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Departments Electric Field Services Other Utility Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9172226]
Harmony Duct Bank Apr-20-2017 $20,945.98
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9172226]
Harmony Duct Bank Apr-20-2017 $20,945.98
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9172226]
Harmony Duct Bank May-16-2017 $20,945.98
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9172226]
Harmony Duct Bank May-16-2017 $20,945.98
GRAYBAR ELECTRIC CO INC
[P.O. # 9172064]
Electrical components Apr-25-2017 $12,553.80
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9172622]
2017 Blanket Order Apr-20-2017 $11,146.92
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9174201]
2017 Blanket Order Jun-29-2017 $10,946.00
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9174590]
2017 Blanket Order Jul-21-2017 $10,787.56
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9172226]
Harmony Duct Bank Apr-26-2017 $10,472.99
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9172226]
Harmony Duct Bank Apr-26-2017 $10,472.99
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9162633]
Addendum to add funds per Apr-05-2017 $9,974.27
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9173998]
2017 Blanket Order Jun-20-2017 $9,486.42
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9172906]
YARD MATERIAL May-03-2017 $9,411.60
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9172758]
2017 Blanket Order Apr-28-2017 $9,248.36
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9173121]
2017 Blanket Order May-15-2017 $9,248.36
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9173120]
2017 Blanket Order May-15-2017 $4,763.07
COLORADO PRECAST CONCRETE
[P.O. # 9155922]
963847 Sep-22-2015 $4,546.02
GILLETTE, REUBEN
[P.O. # 1607777]
Anti-Graffitti wraps Aug-12-2016 $4,510.00
GILLETTE, REUBEN
[P.O. # 1609217]
Transformer vinyl wrap Sep-22-2016 $4,240.00
GILLETTE, REUBEN
[P.O. # 1609379]
Transformer vinyl wrap Sep-28-2016 $4,240.00
GILLETTE, REUBEN
[P.O. # 1602741]
111 Mar-28-2016 $4,000.00
GILLETTE, REUBEN
[P.O. # 1605968]
Elect Trans vinyl wrap Jun-27-2016 $3,625.00
GILLETTE, REUBEN
[P.O. # 1602313]
108 Mar-09-2016 $3,300.00
WESTERN UNITED ELECTRIC Purchase WESTERN UNITED E Jun-30-2017 $3,008.60
GILLETTE, REUBEN
[P.O. # 1607991]
Graffiit Drake/shields Aug-19-2016 $2,900.00
ACCENT BRANDING SOLU Purchase ACCENT BRANDING Jul-31-2016 $2,848.00
GILLETTE, REUBEN
[P.O. # 1604213]
Invoice 112 May-10-2016 $2,800.00
GILLETTE, REUBEN
[P.O. # 1608911]
Elect Transformer vinyl wrap Sep-14-2016 $2,510.00
GILLETTE, REUBEN
[P.O. # 1608908]
Elect. transformer vinyl wrap Sep-14-2016 $2,510.00
PUBLIC ART COLLECTIVE LLC, THE
[P.O. # 1605428]
16-0000002 Jun-13-2016 $2,397.00
GILLETTE, REUBEN
[P.O. # 1602312]
109 Mar-09-2016 $2,325.00
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9174589]
2017 Blanket Order Jul-21-2017 $2,300.00
GILLETTE, REUBEN
[P.O. # 1602312]
110 Mar-09-2016 $2,200.00
GILLETTE, REUBEN
[P.O. # 1604213]
Invoice 113 May-10-2016 $2,100.00
GILLETTE, REUBEN
[P.O. # 1605429]
114 Jun-13-2016 $2,100.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9157806]
S501361070.001 Dec-24-2015 $1,996.66
PUBLIC ART COLLECTIVE LLC, THE
[P.O. # 1605428]
16-0000001 Jun-13-2016 $1,921.00
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9170693]
SHIELDS/ELIZABETH L&P Jan-26-2017 $1,882.46
WESCO - # 7815 Purchase WESCO - # 7815 Mar-31-2017 $1,768.68
SETON IDENTIFICATION PRD Purchase SETON IDENTIFICA May-31-2016 $1,683.75
IES COMMERCIAL--COLORADO
[P.O. # 1508784]
7904zc Oct-07-2015 $1,682.14
GRAINGER INC
[P.O. # 9167836]
Materials for Light and Power Nov-29-2016 $1,634.65
GRAINGER INC
[P.O. # 9171446]
2017 BLANKET ORDER Feb-28-2017 $1,538.10
DXP ENTERPRISES INC
[P.O. # 1507428]
8015630 Aug-26-2015 $1,532.69
QUEST INC
[P.O. # 9166579]
49577 Oct-03-2016 $1,518.01
HI-LINE UTILITY SUPPLY CO
[P.O. # 9166211]
10020702 Sep-15-2016 $1,515.38
PAYPAL *PUREFILTERS Purchase PAYPAL Mar-31-2016 $1,495.38
WESCO DISTRIBUTION INC (ACH)
[P.O. # 1607147]
BLKBRN TEST CAP Jul-26-2016 $1,424.00
WESCO - # 7815 Purchase WESCO - # 7815 Aug-29-2016 $1,424.00
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9174591]
2017 Blanket Order Jul-21-2017 $1,421.20
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9157806]
S501361090.001 Dec-24-2015 $1,359.99
GRAINGER INC
[P.O. # 9168149]
Materials for Light and Power Dec-13-2016 $1,301.45
GRAINGER INC
[P.O. # 9171362]
2017 BLANKET ORDER Feb-24-2017 $1,232.47
DXP ENTERPRISES INC
[P.O. # 1509014]
8395244 Dec-28-2015 $1,182.12
WESCO - # 7815 Purchase WESCO - # 7815 Apr-29-2016 $1,132.50
GILLETTE, REUBEN
[P.O. # 1610211]
Transformer wrap Oct-21-2016 $1,080.00
WESCO DISTRIBUTION INC (ACH)
[P.O. # 1511640]
753595 Dec-28-2015 $1,050.00
WESCO - # 7815 Purchase WESCO - # 7815 Dec-29-2015 $1,050.00
GRAINGER INC
[P.O. # 9172616]
2017 ANNUAL BLANKET ORDER Apr-20-2017 $1,034.53
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9174593]
2017 Blanket Order Jul-21-2017 $1,030.00
LEE, BARRY QUINTON
[P.O. # 1606268]
Deposit for Art work Jul-05-2016 $1,000.00
LEE, BARRY QUINTON
[P.O. # 1606933]
Koi Transformer painting Jul-22-2016 $1,000.00
SIGNARAMA FORT COLLINS
[P.O. # 1605427]
30310 Jun-13-2016 $990.00
FORT COLLINS WINLECTRIC CO
[P.O. # 9156299]
453619-00 Oct-09-2015 $985.07
HI-LINE UTILITY SUPPLY CO (ACH
[P.O. # 1705089]
Rollers, replacement for cable Jun-05-2017 $954.17
GRAINGER INC
[P.O. # 9168149]
Materials for Light and Power Dec-13-2016 $915.66
HANSEN SUPPLY CO Purchase HANSEN SUPPLY CO Jul-31-2016 $881.69
FORT COLLINS WINLECTRIC CO
[P.O. # 9157755]
456138-00 Dec-21-2015 $863.53
SIGNS NOW #69
[P.O. # 1605425]
I-SN-12492 Jun-13-2016 $848.62
QUEST INC
[P.O. # 9161345]
47250 Feb-24-2016 $819.96
HI-LINE UTILITY SUPPLY CO
[P.O. # 1700640]
Link, Handle, Spider Jan-19-2017 $791.14
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9162301]
4076950 Apr-14-2016 $781.50
WESTERN UNITED ELECTRIC SUPPLY
[P.O. # 9162301]
4077467 Apr-14-2016 $781.50
DXP ENTERPRISES INC
[P.O. # 1509014]
8102755 Oct-14-2015 $739.12
GRAINGER INC
[P.O. # 9166541]
9228218922 Sep-29-2016 $731.16
DXP ENTERPRISES INC
[P.O. # 1507428]
8055810 Aug-26-2015 $722.00
WW GRAINGER Purchase WW GRAINGER Mar-31-2016 $714.57
FORT COLLINS WINLECTRIC CO
[P.O. # 9156299]
453968-00 Oct-09-2015 $704.78
SHIPPER'S SUPPLY Purchase SHIPPER'S SUPPLY Sep-30-2015 $685.40
DXP ENTERPRISES INC
[P.O. # 1509014]
8354842 Dec-28-2015 $678.68
GRAINGER INC
[P.O. # 9171476]
2017 ANNUAL BLANKET ORDER Feb-28-2017 $625.72
HANSEN SUPPLY CO Purchase HANSEN SUPPLY CO Jul-31-2016 $621.81
WESCO DISTRIBUTION INC (ACH)
[P.O. # 1608164]
CU Comp Term Aug-24-2016 $574.17
WESCO - # 7815 Purchase WESCO - # 7815 Sep-30-2016 $574.17
WESCO - # 7815 Purchase WESCO - # 7815 Mar-31-2017 $553.50
GRAYBAR ELECTRIC CO INC
[P.O. # 9172064]
Freight Apr-25-2017 $531.09
GRAINGER INC
[P.O. # 9171074]
OTHER UTILITY SUPPLIES L&P Feb-10-2017 $514.44
FORT COLLINS WINLECTRIC CO
[P.O. # 9161239]
EV Charging Stations Feb-18-2016 $508.09
DXP ENTERPRISES INC
[P.O. # 1509014]
8429480 Dec-28-2015 $507.24
UNION PACIFIC RAILROAD   Feb-28-2017 $500.00
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Oct-28-2016 $499.95
BORDER STATES ELECTRIC SUPPLY
[P.O. # 1604750]
911032837 May-25-2016 $496.44
SETON IDENTIFICATION PRODUCTS
[P.O. # 1604419]
9330615062 May-11-2016 $492.45
DCD DESIGN & MANUFACTURING LTD
[P.O. # 1702418]
Duct Entry Adapter Mar-13-2017 $450.62
WW GRAINGER Purchase WW GRAINGER Feb-29-2016 $436.48
GRAINGER INC
[P.O. # 9167540]
9262372445 Nov-14-2016 $427.02
FORT COLLINS WINLECTRIC CO
[P.O. # 9157795]
457735-00 Dec-23-2015 $425.00
ATLAS BUILDING MAINTENANCE INC
[P.O. # 1510439]
1511017 Nov-25-2015 $412.99
ATLAS BUILDING MAINTENANCE INC
[P.O. # 1602411]
1601123 Mar-15-2016 $412.98
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9174592]
2017 Blanket Order Jul-21-2017 $409.02
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Aug-29-2016 $388.72
SIGN A RAMA Purchase signs for poles. Feb-29-2016 $383.76
DXP ENTERPRISES INC
[P.O. # 1509014]
8225380 Oct-14-2015 $371.09
PET PICK-UPS
[P.O. # 1608333]
plastic mitts Aug-29-2016 $368.83
PET PICK-UPS
[P.O. # 1701881]
Plastic Mitts Feb-23-2017 $362.76
GRAINGER INC
[P.O. # 9167558]
9240314212 Nov-14-2016 $362.71
PET PICK-UPS
[P.O. # 1611683]
Pet Pick ups plastic mitts Dec-05-2016 $362.47
VERMEER SALES & SERVICE OF COL
[P.O. # 9161458]
49367C Mar-01-2016 $345.00
GRAINGER INC
[P.O. # 9167557]
9241697037 Nov-14-2016 $342.93
FORT COLLINS WINLECTRIC CO
[P.O. # 9167380]
470823-00 Nov-07-2016 $340.89
PRINT IT LLC (ACH)
[P.O. # 9174775]
Door Hangers Electric work not Jul-28-2017 $335.00
PRINT IT LLC (ACH)
[P.O. # 9174774]
Door hangers L/P outage 2500 Jul-28-2017 $335.00
METAL DISTRIBUTORS LLC
[P.O. # 9164664]
242396 Jul-19-2016 $320.00
DXP ENTERPRISES INC
[P.O. # 1507428]
8137974 Sep-04-2015 $317.38
DXP ENTERPRISES INC
[P.O. # 1507428]
8204821 Oct-07-2015 $317.38
GRAINGER INC
[P.O. # 9174016]
2017 ANNUAL BLANKET ORDER Jun-21-2017 $310.27
GRAINGER INC
[P.O. # 9173087]
2017 ANNUAL BLANKET ORDER May-11-2017 $301.44
ACTION SIGNS
[P.O. # 1703424]
Magnets for trucks Apr-11-2017 $301.24
QUEST INC (ACH)
[P.O. # 9174178]
2017 Blanket Order for L&P Jun-28-2017 $300.00
L L JOHNSON DIST CO (ACH)
[P.O. # 9161343]
5172820-00 Feb-24-2016 $288.50
PET PICK-UPS
[P.O. # 1705547]
Bare Bone Mitts Jun-13-2017 $275.97
JAX FARM & RANCH LLC
[P.O. # 9160539]
671512 Jan-19-2016 $269.99
RNR SUPPLY INC
[P.O. # 9161098]
1-133487,1-134652 & 1-134543 Feb-11-2016 $269.00
METAL DISTRIBUTORS LLC
[P.O. # 9162617]
234959 & 236027 May-02-2016 $262.60
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9162633]
Addendum to add funds per Apr-05-2017 $259.44
GRAINGER INC
[P.O. # 9172011]
2017 ANNUAL BLANKET ORDER Mar-24-2017 $248.70
GRAINGER INC
[P.O. # 9172113]
2017 ANNUAL BLANKET ORDER Mar-29-2017 $244.62
WW GRAINGER Purchase WW GRAINGER Aug-29-2016 $240.84
GRAINGER INC
[P.O. # 9171484]
2017 ANNUAL BLANKET ORDER Feb-28-2017 $238.71
METAL DISTRIBUTORS LLC
[P.O. # 9165616]
244714 Aug-22-2016 $238.60
GRAINGER INC
[P.O. # 9174821]
keepstock supplies Jul-31-2017 $224.13
RED ARROW MANUFACTURING (ACH)
[P.O. # 9157757]
40879 Dec-21-2015 $221.88
METAL DISTRIBUTORS LLC
[P.O. # 9164662]
242074 Jul-19-2016 $214.70
C P S DISTRIBUTORS INC
[P.O. # 9161780]
2234197-00 Mar-17-2016 $214.15
C P S DISTRIBUTORS INC
[P.O. # 9163137]
2260122-00 May-22-2016 $211.49
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9160887]
168026 Feb-03-2016 $208.53
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9161648]
S501669584.001 Mar-14-2016 $208.51
GRAINGER INC
[P.O. # 9167836]
Materials for Light and Power Nov-29-2016 $202.10
C P S DISTRIBUTORS INC
[P.O. # 9166454]
2379728-00 Sep-26-2016 $200.95
GRAINGER INC
[P.O. # 9171480]
2017 ANNUAL BLANKET ORDER Feb-28-2017 $200.09
UTILITY BILLING Purchase UTILITY BILLING Feb-29-2016 $200.00
QUEST INC
[P.O. # 9166955]
49652 Oct-19-2016 $199.00
MARTIN MARIETTA MATERIALS
[P.O. # 9165465]
Concrete/Miscellaneous for Aug-16-2016 $195.94
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9167974]
193292 Dec-02-2016 $192.91
CWI*CAMPING WORLD Purchase CWI*CAMPING WORL Jan-28-2016 $192.51
FORT COLLINS WINLECTRIC CO
[P.O. # 9155507]
451534-00 Sep-04-2015 $190.05
GRAINGER INC
[P.O. # 9171690]
2017 ANNUAL BLANKET ORDER Mar-10-2017 $187.48
GRAINGER INC
[P.O. # 9171074]
OTHER UTILITY SUPPLIES L&P Feb-10-2017 $183.20
C P S DISTRIBUTORS INC
[P.O. # 9164933]
2339427-00 Jul-29-2016 $180.50
BIG 5 SPORTING GOODS-AR
[P.O. # 1704032]
Chef 3BRNR stove May-01-2017 $179.99
BIG 5 SPORTING GOODS 375 Purchase BIG 5 SPORTING G May-31-2017 $179.99
NPC*NEW PIG CORP Purchase NPC Feb-29-2016 $179.16
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9174271]
2017 Blanket Order Jul-05-2017 $177.60
KENS MUFFLER SHOP #1 INC
[P.O. # 1608973]
Weld pipe/Elbow/pipe reducer Sep-15-2016 $175.75
METAL DISTRIBUTORS LLC
[P.O. # 9157794]
225211 Dec-23-2015 $175.60
METAL DISTRIBUTORS LLC
[P.O. # 9162610]
233853 Apr-30-2016 $168.60
L L JOHNSON DIST CO (ACH)
[P.O. # 9163304]
OTHER UTILITY SUPPLIES May-31-2016 $165.54
FORT COLLINS WINLECTRIC CO
[P.O. # 9167768]
470958-00 Nov-22-2016 $165.12
DXP ENTERPRISES INC
[P.O. # 1507428]
8113976 Sep-04-2015 $164.04
GRAINGER INC
[P.O. # 9171892]
2017 ANNUAL BLANKET ORDER Mar-21-2017 $161.77
GRAINGER INC
[P.O. # 9168149]
Materials for Light and Power Dec-13-2016 $159.97
GRAINGER INC
[P.O. # 9167555]
9240027319 Nov-14-2016 $159.04
JAX FARM & RANCH LLC
[P.O. # 9160540]
669581 Jan-19-2016 $157.98
GRAINGER INC
[P.O. # 9174015]
2017 ANNUAL BLANKET ORDER Jun-21-2017 $157.40
METAL DISTRIBUTORS LLC
[P.O. # 9161129]
231850 Feb-15-2016 $156.90
FORT COLLINS WINLECTRIC CO
[P.O. # 9155198]
OTHER UTILITY SUPPLIES Aug-20-2015 $156.59
FORT COLLINS WINLECTRIC CO
[P.O. # 9161239]
EV Charging Stations Feb-18-2016 $156.42
GRAINGER INC
[P.O. # 9167836]
Materials for Light and Power Nov-29-2016 $156.37
DRIVE TRAIN INDUSTRIES INC
[P.O. # 1504592]
03-430496 Oct-01-2015 $154.54
METAL DISTRIBUTORS LLC
[P.O. # 9156398]
Metal Fabricating Material Oct-13-2015 $149.30
L L JOHNSON DIST CO (ACH)
[P.O. # 9172841]
2017 Blanket Order for L&P May-01-2017 $149.03
GRAINGER INC
[P.O. # 9173084]
2017 ANNUAL BLANKET ORDER May-11-2017 $146.91
BATTERIES PLUS #86 Purchase BATTERIES PLUS # Feb-29-2016 $146.88
METAL DISTRIBUTORS LLC
[P.O. # 9167409]
249491 Nov-07-2016 $145.20
FORT COLLINS WINLECTRC Purchase FORT COLLINS WIN Mar-31-2017 $144.40
GRAINGER INC
[P.O. # 9171074]
OTHER UTILITY SUPPLIES Feb-10-2017 $142.60
GRAINGER INC
[P.O. # 9171074]
OTHER UTILITY SUPPLIES L&P Feb-10-2017 $142.60
DXP ENTERPRISES INC
[P.O. # 1509014]
8393813 Dec-28-2015 $138.55
ALTEC INDUSTRIES INC
[P.O. # 9161694]
10509947 Mar-15-2016 $138.36
METAL DISTRIBUTORS LLC
[P.O. # 9172792]
2017 Blanket Order Apr-28-2017 $137.55
DOWNTOWN ACE HARDWARE
[P.O. # 9162093]
59376 Apr-11-2016 $136.59
INTERSTATE ALL BATTERY CENTER
[P.O. # 9170509]
2017 Blanket Order Jan-18-2017 $133.40
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9164658]
S502258019.001 Jul-19-2016 $130.43
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2016 $129.12
RNR SUPPLY INC
[P.O. # 9161098]
1-133487,1-134652 & 1-134543 Feb-11-2016 $129.00
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jan-28-2016 $125.70
FORT COLLINS WINLECTRIC CO
[P.O. # 9167912]
47526-00 Dec-01-2016 $125.48
FORT COLLINS WINLECTRIC CO
[P.O. # 9161239]
EV Charging Stations Feb-18-2016 $124.86
GRAINGER INC
[P.O. # 9173085]
2017 ANNUAL BLANKET ORDER May-11-2017 $124.37
RED ARROW MANUFACTURING (ACH)
[P.O. # 9157757]
40879 Dec-21-2015 $122.87
GRAINGER INC
[P.O. # 9174583]
2017 ANNUAL BLANKET ORDER Jul-21-2017 $122.52
C P S DISTRIBUTORS INC
[P.O. # 9156577]
2171973-00 Oct-21-2015 $122.07
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9164866]
4670653-1 Jul-27-2016 $121.72
DXP ENTERPRISES INC
[P.O. # 1509014]
8278664 Nov-04-2015 $118.73
C P S DISTRIBUTORS INC
[P.O. # 9155921]
Sprinkler Parts Sep-22-2015 $114.26
GRAINGER INC
[P.O. # 9167562]
9227201150 Nov-14-2016 $112.63
C D FASTENERS Purchase C D FASTENERS Aug-29-2016 $111.07
PET PICK-UPS
[P.O. # 1705546]
Bare Bone Mitts Jun-13-2017 $110.09
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9161130]
4567926-1 Feb-15-2016 $109.98
WAL-MART #2729 Purchase WAL-MART #2729 Apr-28-2017 $109.92
GRAINGER INC
[P.O. # 9166542]
9228218930 Sep-29-2016 $105.18
GRAINGER INC
[P.O. # 9167549]
9252220471 Nov-14-2016 $105.14
METAL DISTRIBUTORS LLC
[P.O. # 9157532]
224629 Dec-10-2015 $105.00
GRAINGER INC
[P.O. # 9171074]
HEALTH & SAFETY SUPPLIES L&P Feb-10-2017 $104.85
GRAINGER INC
[P.O. # 9170399]
TOOLS & RELATED SUPPLIES L&P Jan-12-2017 $103.40
PILOTMALL.COM Purchase PILOTMALL.COM Feb-28-2017 $102.77
DXP ENTERPRISES INC
[P.O. # 9171791]
2017 Blanket Order Mar-15-2017 $102.68
C P S DISTRIBUTORS INC
[P.O. # 9155921]
2169412-00 Sep-22-2015 $102.57
GRAINGER INC
[P.O. # 9167539]
9264814204 Nov-14-2016 $101.20
C P S DISTRIBUTORS INC
[P.O. # 9164659]
2316207-00 Jul-19-2016 $100.82
METAL DISTRIBUTORS LLC
[P.O. # 9173547]
2017 Blanket Order Jun-02-2017 $100.60
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9155201]
S500784147.001 Aug-20-2015 $100.58
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9155224]
4475539-1 Aug-24-2015 $97.40
GRAINGER INC
[P.O. # 9167547]
9251264512 Nov-14-2016 $97.20
GRAINGER INC
[P.O. # 9167545]
9253443569 Nov-14-2016 $97.20
GRAINGER INC
[P.O. # 9167544]
9253443577 Nov-14-2016 $97.20
QUEST INC (ACH)
[P.O. # 9174177]
2017 Blanket Order for L&P Jun-28-2017 $95.58
L L JOHNSON DIST CO (ACH)
[P.O. # 9172839]
2017 Blanket Order for L&P May-01-2017 $94.50
C D FASTENERS INC
[P.O. # 9170360]
2017 Blanket Order Jan-11-2017 $93.92
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Aug-29-2016 $92.43
GRAINGER INC
[P.O. # 9174008]
2017 ANNUAL BLANKET ORDER Jun-21-2017 $92.29
C P S DISTRIBUTORS INC
[P.O. # 9172187]
2017 Blanket Order Mar-31-2017 $91.98
L L JOHNSON DIST CO (ACH)
[P.O. # 9162603]
5173892-00 Apr-30-2016 $91.95
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $91.88
METAL DISTRIBUTORS LLC
[P.O. # 9174522]
2017 Blanket Order Jul-18-2017 $91.38
WAL-MART #2729 Purchase WAL-MART #2729 Jan-30-2017 $90.48
GRAINGER INC
[P.O. # 9173627]
2017 ANNUAL BLANKET ORDER Jun-06-2017 $90.28
C P S DISTRIBUTORS INC
[P.O. # 9164930]
2339186-00 Jul-29-2016 $88.56
C P S DISTRIBUTORS INC
[P.O. # 9163567]
2260122-01 Jun-13-2016 $88.35
C P S DISTRIBUTORS INC
[P.O. # 9162465]
2246596-00 Apr-26-2016 $87.12
JAX OUTDOOR GEAR
[P.O. # 9172837]
flags May-01-2017 $85.80
UPHAM UNLIMITED
[P.O. # 1702357]
Man hole safety stand Mar-10-2017 $85.00
C P S DISTRIBUTORS INC
[P.O. # 9164661]
2307009-00 Jul-19-2016 $83.44
GRAINGER INC
[P.O. # 9174012]
2017 ANNUAL BLANKET ORDER Jun-21-2017 $81.22
R N R Supply Purchase R N R Supply Pur Aug-31-2015 $80.89
C P S DISTRIBUTORS INC
[P.O. # 9163567]
2270642-00 Jun-13-2016 $80.83
FORT COLLINS WINLECTRIC CO
[P.O. # 9174581]
2017 Blanket Order Jul-21-2017 $79.90
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Feb-28-2017 $79.84
GRAINGER INC
[P.O. # 9171486]
2017 ANNUAL BLANKET ORDER Feb-28-2017 $79.80
MFCP INC (MOTION & FLOW)
[P.O. # 9172621]
2017 Blanket Order Apr-20-2017 $79.20
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9162621]
S501964173.001 May-02-2016 $78.18
C P S DISTRIBUTORS INC
[P.O. # 9166583]
2381831-00 Oct-03-2016 $77.23
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9165557]
4682923-1 Aug-19-2016 $76.10
GRAINGER INC
[P.O. # 9167551]
9246397575 Nov-14-2016 $75.27
C P S DISTRIBUTORS INC
[P.O. # 9163978]
2302215-00 Jun-22-2016 $75.24
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9161648]
S501644728.001 Mar-14-2016 $74.85
METAL DISTRIBUTORS LLC
[P.O. # 9156398]
Metal Fabricating Material Oct-13-2015 $74.50
C P S DISTRIBUTORS INC
[P.O. # 9157663]
2214606,2214044 and 2214611 Dec-16-2015 $72.75
GRAINGER INC
[P.O. # 9172764]
2017 BLANKET ORDER Apr-28-2017 $72.06
DOWNTOWN ACE HARDWARE
[P.O. # 9161798]
2/24/16 58682 Mar-18-2016 $71.91
MFCP INC (MOTION & FLOW)
[P.O. # 9166710]
6483957 Oct-07-2016 $71.17
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9163569]
0068354 Jun-13-2016 $69.98
METAL DISTRIBUTORS LLC
[P.O. # 9156398]
Metal Fabricating Material Oct-13-2015 $68.55
JAX FARM & RANCH LLC
[P.O. # 9161128]
660229 Feb-15-2016 $67.98
FORT COLLINS WINLECTRIC CO
[P.O. # 9167379]
473254-00 Nov-07-2016 $67.75
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9174024]
2017 Blanket Order Jun-21-2017 $67.23
METAL DISTRIBUTORS LLC
[P.O. # 9157532]
229430 Dec-10-2015 $66.80
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 May-31-2016 $66.35
DOWNTOWN ACE HARDWARE
[P.O. # 9172787]
2017 Blanket Order Apr-28-2017 $66.33
CLAY'S ACE HARDWARE
[P.O. # 9161125]
026665 & 026520 Feb-15-2016 $65.97
METAL DISTRIBUTORS LLC
[P.O. # 9166492]
247255 Sep-27-2016 $64.20
METAL DISTRIBUTORS LLC
[P.O. # 9173725]
2017 Blanket Order Jun-08-2017 $64.00
L L JOHNSON DIST CO (ACH)
[P.O. # 9173178]
2017 Blanket Order for L&P May-17-2017 $63.86
RNR SUPPLY INC
[P.O. # 9167097]
1-128855 Oct-26-2016 $63.77
GRAINGER INC
[P.O. # 9172013]
2017 ANNUAL BLANKET ORDER Mar-24-2017 $63.50
RNR SUPPLY INC
[P.O. # 9166948]
1-147474 Oct-19-2016 $62.83
JAX FARM & RANCH LLC
[P.O. # 9160540]
669545 Jan-19-2016 $61.99
ACE HARDWARE OF FORT COLLINS I
[P.O. # 9172784]
2017 Blanket Order Apr-28-2017 $61.96
MFCP INC (MOTION & FLOW)
[P.O. # 9163305]
OTHER UTILITY SUPPLIES May-31-2016 $61.80
WW GRAINGER Purchase WW GRAINGER Feb-29-2016 $61.73
C P S DISTRIBUTORS INC
[P.O. # 9167162]
2388427-00 Oct-28-2016 $61.64
METAL DISTRIBUTORS LLC
[P.O. # 9156398]
Metal Fabricating Material Oct-13-2015 $59.83
DOWNTOWN ACE HARDWARE
[P.O. # 9161133]
56779 Feb-16-2016 $59.73
MFCP INC (MOTION & FLOW)
[P.O. # 9160939]
6128351,6221092 & 6224275 Feb-04-2016 $59.27
DOWNTOWN ACE HARDWARE
[P.O. # 9161798]
2/9/16 58242 Mar-18-2016 $58.96
DOWNTOWN ACE HARDWARE
[P.O. # 9162089]
2/9/16 58242 Apr-04-2016 $58.96
C P S DISTRIBUTORS INC
[P.O. # 9156155]
2156862-00 Oct-06-2015 $58.64
L L JOHNSON DIST CO (ACH)
[P.O. # 9163304]
OTHER UTILITY SUPPLIES May-31-2016 $56.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9173517]
2017 Blanket Order Jun-01-2017 $55.14
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Oct-30-2015 $54.78
MOUNTAIN STATE ELECTRON Purchase MOUNTAIN STATE E Mar-31-2016 $54.00
DOWNTOWN ACE HARDWARE
[P.O. # 9160518]
56951 Jan-19-2016 $53.98
C P S DISTRIBUTORS INC
[P.O. # 9162604]
2248237-00 Apr-30-2016 $53.43
DOWNTOWN ACE HARDWARE
[P.O. # 9162093]
58951 Apr-11-2016 $52.96
FORT COLLINS WINLECTRIC CO
[P.O. # 9161239]
EV Charging Stations Feb-18-2016 $52.43
C P S DISTRIBUTORS INC
[P.O. # 9156107]
2185644-00 Oct-02-2015 $52.42
DXP ENTERPRISES INC
[P.O. # 1509014]
8256621 Nov-04-2015 $51.85
METAL DISTRIBUTORS LLC
[P.O. # 9171392]
2017 Blanket Order Feb-27-2017 $51.60
METAL DISTRIBUTORS LLC
[P.O. # 9162610]
234923 Apr-30-2016 $50.50
INTERSTATE ALL BATTERY CENTER
[P.O. # 9174519]
2017 Blanket Order Jul-18-2017 $50.35
C P S DISTRIBUTORS INC
[P.O. # 9162465]
2244001-00 Apr-26-2016 $50.21
C P S DISTRIBUTORS INC
[P.O. # 9156964]
2206598-00 Nov-10-2015 $50.00
L L JOHNSON DIST CO (ACH)
[P.O. # 1507402]
5170938-00 Oct-02-2015 $49.87
C P S DISTRIBUTORS INC
[P.O. # 9166024]
2312598-00 Sep-09-2016 $49.72
CUSTOM TOOL SUPPLY LLC
[P.O. # 1605822]
feed roller kit for good buddy Jun-21-2016 $49.09
CUSTOM TOOL SUPPLY Purchase CUSTOM TOOL SUPP Jul-31-2016 $49.09
DOWNTOWN ACE HARDWARE
[P.O. # 9155137]
OTHER UTILITY SUPPLIES Aug-18-2015 $48.90
C P S DISTRIBUTORS INC
[P.O. # 9157663]
2214606,2214044 and 2214611 Dec-16-2015 $48.45
C P S DISTRIBUTORS INC
[P.O. # 9173177]
2017 Blanket Order May-17-2017 $48.40
METAL DISTRIBUTORS LLC
[P.O. # 9162610]
236693 Apr-30-2016 $48.00
JAX FARM & RANCH LLC
[P.O. # 9164021]
724306 Jun-23-2016 $47.98
METAL DISTRIBUTORS LLC
[P.O. # 9162610]
234540 Apr-30-2016 $47.25
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $47.20
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9163864]
S502029179.001 Jun-17-2016 $46.34
CONSOLIDATED ELECTRICAL
[P.O. # 1602610]
2457-687064 Mar-21-2016 $45.89
DENVER WIRE ROPE & SUPPLY
[P.O. # 1611393]
Wire rope assembly Nov-22-2016 $45.00
CLAY'S ACE HARDWARE
[P.O. # 1511581]
11/25/15 026334 Dec-23-2015 $44.99
C P S DISTRIBUTORS INC
[P.O. # 9173176]
2017 Blanket Order May-17-2017 $44.55
MFCP INC (MOTION & FLOW)
[P.O. # 9171393]
2017 Blanket Order Feb-27-2017 $44.52
CHARCO BROILER
[P.O. # 9163960]
6/16/16 30004 Jun-22-2016 $44.40
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $43.77
C P S DISTRIBUTORS INC
[P.O. # 9164719]
2310099-00 Jul-20-2016 $43.66
DOWNTOWN ACE HARDWARE
[P.O. # 9155225]
52798, 53095 & 53128 Aug-24-2015 $43.49
DOWNTOWN ACE HARDWARE
[P.O. # 9155225]
52798, 53095 & 53128 Aug-24-2015 $43.49
KENS MUFFLER SHOP #1 INC
[P.O. # 1601478]
64239 Feb-15-2016 $43.30
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Apr-29-2016 $42.81
CHARCO BROILER
[P.O. # 9167393]
11/2/16 30001 Nov-07-2016 $42.25
METAL DISTRIBUTORS LLC
[P.O. # 9173829]
2017 Blanket Order Jun-13-2017 $42.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Aug-29-2016 $41.91
DOWNTOWN ACE HARDWARE
[P.O. # 9156257]
54957 Oct-08-2015 $41.46
DOWNTOWN ACE HARDWARE
[P.O. # 9161133]
57206 Feb-16-2016 $41.26
DOWNTOWN ACE HARDWARE
[P.O. # 9170956]
2017 Blanket Order Feb-07-2017 $40.99
C P S DISTRIBUTORS INC
[P.O. # 9167058]
2394794-00 Oct-24-2016 $40.91
GRAINGER INC
[P.O. # 9171074]
OTHER UTILITY SUPPLIES L&P Feb-10-2017 $40.68
C P S DISTRIBUTORS INC
[P.O. # 9164657]
2315553-00 Jul-19-2016 $40.50
DOWNTOWN ACE HARDWARE
[P.O. # 9156094]
53640, 53641 and 53754 Oct-01-2015 $39.99
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028787 Aug-06-2015 $39.96
DOWNTOWN ACE HARDWARE
[P.O. # 9163299]
OTHER UTILITY SUPPLIES May-31-2016 $39.90
GRAINGER INC
[P.O. # 9168149]
Materials for Light and Power Dec-13-2016 $39.90
GRAINGER INC
[P.O. # 9171689]
2017 ANNUAL BLANKET ORDER Mar-10-2017 $39.90
GRAINGER INC
[P.O. # 9171770]
2017 ANNUAL BLANKET ORDER Mar-14-2017 $39.90
GRAINGER INC
[P.O. # 9173080]
2017 ANNUAL BLANKET ORDER May-11-2017 $39.90
C P S DISTRIBUTORS INC
[P.O. # 9162604]
2247943-00 Apr-30-2016 $39.67
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO Mar-31-2016 $39.10
DOWNTOWN ACE HARDWARE
[P.O. # 9162917]
OTHER UTILITY SUPPLIES May-12-2016 $38.99
DOWNTOWN ACE HARDWARE
[P.O. # 9164983]
62430 Aug-01-2016 $37.99
C P S DISTRIBUTORS INC
[P.O. # 9162604]
2249039-00 Apr-30-2016 $37.67
DOWNTOWN ACE HARDWARE
[P.O. # 9156094]
53640, 53641 and 53754 Oct-01-2015 $37.06
DOWNTOWN ACE HARDWARE
[P.O. # 9161798]
1/27/16 57928 Mar-18-2016 $36.98
MGS INCORPORATED
[P.O. # 9156968]
129729 Nov-10-2015 $36.74
C P S DISTRIBUTORS INC
[P.O. # 9161297]
Materials Feb-22-2016 $36.33
C P S DISTRIBUTORS INC
[P.O. # 9154880]
OTHER UTILITY SUPPLIES Aug-06-2015 $36.24
DOWNTOWN ACE HARDWARE
[P.O. # 9173098]
2017 Blanket Order May-11-2017 $35.98
JAX OUTDOOR GEAR
[P.O. # 9160545]
937438 Jan-20-2016 $35.97
JAX FARM & RANCH LLC
[P.O. # 9173543]
2017 Blanket Order Jun-02-2017 $35.96
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Jul-31-2016 $35.81
DENVER WIRE ROPE & SUPPLY
[P.O. # 1602608]
002248 Mar-21-2016 $35.00
DENVER WIRE ROPE & SUPPLY
[P.O. # 1602608]
002224 Mar-21-2016 $35.00
METAL DISTRIBUTORS LLC
[P.O. # 9167037]
248813 Oct-24-2016 $35.00
RNR SUPPLY INC
[P.O. # 9167095]
1-125876 Oct-26-2016 $35.00
JAX FARM & RANCH LLC
[P.O. # 9155478]
606826 Sep-02-2015 $34.99
DOWNTOWN ACE HARDWARE
[P.O. # 9163570]
60476 Jun-13-2016 $34.98
JAX OUTDOOR GEAR
[P.O. # 9172357]
2017 Blanket Order Apr-10-2017 $34.98
C P S DISTRIBUTORS INC
[P.O. # 9155921]
Sprinkler Parts Sep-22-2015 $34.86
FORT COLLINS WINLECTRIC CO
[P.O. # 9164898]
467376-00 Jul-28-2016 $34.67
C P S DISTRIBUTORS INC
[P.O. # 9161645]
2224943-00 Mar-14-2016 $34.66
DOWNTOWN ACE HARDWARE
[P.O. # 9156543]
9/23/15 54783 Oct-21-2015 $33.99
JAX FARM & RANCH LLC
[P.O. # 9170781]
2017 Blanket Order Jan-30-2017 $33.98
JAX FARM & RANCH LLC
[P.O. # 9160539]
672962 Jan-19-2016 $33.77
DOWNTOWN ACE HARDWARE
[P.O. # 9171360]
2017 Blanket Order Feb-24-2017 $32.95
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $32.63
C P S DISTRIBUTORS INC
[P.O. # 9163567]
2272335-00 Jun-13-2016 $32.48
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jun-30-2016 $31.96
DOWNTOWN ACE HARDWARE
[P.O. # 9167088]
10/21/16 64968 Oct-25-2016 $31.75
FORT COLLINS WINLECTRIC CO
[P.O. # 9156185]
453714-00 Oct-07-2015 $31.63
DOWNTOWN ACE HARDWARE
[P.O. # 9166488]
09/15/16 63999 Sep-27-2016 $30.96
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9160888]
172840 Feb-03-2016 $30.65
GRAINGER INC
[P.O. # 9173081]
2017 ANNUAL BLANKET ORDER May-11-2017 $30.41
FORT COLLINS WINLECTRIC CO
[P.O. # 9170321]
2017 Blanket Order Jan-11-2017 $30.40
4 RIVERS EQUIPMENT LLC
[P.O. # 9156962]
3132 Nov-10-2015 $30.12
4 RIVERS EQUIPMENT LLC
[P.O. # 9161120]
19990 & 30173 Feb-12-2016 $30.12
MOUNTAIN STATES EL Purchase MOUNTAIN STATES Jan-30-2017 $30.00
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9156184]
0063583 Oct-07-2015 $29.99
DOWNTOWN ACE HARDWARE
[P.O. # 9160454]
57530 Jan-15-2016 $29.99
DOWNTOWN ACE HARDWARE
[P.O. # 9163570]
60702 Jun-13-2016 $29.97
C D FASTENERS Purchase C D FASTENERS Jan-30-2017 $29.74
MFCP INC (MOTION & FLOW)
[P.O. # 9160939]
6128351,6221092 & 6224275 Feb-04-2016 $29.58
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $29.18
GRAINGER INC
[P.O. # 9165844]
9207829665 Aug-31-2016 $29.08
METAL DISTRIBUTORS LLC
[P.O. # 9157532]
230089 Dec-10-2015 $28.80
DOWNTOWN ACE HARDWARE
[P.O. # 9162917]
OTHER UTILITY SUPPLIES May-12-2016 $28.74
C D FASTENERS INC
[P.O. # 9167480]
220556 Nov-10-2016 $28.59
C D FASTENERS INC
[P.O. # 9168446]
221160 Dec-23-2016 $28.02
DOWNTOWN ACE HARDWARE
[P.O. # 9167782]
11/22/16 65761 Nov-23-2016 $27.99
DOWNTOWN ACE HARDWARE
[P.O. # 9162093]
58869 Apr-11-2016 $27.98
DOWNTOWN ACE HARDWARE
[P.O. # 9166489]
09/23/16 64253 Sep-27-2016 $27.98
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2016 $26.88
WAL-MART #2729 Purchase WAL-MART #2729 Mar-31-2016 $26.67
C P S DISTRIBUTORS INC
[P.O. # 9170535]
2017 Blanket Order Jan-19-2017 $26.60
GRAINGER INC
[P.O. # 9173328]
2017 ANNUAL BLANKET ORDER May-23-2017 $26.53
JAX FARM & RANCH LLC
[P.O. # 9167973]
11/30/16 85582 Dec-02-2016 $25.98
GRAINGER INC
[P.O. # 9172548]
2017 BLANKET ORDER Apr-18-2017 $25.78
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $25.59
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9156938]
165865 Nov-09-2015 $25.40
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9160887]
168083 Feb-03-2016 $25.30
DOWNTOWN ACE HARDWARE
[P.O. # 9163990]
61064 Jun-22-2016 $25.06
DOWNTOWN ACE HARDWARE
[P.O. # 9163994]
61064 Jun-22-2016 $25.06
GRAINGER INC
[P.O. # 9174216]
2017 ANNUAL BLANKET ORDER Jun-30-2017 $24.83
L L JOHNSON DIST CO (ACH)
[P.O. # 9162300]
5173543-00 Apr-14-2016 $24.34
KENS MUFFLER SHOP #1 INC
[P.O. # 1601478]
64269 Feb-15-2016 $24.29
FORT COLLINS WINLECTRIC CO
[P.O. # 9161239]
EV Charging Stations Feb-18-2016 $24.21
DOWNTOWN ACE HARDWARE
[P.O. # 9161133]
57125 Feb-16-2016 $23.99
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-28-2016 $23.94
BATTERIES PLUS #86 Purchase BATTERIES PLUS # Jun-30-2017 $23.88
BATH POWER EQUIPMENT
[P.O. # 9163565]
142457 Jun-13-2016 $23.59
DOWNTOWN ACE HARDWARE
[P.O. # 9174256]
2017 Blanket Order Jul-03-2017 $23.48
METAL DISTRIBUTORS LLC
[P.O. # 9166942]
247868 Oct-19-2016 $23.32
DOWNTOWN ACE HARDWARE
[P.O. # 9164129]
61512 Jun-27-2016 $22.90
METAL DISTRIBUTORS LLC
[P.O. # 9164665]
242577 Jul-19-2016 $22.90
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Mar-31-2016 $22.72
C P S DISTRIBUTORS INC
[P.O. # 9155199]
2148665-00, 2151774-00 Aug-20-2015 $22.70
DOWNTOWN ACE HARDWARE
[P.O. # 9162093]
59078 Apr-11-2016 $22.47
CHARCO BROILER
[P.O. # 9167739]
11/15/16 30003 Nov-22-2016 $22.00
GRAINGER INC
[P.O. # 9172549]
2017 ANNUAL BLANKET ORDER Apr-18-2017 $21.82
C P S DISTRIBUTORS INC
[P.O. # 9172829]
2017 Blanket Order May-01-2017 $21.62
C P S DISTRIBUTORS INC
[P.O. # 9154880]
OTHER UTILITY SUPPLIES Aug-06-2015 $21.13
METAL DISTRIBUTORS LLC
[P.O. # 9164663]
242975 Jul-19-2016 $21.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9162539]
S501916669.001 Apr-27-2016 $20.94
C D FASTENERS INC
[P.O. # 9171224]
2017 Blanket Order Feb-16-2017 $20.80
GRAINGER INC
[P.O. # 9167553]
9246882840 Nov-14-2016 $20.72
MFCP INC (MOTION & FLOW)
[P.O. # 9160939]
6128351,6221092 & 6224275 Feb-04-2016 $20.29
4 RIVERS EQUIPMENT LLC
[P.O. # 9161120]
19990 & 30173 Feb-12-2016 $20.10
ACE HARDWARE OF FORT COLLINS I
[P.O. # 9174004]
2017 Blanket Order Jun-21-2017 $19.99
ACE HARDWARE OF FORT COLLINS I
[P.O. # 9174002]
2017 Blanket Order Jun-21-2017 $19.99
GRAINGER INC
[P.O. # 9171363]
2017 BLANKET ORDER Feb-24-2017 $19.98
RNR SUPPLY INC
[P.O. # 9172177]
2017 Blanket Order Mar-31-2017 $19.98
DOWNTOWN ACE HARDWARE
[P.O. # 9168165]
12/06/16 66062 Dec-13-2016 $19.96
C D FASTENERS INC
[P.O. # 9171646]
2017 Blanket Order Mar-08-2017 $19.80
CLAY'S ACE HARDWARE
[P.O. # 9162538]
03/01/16 026861 Apr-27-2016 $19.72
C P S DISTRIBUTORS INC
[P.O. # 9155199]
2148665-00, 2151774-00 Aug-20-2015 $19.60
JAX FARM & RANCH LLC
[P.O. # 9168450]
12/08/16 839718 Dec-23-2016 $19.13
C P S DISTRIBUTORS INC
[P.O. # 9161297]
Materials Feb-22-2016 $19.03
DOWNTOWN ACE HARDWARE
[P.O. # 9160454]
57513 Jan-15-2016 $18.90
DOWNTOWN ACE HARDWARE
[P.O. # 9164125]
61566 Jun-27-2016 $18.86
DOWNTOWN ACE HARDWARE
[P.O. # 9161798]
2/17/16 58493 Mar-18-2016 $18.48
DOWNTOWN ACE HARDWARE
[P.O. # 9161133]
56583 Feb-16-2016 $18.47
CLAY'S ACE HARDWARE
[P.O. # 9156966]
11/5/15 026203 Nov-10-2015 $18.36
DOWNTOWN ACE HARDWARE
[P.O. # 9171195]
2017 Blanket Order Feb-15-2017 $17.99
DOWNTOWN ACE HARDWARE
[P.O. # 9172318]
2017 Blanket Order Apr-07-2017 $17.99
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Apr-29-2016 $17.85
GRAINGER INC
[P.O. # 9173471]
2017 ANNUAL BLANKET ORDER May-31-2017 $17.83
JAX FARM & RANCH LLC
[P.O. # 9160540]
679003 Jan-19-2016 $17.74
DOWNTOWN ACE HARDWARE
[P.O. # 9161133]
57546 Feb-16-2016 $17.44
FORT COLLINS WINLECTRIC CO
[P.O. # 9156579]
454203-00 Oct-21-2015 $17.43
4 RIVERS EQUIPMENT LLC
[P.O. # 9165606]
146461 Aug-22-2016 $17.25
DOWNTOWN ACE HARDWARE
[P.O. # 9156094]
53640, 53641 and 53754 Oct-01-2015 $16.99
JAX FARM & RANCH LLC
[P.O. # 9167804]
10/28/16 821574 Nov-28-2016 $16.99
DOWNTOWN ACE HARDWARE
[P.O. # 9171386]
2017 Blanket Order Feb-27-2017 $16.99
RNR SUPPLY INC
[P.O. # 9167096]
1-138521 Oct-26-2016 $16.51
DOWNTOWN ACE HARDWARE
[P.O. # 9161798]
2/5/16 58146 Mar-18-2016 $16.06
DOWNTOWN ACE HARDWARE
[P.O. # 9172786]
2017 Blanket Order Apr-28-2017 $16.03
METAL DISTRIBUTORS LLC
[P.O. # 9156398]
Metal Fabricating Material Oct-13-2015 $16.00
RNR SUPPLY INC
[P.O. # 9161098]
1-133487,1-134652 & 1-134543 Feb-11-2016 $15.98
CLAY'S ACE HARDWARE
[P.O. # 9161125]
026665 & 026520 Feb-15-2016 $15.98
DOWNTOWN ACE HARDWARE
[P.O. # 9171358]
2017 Blanket Order Feb-24-2017 $15.98
JAX FARM & RANCH LLC
[P.O. # 9167411]
10/25/16 820511 Nov-07-2016 $15.93
DOWNTOWN ACE HARDWARE
[P.O. # 9157762]
10/13/15 55357 Dec-21-2015 $15.77
DXP ENTERPRISES INC
[P.O. # 9174183]
2017 Blanket Order Jun-28-2017 $15.52
METAL DISTRIBUTORS LLC
[P.O. # 9162617]
234177 May-02-2016 $15.50
METAL DISTRIBUTORS LLC
[P.O. # 9156398]
Metal Fabricating Material Oct-13-2015 $15.47
METAL DISTRIBUTORS LLC
[P.O. # 9156398]
Metal Fabricating Material Oct-13-2015 $15.00
CLAY'S ACE HARDWARE
[P.O. # 9161646]
12/01/15 026355 Mar-14-2016 $14.99
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Oct-28-2016 $14.99
CLAY'S ACE HARDWARE
[P.O. # 9155336]
8/04/15 025578 Aug-27-2015 $14.98
DOWNTOWN ACE HARDWARE
[P.O. # 9167972]
11/01/16 65219 Dec-09-2016 $14.98
DOWNTOWN ACE HARDWARE
[P.O. # 9168166]
12/06/16 66073 Dec-13-2016 $14.97
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9166666]
S502575092.001 Oct-06-2016 $14.87
GRAINGER INC
[P.O. # 9167552]
9246384458 Nov-14-2016 $14.79
JAX FARM & RANCH LLC
[P.O. # 9173542]
2017 Blanket Order Jun-02-2017 $14.78
METAL DISTRIBUTORS LLC
[P.O. # 9162617]
234959 & 236027 May-02-2016 $14.70
RED WING SHOES - FORT COLLINS
[P.O. # 9163593]
1-138517 Jun-13-2016 $14.68
RNR SUPPLY INC
[P.O. # 9163593]
1-138517 Jun-28-2016 $14.68
METAL DISTRIBUTORS LLC
[P.O. # 9156398]
Metal Fabricating Material Oct-13-2015 $14.40
DOWNTOWN ACE HARDWARE
[P.O. # 9157535]
12/03/15 56629 Dec-10-2015 $14.32
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $14.25
C D FASTENERS INC
[P.O. # 9156961]
213308 Nov-10-2015 $14.24
DOWNTOWN ACE HARDWARE
[P.O. # 9157535]
12/09/15 56790 Dec-10-2015 $13.99
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9167975]
193348 Dec-02-2016 $13.82
JAX FARM & RANCH LLC
[P.O. # 9174521]
2017 Blanket Order Jul-18-2017 $13.74
CLAY'S ACE HARDWARE
[P.O. # 9164672]
027475 Jul-19-2016 $13.68
C P S DISTRIBUTORS INC
[P.O. # 9166022]
2312607-00 Sep-09-2016 $13.49
METAL DISTRIBUTORS LLC
[P.O. # 9162610]
233292 Apr-30-2016 $13.30
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9156184]
0064402 Oct-07-2015 $13.29
METAL DISTRIBUTORS LLC
[P.O. # 9173548]
2017 Blanket Order Jun-02-2017 $13.20
CLAY'S ACE HARDWARE
[P.O. # 9161646]
2/25/16 026840 Mar-14-2016 $12.99
CLAY'S ACE HARDWARE
[P.O. # 9161646]
2/23/16 026830 Mar-14-2016 $12.99
DOWNTOWN ACE HARDWARE
[P.O. # 9172184]
2017 Blanket Order Mar-31-2017 $12.99
C P S DISTRIBUTORS INC
[P.O. # 9155921]
Sprinkler Parts Sep-22-2015 $12.94
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9156156]
4501920-1 Oct-06-2015 $12.85
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9157518]
4541457-1 Dec-09-2015 $12.85
C P S DISTRIBUTORS INC
[P.O. # 9164931]
2334282-00 Jul-29-2016 $12.74
DOWNTOWN ACE HARDWARE
[P.O. # 9167869]
10/27/16 650961 Nov-30-2016 $12.47
DOWNTOWN ACE HARDWARE
[P.O. # 9167869]
10/27/16 650961 Dec-01-2016 $12.47
C P S DISTRIBUTORS INC
[P.O. # 9174076]
2017 Blanket Order Jun-23-2017 $12.45
GRAINGER INC
[P.O. # 9167836]
Materials for Light and Power Nov-29-2016 $12.22
METAL DISTRIBUTORS LLC
[P.O. # 9155134]
OTHER UTILITY SUPPLIES Aug-18-2015 $12.00
METAL DISTRIBUTORS LLC
[P.O. # 9162610]
234285 Apr-30-2016 $12.00
CLAY'S ACE HARDWARE
[P.O. # 9155407]
11/10/14 023733 Aug-31-2015 $11.98
JAX FARM & RANCH LLC
[P.O. # 9173545]
2017 Blanket Order Jun-02-2017 $11.98
DOWNTOWN ACE HARDWARE
[P.O. # 9174597]
2017 Blanket Order Jul-21-2017 $11.98
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 May-31-2016 $11.97
DOWNTOWN ACE HARDWARE
[P.O. # 9161798]
2/16/16 58460 Mar-18-2016 $11.96
C P S DISTRIBUTORS INC
[P.O. # 9157663]
2214606,2214044 and 2214611 Dec-16-2015 $11.86
C P S DISTRIBUTORS INC
[P.O. # 9173381]
2017 Blanket Order May-25-2017 $11.78
C D FASTENERS INC
[P.O. # 9168440]
220948 Dec-23-2016 $11.72
FORT COLLINS WINLECTRIC CO
[P.O. # 9156854]
455199-00 Nov-04-2015 $11.56
DOWNTOWN ACE HARDWARE
[P.O. # 9157762]
10/13/15 55367 Dec-21-2015 $11.52
DOWNTOWN ACE HARDWARE
[P.O. # 9164980]
62471 Aug-01-2016 $11.49
ACE HARDWARE OF FORT COLLINS I
[P.O. # 9172169]
2017 Blanket Order Mar-30-2017 $11.47
C D FASTENERS INC
[P.O. # 9161644]
215798 Mar-14-2016 $11.12
JAX FARM & RANCH LLC
[P.O. # 9161702]
692640 Mar-15-2016 $10.99
JAX FARM & RANCH LLC
[P.O. # 9155133]
OTHER UTILITY SUPPLIES Aug-18-2015 $10.98
DOWNTOWN ACE HARDWARE
[P.O. # 9157762]
10/19/15 55506 Dec-21-2015 $10.98
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9162616]
0067022 May-02-2016 $10.86
C P S DISTRIBUTORS INC
[P.O. # 9161645]
2224549-00 Mar-14-2016 $10.75
METAL DISTRIBUTORS LLC
[P.O. # 9156398]
Metal Fabricating Material Oct-13-2015 $10.50
L L JOHNSON DIST CO (ACH)
[P.O. # 1507402]
Rainbird Spray Sep-01-2015 $10.32
METAL DISTRIBUTORS LLC
[P.O. # 9156398]
Metal Fabricating Material Oct-13-2015 $10.30
L L JOHNSON DIST CO (ACH)
[P.O. # 1507073]
OTHER UTILITY SUPPLIES Aug-14-2015 $10.01
DOWNTOWN ACE HARDWARE
[P.O. # 9156094]
8/17/15 53699 Oct-01-2015 $9.99
DOWNTOWN ACE HARDWARE
[P.O. # 9161133]
57051 Feb-16-2016 $9.99
DOWNTOWN ACE HARDWARE
[P.O. # 9162164]
2/9/16 58250 Apr-11-2016 $9.99
R-N-R SUPPLY INC Purchase R-N-R SUPPLY INC Jan-30-2017 $9.99
JAX FARM & RANCH LLC
[P.O. # 9156821]
649566 Nov-04-2015 $9.98
DOWNTOWN ACE HARDWARE
[P.O. # 9168178]
12/13/16 66255 Dec-14-2016 $9.98
JAX FARM & RANCH LLC
[P.O. # 9163599]
BACK YARD MACHINE Jun-13-2016 $9.96
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9173995]
2017 Blanket Order Jun-20-2017 $9.90
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Apr-29-2016 $9.87
DOWNTOWN ACE HARDWARE
[P.O. # 9155137]
OTHER UTILITY SUPPLIES Aug-18-2015 $9.78
C P S DISTRIBUTORS INC
[P.O. # 9163567]
2287069-00 Jun-13-2016 $9.72
C D FASTENERS INC
[P.O. # 9166946]
219954 Oct-20-2016 $9.68
GRAINGER INC
[P.O. # 9174011]
2017 ANNUAL BLANKET ORDER Jun-21-2017 $9.51
DOWNTOWN ACE HARDWARE
[P.O. # 9155225]
52798, 53095 & 53128 Aug-24-2015 $9.48
DOWNTOWN ACE HARDWARE
[P.O. # 9155225]
52798, 53095 & 53128 Aug-24-2015 $9.48
L L JOHNSON DIST CO (ACH)
[P.O. # 9172671]
2017 Blanket Order for L&P Apr-24-2017 $9.47
DOWNTOWN ACE HARDWARE
[P.O. # 9157762]
10/22/15 55606 Dec-21-2015 $9.45
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Feb-29-2016 $9.43
DOWNTOWN ACE HARDWARE
[P.O. # 9173097]
2017 Blanket Order May-11-2017 $9.28
JAX FARM & RANCH LLC
[P.O. # 9160540]
653619 Jan-19-2016 $8.99
JAX FARM & RANCH LLC
[P.O. # 9160539]
659223 Jan-19-2016 $8.99
DOWNTOWN ACE HARDWARE
[P.O. # 9163570]
60318 Jun-13-2016 $8.98
DOWNTOWN ACE HARDWARE
[P.O. # 9157762]
10/2/15 55086 Dec-21-2015 $8.97
RNR SUPPLY INC
[P.O. # 9163547]
OTHER UTILITY SUPPLIES Jun-09-2016 $8.77
FORT COLLINS WINLECTRIC CO
[P.O. # 9162609]
463518-00 Apr-30-2016 $8.71
FORT COLLINS WINLECTRIC CO
[P.O. # 9170537]
2017 Blanket Order Jan-19-2017 $8.63
DOWNTOWN ACE HARDWARE
[P.O. # 9157762]
12/2/15 56581 Dec-21-2015 $8.58
DOWNTOWN ACE HARDWARE
[P.O. # 9162093]
58879 Apr-11-2016 $8.57
DOWNTOWN ACE HARDWARE
[P.O. # 9165313]
61399 Aug-11-2016 $8.49
DOWNTOWN ACE HARDWARE
[P.O. # 9166487]
09/19/16 64116 Sep-27-2016 $7.98
DOWNTOWN ACE HARDWARE
[P.O. # 9161133]
57482 Feb-16-2016 $7.81
C D FASTENERS INC
[P.O. # 9161644]
216146 Mar-14-2016 $7.66
DOWNTOWN ACE HARDWARE
[P.O. # 9157762]
11/10/15 56082 Dec-21-2015 $7.56
DOWNTOWN ACE HARDWARE
[P.O. # 9171359]
2017 Blanket Order Feb-24-2017 $7.49
FORT COLLINS WINLECTRIC CO
[P.O. # 9167769]
473773-00 Nov-22-2016 $7.43
FORT COLLINS WINLECTRIC CO
[P.O. # 9164271]
467202-00 Jul-01-2016 $7.35
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-29-2016 $7.22
DOWNTOWN ACE HARDWARE
[P.O. # 9161133]
57948 Feb-16-2016 $7.17
FORT COLLINS WINNELSON
[P.O. # 1602609]
139626 00 Mar-21-2016 $7.05
CLAY'S ACE HARDWARE
[P.O. # 9167396]
028110 Nov-07-2016 $6.99
DOWNTOWN ACE HARDWARE
[P.O. # 9162164]
1/19/16 57692 Apr-11-2016 $6.58
ACE HARDWARE OF FORT COLLINS I
[P.O. # 9171092]
2017 Blanket Order Feb-10-2017 $6.54
ACE HARDWARE OF FORT COLLINS I
[P.O. # 9171091]
2017 Blanket Order Feb-10-2017 $6.54
METAL DISTRIBUTORS LLC
[P.O. # 9155134]
OTHER UTILITY SUPPLIES Aug-18-2015 $6.40
FORT COLLINS WINLECTRIC CO
[P.O. # 9157795]
457803-00 Dec-23-2015 $6.40
C P S DISTRIBUTORS INC
[P.O. # 9163567]
2282157-00 Jun-13-2016 $6.35
C P S DISTRIBUTORS INC
[P.O. # 9172830]
2017 Blanket Order May-01-2017 $6.33
FORT COLLINS WINLECTRIC CO
[P.O. # 9161239]
EV Charging Stations Feb-18-2016 $6.32
DOWNTOWN ACE HARDWARE
[P.O. # 9167781]
11/15/16 65558 Nov-23-2016 $6.30
C P S DISTRIBUTORS INC
[P.O. # 9156848]
2199306-00 Nov-04-2015 $6.22
C P S DISTRIBUTORS INC
[P.O. # 9174108]
2017 Blanket Order Jun-26-2017 $6.22
MFCP INC (MOTION & FLOW)
[P.O. # 9161247]
6257229 Feb-18-2016 $6.20
L L JOHNSON DIST CO (ACH)
[P.O. # 9172267]
2017 Blanket Order for L&P Apr-05-2017 $5.85
DOWNTOWN ACE HARDWARE
[P.O. # 9157762]
10/9/15 55264 Dec-21-2015 $5.52
GRAINGER INC
[P.O. # 9167537]
9265374273 Nov-14-2016 $5.49
METAL DISTRIBUTORS LLC
[P.O. # 9167784]
249809 Nov-23-2016 $5.10
METAL DISTRIBUTORS LLC
[P.O. # 9171865]
2017 Blanket Order Mar-20-2017 $5.10
C P S DISTRIBUTORS INC
[P.O. # 9163567]
2271873-00 Jun-13-2016 $5.03
DOWNTOWN ACE HARDWARE
[P.O. # 9161133]
57793 Feb-16-2016 $4.99
DOWNTOWN ACE HARDWARE
[P.O. # 9155225]
52798, 53095 & 53128 Aug-24-2015 $4.80
DOWNTOWN ACE HARDWARE
[P.O. # 9155225]
52798, 53095 & 53128 Aug-24-2015 $4.80
C P S DISTRIBUTORS INC
[P.O. # 9161297]
Materials Feb-22-2016 $4.77
C D FASTENERS INC
[P.O. # 9166945]
219971 Oct-20-2016 $4.64
DOWNTOWN ACE HARDWARE
[P.O. # 9166491]
08/17/16 63160 Sep-27-2016 $4.58
JAX FARM & RANCH LLC
[P.O. # 9162114]
718549 Apr-07-2016 $4.49
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9163568]
S502024630-001 Jun-13-2016 $4.37
DOWNTOWN ACE HARDWARE
[P.O. # 9163570]
61176 Jun-13-2016 $4.29
DOWNTOWN ACE HARDWARE
[P.O. # 9166262]
09/12/16 63902 Sep-19-2016 $4.29
C P S DISTRIBUTORS INC
[P.O. # 9166582]
2382255-00 Oct-03-2016 $4.11
C P S DISTRIBUTORS INC
[P.O. # 9155921]
Sprinkler Parts Sep-22-2015 $4.04
JAX FARM & RANCH LLC
[P.O. # 9162611]
706127 Apr-30-2016 $3.99
L L JOHNSON DIST CO (ACH)
[P.O. # 1507402]
5170836-00 Oct-01-2015 $3.98
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V May-31-2017 $3.90
L L JOHNSON DIST CO (ACH)
[P.O. # 9162603]
5174062-00 Apr-30-2016 $3.02
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V May-31-2017 $3.00
DOWNTOWN ACE HARDWARE
[P.O. # 9166490]
09/23/16 64263 Sep-27-2016 $2.99
C P S DISTRIBUTORS INC
[P.O. # 9161297]
Materials Feb-22-2016 $2.98
DOWNTOWN ACE HARDWARE
[P.O. # 9164128]
61567 Jun-27-2016 $2.80
C P S DISTRIBUTORS INC
[P.O. # 9155921]
2168278-00 Sep-22-2015 $2.42
DOWNTOWN ACE HARDWARE
[P.O. # 9161133]
57442 Feb-16-2016 $2.39
DOWNTOWN ACE HARDWARE
[P.O. # 9174816]
keys Jul-31-2017 $2.39
C P S DISTRIBUTORS INC
[P.O. # 9161126]
2219380-00 Feb-15-2016 $2.34
DOWNTOWN ACE HARDWARE
[P.O. # 9163570]
60736 Jun-13-2016 $2.29
C P S DISTRIBUTORS INC
[P.O. # 9172831]
2017 Blanket Order May-01-2017 $2.27
C P S DISTRIBUTORS INC
[P.O. # 9155921]
Sprinkler Parts Sep-22-2015 $2.20
L L JOHNSON DIST CO (ACH)
[P.O. # 1507402]
5170867-00 Oct-01-2015 $2.20
RNR SUPPLY INC
[P.O. # 9167802]
1-149487 Nov-23-2016 $1.99
C P S DISTRIBUTORS INC
[P.O. # 9163979]
2302409-00 Jun-22-2016 $1.84
C P S DISTRIBUTORS INC
[P.O. # 9167161]
2389769-00 Oct-28-2016 $1.45
DOWNTOWN ACE HARDWARE
[P.O. # 9162093]
58881 Apr-11-2016 $1.00
DOWNTOWN ACE HARDWARE
[P.O. # 9170958]
2017 Blanket Order Feb-07-2017 $0.62
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V May-31-2017 $0.54
THE HOME DEPOT #1544 Credit THE HOME DEPOT #15 May-31-2016 $-0.98
DOWNTOWN ACE HARDWARE
[P.O. # 9155225]
52798, 53095 & 53128 Aug-24-2015 $-4.80
DOWNTOWN ACE HARDWARE
[P.O. # 9161133]
57793 Feb-16-2016 $-4.99
METAL DISTRIBUTORS LLC
[P.O. # 9167784]
249809 Feb-17-2017 $-5.10
ACE HARDWARE OF FORT COLLINS I
[P.O. # 9171091]
2017 Blanket Order Feb-10-2017 $-6.54
DOWNTOWN ACE HARDWARE
[P.O. # 9155225]
52798, 53095 & 53128 Aug-24-2015 $-9.48
THE HOME DEPOT 1512 Credit THE HOME DEPOT 151 May-31-2016 $-11.97
DOWNTOWN ACE HARDWARE
[P.O. # 9167869]
10/27/16 650961 Dec-01-2016 $-12.47
RED WING SHOES - FORT COLLINS
[P.O. # 9163593]
1-138517 Jun-24-2016 $-14.68
DOWNTOWN ACE HARDWARE
[P.O. # 9167972]
11/01/16 65219 Dec-02-2016 $-14.98
JAX FARM & RANCH LLC
[P.O. # 9167804]
10/28/16 821574 Nov-28-2016 $-16.99
DOWNTOWN ACE HARDWARE
[P.O. # 9161133]
57546 Feb-16-2016 $-17.44
ACE HARDWARE OF FORT COLLINS I
[P.O. # 9174002]
2017 Blanket Order Jun-21-2017 $-19.99
DOWNTOWN ACE HARDWARE
[P.O. # 9163990]
61064 Jun-22-2016 $-25.06
C P S DISTRIBUTORS INC
[P.O. # 9164718]
2271533-00 Jul-20-2016 $-27.30
GRAINGER INC
[P.O. # 9171689]
2017 ANNUAL BLANKET ORDER Mar-14-2017 $-39.90
C P S DISTRIBUTORS INC
[P.O. # 9163137]
2263574-00 May-22-2016 $-41.80
DOWNTOWN ACE HARDWARE
[P.O. # 9155225]
52798, 53095 & 53128 Aug-24-2015 $-43.49
CUSTOM TOOL SUPPLY LLC
[P.O. # 1605822]
feed roller kit for good buddy Aug-05-2016 $-49.09
DOWNTOWN ACE HARDWARE
[P.O. # 9161798]
2/9/16 58242 Mar-18-2016 $-58.96
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9161648]
S501644728.002 Mar-14-2016 $-74.85
L L JOHNSON DIST CO (ACH)
[P.O. # 9164269]
5175188-00 Jul-01-2016 $-96.00
BIG 5 SPORTING GOODS - AR
[P.O. # 1704032]
Chef 3BRNR stove May-10-2017 $-179.99
WESCO DISTRIBUTION INC (ACH)
[P.O. # 1511640]
753595 Dec-28-2015 $-1,050.00
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9172758]
2017 Blanket Order May-15-2017 $-9,248.36
Total (of all records): $ 345,966.44