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Departments Recreation Maintenance Materials
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dairy Specialists milker parts Apr-30-2014 $-48.75
Recreonics Inc vac poles Apr-30-2014 $470.28
Lawson Products hardware Apr-30-2014 $660.32
The Home Depot #1544 fence materials Apr-30-2014 $38.16
Homedepot.Com fireproof cabinet Apr-30-2014 $535.08
Dairy Specialists Store milker parts Apr-30-2014 $48.75
Dairy Specialists Store milker parts and hose Apr-30-2014 $45.79
Lawson Products hardware Purchase Viewed May-30-2014 $327.68
The Home Depot #1544 hardware Purchase Viewed May-30-2014 $19.04
The Home Depot #1544 hardware Purchase Viewed May-30-2014 $47.64
McMaster-Carr hardware Purchase Viewed May-30-2014 $233.16
SPORT & FITNESS INC
[P.O. # 1405416]
key pads for fitness equip. Jun-23-2014 $527.00
Lawson Products hardware Purchase Viewed Aug-29-2014 $457.29
The Home Depot #1544 bleach, hose parts Purcha Aug-29-2014 $12.93
Poudre Valley Coop gate wheel Purchase Viewe Aug-29-2014 $53.67
Lawson Products hardware Sep-30-2014 $969.37
Lawson Products disinfectant & hardware P Oct-31-2014 $436.59
The Home Depot #1544 Treatsylvania supplies Pu Nov-28-2014 $64.62
The Home Depot #1544 caution chain Purchase Vi Nov-28-2014 $10.08
Lawson Products hardware Purchase Viewed Nov-28-2014 $837.57
The Home Depot #1544 Treatsylvania supplies Pu Nov-28-2014 $17.94
Jax Ranch & Home Treatsylvania supplies Pu Nov-28-2014 $108.75
The Home Depot #1544 shower handle for handica Dec-31-2014 $29.16
The Home Depot #1544 concrete mix and post Pur Dec-31-2014 $36.23
The Home Depot 1512 squeegee & cleaning pads Dec-31-2014 $61.93
Wm Supercenter #2729 facility/youth class supp Jan-30-2015 $58.00
Imperial Textile shower curtain Purchase V Jan-30-2015 $108.38
Peterson Canvas & Awning black curtains for Foxtai Jan-30-2015 $275.00
Jax Ranch & Home gate hardware Purchase Vi Jan-30-2015 $31.98
The Home Depot #1544 light bulbs Purchase View Jan-30-2015 $21.94
The Home Depot #1544 oil for small engine Purc Jan-30-2015 $14.86
The Home Depot #1544 brooms, shovel, lumber Pu Jan-30-2015 $251.36
LAWSON PRODUCTS INC
[P.O. # 1501055]
hardware for EPIC Feb-02-2015 $934.10
LAWSON PRODUCTS INC
[P.O. # 1501055]
hardware for EPIC Feb-02-2015 $933.74
ENVIROTECH SERVICES INC
[P.O. # 1501454]
50 bags of ice melt Feb-13-2015 $364.50
DAIRY SPECIALISTS INC
[P.O. # 1501457]
repaired bucket milker Feb-13-2015 $98.60
Downtown Ace Hardware caulking supplies & lock Feb-27-2015 $67.91
Downtown Ace Hardware faucet handle Purchase Vi Feb-27-2015 $12.49
Downtown Ace Hardware fasteners & ice melt Purc Feb-27-2015 $13.31
Downtown Ace Hardware ice melt Purchase Viewed Feb-27-2015 $25.99
Downtown Ace Hardware misc. hardware & mouse ba Feb-27-2015 $45.44
Sears snowblower parts Purchase Feb-27-2015 $187.15
The Home Depot #1544 ice melt Purchase Viewed Feb-27-2015 $29.91
McMaster-Carr hardware Purchase Viewed Feb-27-2015 $245.23
Josephs Hardware tape for SC event Purchas Feb-27-2015 $34.16
Jax Ranch & Home tractor part & tire tubes Feb-27-2015 $24.91
Lawson Products hardware screws Purchase Mar-31-2015 $239.58
4 Rivers Equipment Llc snowblower parts Purchase Mar-31-2015 $165.65
The Home Depot #1544 fertilizer spreader Purch Mar-31-2015 $34.98
The Home Depot #1544 pruner & dust masks Purch Mar-31-2015 $30.42
Downtown Ace Hardware fasteners Purchase Viewed Mar-31-2015 $8.69
The Home Depot #1544 PVC board for lifeguard c Apr-30-2015 $13.72
Cps Distributors Inc Foc pump part Purchase Viewed Apr-30-2015 $141.80
The Home Depot 1512 replacement casters for c May-29-2015 $24.96
Downtown Ace Hardware window glaze Purchase Vie Jul-31-2015 $9.99
Jax Ranch & Home gate wheel Purchase Viewe Jul-31-2015 $16.99
The Home Depot #1544 wood posts & concrete mix Jul-31-2015 $91.09
The Home Depot #1544 sprinkler parts Purchase Jul-31-2015 $39.94
Jax Ranch & Home gate repair Purchase View Jul-31-2015 $14.96
The Home Depot #1544 tarp & ties Purchase View Jul-31-2015 $79.73
Wal-Mart #2729 clipboards, etc. for Zamb Aug-31-2015 $21.70
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1507879]
walk mat Sep-08-2015 $59.00
IN *EXTRACTOR CORPORATION Suit Mate- Pool Sep-30-2015 $758.00
LAWSON PRODUCTS Nuts, screws & anchors Sep-30-2015 $709.55
ZEP SALES AND SERVICE ZEP SALES AND SERVICE - w Sep-30-2015 $284.50
THE HOME DEPOT #1544 Purchase maintenance mate Sep-30-2015 $80.97
DOWNTOWN ACE HARDWARE Purchase maintenance mate Sep-30-2015 $11.08
DOWNTOWN ACE HARDWARE Purchase maintenance mate Sep-30-2015 $32.96
LAWSON PRODUCTS nuts and bolts and drill Oct-30-2015 $535.84
DIAMOND VOGEL PAINT #745 purchase PAINT #745 Oct-30-2015 $164.35
DOWNTOWN ACE HARDWARE purchase glass panes, mai Oct-30-2015 $19.22
LAWSON PRODUCTS INC
[P.O. # 1509737]
hardware for EPIC maintenance Nov-03-2015 $247.24
FORT COLLINS PLASTICS Cover for Lights Nov-30-2015 $205.80
LAWSON PRODUCTS flashlights batteries and Nov-30-2015 $373.00
THE HOME DEPOT #1544 Gloves for new employee f Nov-30-2015 $19.99
JAX RANCH & HOME storefront cable ties Nov-30-2015 $41.97
JAX RANCH & HOME storefront cable ties Nov-30-2015 $34.47
DOWNTOWN ACE HARDWARE Waterer repairs Nov-30-2015 $15.81
DOWNTOWN ACE HARDWARE window glazing,pins for g Nov-30-2015 $17.97
JAX RANCH & HOME animal feed/forks/buckets Jan-28-2016 $578.35
DOWNTOWN ACE HARDWARE heat gun, waterer fitting Jan-28-2016 $80.13
DOWNTOWN ACE HARDWARE auto water fitting Jan-28-2016 $7.99
DOWNTOWN ACE HARDWARE maintenance materials Jan-28-2016 $178.20
PONDEROSA MARKETING INC wheelbarrow/cart Jan-28-2016 $399.00
LAWSON PRODUCTS brass fittings flashlight Jan-28-2016 $766.89
DIAMOND VOGEL PAINT #745 paint Jan-28-2016 $320.70
THE HOME DEPOT #1544 Insulation for electric Feb-29-2016 $33.07
JAX RANCH & HOME block heater and hose for Feb-29-2016 $90.89
JAX RANCH & HOME Water tank de-icer Feb-29-2016 $29.99
LAWSON PRODUCTS nuts and bolts caution ta Feb-29-2016 $247.95
THE HOME DEPOT 1512 Hydraulic oil for JD trac Feb-29-2016 $27.94
LAWSON PRODUCTS caution tape nuts and bol Mar-31-2016 $744.13
JOSEPH'S HARDWARE Oven door handle screws Mar-31-2016 $2.48
DOWNTOWN ACE HARDWARE pesticide Mar-31-2016 $15.48
DOWNTOWN ACE HARDWARE screws Mar-31-2016 $4.58
Total (of all records): $ 17,852.93
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