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Departments Ut Wtr Reclama & Biosolids Div Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SQ *ROCKY STENZEL CONSTRU Purchase SQ *ROCKY STENZE Jun-30-2016 $2,197.00
ROSEMOUNT ANALYTICAL LIQ Purchase ROSEMOUNT ANALYT Jun-30-2016 $341.95
L. C. SOLID WASTE Purchase L. C. SOLID WAST Jun-30-2016 $61.18
GAN*1021COLORADOANADV GAN*1021COLORADOAN PO9160 Jun-30-2016 $24.37
INTERSTATES CONSTRUCTION Purchase INTERSTATES CONS Jun-30-2016 $4,802.46
SQ *ROCKY STENZEL CONSTRU Purchase SQ *ROCKY STENZE Jun-30-2016 $1,650.00
GAN*1021COLORADOANADV GAN*1021COLORADOAN PO9157 Jun-30-2016 $25.16
DXP ENTERPRISES Purchase DXP ENTERPRISES Jun-30-2016 $483.88
GAN*1021COLORADOANADV GAN*1021COLORADOAN PO9161 Jun-30-2016 $24.37
CITY OF FORT COLLINS - STREETS
[P.O. # 1604608]
  Jun-28-2016 $-378.75
CITY OF FORT COLLINS - STREETS
[P.O. # 1604608]
  Jun-21-2016 $378.75
SPORT & FITNESS INC
[P.O. # 1603313]
  Jun-21-2016 $330.00
SPORT & FITNESS INC
[P.O. # 1603313]
  Jun-21-2016 $3.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1605423]
DWRF S GATE ADD 2 BOXES/WIRING Jun-13-2016 $3,438.43
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1605341]
OTHER PROF & TECH SERVICES Jun-07-2016 $653.36
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1605341]
OTHER PROF & TECH SERVICES Jun-07-2016 $653.36
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1605341]
OTHER PROF & TECH SERVICES Jun-07-2016 $2,805.49
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jun-07-2016 $13.93
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jun-07-2016 $13.40
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jun-07-2016 $139.25
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jun-07-2016 $10.72
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. May-31-2016 $35.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. May-31-2016 $35.00
IPAD RECEPTIONIST Purchase IPAD RECEPTIONIS May-31-2016 $49.00
SQ *ROCKY STENZEL CONSTRU Purchase SQ *ROCKY STENZE May-31-2016 $1,767.50
IN *PIONEER-ENGINEERING C Purchase IN *PIONEER-ENGI May-31-2016 $1,846.35
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. May-31-2016 $60.00
PAYPAL *AXON2000 Purchase PAYPAL May-31-2016 $135.00
PENHALL COMPANY Purchase PENHALL COMPANY May-31-2016 $525.00
MEYER VENDING & MACHINE
[P.O. # 1604814]
12 EQUIP HOIST UPGRADES May-25-2016 $3,337.15
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 May-24-2016 $10.72
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro May-24-2016 $26.80
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation May-24-2016 $139.25
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro May-24-2016 $27.86
SPORT & FITNESS INC
[P.O. # 1603313]
  May-17-2016 $-330.00
RISK REMOVAL LLC
[P.O. # 1604504]
ASBESTOS ABATEMENT May-13-2016 $2,200.00
SPORT & FITNESS INC
[P.O. # 1603313]
  May-04-2016 $330.00
ROCKY MOUNTAIN MICROSCOPE Purchase ROCKY MOUNTAIN M Apr-29-2016 $1,375.00
SQ *ROCKY STENZEL CONSTRU Purchase SQ *ROCKY STENZE Apr-29-2016 $1,247.50
SQ *ROCKY STENZEL CONSTRU Purchase SQ *ROCKY STENZE Apr-29-2016 $1,033.50
IN *PIONEER-ENGINEERING C Purchase IN *PIONEER-ENGI Apr-29-2016 $1,846.35
MCDONALD FARMS ENTERPR Purchase MCDONALD FARMS E Apr-29-2016 $993.00
CTL/THOMPSON INC
[P.O. # 9162559]
TESTING SERVICES Apr-28-2016 $360.00
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Apr-18-2016 $10.72
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Apr-18-2016 $139.25
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1602998]
OTHER PROF & TECH SERVICES Apr-01-2016 $2,579.00
GAN*1021COLORADOANADV Coloradoan Adv PO9155496 Mar-31-2016 $24.37
WAZEE,A TIMKEN BRAND Purchase WAZEE,A TIMKEN B Mar-31-2016 $959.22
CO GOVT SERVICES Credit CO GOVT SERVICES Mar-31-2016 $-680.73
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Mar-31-2016 $60.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1600100]
  Mar-29-2016 $1,008.72
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 1602591]
OTHER PROF & TECH SERVICES Mar-21-2016 $4,305.00
HACH COMPANY
[P.O. # 9161394]
Probe Maintenance Mar-09-2016 $3,375.00
TRE ENVIRONMENTAL STRATEGIES L
[P.O. # 1601760]
  Mar-09-2016 $2,450.00
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Mar-02-2016 $27.86
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Mar-02-2016 $26.80
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Mar-02-2016 $139.25
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Mar-02-2016 $10.72
CO GOVT SERVICES Purchase CO GOVT SERVICES Feb-29-2016 $680.73
GAN*1021COLORADOANADV GAN*1021COLORADOANADV PO9 Feb-29-2016 $0.79
GAN*1021COLORADOANADV GAN*1021COLORADOANADV PO9 Feb-29-2016 $24.37
COLORADO ANALYTICAL Purchase COLORADO ANALYTI Feb-29-2016 $348.00
GAN*1021COLORADOANADV GAN*1021COLORADOANADV PO9 Feb-29-2016 $24.37
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Feb-10-2016 $10.72
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Feb-10-2016 $10.72
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Feb-10-2016 $139.25
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-10-2016 $9.17
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Feb-10-2016 $139.25
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-10-2016 $13.74
VERIS ENVIRONMENTAL LLC (ACH)
[P.O. # 9157108]
Quote for digester cleaning Feb-09-2016 $8,073.00
GAP ENVIRONMICROBIAL SERVICES
[P.O. # 1601077]
OTHER PROF & TECH SERVICES Feb-01-2016 $4,963.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9160815]
OTHER PROF & TECH SERVICES Feb-01-2016 $992.29
SQ *ROCKY STENZEL CONSTRU Purchase SQ *ROCKY STENZE Jan-28-2016 $3,795.50
SQ *ROCKY STENZEL CONSTRU Purchase SQ *ROCKY STENZE Jan-28-2016 $2,157.00
IN *PIONEER-ENGINEERING C Purchase IN *PIONEER-ENGI Jan-28-2016 $1,846.35
VERIS ENVIRONMENTAL LLC (ACH)
[P.O. # 9157108]
Quote for digester cleaning Jan-28-2016 $627.76
VERIS ENVIRONMENTAL LLC (ACH)
[P.O. # 9157108]
ADDENDUM TO PO #9157108 Jan-28-2016 $25,599.00
IN *ADVANCED FIRE, INC. Purchase IN *ADVANCED FIR Jan-28-2016 $1,201.75
IN *ADVANCED FIRE, INC. Purchase IN *ADVANCED FIR Jan-28-2016 $109.00
GAN*1021COLORADOANADV GAN*1021COLORADOANADV PO9 Jan-28-2016 $25.16
GAN*1021COLORADOANADV GAN*1021COLORADOANADV PO9 Jan-28-2016 $24.37
GAN*1021COLORADOANADV GAN*1021COLORADOANADV PO9 Jan-28-2016 $23.56
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1600962]
OTHER PROF & TECH SERVICES Jan-27-2016 $1,833.43
VERIS ENVIRONMENTAL LLC (ACH)
[P.O. # 9157108]
Quote for digester cleaning Jan-08-2016 $12,943.38
VERIS ENVIRONMENTAL LLC (ACH)
[P.O. # 9157108]
Quote for digester cleaning Jan-08-2016 $17,655.86
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Dec-29-2015 $139.25
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Dec-29-2015 $9.17
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Dec-29-2015 $13.74
SQ *TECHNOLOGY LABO Purchase SQ *TECHNOLOGY L Dec-29-2015 $525.00
SQ *TECHNOLOGY LABO Purchase SQ *TECHNOLOGY L Dec-29-2015 $1,450.00
SQ *TECHNOLOGY LABO Purchase SQ *TECHNOLOGY L Dec-29-2015 $2,925.00
GEOTECH ENVIRONMENTAL EQU Purchase GEOTECH ENVIRONM Dec-29-2015 $24.71
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Dec-29-2015 $10.72
IN *PIONEER-ENGINEERING C Purchase IN *PIONEER-ENGI Dec-29-2015 $1,846.35
GAN*1021COLORADOANADV Coloradoan Advertisement Dec-29-2015 $30.25
UNITED RENTALS #15157 Purchase UNITED RENTALS # Dec-29-2015 $1,408.00
DAN'S SMALL ENGINE Purchase DAN'S SMALL ENGI Dec-29-2015 $20.00
OTTEM ELECTRONICS
[P.O. # 1511035]
  Dec-18-2015 $228.00
WESTERN ENVIRONMENTAL ANALYSTS
[P.O. # 9157553]
Review WTF Effluent Permits Dec-15-2015 $14,400.00
RISING SUN FENCE & CONSTRUCTIO
[P.O. # 9157493]
OTHER PROF & TECH SERVICES Dec-10-2015 $5,769.20
IN *PIONEER-ENGINEERING C Purchase IN *PIONEER-ENGI Nov-30-2015 $1,846.35
COLORADO ANALYTICAL Purchase COLORADO ANALYTI Nov-30-2015 $380.00
HACH COMPANY Purchase HACH COMPANY Nov-30-2015 $1,067.99
SQ *TECHNOLOGY LABO Purchase SQ *TECHNOLOGY L Nov-30-2015 $80.00
EUROFINS LANCASTER LAB ENVIRON
[P.O. # 1510162]
  Nov-17-2015 $985.00
FRANK'S SHEET METAL INC
[P.O. # 1509293]
  Nov-16-2015 $3,441.60
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1509589]
  Nov-16-2015 $4,751.18
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156868]
OTHER PROF & TECH SERVICES Nov-05-2015 $13,859.70
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Nov-03-2015 $9.17
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Nov-03-2015 $13.74
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Nov-03-2015 $139.25
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Nov-03-2015 $10.72
FRONT RANGE RAYNOR DOO Purchase FRONT RANGE RAYN Oct-30-2015 $1,115.60
BSI Purchase BSI Oct-30-2015 $179.10
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Oct-30-2015 $60.80
BSI Purchase BSI Oct-30-2015 $49.75
BRINKER S INTERIOR DESIGN Purchase BRINKER S INTERI Oct-30-2015 $200.00
GAN*1021COLORADOANADV Purchase GAN*1021COLORADO Oct-30-2015 $29.26
PRINT IT! Purchase PRINT IT! Oct-30-2015 $140.00
PROFESSIONAL DOCUMENT Purchase PROFESSIONAL DOC Oct-30-2015 $76.01
UPHAM UNLIMITED
[P.O. # 1508953]
  Oct-20-2015 $95.00
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Oct-14-2015 $176.36
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Oct-14-2015 $26.44
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Oct-14-2015 $7.05
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Oct-14-2015 $11.17
FINISHING TOUCH
[P.O. # 9155829]
DWTF lobby remodel Sep-30-2015 $11,888.00
TECHNOLOGY LABORATORY INC
[P.O. # 1508445]
  Sep-30-2015 $287.00
INNOVATIVE OPENINGS Purchase INNOVATIVE OPENI Sep-30-2015 $699.00
IN *PIONEER-ENGINEERING C Purchase IN *PIONEER-ENGI Sep-30-2015 $1,846.35
IN *PIONEER-ENGINEERING C Purchase IN *PIONEER-ENGI Sep-30-2015 $1,846.35
WM EZPAY Purchase WM EZPAY Sep-30-2015 $561.00
SQ *TECHNOLOGY LABO Purchase SQ *TECHNOLOGY L Sep-30-2015 $275.00
TECHNOLOGY LABORATORY INC
[P.O. # 1508445]
  Sep-30-2015 $287.00
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-23-2015 $14.10
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Sep-23-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-23-2015 $21.14
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Sep-23-2015 $126.88
POUDRE FIRE AUTHORITY
[P.O. # 1507910]
  Sep-11-2015 $104.00
SOUTH PLATTE COALITION FOR URB
[P.O. # 1507915]
  Sep-10-2015 $2,000.00
Professional Document Purchase Professional Doc Aug-31-2015 $180.60
Colorado Analytical Purchase Colorado Analyti Aug-31-2015 $232.00
Front Range Raynor Doo Purchase Front Range Rayn Aug-31-2015 $3,341.25
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9153907]
OTHER PROF & TECH SERVICES Aug-19-2015 $-514.42
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Aug-17-2015 $1,994.25
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Aug-03-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Aug-03-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Aug-03-2015 $7.05
In *pioneer-Engineering C Purchase In *pioneer-Engi Jul-31-2015 $1,846.35
T-M Service Company Purchase T-M Service Comp Jul-31-2015 $2,075.00
Fort Collins Coloradoan Purchase Fort Collins Col Jul-31-2015 $30.25
FOURNIER ROBSON & ASSOCIATES L
[P.O. # 9150436]
CIH OVERSIGHT Jul-28-2015 $4,107.12
FOURNIER ROBSON & ASSOCIATES L
[P.O. # 9150436]
CIH OVERSIGHT Jul-28-2015 $5,000.00
GIFT OF TOUCH, THE
[P.O. # 1506190]
  Jul-17-2015 $105.00
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jul-13-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jul-13-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-13-2015 $7.05
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jul-13-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-13-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jul-13-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9153907]
OTHER PROF & TECH SERVICES Jun-30-2015 $514.42
F & C Door Check & Lock S Purchase F & C Door Check Jun-30-2015 $150.00
Analysts Inc Purchase Analysts Inc Jun-30-2015 $1,724.77
Fedexoffice 00016022 Purchase Fedexoffice 0001 May-29-2015 $250.00
Professional Document Purchase Professional Doc May-29-2015 $157.84
Fort Collins Coloradoan Purchase Fort Collins Col May-29-2015 $30.25
Fort Collins Coloradoan Purchase Fort Collins Col May-29-2015 $30.25
In *pioneer-Engineering C Purchase In *pioneer-Engi May-29-2015 $1,846.35
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9152678]
RECYCLING SERVICES May-07-2015 $198.90
CAROLLO ENGINEERING
[P.O. # 1503810]
OTHER PROF & TECH SERVICES May-06-2015 $182.70
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation May-05-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro May-05-2015 $7.05
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro May-05-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 May-05-2015 $10.57
Sq *technology Laboratory Purchase Sq *technology L Apr-30-2015 $250.00
Public Health&envir-Apcd other prof & tech service Apr-30-2015 $55.00
In *pioneer-Engineering C Purchase In *pioneer-Engi Apr-30-2015 $1,846.35
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-22-2015 $7.05
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Apr-22-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-22-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Apr-22-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Apr-22-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Apr-22-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-22-2015 $7.05
DF NORTHERN AIR
[P.O. # 1503178]
OTHER PROF & TECH SERVICES Apr-14-2015 $300.00
RISK REMOVAL INC
[P.O. # 1502926]
OTHER PROF & TECH SERVICES Apr-06-2015 $3,025.00
Lawn Doctor Of Ft Coll Purchase Lawn Doctor Of F Mar-31-2015 $1,150.20
Fedexoffice 00016022 Purchase Fedexoffice 0001 Mar-31-2015 $750.00
Fort Collins Coloradoan Purchase Fort Collins Col Mar-31-2015 $30.25
Lawn Doctor Of Ft Coll Purchase Lawn Doctor Of F Mar-31-2015 $1,904.40
Roto Rooter Of Larimer Co Purchase Roto Rooter Of L Mar-31-2015 $104.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1501024]
  Mar-11-2015 $172.00
CLEAN SWEEP, A
[P.O. # 1501742]
  Mar-03-2015 $150.00
ECOS COMMUNICATIONS
[P.O. # 1501739]
  Mar-03-2015 $3,707.85
Sq *technology Laboratory Purchase Sq *technology L Feb-27-2015 $4,725.00
Hazardous Waste other prof & tech service Feb-27-2015 $93.61
Midwestern Steam Clean, L Purchase Midwestern Steam Feb-27-2015 $219.45
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-25-2015 $14.10
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-25-2015 $21.14
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-25-2015 $14.10
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Feb-25-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Feb-25-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Feb-25-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Feb-25-2015 $10.57
TECHNOLOGY LABORATORY INC
[P.O. # 1501681]
OTHER PROF & TECH SERVICES Feb-23-2015 $320.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1501024]
  Feb-02-2015 $135.00
Sq *technology Laboratory Purchase Sq *technology L Jan-30-2015 $125.00
Wazee,a Timken Brand Purchase Wazee,a Timken B Jan-30-2015 $390.18
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150177]
OTHER PROF & TECH SERVICES Jan-12-2015 $2,579.89
MCCARTHY, STEPHEN J
[P.O. # 1500005]
  Jan-07-2015 $2,650.00
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Dec-31-2014 $126.88
In *pioneer-Engineering C Purchase In *pioneer-Engi Dec-31-2014 $1,846.35
T-M Service Company Purchase T-M Service Comp Dec-31-2014 $573.20
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Dec-31-2014 $10.57
Sq *technology Laboratory Purchase Sq *technology L Dec-31-2014 $30.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1411538]
  Dec-29-2014 $4,000.00
BEI CONCRETE
[P.O. # 1411330]
  Dec-19-2014 $1,551.00
EUROFINS LANCASTER LAB ENVIRON
[P.O. # 1411305]
  Dec-19-2014 $985.00
ROCKY STENZEL CONSTRUCTION
[P.O. # 1411448]
  Dec-19-2014 $3,800.00
AQUATIC ECOSYSTEMS
[P.O. # 1411351]
  Dec-19-2014 $731.61
CINTAS
[P.O. # 1410889]
  Dec-16-2014 $95.82
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1409249]
  Dec-16-2014 $993.00
CINTAS
[P.O. # 1410889]
  Dec-16-2014 $143.74
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1409249]
  Dec-15-2014 $-993.00
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Dec-12-2014 $3,826.00
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9144763]
WO # CA-WRF-2014-10 Dec-12-2014 $1,172.96
MCCARTHY, STEPHEN J
[P.O. # 1411143]
  Dec-12-2014 $1,100.00
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $143.74
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $145.18
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $143.74
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $145.18
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $-145.18
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $95.82
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $95.82
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $95.82
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $95.82
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $143.74
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $143.74
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $95.82
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Dec-01-2014 $10.57
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Dec-01-2014 $10.57
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Dec-01-2014 $7.05
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Dec-01-2014 $126.88
T-M Service Company Purchase T-M Service Comp Nov-28-2014 $1,755.00
General Air Service Heath Purchase F & C Door Check Nov-28-2014 $17.28
Wm Ezpay Purchase Wm Ezpay Purchas Nov-28-2014 $514.42
F & C Door Check & Lock S Purchase F & C Door Check Nov-28-2014 $467.50
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1410558]
2nd auditor travel Nov-26-2014 $976.51
CINTAS
[P.O. # 1400018]
  Nov-25-2014 $95.82
CINTAS
[P.O. # 1400018]
  Nov-25-2014 $143.74
CINTAS
[P.O. # 1400018]
  Nov-25-2014 $95.82
PARATEX COLORADO INC
[P.O. # 1400027]
  Nov-18-2014 $835.00
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Nov-18-2014 $455.00
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9141588]
Addendum to add addtl funds Nov-14-2014 $7,327.98
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1409249]
  Nov-12-2014 $993.00
CONCRETE-VISION LLC
[P.O. # 1409668]
  Nov-12-2014 $3,156.25
PITZRICK & ASSOCIATES
[P.O. # 9146572]
OTHER PROF & TECH SERVICES Nov-12-2014 $6,512.51
INSTITUTE FOR ENVIRONMENTAL HE
[P.O. # 1409994]
OTHER PROF & TECH SERVICES Nov-07-2014 $600.00
BRIERLEY ASSOCIATES CORPORATIO
[P.O. # 1409993]
OTHER PROF & TECH SERVICES Nov-07-2014 $1,265.04
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Nov-05-2014 $2,751.00
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9144763]
WO # CA-WRF-2014-10 Nov-05-2014 $9,485.00
Larimer County Solid Wast Purchase Larimer County S Oct-31-2014 $22.20
Lawn Doctor Of Ft Coll Purchase In *cms Mechanic Oct-31-2014 $1,008.00
Blacks Glass Purchase In *cms Mechanic Oct-31-2014 $103.81
Sq *technology Laboratory Purchase Sq *technology L Oct-31-2014 $695.00
Lawn Doctor Of Ft Coll Purchase In *cms Mechanic Oct-31-2014 $774.00
In *cms Mechanical Servic Purchase In *cms Mechanic Oct-31-2014 $350.00
Reservoirs Enviromental, other prof & tech service Oct-31-2014 $112.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1400652]
  Oct-29-2014 $202.50
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Oct-14-2014 $1,810.00
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Oct-10-2014 $2,714.00
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9144763]
WO # CA-WRF-2014-10 Oct-01-2014 $2,946.72
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Oct-01-2014 $126.88
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Oct-01-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Oct-01-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Oct-01-2014 $10.57
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Sep-30-2014 $10.57
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Sep-30-2014 $10.57
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Sep-30-2014 $126.88
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Sep-30-2014 $126.88
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Sep-30-2014 $10.57
Colorado Analytical Purchase Colorado Analyti Sep-30-2014 $348.00
Mail N Copy Purchase Mail N Copy Sep-30-2014 $147.20
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-30-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-30-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Sep-30-2014 $126.88
MILL BROTHERS LANDSCAPE &
[P.O. # 1408465]
  Sep-26-2014 $148.90
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1407995]
  Sep-26-2014 $120.00
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1407995]
  Sep-22-2014 $-120.00
KING SURVEYORS INC
[P.O. # 1407994]
  Sep-09-2014 $601.50
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Sep-09-2014 $603.50
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1407995]
  Sep-09-2014 $120.00
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $91.27
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $143.74
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $93.34
BISHOP-BROGDEN ASSOC INC
[P.O. # 1400652]
  Sep-08-2014 $382.50
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $137.84
Fort Collins Coloradoan Purchase Fort Collins Col Aug-29-2014 $30.25
Hellman And Associates In Purchase Hellman And Asso Aug-29-2014 $975.00
F & C Door Check & Lock S Purchase F & C Door Check Aug-29-2014 $24.20
Analysts Inc Purchase F & C Door Check Aug-29-2014 $1,720.40
Lawn Doctor Of Ft Coll Purchase Front Range Rayn Aug-29-2014 $1,008.00
Int*pioneer-Engineering C Purchase Front Range Rayn Aug-29-2014 $1,846.35
Front Range Raynor Doo Purchase Front Range Rayn Aug-29-2014 $231.75
KESSEL PERFORMANCE CONSULTING
[P.O. # 1406166]
  Aug-22-2014 $675.00
BRIERLEY ASSOCIATES CORPORATIO
[P.O. # 1407195]
  Aug-22-2014 $1,140.00
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $137.84
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $91.27
DITESCO LLC
[P.O. # 9141811]
WO # D-WRF-2014-3 GEOTECHNICAL Aug-13-2014 $10,879.00
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $137.84
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $137.84
BISHOP-BROGDEN ASSOC INC
[P.O. # 1400652]
  Aug-13-2014 $213.75
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Aug-13-2014 $153.50
PARATEX COLORADO INC
[P.O. # 1400027]
  Aug-13-2014 $385.00
PARATEX COLORADO INC
[P.O. # 1400027]
  Aug-13-2014 $285.00
Int*pioneer-Engineering C Purchase Int*pioneer-Engi Jul-31-2014 $1,846.35
Sq *technology Laboratory Purchase Sq *technology L Jul-31-2014 $250.00
Hellman And Associates In Purchase Hellman And Asso Jul-31-2014 $2,925.00
Lawn Doctor Of Ft Coll Purchase Lawn Doctor Of F Jul-31-2014 $774.00
Dans Small Engine Purchase Dans Small Engin Jul-31-2014 $215.60
Wm Ezpay Purchase Wm Ezpay Jul-31-2014 $250.20
Empire Metal Spray Inc Purchase Fastenal Company Jul-31-2014 $450.00
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jul-16-2014 $10.32
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-16-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jul-16-2014 $123.42
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-16-2014 $10.28
CINTAS
[P.O. # 1400018]
  Jul-15-2014 $137.84
MICHAEL RICHARD WASTEWATER MIC
[P.O. # 1405996]
  Jul-15-2014 $350.00
CINTAS
[P.O. # 1400018]
  Jul-15-2014 $91.27
PARATEX COLORADO INC
[P.O. # 1400027]
  Jul-10-2014 $1,210.00
CINTAS
[P.O. # 1400018]
  Jul-10-2014 $137.84
CINTAS
[P.O. # 1400018]
  Jul-10-2014 $91.27
TETRA TECH INC (ACH)
[P.O. # 1404604]
  Jul-10-2014 $995.00
Total (of all records): $ 362,209.42