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Departments Electric Field Services Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WAL-MART #2729 Purchase WAL-MART #2729 Dec-29-2015 $24.08
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Dec-29-2015 $34.90
IN *MICHAEL GARMAN PRODUC Purchase IN *MICHAEL GARM Dec-29-2015 $651.30
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 Paul Wood Florist Purchase Tlf Paul Wood Fl Aug-31-2015 $34.99
Tlf Colorado Springs Flor Credit Voucher Tlf Colora Aug-31-2015 $-3.70
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 Paul Wood Florist Purchase Tlf Paul Wood Fl Jul-31-2015 $67.94
Tlf Colorado Springs Flor Purchase Tlf Colorado Spr Jul-31-2015 $61.65
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
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Apr-30-2015 $45.75
Sq *downtown Fort Collins Purchase Sq *downtown For Apr-30-2015 $51.00
Paypal Purchase Paypal Purchase Apr-30-2015 $98.00
Michaels Stores 9976 Purchase Michaels Stores Apr-30-2015 $49.96
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
Wal-Mart #2729 Purchase Paypal Purchase Feb-27-2015 $47.39
Paypal Purchase Paypal Purchase Feb-27-2015 $230.40
Michaels Stores 9976 Purchase Paypal Purchase Feb-27-2015 $104.91
In *michael Garman Produc Purchase In *michael Garm Jan-30-2015 $93.95
Int*michael Garman Produc Purchase Int*michael Garm Jan-30-2015 $489.48
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 $37.98
DOWNTOWN ACE HARDWARE
[P.O. # 9147666]
046335 & 046339 Dec-29-2014 $56.97
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
Fort Collins Winlectrc other supplies Jul-31-2014 $34.05
Michaels Stores 9976 other supplies Jul-31-2014 $11.98
In *michael Garman Produc tax credit Jul-31-2014 $-7.94
Fiberoptic Supply other supplies Jun-30-2014 $51.24
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9143450]
VEGETATION SUPPLIES Jun-19-2014 $445.50
C P S DISTRIBUTORS INC
[P.O. # 9143050]
OTHER SUPPLIES Jun-03-2014 $332.50
DAN'S SMALL ENGINE - DSE INC
[P.O. # 9143047]
OTHER SUPPLIES Jun-03-2014 $39.12
Graybar Electric Company other utility supplies Apr-30-2014 $1,260.79
Fiber Optic Supply other utility supplies Apr-30-2014 $69.72
NEUTRON INDUSTRIES INC
[P.O. # 1402908]
OTHER SUPPLIES Apr-02-2014 $83.02
Sfi*photosbyshutterfly other supplies Purchase V Mar-31-2014 $70.42
CLEAR IMAGE WINDOW TINT & CLEA
[P.O. # 1401888]
OTHER SUPPLIES Mar-03-2014 $376.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1401173]
OTHER SUPPLIES Feb-04-2014 $37.76
Wal-Mart #2729 Purchase Wal-Mart #2729 P Jan-31-2014 $98.96
Wal-Mart #2729 Purchase Wal-Mart #2729 P Jan-31-2014 $32.34
Wal-Mart #2729 Purchase Wal-Mart #2729 P Jan-31-2014 $79.84
Total (of all records): $ 15,257.01