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Departments Recreation Furniture
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Oct-28-2016 $126.70
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Oct-28-2016 $126.70
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Oct-28-2016 $126.70
VZWRLSS*APOCC VISB Recreation Cell Wireless Sep-30-2016 $124.05
VZWRLSS*APOCC VISB Recreation Cell Wireless Sep-30-2016 $124.06
VZWRLSS*APOCC VISB Recreation Cell Wireless Sep-30-2016 $124.05
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Aug-29-2016 $126.69
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Aug-29-2016 $126.69
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Aug-29-2016 $126.69
VZWRLSS*APOCC VISB Recreation Wireless Servi Jul-31-2016 $128.37
WORKPLACE RESOURCE Purchase WORKPLACE RESOUR Jul-31-2016 $725.25
VZWRLSS*APOCC VISB Recreation Wireless Servi Jul-31-2016 $128.37
VZWRLSS*APOCC VISB Recreation Wireless Servi Jul-31-2016 $128.37
VZWRLSS*APOCC VISB Recreation Cell Phone Ser Jun-30-2016 $124.44
VZWRLSS*APOCC VISB Recreation Cell Phone Ser Jun-30-2016 $124.44
VZWRLSS*APOCC VISB Recreation Cell Phone Ser Jun-30-2016 $124.44
VZWRLSS*APOCC VISB Recreation Cell Phone Ser May-31-2016 $127.54
Amazon.com Magazine Boxes for Senior May-31-2016 $83.65
AMAZON.COM AMZN.COM/BILL Magazine Boxes for Senior May-31-2016 $83.65
VZWRLSS*APOCC VISB Recreation Cell Phone Ser May-31-2016 $127.54
VZWRLSS*APOCC VISB Recreation Cell Phone Ser May-31-2016 $127.54
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Apr-29-2016 $125.05
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Apr-29-2016 $127.05
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Apr-29-2016 $127.05
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 9155639]
furniture/Foothills Center Apr-28-2016 $171.52
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 1603919]
furniture at FAC Apr-28-2016 $100.96
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Mar-31-2016 $126.85
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Mar-31-2016 $126.85
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Mar-31-2016 $126.85
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Feb-29-2016 $125.74
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Feb-29-2016 $125.74
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Feb-29-2016 $125.74
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 9155639]
furniture/Foothills Center Feb-18-2016 $2,081.81
PEAR WORKPLACE SOLUTIONS (ACH)
[P.O. # 9155639]
furniture/Foothills Center Feb-18-2016 $19,705.19
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jan-28-2016 $136.77
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jan-28-2016 $136.77
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jan-28-2016 $136.77
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jan-28-2016 $10.96
LIQUID IMPACT WATER JET LLC
[P.O. # 1600762]
construction at FCSC Jan-25-2016 $565.00
COLUMBIA CASCADE CO
[P.O. # 9157018]
trash bins for FCSC Jan-20-2016 $2,035.00
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Dec-29-2015 $153.51
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Dec-29-2015 $153.51
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Dec-29-2015 $153.51
WORKSPACE INNOVATIONS LTD
[P.O. # 1510787]
add workspaced added - 215 Dec-04-2015 $4,138.84
VZWRLSS*APOCC VISB Rec-Verizon Wireless Nov-30-2015 $140.92
VZWRLSS*APOCC VISB Rec-Verizon Wireless Nov-30-2015 $140.92
VZWRLSS*APOCC VISB Rec-Verizon Wireless Nov-30-2015 $140.92
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Oct-30-2015 $126.85
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Oct-30-2015 $58.56
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Oct-30-2015 $126.85
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Oct-30-2015 $126.85
SUDBECK COMPANY INC
[P.O. # 1508655]
Move Storage Buildings Oct-06-2015 $3,400.00
VZWRLSS*APOCC VISB Verizon Monthy Fee's Sep-30-2015 $84.06
VZWRLSS*APOCC VISB Verizon Monthy Fee's Sep-30-2015 $84.06
VZWRLSS*APOCC VISB Verizon Monthy Fee's Sep-30-2015 $84.06
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2015 $17.17
GR MAROLT & ASSOCIATES Purchase GR MAROLT & ASSO Sep-30-2015 $1,633.19
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 1506943]
Lighting Aug-11-2015 $4,350.00
Officescapes Fort Collin Ergonomic chair Jun-30-2015 $623.86
Michaels Stores 9976 Purchase Michaels Stores Jun-30-2015 $29.98
PIANOCENTER OF THE ROCKIES
[P.O. # 1505577]
piano Jun-30-2015 $3,975.00
KING SURVEYORS INC
[P.O. # 1504358]
Grade Cert for Garage May-26-2015 $464.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504234]
Fabricate Plaques/Install May-19-2015 $195.55
Wholesale Folding Table card tables Purchase View Apr-30-2015 $1,711.99
Green Plaque Llc Purchase Green Plaque Llc Apr-30-2015 $1,097.00
Belson Outdoors, Inc. Purchase Belson Outdoors, Apr-30-2015 $1,285.00
All Sports Trophies Purchase All Sports Troph Mar-31-2015 $220.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 1502352]
Electrical Supplies Mar-17-2015 $3,488.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1502172]
Install Dimmer Switches Mar-10-2015 $108.20
Waste Not Recycling lecturn Purchase Viewed a Feb-27-2015 $399.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1501643]
Install Dimmer Switches Feb-24-2015 $307.61
The Home Depot #1544 Purchase The Home Depot # Jan-30-2015 $360.53
The Home Depot 1512 Purchase The Home Depot 1 Jan-30-2015 $107.42
The Home Depot #1544 Purchase The Home Depot # Jan-30-2015 $87.90
The Home Depot #1544 Purchase The Home Depot # Jan-30-2015 $94.24
Crescent Electric 126 Purchase Crescent Electri Jan-30-2015 $347.64
Gih*globalindustrialeq Purchase Gih*globalindust Jan-30-2015 $165.24
NATIONAL SPEAKER & SOUND
[P.O. # 9141839]
Furnish labor, materials and Jan-14-2015 $35,000.00
NATIONAL SPEAKER & SOUND
[P.O. # 9141839]
Change Ordre No. 1 Jan-14-2015 $-11,410.00
NATIONAL SPEAKER & SOUND
[P.O. # 9141839]
Change Ordre No. 1 Jan-14-2015 $-3,000.00
ABC SECURITY LLC
[P.O. # 1500547]
Parts/Labor to Rekey Lock Jan-14-2015 $78.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1500494]
Electrical Services Jan-13-2015 $538.56
The Home Depot #1544 Purchase The Home Depot # Dec-31-2014 $76.83
Best Rental Inc Purchase Best Rental Inc Dec-31-2014 $100.70
Lowes #02697 Purchase Lowes #02697 Pur Dec-31-2014 $40.70
Gih*globalindustrialeq Purchase Gih*globalindust Dec-31-2014 $654.90
Best Rental Inc Credit Voucher Best Renta Dec-31-2014 $-26.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411509]
Sign Fabrication Dec-23-2014 $90.22
RAM GLASS SERVICE
[P.O. # 1410979]
Glass Install Dec-09-2014 $2,367.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1411029]
Track Lighting - Senior Center Dec-09-2014 $126.72
WORKSPACE INNOVATIONS LTD
[P.O. # 1410671]
3 Movers - Senior Center Dec-02-2014 $607.50
The Home Depot 1512 Purchase The Home Depot 1 Nov-28-2014 $5.21
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $16.71
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $28.34
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1410270]
Track Lighting Nov-18-2014 $2,168.48
Total (of all records): $ 87,029.31