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Departments Recreation Contractual Labor
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Paypal Wendy Mader fitness instr Jan-31-2014 $180.00
GIFT OF TOUCH, THE
[P.O. # 1401101]
adult yoga instruction Jan-31-2014 $64.00
YOUTH FOOTBALL LLC
[P.O. # 1400890]
Contract Summer Football Camp Jan-27-2014 $1,800.00
KIDS CRAVE YOGA
[P.O. # 1400898]
youth yoga instruction Jan-24-2014 $265.20
KEEFE, ERIN SUNSHINE
[P.O. # 1400760]
foot care - 1/7/14 Jan-21-2014 $124.00
BLUE SHED, THE
[P.O. # 1400759]
Engineering - Nerf Blasters Jan-21-2014 $393.60
ROYALTY COACH, A
[P.O. # 1400758]
Snow Sculture trip Jan-21-2014 $1,000.00
KEEFE, ERIN SUNSHINE
[P.O. # 1400760]
foot care - 1/14/14 Jan-21-2014 $248.00
BLUE SHED, THE
[P.O. # 1400759]
Engineering - Telescopes Jan-21-2014 $262.40
FRONT RANGE INSTITUTE OF SAFET
[P.O. # 1400706]
1st aid & CPR Jan-17-2014 $1,056.00
NATIONAL BASKETBALL ACADEMY, T
[P.O. # 1400342]
Holiday Clinic Jan-10-2014 $482.00
FRONT RANGE RESPONSE
[P.O. # 1400024]
babysitter's training Jan-08-2014 $-262.50
KEEFE, ERIN SUNSHINE
[P.O. # 1400205]
foot care - 12/24/13 Jan-07-2014 $99.20
GIFT OF TOUCH, THE
[P.O. # 1400173]
adult yoga instruction Jan-07-2014 $48.00
KEEFE, ERIN SUNSHINE
[P.O. # 1400205]
foot care - 12/31/13 Jan-07-2014 $124.00
GIFT OF TOUCH, THE
[P.O. # 1400009]
adult yoga instruction Jan-02-2014 $48.00
FRONT RANGE RESPONSE
[P.O. # 1400024]
babysitter's training Jan-02-2014 $262.50
Total (of all records): $ 6,194.40