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Departments Ut Drainage System Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jun-11-2014 $13.40
BATH POWER EQUIPMENT
[P.O. # 9143338]
OTHER SUPPLIES Jun-13-2014 $34.64
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
OTHER SUPPLIES Jun-20-2014 $316.27
DOWNTOWN ACE HARDWARE
[P.O. # 9143538]
OTHER SUPPLIES Jun-20-2014 $23.94
Cedar Supply Purchase Cedar Supply Jun-30-2014 $1,191.28
Cedar Supply Purchase Cedar Supply Jun-30-2014 $153.86
Cedar Supply Purchase Cedar Supply Jun-30-2014 $35.99
Cedar Supply Credit Voucher Cedar Supp Jun-30-2014 $-22.26
DOWNTOWN ACE HARDWARE
[P.O. # 9143809]
OTHER SUPPLIES Jul-07-2014 $41.99
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jul-09-2014 $13.40
WILLIAMS EQUIPMENT LLC
[P.O. # 9144068]
OTHER SUPPLIES Jul-17-2014 $95.94
MCCOY SALES CORP (PARKER STORE
[P.O. # 9144075]
OTHER SUPPLIES Jul-18-2014 $158.55
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jul-21-2014 $13.40
The Home Depot 1512 Purchase The Home Depot 1 Jul-31-2014 $10.22
4 RIVERS EQUIPMENT LLC
[P.O. # 9144510]
OTHER SUPPLIES Aug-06-2014 $25.58
RNR SUPPLY INC
[P.O. # 9144875]
OTHER SUPPLIES Aug-21-2014 $19.68
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Aug-21-2014 $13.40
WAGNER RENTS INC
[P.O. # 9145451]
OTHER SUPPLIES Sep-19-2014 $138.96
DOWNTOWN ACE HARDWARE
[P.O. # 9145508]
OTHER SUPPLIES Sep-23-2014 $16.48
A-Z SAFETY SUPPLY
[P.O. # 9145509]
OTHER SUPPLIES Sep-23-2014 $35.94
METAL DISTRIBUTORS LLC
[P.O. # 9145506]
OTHER SUPPLIES Sep-23-2014 $65.00
Cedar Supply Purchase Cedar Supply Sep-30-2014 $929.74
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Oct-07-2014 $13.40
MCCOY SALES CORP (PARKER STORE
[P.O. # 9146047]
OTHER SUPPLIES Oct-16-2014 $38.21
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9146548]
OTHER SUPPLIES Nov-07-2014 $135.95
DOWNTOWN ACE HARDWARE
[P.O. # 9146636]
OTHER SUPPLIES Nov-13-2014 $18.99
WILLIAMS EQUIPMENT LLC
[P.O. # 9146686]
OTHER SUPPLIES Nov-14-2014 $439.77
WILLIAMS EQUIPMENT LLC
[P.O. # 9146686]
OTHER SUPPLIES Nov-14-2014 $-439.77
A-Z SAFETY SUPPLY
[P.O. # 9146682]
OTHER SUPPLIES Nov-14-2014 $24.95
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Nov-18-2014 $13.40
DOWNTOWN ACE HARDWARE
[P.O. # 9146826]
OTHER SUPPLIES Nov-21-2014 $99.75
Cedar Supply other supplies Purchase V Nov-28-2014 $47.60
CEDAR SUPPLY
[P.O. # 9147210]
OTHER SUPPLIES Dec-08-2014 $74.10
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 1411353]
OTHER SUPPLIES Dec-17-2014 $1,529.60
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9147506]
OTHER SUPPLIES Dec-18-2014 $8.71
FORT COLLINS-LOVELAND WATER DI ACCT 03120852-01 Dec-22-2014 $31.80
JAX FARM & RANCH LLC
[P.O. # 9147596]
OTHER SUPPLIES Dec-23-2014 $724.30
CEDAR SUPPLY
[P.O. # 9147210]
OTHER SUPPLIES Dec-26-2014 $-74.10
Cedar Supply other supplies Purchase V Jan-30-2015 $224.75
Cedar Supply other supplies Purchase V Jan-30-2015 $74.10
Almetek Industries. In other supplies Purchase V Jan-30-2015 $1,216.75
DOWNTOWN ACE HARDWARE
[P.O. # 9150960]
OTHER SUPPLIES Feb-11-2015 $8.48
DOWNTOWN ACE HARDWARE
[P.O. # 9150960]
OTHER SUPPLIES Feb-11-2015 $2.39
METAL DISTRIBUTORS LLC
[P.O. # 9150951]
OTHER SUPPLIES Feb-11-2015 $30.20
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Feb-11-2015 $13.40
Almetek Industries. In other supplies Credit Vou Feb-27-2015 $-375.00
Airgas Central other supplies Purchase V Feb-27-2015 $104.39
Airgas Central other supplies Purchase V Feb-27-2015 $2,725.00
Airgas Central other supplies Purchase V Feb-27-2015 $227.75
Cedar Supply other supplies Purchase V Feb-27-2015 $250.00
DOWNTOWN ACE HARDWARE
[P.O. # 9151335]
OTHER SUPPLIES Mar-04-2015 $8.56
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Mar-11-2015 $13.40
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Apr-13-2015 $13.40
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9152245]
OTHER SUPPLIES Apr-16-2015 $287.40
MFCP INC (MOTION & FLOW)
[P.O. # 9152715]
OTHER SUPPLIES May-11-2015 $189.03
JAX FARM & RANCH LLC
[P.O. # 9152709]
OTHER SUPPLIES May-11-2015 $129.95
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL May-13-2015 $13.40
FORT COLLINS WHOLESALE NURSERY
[P.O. # 1504198]
OTHER SUPPLIES May-19-2015 $1,545.60
DOWNTOWN ACE HARDWARE
[P.O. # 9153068]
OTHER SUPPLIES May-22-2015 $23.09
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jun-10-2015 $13.40
DOWNTOWN ACE HARDWARE
[P.O. # 9153466]
OTHER SUPPLIES Jun-11-2015 $53.96
DOWNTOWN ACE HARDWARE
[P.O. # 9153602]
OTHER SUPPLIES Jun-16-2015 $90.00
BATH POWER EQUIPMENT
[P.O. # 9153953]
OTHER SUPPLIES Jun-30-2015 $64.99
BATH POWER EQUIPMENT
[P.O. # 9154044]
OTHER SUPPLIES Jul-06-2015 $50.29
4 RIVERS EQUIPMENT LLC
[P.O. # 9154313]
OTHER SUPPLIES Jul-16-2015 $78.82
MGS INCORPORATED
[P.O. # 9154341]
OTHER SUPPLIES Jul-16-2015 $13.37
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jul-22-2015 $13.40
JAX FARM & RANCH LLC
[P.O. # 9154561]
OTHER SUPPLIES Jul-27-2015 $34.99
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Aug-12-2015 $26.80
METAL DISTRIBUTORS LLC
[P.O. # 9155149]
OTHER SUPPLIES Aug-19-2015 $1.20
DANA KEPNER CO
[P.O. # 9155448]
OTHER SUPPLIES Sep-01-2015 $59.02
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 9155606]
OTHER SUPPLIES Sep-09-2015 $-270.00
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9155591]
OTHER SUPPLIES Sep-09-2015 $321.73
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Sep-21-2015 $13.40
INTERSTATE ALL BATTERY CENTER
[P.O. # 9155957]
OTHER SUPPLIES Sep-24-2015 $6.80
DOWNTOWN ACE HARDWARE
[P.O. # 9156239]
OTHER SUPPLIES Oct-08-2015 $26.93
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Oct-21-2015 $13.40
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Oct-30-2015 $17.47
A-Z SAFETY SUPPLY
[P.O. # 9157144]
OTHER SUPPLIES Nov-19-2015 $255.56
METAL DISTRIBUTORS LLC
[P.O. # 9157645]
OTHER SUPPLIES Dec-16-2015 $274.40
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Dec-16-2015 $13.40
BATH POWER EQUIPMENT
[P.O. # 9157821]
OTHER SUPPLIES Dec-28-2015 $28.25
METAL DISTRIBUTORS LLC
[P.O. # 9157813]
OTHER SUPPLIES Dec-28-2015 $69.50
METAL DISTRIBUTORS LLC
[P.O. # 9157813]
VEHICLE PARTS Dec-28-2015 $21.50
CEDAR SUPPLY Purchase CEDAR SUPPLY Dec-29-2015 $23.74
CEDAR SUPPLY Purchase CEDAR SUPPLY Dec-29-2015 $2.95
CEDAR SUPPLY Purchase CEDAR SUPPLY Dec-29-2015 $16.52
URBAN ACCESSORIES INC
[P.O. # 1600469]
OTHER SUPPLIES Jan-12-2016 $1,459.00
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Jan-13-2016 $13.40
METAL DISTRIBUTORS LLC
[P.O. # 9160440]
OTHER SUPPLIES Jan-15-2016 $211.30
METAL DISTRIBUTORS LLC
[P.O. # 9160440]
OTHER SUPPLIES Jan-25-2016 $-211.30
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Feb-05-2016 $13.40
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Mar-07-2016 $13.40
DOWNTOWN ACE HARDWARE
[P.O. # 9161751]
OTHER SUPPLIES Mar-17-2016 $18.27
MFCP INC (MOTION & FLOW)
[P.O. # 9161796]
OTHER SUPPLIES Mar-18-2016 $-158.55
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Apr-12-2016 $13.40
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL Apr-21-2016 $13.40
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Apr-29-2016 $9.79
FORT COLLINS-LOVELAND WATER DI OVERLAND TRAIL May-19-2016 $13.40
CEDAR SUPPLY Purchase CEDAR SUPPLY May-31-2016 $146.79
Total (of all records): $ 15,629.59