Website home about our city
Departments Ut Wtr Reclama & Biosolids Div Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WESTERN ENVIRONMENTAL ANALYSTS
[P.O. # 9157553]
Review WTF Effluent Permits Dec-15-2015 $14,400.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156868]
OTHER PROF & TECH SERVICES Nov-05-2015 $13,859.70
FINISHING TOUCH
[P.O. # 9155829]
DWTF lobby remodel Sep-30-2015 $11,888.00
DITESCO LLC
[P.O. # 9141811]
WO # D-WRF-2014-3 GEOTECHNICAL Aug-13-2014 $10,879.00
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9144763]
WO # CA-WRF-2014-10 Nov-05-2014 $9,485.00
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 9141588]
Addendum to add addtl funds Nov-14-2014 $7,327.98
PITZRICK & ASSOCIATES
[P.O. # 9146572]
OTHER PROF & TECH SERVICES Nov-12-2014 $6,512.51
RISING SUN FENCE & CONSTRUCTIO
[P.O. # 9157493]
OTHER PROF & TECH SERVICES Dec-10-2015 $5,769.20
FOURNIER ROBSON & ASSOCIATES L
[P.O. # 9150436]
CIH OVERSIGHT Jul-28-2015 $5,000.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 1402707]
  Apr-02-2014 $4,824.71
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1509589]
  Nov-16-2015 $4,751.18
Sq *technology Laboratory Purchase Sq *technology L Feb-27-2015 $4,725.00
CMS MECHANICAL SERVICES INC
[P.O. # 1402708]
  Apr-02-2014 $4,381.81
CMS MECHANICAL SERVICES INC
[P.O. # 1402708]
  Apr-14-2014 $4,380.81
FOURNIER ROBSON & ASSOCIATES L
[P.O. # 9150436]
CIH OVERSIGHT Jul-28-2015 $4,107.12
TECHNISCAN INC (ACH)
[P.O. # 1400210]
OTHER PROF & TECH SERVICES Jan-13-2014 $4,026.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1411538]
  Dec-29-2014 $4,000.00
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Dec-12-2014 $3,826.00
ROCKY STENZEL CONSTRUCTION
[P.O. # 1411448]
  Dec-19-2014 $3,800.00
Weifield Group Purchase Weifield Group P May-30-2014 $3,750.00
ECOS COMMUNICATIONS
[P.O. # 1501739]
  Mar-03-2015 $3,707.85
FRANK'S SHEET METAL INC
[P.O. # 1509293]
  Nov-16-2015 $3,441.60
Front Range Raynor Doo Purchase Front Range Rayn Aug-31-2015 $3,341.25
CONCRETE-VISION LLC
[P.O. # 1409668]
  Nov-12-2014 $3,156.25
Empire Metal Spray Inc Purchase Empire Metal Spr Jan-31-2014 $3,135.00
RISK REMOVAL INC
[P.O. # 1502926]
OTHER PROF & TECH SERVICES Apr-06-2015 $3,025.00
BISHOP-BROGDEN ASSOC INC   Mar-19-2014 $2,979.50
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9144763]
WO # CA-WRF-2014-10 Oct-01-2014 $2,946.72
Hellman And Associates In Purchase Hellman And Asso Jul-31-2014 $2,925.00
SQ *TECHNOLOGY LABO Purchase SQ *TECHNOLOGY L Dec-29-2015 $2,925.00
COLORADO DEPARTMENT OF PUBLIC   May-14-2014 $2,800.00
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Nov-05-2014 $2,751.00
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Oct-10-2014 $2,714.00
MCCARTHY, STEPHEN J
[P.O. # 1500005]
  Jan-07-2015 $2,650.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150177]
OTHER PROF & TECH SERVICES Jan-12-2015 $2,579.89
COLORADO DEPARTMENT OF PUBLIC   Feb-19-2014 $2,579.00
Cms Mechanical Services, Purchase Cms Mechanical S Jun-30-2014 $2,515.00
HD3 SAFETY & SECURITY EXPOSURE WATER RECL ASSESSMENT Apr-09-2014 $2,275.00
Unison Solutions Inc Purchase Unison Solutions Jun-30-2014 $2,250.00
T-M Service Company Purchase T-M Service Comp Jul-31-2015 $2,075.00
BISHOP-BROGDEN ASSOC INC   Mar-15-2014 $2,065.64
Spanalytica Inc Purchase Vwr Internationa Mar-31-2014 $2,000.00
SOUTH PLATTE COALITION FOR URB
[P.O. # 1507915]
  Sep-10-2015 $2,000.00
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Aug-17-2015 $1,994.25
Lawn Doctor Of Ft Coll Purchase Lawn Doctor Of F Mar-31-2015 $1,904.40
TECHNISCAN INC
[P.O. # 1400203]
OTHER PROF & TECH SERVICES Jan-07-2014 $1,888.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140383]
OTHER PROF & TECH SERVICES Jan-15-2014 $1,874.10
Int*pioneer-Engineering C Purchase Int*pioneer-Engi Jan-31-2014 $1,846.35
Int*pioneer-Engineering C Purchase Int*pioneer-Engi Apr-30-2014 $1,846.35
Int*pioneer-Engineering C Purchase Int*pioneer-Engi Apr-30-2014 $1,846.35
Int*pioneer-Engineering C Purchase Int*pioneer-Engi Jun-30-2014 $1,846.35
Int*pioneer-Engineering C Purchase Int*pioneer-Engi Jul-31-2014 $1,846.35
Int*pioneer-Engineering C Purchase Front Range Rayn Aug-29-2014 $1,846.35
In *pioneer-Engineering C Purchase In *pioneer-Engi Dec-31-2014 $1,846.35
In *pioneer-Engineering C Purchase In *pioneer-Engi Apr-30-2015 $1,846.35
In *pioneer-Engineering C Purchase In *pioneer-Engi May-29-2015 $1,846.35
In *pioneer-Engineering C Purchase In *pioneer-Engi Jul-31-2015 $1,846.35
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
IN *PIONEER-ENGINEERING C Purchase IN *PIONEER-ENGI Nov-30-2015 $1,846.35
IN *PIONEER-ENGINEERING C Purchase IN *PIONEER-ENGI Dec-29-2015 $1,846.35
DITESCO LLC
[P.O. # 9143540]
WO # D-WRF-2014-7 FINAL DESIGN Oct-14-2014 $1,810.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9140383]
OTHER PROF & TECH SERVICES Jan-15-2014 $1,782.50
T-M Service Company Purchase T-M Service Comp Nov-28-2014 $1,755.00
Analysts Inc Purchase Analysts Inc Jun-30-2015 $1,724.77
Analysts Inc Purchase F & C Door Check Aug-29-2014 $1,720.40
Empire Metal Spray Inc Purchase Empire Metal Spr May-30-2014 $1,600.00
BEI CONCRETE
[P.O. # 1411330]
  Dec-19-2014 $1,551.00
F & C Door Check & Lock S Purchase F & C Door Check Mar-31-2014 $1,527.00
SQ *TECHNOLOGY LABO Purchase SQ *TECHNOLOGY L Dec-29-2015 $1,450.00
UNITED RENTALS #15157 Purchase UNITED RENTALS # Dec-29-2015 $1,408.00
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1404608]
  May-27-2014 $1,356.15
BRIERLEY ASSOCIATES CORPORATIO
[P.O. # 1409993]
OTHER PROF & TECH SERVICES Nov-07-2014 $1,265.04
PARATEX COLORADO INC
[P.O. # 1400027]
  Jul-10-2014 $1,210.00
CAPSTONE PLANNING & CONTROL IN
[P.O. # 9144763]
WO # CA-WRF-2014-10 Dec-12-2014 $1,172.96
Lawn Doctor Of Ft Coll Purchase Lawn Doctor Of F Mar-31-2015 $1,150.20
BRIERLEY ASSOCIATES CORPORATIO
[P.O. # 1407195]
  Aug-22-2014 $1,140.00
FRONT RANGE RAYNOR DOO Purchase FRONT RANGE RAYN Oct-30-2015 $1,115.60
MCCARTHY, STEPHEN J
[P.O. # 1411143]
  Dec-12-2014 $1,100.00
HACH COMPANY Purchase HACH COMPANY Nov-30-2015 $1,067.99
Colorado Glass Tinting Purchase Colorado Glass T May-30-2014 $1,008.67
Lawn Doctor Of Ft Coll Purchase Front Range Rayn Aug-29-2014 $1,008.00
Lawn Doctor Of Ft Coll Purchase In *cms Mechanic Oct-31-2014 $1,008.00
TETRA TECH - AR
[P.O. # 1404604]
  May-27-2014 $995.00
TETRA TECH INC (ACH)
[P.O. # 1404604]
  Jul-10-2014 $995.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1409249]
  Nov-12-2014 $993.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1409249]
  Dec-16-2014 $993.00
EUROFINS LANCASTER LAB ENVIRON
[P.O. # 1411305]
  Dec-19-2014 $985.00
EUROFINS LANCASTER LAB ENVIRON
[P.O. # 1510162]
  Nov-17-2015 $985.00
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1410558]
2nd auditor travel Nov-26-2014 $976.51
Cms Mechanical Services, Purchase Cms Mechanical S Jun-30-2014 $976.48
Hellman And Associates In Purchase Hellman And Asso Aug-29-2014 $975.00
COLORADO STATE UNIVERSITY - A
[P.O. # 1401691]
  Feb-21-2014 $900.00
C S U CASHIER'S OFFICE
[P.O. # 1401691]
  Mar-11-2014 $900.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 1401339]
roof drain reseal Feb-10-2014 $877.22
PARATEX COLORADO INC
[P.O. # 1400027]
  Nov-18-2014 $835.00
Lawn Doctor Of Ft Coll Purchase Lawn Doctor Of F Jul-31-2014 $774.00
Lawn Doctor Of Ft Coll Purchase In *cms Mechanic Oct-31-2014 $774.00
OTTEM ELECTRONICS
[P.O. # 1404031]
  May-19-2014 $760.00
Fedexoffice 00016022 Purchase Fedexoffice 0001 Mar-31-2015 $750.00
AQUATIC ECOSYSTEMS
[P.O. # 1411351]
  Dec-19-2014 $731.61
INNOVATIVE OPENINGS Purchase INNOVATIVE OPENI Sep-30-2015 $699.00
Sq *technology Laboratory Purchase Sq *technology L Oct-31-2014 $695.00
KESSEL PERFORMANCE CONSULTING
[P.O. # 1406166]
  Aug-22-2014 $675.00
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Sep-09-2014 $603.50
KING SURVEYORS INC
[P.O. # 1407994]
  Sep-09-2014 $601.50
INSTITUTE FOR ENVIRONMENTAL HE
[P.O. # 1409994]
OTHER PROF & TECH SERVICES Nov-07-2014 $600.00
Hazardous Waste Purchase Hazardous Waste Mar-31-2014 $589.49
PATRICK PLUMBING & HEATING LLC
[P.O. # 1404605]
  May-27-2014 $577.00
PATRICK PLUMBING & HEATING LLC
[P.O. # 1404605]
  May-27-2014 $577.00
T-M Service Company Purchase T-M Service Comp Dec-31-2014 $573.20
WM EZPAY Purchase WM EZPAY Sep-30-2015 $561.00
CMS MECHANICAL SERVICES INC
[P.O. # 9142249]
OTHER PROF & TECH SERVICES Apr-21-2014 $553.52
SQ *TECHNOLOGY LABO Purchase SQ *TECHNOLOGY L Dec-29-2015 $525.00
Wm Ezpay Purchase Wm Ezpay Purchas Nov-28-2014 $514.42
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9153907]
OTHER PROF & TECH SERVICES Jun-30-2015 $514.42
Peterson Canvas & Awning Purchase Peterson Canvas May-30-2014 $505.22
Spanalytica Inc Purchase Vwr Internationa Mar-31-2014 $499.00
STERLING CRANE INC
[P.O. # 1402880]
  Apr-02-2014 $485.15
STERLING CRANE INC (ACH)
[P.O. # 1402880]
  Apr-14-2014 $475.00
F & C Door Check & Lock S Purchase F & C Door Check Nov-28-2014 $467.50
Technology Laboratory Inc Purchase Technology Labor Feb-27-2014 $465.00
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Nov-18-2014 $455.00
Empire Metal Spray Inc Purchase Fastenal Company Jul-31-2014 $450.00
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Jun-27-2014 $423.83
Hazardous Waste Purchase Hazardous Waste Apr-30-2014 $423.10
Wazee,a Timken Brand Purchase Wazee,a Timken B Jan-30-2015 $390.18
PARATEX COLORADO INC
[P.O. # 1400027]
  Aug-13-2014 $385.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1400652]
  Jan-15-2014 $382.50
BISHOP-BROGDEN ASSOC INC
[P.O. # 1400652]
  Sep-08-2014 $382.50
COLORADO ANALYTICAL Purchase COLORADO ANALYTI Nov-30-2015 $380.00
Vwr International Inc Purchase Vwr Internationa Mar-31-2014 $365.52
MICHAEL RICHARD WASTEWATER MIC
[P.O. # 1405996]
  Jul-15-2014 $350.00
In *cms Mechanical Servic Purchase In *cms Mechanic Oct-31-2014 $350.00
Colorado Analytical Purchase Colorado Analyti Sep-30-2014 $348.00
TECHNOLOGY LABORATORY INC
[P.O. # 1501681]
OTHER PROF & TECH SERVICES Feb-23-2015 $320.00
VOGEL CONCRETE INC
[P.O. # 9142258]
OTHER PROF & TECH SERVICES Apr-21-2014 $311.85
Spanalytica Inc Purchase Spanalytica Inc Jun-30-2014 $310.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1404338]
  May-27-2014 $305.15
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1404338]
  Jun-27-2014 $303.15
DF NORTHERN AIR
[P.O. # 1503178]
OTHER PROF & TECH SERVICES Apr-14-2015 $300.00
F & C Door Check & Lock S Purchase Peterson Canvas May-30-2014 $290.00
TECHNOLOGY LABORATORY INC
[P.O. # 1508445]
  Sep-30-2015 $287.00
TECHNOLOGY LABORATORY INC
[P.O. # 1508445]
  Sep-30-2015 $287.00
PARATEX COLORADO INC
[P.O. # 1400027]
  Aug-13-2014 $285.00
SQ *TECHNOLOGY LABO Purchase SQ *TECHNOLOGY L Sep-30-2015 $275.00
Sq *technology Laboratory Purchase Vwr Internationa Mar-31-2014 $255.00
Wm Ezpay Purchase Wm Ezpay Jul-31-2014 $250.20
Sq *technology Laboratory Purchase Sq *technology L Jul-31-2014 $250.00
Sq *technology Laboratory Purchase Sq *technology L Apr-30-2015 $250.00
Fedexoffice 00016022 Purchase Fedexoffice 0001 May-29-2015 $250.00
CMS MECHANICAL SERVICES INC
[P.O. # 1401338]
Mechanical work at DWRF Fuge Feb-10-2014 $248.00
Wm Ezpay Purchase Wm Ezpay Purchas Feb-27-2014 $245.53
Colorado Analytical Purchase Colorado Analyti Aug-31-2015 $232.00
Front Range Raynor Doo Purchase Front Range Rayn Aug-29-2014 $231.75
OTTEM ELECTRONICS
[P.O. # 1511035]
  Dec-18-2015 $228.00
Midwestern Steam Clean, L Purchase Midwestern Steam Feb-27-2015 $219.45
Dans Small Engine Purchase Dans Small Engin Jul-31-2014 $215.60
BISHOP-BROGDEN ASSOC INC
[P.O. # 1400652]
  Aug-13-2014 $213.75
BISHOP-BROGDEN ASSOC INC
[P.O. # 1400652]
  Oct-29-2014 $202.50
BRINKER S INTERIOR DESIGN Purchase BRINKER S INTERI Oct-30-2015 $200.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9152678]
RECYCLING SERVICES May-07-2015 $198.90
Peterson Canvas & Awning Purchase Peterson Canvas Feb-27-2014 $185.00
CAROLLO ENGINEERING
[P.O. # 1503810]
OTHER PROF & TECH SERVICES May-06-2015 $182.70
Professional Document Purchase Professional Doc Aug-31-2015 $180.60
Valley Steel Purchase Valley Steel Pur Jan-31-2014 $179.52
BSI Purchase BSI Oct-30-2015 $179.10
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Oct-14-2015 $176.36
BISHOP-BROGDEN ASSOC INC
[P.O. # 1501024]
  Mar-11-2015 $172.00
Professional Document Purchase Professional Doc May-29-2015 $157.84
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Aug-13-2014 $153.50
AQUATIC ECOSYSTEMS
[P.O. # 1401467]
  Feb-12-2014 $151.00
CLEAN SWEEP, A
[P.O. # 1501742]
  Mar-03-2015 $150.00
F & C Door Check & Lock S Purchase F & C Door Check Jun-30-2015 $150.00
MILL BROTHERS LANDSCAPE &
[P.O. # 1408465]
  Sep-26-2014 $148.90
Mail N Copy Purchase Mail N Copy Sep-30-2014 $147.20
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $145.18
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $145.18
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $143.74
CINTAS
[P.O. # 1400018]
  Nov-25-2014 $143.74
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 $143.74
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $143.74
CINTAS
[P.O. # 1410889]
  Dec-16-2014 $143.74
PRINT IT! Purchase PRINT IT! Oct-30-2015 $140.00
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Nov-03-2015 $139.25
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Dec-29-2015 $139.25
CINTAS
[P.O. # 1400018]
  May-19-2014 $137.84
CINTAS
[P.O. # 1400018]
  Jun-26-2014 $137.84
CINTAS
[P.O. # 1400018]
  Jul-10-2014 $137.84
CINTAS
[P.O. # 1400018]
  Jul-15-2014 $137.84
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $137.84
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $137.84
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $137.84
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $137.84
BISHOP-BROGDEN ASSOC INC
[P.O. # 1501024]
  Feb-02-2015 $135.00
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 Mulberry Water Reclamation Sep-30-2014 $126.88
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Oct-01-2014 $126.88
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Dec-01-2014 $126.88
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Dec-31-2014 $126.88
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 Mulberry Water Reclamation Apr-22-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Apr-22-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation May-05-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jul-13-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jul-13-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Aug-03-2015 $126.88
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Sep-23-2015 $126.88
Sq *technology Laboratory Purchase Sq *technology L Jan-30-2015 $125.00
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jan-29-2014 $123.42
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Feb-24-2014 $123.42
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Mar-26-2014 $123.42
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Apr-30-2014 $123.42
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jun-13-2014 $123.42
WASTE MANAGEMENT OF NO COLORAD Mulberry Water Reclamation Jul-16-2014 $123.42
CINTAS
[P.O. # 1400018]
  Jan-14-2014 $123.07
CINTAS
[P.O. # 1400018]
  Jan-14-2014 $123.07
CINTAS
[P.O. # 1400018]
  Jan-24-2014 $123.07
CINTAS
[P.O. # 1400018]
  Jan-24-2014 $123.07
CINTAS
[P.O. # 1400018]
  Jan-24-2014 $123.07
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $123.07
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $123.07
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $123.07
CINTAS
[P.O. # 1400018]
  Mar-12-2014 $123.07
CINTAS
[P.O. # 1400018]
  Mar-18-2014 $123.07
CINTAS
[P.O. # 1400018]
  Mar-27-2014 $123.07
CINTAS
[P.O. # 1400018]
  May-06-2014 $123.07
CINTAS
[P.O. # 1400018]
  May-06-2014 $123.07
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1407995]
  Sep-09-2014 $120.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1407995]
  Sep-26-2014 $120.00
Reservoirs Enviromental, other prof & tech service Oct-31-2014 $112.00
GIFT OF TOUCH, THE
[P.O. # 1506190]
  Jul-17-2015 $105.00
Roto Rooter Of Larimer Co Purchase Roto Rooter Of L Mar-31-2015 $104.00
POUDRE FIRE AUTHORITY
[P.O. # 1507910]
  Sep-11-2015 $104.00
Blacks Glass Purchase In *cms Mechanic Oct-31-2014 $103.81
Colo Div Water Resources Purchase Colo Div Water R Apr-30-2014 $100.00
CINTAS
[P.O. # 1400018]
  Nov-25-2014 $95.82
CINTAS
[P.O. # 1400018]
  Nov-25-2014 $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 $95.82
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $95.82
CINTAS
[P.O. # 1410889]
  Dec-16-2014 $95.82
UPHAM UNLIMITED
[P.O. # 1508953]
  Oct-20-2015 $95.00
Hazardous Waste other prof & tech service Feb-27-2015 $93.61
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $93.34
CINTAS
[P.O. # 1400018]
  Jun-26-2014 $91.27
CINTAS
[P.O. # 1400018]
  Jun-26-2014 $91.27
CINTAS
[P.O. # 1400018]
  Jun-26-2014 $91.27
CINTAS
[P.O. # 1400018]
  Jul-10-2014 $91.27
CINTAS
[P.O. # 1400018]
  Jul-15-2014 $91.27
CINTAS
[P.O. # 1400018]
  Aug-13-2014 $91.27
CINTAS
[P.O. # 1400018]
  Sep-08-2014 $91.27
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $85.80
CINTAS
[P.O. # 1400018]
  Jan-14-2014 $82.59
CINTAS
[P.O. # 1400018]
  Jan-14-2014 $81.49
CINTAS
[P.O. # 1400018]
  Jan-24-2014 $81.49
CINTAS
[P.O. # 1400018]
  Jan-24-2014 $81.49
CINTAS
[P.O. # 1400018]
  Jan-24-2014 $81.49
CINTAS
[P.O. # 1400018]
  Jan-24-2014 $81.49
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $81.49
CINTAS
[P.O. # 1400018]
  Feb-20-2014 $81.49
CINTAS
[P.O. # 1400018]
  Mar-12-2014 $81.49
CINTAS
[P.O. # 1400018]
  Mar-27-2014 $81.49
CINTAS
[P.O. # 1400018]
  Mar-27-2014 $81.49
CINTAS
[P.O. # 1400018]
  Apr-01-2014 $81.49
CINTAS
[P.O. # 1400018]
  Apr-11-2014 $81.49
CINTAS
[P.O. # 1400018]
  May-06-2014 $81.49
CINTAS
[P.O. # 1400018]
  May-19-2014 $81.49
SQ *TECHNOLOGY LABO Purchase SQ *TECHNOLOGY L Nov-30-2015 $80.00
PROFESSIONAL DOCUMENT Purchase PROFESSIONAL DOC Oct-30-2015 $76.01
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Oct-30-2015 $60.80
Public Health&envir-Apcd other prof & tech service Apr-30-2015 $55.00
BSI Purchase BSI Oct-30-2015 $49.75
Fort Collins Coloradoan Purchase Fort Collins Col Aug-29-2014 $30.25
Fort Collins Coloradoan Purchase Fort Collins Col Mar-31-2015 $30.25
Fort Collins Coloradoan Purchase Fort Collins Col May-29-2015 $30.25
Fort Collins Coloradoan Purchase Fort Collins Col May-29-2015 $30.25
Fort Collins Coloradoan Purchase Fort Collins Col Jul-31-2015 $30.25
GAN*1021COLORADOANADV Coloradoan Advertisement Dec-29-2015 $30.25
Sq *technology Laboratory Purchase Sq *technology L Dec-31-2014 $30.00
GAN*1021COLORADOANADV Purchase GAN*1021COLORADO Oct-30-2015 $29.26
Fort Collins Coloradoan Purchase Fort Collins Col Jan-31-2014 $27.29
Fort Collins Coloradoan Purchase Fort Collins Col Feb-27-2014 $27.29
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Oct-14-2015 $26.44
GEOTECH ENVIRONMENTAL EQU Purchase GEOTECH ENVIRONM Dec-29-2015 $24.71
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Apr-30-2014 $24.54
F & C Door Check & Lock S Purchase F & C Door Check Aug-29-2014 $24.20
Larimer County Solid Wast Purchase Larimer County S Oct-31-2014 $22.20
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-25-2015 $21.14
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-23-2015 $21.14
DAN'S SMALL ENGINE Purchase DAN'S SMALL ENGI Dec-29-2015 $20.00
General Air Service Heath Purchase F & C Door Check Nov-28-2014 $17.28
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 $14.10
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-23-2015 $14.10
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Nov-03-2015 $13.74
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Dec-29-2015 $13.74
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Oct-14-2015 $11.17
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Nov-03-2015 $10.72
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Dec-29-2015 $10.72
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 Meadow Springs Ranch 62000 I-2 Sep-30-2014 $10.57
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 Dec-01-2014 $10.57
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Dec-01-2014 $10.57
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Dec-31-2014 $10.57
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
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Apr-22-2015 $10.57
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 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
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 Meadow Springs Ranch 62000 I-2 Jul-13-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Aug-03-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Sep-23-2015 $10.57
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jul-16-2014 $10.32
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jan-29-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-24-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Feb-24-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Mar-26-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Mar-26-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-30-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Meadow Springs Ranch 62000 I-2 Jun-13-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-16-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-30-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Oct-01-2014 $10.28
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Nov-03-2015 $9.17
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Dec-29-2015 $9.17
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Dec-01-2014 $7.05
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-22-2015 $7.05
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-22-2015 $7.05
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro May-05-2015 $7.05
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-13-2015 $7.05
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Aug-03-2015 $7.05
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Oct-14-2015 $7.05
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Feb-24-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Mar-26-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Apr-30-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jun-01-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Jul-16-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Sep-30-2014 $6.86
WASTE MANAGEMENT OF NO COLORAD Water Reclamation- 3036 Enviro Oct-01-2014 $6.86
Fort Collins Coloradoan Purchase Fort Collins Col Jan-31-2014 $-27.29
CINTAS
[P.O. # 1400018]
  Feb-26-2014 $-81.49
CINTAS
[P.O. # 1400018]
  May-07-2014 $-81.49
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1407995]
  Sep-22-2014 $-120.00
CINTAS
[P.O. # 1400018]
  Feb-26-2014 $-123.07
CINTAS
[P.O. # 1410889]
  Dec-09-2014 $-145.18
Valley Steel Purchase Valley Steel Pur Jan-31-2014 $-179.52
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1404338]
  Jun-03-2014 $-305.15
STERLING CRANE INC (ACH)
[P.O. # 1402880]
  Apr-09-2014 $-485.15
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9153907]
OTHER PROF & TECH SERVICES Aug-19-2015 $-514.42
PATRICK PLUMBING & HEATING LLC
[P.O. # 1404605]
  May-27-2014 $-577.00
COLORADO STATE UNIVERSITY - A
[P.O. # 1401691]
  Feb-26-2014 $-900.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1409249]
  Dec-15-2014 $-993.00
TETRA TECH - AR
[P.O. # 1404604]
  Jun-02-2014 $-995.00
CMS MECHANICAL SERVICES INC
[P.O. # 1402708]
  Apr-04-2014 $-4,381.81
Total (of all records): $ 302,897.05