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Departments Electric Field Services Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
THINGCHARGER INC Purchase THINGCHARGER INC May-31-2016 $127.65
STORM SOLDIERS STORE Purchase STORM SOLDIERS S May-31-2016 $168.91
BACKBONE FIBER SYSTEMS LLC
[P.O. # 1604697]
DRAKE/SHIELDS HH AUDIT May-20-2016 $325.00
PET PICK-UPS
[P.O. # 1601151]
37921 Apr-14-2016 $365.25
MOORE SYNDICATION, IN Purchase MOORE SYNDICATIO Mar-31-2016 $2,288.00
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 Mar-31-2016 $6.49
FLOWERSHOPNETWORK.COM Credit FLOWERSHOPNETWORK. Feb-29-2016 $-3.78
FLOWERSHOPNETWORK.COM Credit FLOWERSHOPNETWORK. Feb-29-2016 $-3.78
FLOWERSHOPNETWORK.COM Purchase flowers for Bill Feb-29-2016 $62.77
PET PICK-UPS
[P.O. # 1601151]
37669 Feb-03-2016 $370.81
JO-ANN STORE #2228 Purchase JO-ANN STORE #22 Jan-28-2016 $2.39
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jan-28-2016 $23.97
JAX RANCH & HOME Purchase JAX RANCH & HOME Jan-28-2016 $65.98
JAX FARM & RANCH LLC
[P.O. # 9160539]
665701 Jan-19-2016 $89.94
JAX FARM & RANCH LLC
[P.O. # 9160539]
665704 Jan-19-2016 $-62.94
JAX FARM & RANCH LLC
[P.O. # 9160540]
670078 Jan-19-2016 $44.99
Stock Control 01-07-2016 5 Jan-07-2016 $277.79
IN *MICHAEL GARMAN PRODUC Purchase IN *MICHAEL GARM Dec-29-2015 $651.30
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Dec-29-2015 $34.90
WAL-MART #2729 Purchase WAL-MART #2729 Dec-29-2015 $24.08
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Nov-30-2015 $63.94
PET PICK-UPS
[P.O. # 1504928]
37419 Oct-07-2015 $363.90
Tlf Colorado Springs Flor Credit Voucher Tlf Colora Aug-31-2015 $-3.70
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Aug-31-2015 $34.99
Jax Outdoor Gear Purchase Jax Outdoor Gear Aug-31-2015 $32.95
COMMUNICATIONS PRODUCTS & SERV
[P.O. # 1507071]
OTHER SUPPLIES Aug-14-2015 $4,245.14
Walgreens #11862 Purchase Walgreens #11862 Jul-31-2015 $29.99
Tlf Colorado Springs Flor Purchase Tlf Colorado Spr Jul-31-2015 $61.65
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Jul-31-2015 $67.94
QUEST INC
[P.O. # 9154536]
45314 Jul-24-2015 $1,889.99
PET PICK-UPS
[P.O. # 1504928]
OTHER SUPPLIES Jun-09-2015 $368.83
King Soopers #0009 Purchase King Soopers #00 May-29-2015 $28.98
Paypal Purchase Paypal Purchase Apr-30-2015 $98.00
Sq *downtown Fort Collins Purchase Sq *downtown For Apr-30-2015 $51.00
Michaels Stores 9976 Purchase Michaels Stores Apr-30-2015 $49.96
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Apr-30-2015 $45.75
PET PICK-UPS
[P.O. # 1502042]
36948 Mar-12-2015 $398.58
Rocky Mtn Storage Barns Purchase Rocky Mtn Storag Feb-27-2015 $1,190.00
Michaels Stores 9976 Purchase Paypal Purchase Feb-27-2015 $104.91
Wal-Mart #2729 Purchase Paypal Purchase Feb-27-2015 $47.39
Paypal Purchase Paypal Purchase Feb-27-2015 $230.40
Int*michael Garman Produc Purchase Int*michael Garm Jan-30-2015 $489.48
In *michael Garman Produc Purchase In *michael Garm Jan-30-2015 $93.95
Stock Control 01-28-2015 5 Jan-28-2015 $68.43
SOLOMON CORPORATION
[P.O. # 1500020]
ESTIMATED FREIGHT Jan-22-2015 $11.00
SOLOMON CORPORATION
[P.O. # 1500020]
4-hole plated spadesw Jan-22-2015 $420.00
DOWNTOWN ACE HARDWARE
[P.O. # 9147666]
046335 & 046339 Dec-29-2014 $56.97
DOWNTOWN ACE HARDWARE
[P.O. # 9147666]
046335 & 046339 Dec-29-2014 $37.98
PET PICK-UPS
[P.O. # 1410948]
Reclycled mitts Dec-09-2014 $396.68
The Light Brigade Inc The Light Brigade Inc - F Nov-28-2014 $402.87
Sign Of The Rose Purchase Sign Of The Rose Aug-29-2014 $144.99
DOWNTOWN ACE HARDWARE
[P.O. # 9144555]
8/02/14 042610 Aug-07-2014 $8.49
In *michael Garman Produc tax credit Jul-31-2014 $-7.94
Michaels Stores 9976 other supplies Jul-31-2014 $11.98
Fort Collins Winlectrc other supplies Jul-31-2014 $34.05
Total (of all records): $ 16,429.24