-30-2015 $129.85
PIZZA CASBAH Milestone/Division meetin Sep-30-2015 $129.13
GRAINGER INC
[P.O. # 9170619]
9265410374 Jan-24-2017 $126.05
USA BLUE BOOK Purchase USA BLUE BOOK Sep-30-2016 $125.93
LARUE DISTRIBUTING INC
[P.O. # 1500800]
OPERATIONS COFFEE SUPPLIES Aug-04-2015 $125.70
LARUE DISTRIBUTING INC
[P.O. # 1600308]
2016 BLANKET PURCHASE ORDER Sep-26-2016 $124.94
Stock Control 11-12-2015   Nov-12-2015 $124.20
PIZZA CASBAH Pizza for Division meetin Feb-29-2016 $120.72
LAPORTE HARDWARE & VARIETY
[P.O. # 1600304]
2016 BLANKET PURCHASE ORDER Dec-20-2016 $120.01
AMAZON.COM AMZN.COM/BILL Fish Tank Air Pump May-31-2017 $119.98
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR May-31-2016 $119.97
GRAINGER INC
[P.O. # 9171243]
9342727980 Feb-17-2017 $117.92
LAPORTE HARDWARE & VARIETY
[P.O. # 1501492]
2015 BLANKET PURCHASE ORDER Jul-21-2015 $115.58
CHEMTRAC INC Purchase CHEMTRAC INC Sep-30-2016 $115.00
PETSMART INC 251 Purchase PETSMART INC 251 Aug-29-2016 $113.39
LAPORTE HARDWARE & VARIETY
[P.O. # 1501492]
2015 BLANKET PURCHASE ORDER Oct-13-2015 $112.26
LUPITAS MEXICAN RESTAURAN Division Meeting-safety a Dec-29-2015 $112.03
INTERSTATE BATTERY Purchase INTERSTATE BATTE Sep-30-2016 $110.95
LAPORTE DO IT BEST Christmas potluck supplie Jan-28-2016 $109.57
LARUE DISTRIBUTING INC
[P.O. # 1600308]
SOS-COFFEE SUPPLIES Sep-26-2016 $108.17
LARUE DISTRIBUTING INC
[P.O. # 1600308]
2016 BLANKET PURCHASE ORDER Sep-26-2016 $108.17
LAPORTE HARDWARE & VARIETY
[P.O. # 1600304]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $104.81
GRAINGER INC
[P.O. # 9173596]
9421790818 Jun-05-2017 $103.30
JAX FARM & RANCH LLC
[P.O. # 9150851]
UNIFORMS - O&M Oct-06-2015 $101.99
TIMBERLINE BUILDER Purchase TIMBERLINE BUILD Jul-31-2016 $100.41
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
17352128 Mar-16-2017 $100.09
TLF TERRYLS FLOWER GARDEN Purchase TLF TERRYLS FLOW Aug-29-2016 $99.95
GREAT WHITE AQUATICS Bio-tank supplies Mar-31-2016 $98.97
JAX RANCH & HOME Purchase JAX RANCH & HOME Jul-31-2016 $98.93
LAPORTE HARDWARE & VARIETY
[P.O. # 1600304]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $98.68
JAX RANCH & HOME Purchase JAX RANCH & HOME Aug-29-2016 $94.37
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE Oct-28-2016 $92.95
DOMINO'S 6235 Confined Space 8 hour tra Feb-29-2016 $91.77
GREAT WHITE AQUATICS Purchase GREAT WHITE AQUA Jun-30-2016 $90.34
JAX RANCH & HOME Purchase JAX RANCH & HOME Nov-30-2016 $89.88
JAX RANCH & HOME Purchase JAX RANCH & HOME Oct-28-2016 $88.94
JOKERST, ADAM
[P.O. # 1607079]
STAUFFER FUNERAL HOME Jul-26-2016 $83.18
LARUE DISTRIBUTING INC
[P.O. # 1600308]
SOS-COFFEE SUPPLIES Jul-07-2016 $83.06
LARUE DISTRIBUTING INC
[P.O. # 1600308]
O&M-COFFEE SUPPLIES Jul-07-2016 $83.05
Tlf Palmer Flowers Flowers for C. Gross - de Aug-31-2015 $82.94
FEDEXOFFICE 00016022 EAP Copies Feb-28-2017 $80.07
L.L. Johnson Dist Repair parts-SOS Purchase Jul-31-2015 $79.36
JAX FARM & RANCH LLC
[P.O. # 9160131]
SOS SUPPLIES Oct-13-2016 $77.25
FORT COLLINS WINLECTRIC CO
[P.O. # 9160508]
458491,458422 & 458441 Jan-19-2016 $76.70
GRAINGER INC
[P.O. # 9172614]
9414932344 Apr-20-2017 $75.00
THE HOME DEPOT #1544 Halligan May-31-2017 $72.93
LARUE DISTRIBUTING INC
[P.O. # 1500800]
SOS COFFEE SUPPLIES Sep-10-2015 $72.00
GRAINGER INC
[P.O. # 9171249]
9342727972 Feb-17-2017 $70.92
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE Nov-30-2016 $69.99
JAX FARM & RANCH LLC
[P.O. # 9171291]
820488 Feb-21-2017 $68.47
GRAINGER INC
[P.O. # 9172212]
9395592976 Apr-03-2017 $65.40
LUPITAS MEXICAN RESTAURAN Breakfast-Master Plan pri Oct-30-2015 $65.22
PIZZA CASBAH Lunch for HazMat 8 hour r Dec-29-2015 $64.32
KING SOOPERS #0099 Ham,turkey for Holiday po Jan-28-2016 $63.92
JAX RANCH & HOME Purchase JAX RANCH & HOME Jan-30-2017 $63.30
4 RIVERS EQUIPMENT LLC Repair parts for SOS Oct-30-2015 $58.70
King Soopers #0099 Milestone recognition and Jul-31-2015 $56.66
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9171820]
15145926 Mar-16-2017 $56.60
PARKER STORE MCCOY SALES Purchase PARKER STORE MCC Jul-31-2016 $55.98
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2016 $55.60
PARTY CITY Tablecloths,etc. for Chri Jan-28-2016 $51.85
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172393]
22406927 Apr-10-2017 $51.54
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Jul-28-2015 $51.00
Pizza Casbah I & E Tech interviews-S. Jul-31-2015 $50.67
PRINT IT LLC (ACH)
[P.O. # 1606485]
09579 Jul-11-2016 $47.50
PRINT IT LLC (ACH)
[P.O. # 1606485]
09907 Dec-27-2016 $47.50
PRINT IT LLC (ACH)
[P.O. # 1606485]
09965 Dec-27-2016 $47.50
JAX FARM & RANCH LLC
[P.O. # 9160131]
OTHER COMMODITIES Apr-18-2016 $46.97
ALPINE KOI & HOMES Purchase ALPINE KOI & HOM Dec-29-2016 $45.99
MCMASTER-CARR SUPPLY COMPANY
[P.O. # 9172393]
22049586 Apr-10-2017 $45.31
JAX RANCH & HOME SOS Shop supplies Nov-30-2015 $44.97
AWWA.ORG AWWA Standard for Source Feb-29-2016 $44.25
KING SOOPERS #0099 See Credit - Tax May-31-2017 $44.01
LAPORTE HARDWARE & VARIETY
[P.O. # 1501492]
2015 BLANKET PURCHASE ORDER Aug-10-2015 $43.21
FORT COLLINS WINLECTRIC CO
[P.O. # 9160508]
458491,458422 & 458441 Jan-19-2016 $43.19
BATTERIES PLUS
[P.O. # 1501154]
OPERATIONS - BATTERIES Dec-23-2015 $42.93
PARKER STORE MCCOY SALES Repair parts for SOS Oct-30-2015 $42.47
PIZZA CASBAH Intervews for Plant Opera Nov-30-2015 $42.06
LARUE DISTRIBUTING INC
[P.O. # 1500800]
2015 BLANKET PURCHASE ORDER Aug-04-2015 $42.00
KING SOOPERS #0099 Admin Day Flowers May-31-2017 $40.98
THE FISH CREW LLC Purchase THE FISH CREW LL Nov-30-2016 $38.97
JAX FARM & RANCH LLC
[P.O. # 9160131]
OTHER COMMODITIES Jul-07-2016 $38.87
Interstate All Battery Batteries Purchase Viewed Jul-31-2015 $37.70
The Home Depot #1544 Supplies for Michigan Dit Jul-31-2015 $36.75
BEN MEADOWS Measuring tube for rain g Sep-30-2015 $36.04
King Soopers #0009 Cake for T. Wells going a Aug-31-2015 $35.79
Jax Ranch & Home Spark plugs, air filter P Aug-31-2015 $34.93
WORKSMAN TRADING CORP Purchase WORKSMAN TRADING Nov-30-2016 $34.87
PIZZA CASBAH Project Progress meeting- Nov-30-2015 $33.47
KING SOOPERS #0073 Turkey for Christmas Potl Dec-29-2015 $32.73
WALGREENS #11862 Pictures Developed Feb-28-2017 $31.46
Autozone #0821 Paint and decals Purchase Aug-31-2015 $30.32
THE HOME DEPOT #1544 Tools for M Kempton Apr-28-2017 $29.96
KING SOOPERS #0009 Retirement party supplies Oct-30-2015 $28.93
JAX RANCH & HOME Purchase JAX RANCH & HOME Jan-30-2017 $28.26
JACKS AUTO PARTS Purchase JACKS AUTO PARTS Oct-28-2016 $28.17
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Jul-31-2016 $27.99
THE HOME DEPOT #1544 Ratchet Pack and Combinat Jun-30-2017 $27.94
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Apr-29-2016 $26.90
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE May-31-2016 $26.90
JAX OUTDOOR GEAR Boat Drain & Winch May-31-2017 $25.98
MAWSON LUMBER & HARDWARE Michigan Ditch May-31-2017 $25.83
SAFEWAY STORE00029132 Purchase SAFEWAY STORE00 Jul-31-2016 $25.42
THE HOME DEPOT #1544 Flashlight Nov-30-2015 $24.98
Amazon.com Purchase Amazon.com Sep-30-2016 $24.15
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Jun-30-2017 $23.97
Jax Ranch & Home Michigan Ditch supplies P Jul-31-2015 $23.86
KING SOOPERS #0009 Christmas Potluck supplie Dec-29-2015 $22.93
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Nov-30-2016 $22.74
LAPORTE HARDWARE & VARIETY
[P.O. # 1501492]
2015 BLANKET PURCHASE ORDER Aug-10-2015 $22.07
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Dec-29-2016 $21.63
JAX RANCH & HOME Cameron Pass Cookhouse Jun-30-2017 $21.47
WRIGHT LIFE Table decor for S. Ross r Oct-30-2015 $21.00
BED BATH & BEYOND #194 Purchase BED BATH & BEYON Aug-29-2016 $19.99
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9157836]
S501450342.001 Dec-28-2015 $17.98
JAX RANCH & HOME Shop supplies Mar-31-2016 $17.34
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Jun-30-2017 $16.88
KING SOOPERS #0009 Soda for Christmas Potluc Jan-28-2016 $16.00
LAPORTE DO IT BEST Halligan May-31-2017 $15.98
BATTERIES PLUS
[P.O. # 1600302]
2016 BLANKET PURCHASE ORDER Jun-22-2016 $15.95
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2016 $15.68
CARQUEST 3901 Boat Spark Plugs May-31-2017 $15.51
CRAFT TROPHY & RIBBONS Door Plaque - Operators A Mar-31-2017 $14.59
Dans Small Engine Fuel line Purchase Viewed Jul-31-2015 $14.40
KING SOOPERS #0009 WQL and PCL Master Plan K Jun-30-2017 $13.29
GRAINGER INC
[P.O. # 9173596]
9434866332 Jun-05-2017 $13.24
JAX RANCH & HOME Repair parts for SOS Oct-30-2015 $12.90
FORT COLLINS WINLECTRIC CO
[P.O. # 9164272]
467134-00 Jul-01-2016 $12.64
FORT COLLINS WINLECTRIC CO
[P.O. # 9160508]
458491,458422 & 458441 Jan-19-2016 $12.13
KING SOOPERS #0009 Purchase KING SOOPERS #00 Apr-28-2017 $11.77
KING SOOPERS #0009 Lunch drinks for HazMat 8 Dec-29-2015 $11.67
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jul-31-2016 $11.34
WAL-MART #2729 Plates for Christmas Potl Jan-28-2016 $10.56
KING SOOPERS #0009 Soda for Division meeting Feb-29-2016 $10.52
Amazon.com Purchase Amazon.com Sep-30-2016 $9.93
KING SOOPERS #0009 Purchase KING SOOPERS #00 May-31-2016 $9.28
FORT COLLINS WINLECTRIC CO
[P.O. # 9156854]
453010-00 Nov-04-2015 $9.22
KING SOOPERS #0099 Food for EWP meeting on 1 Jan-28-2016 $8.98
DOLLAR TREE Tablecover and Bowls for Jun-30-2017 $8.00
LAPORTE DO IT BEST Purchase LAPORTE DO IT BE Nov-30-2016 $7.96
R-N-R SUPPLY INC Purchase R-N-R SUPPLY INC Nov-30-2016 $7.12
LAPORTE DO IT BEST Purchase LAPORTE DO IT BE Nov-30-2016 $5.29
BATTERIES PLUS
[P.O. # 1600302]
2016 BLANKET PURCHASE ORDER Apr-18-2016 $3.98
THE RIGHT CARD Admin Card May-31-2017 $3.75
KING SOOPERS #0099 Purchase KING SOOPERS #00 Oct-28-2016 $2.99
WHOLESALE SOLAR Purchase WHOLESALE SOLAR Sep-30-2015 $1.00
LARIMER COUNTY SOLID WASTE
[P.O. # 1600305]
2016 BLANKET PURCHASE ORDER Nov-15-2016 $0.70
BEN MEADOWS CO INC
[P.O. # 1505421]
Tubes for rain gauges Aug-26-2015 $-36.04
KING SOOPERS #0099 See Purchase - Tax May-31-2017 $-44.01
GRAINGER INC
[P.O. # 9172614]
9417965580 Apr-20-2017 $-75.00
WALGREENS #6844 Credit WALGREENS #6844 Jan-30-2017 $-308.78
Total (of all records): $ 53,520.64