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Departments Recreation Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PLUG N PAY INC FAC - Plug N Pay Aug-29-2016 $15.75
PLUG N PAY INC Mulberry Pool - Plug N Pa Aug-29-2016 $40.15
JAX RANCH & HOME fly spray Aug-29-2016 $32.16
MOUNTAIN VET SUPPLY fly spray and traps Aug-29-2016 $69.80
PLUG N PAY INC The Farm - Plug N Pay Aug-29-2016 $42.75
PLUG N PAY INC EPIC - Plug N Pay Aug-29-2016 $75.25
PLUG N PAY INC WebTrac - Plug N Pay Aug-29-2016 $11.84
PLUG N PAY INC Rec Admin - Plug N Pay Aug-29-2016 $15.00
DOWNTOWN ACE HDWE Supplies for FAC Aug-29-2016 $14.16
PARTY CITY Supplies for judges stand Aug-29-2016 $17.97
THE HOME DEPOT 1512 Tape for Gym Aug-29-2016 $3.57
PLUG N PAY INC WebTrac - Plug N Pay Aug-29-2016 $11.83
PLUG N PAY INC NACC - Plug N Pay Aug-29-2016 $46.05
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Aug-29-2016 $52.40
JAX OUTDOOR GEAR Credit JAX OUTDOOR GEAR Aug-29-2016 $-3.61
THE HOME DEPOT #1544 paint supplies Aug-29-2016 $24.71
PLUG N PAY INC City Park Pool - Plug N P Aug-29-2016 $205.20
FRONT RANGE POOL T Pool Room Chalk Aug-29-2016 $25.00
FORT COLLINS TOURS Recsquad haunted tour Aug-29-2016 $150.00
PLUG N PAY INC Senior Center - Plug N Pa Aug-29-2016 $57.35
PLUG N PAY INC WebTrac - Plug N Pay Aug-29-2016 $11.83
FRONT RANGE INTERNET INC Senior Center - WiFi Supp Aug-29-2016 $225.00
POWER SYSTEMS Fitness Equipment Aug-29-2016 $216.56
POWER SYSTEMS Fitness Equipment Aug-29-2016 $121.75
FRONT RANGE POOL TABLE CO
[P.O. # 1607905]
gift certificates for tourney Aug-16-2016 $75.00
SAM'S CLUB DIRECT
[P.O. # 1607371]
sound link mini Aug-02-2016 $159.88
PLUG N PAY INC FAC - Plug N Pay Jul-31-2016 $16.72
PLUG N PAY INC The Farm - Plug N Pay Jul-31-2016 $39.55
SHELL OIL 57444148100 purchase propane for gril Jul-31-2016 $12.75
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $88.01
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Jul-31-2016 $19.28
VACASA LLC Staff Training- Adaptive Jul-31-2016 $601.07
PLUG N PAY INC EPIC - Plug N Pay Jul-31-2016 $100.70
PLUG N PAY INC WebTrac - Plug N Pay Jul-31-2016 $37.25
PLUG N PAY INC Rec Admin - Plug N Pay Jul-31-2016 $15.00
DOLLAR TREE Purchase DOLLAR TREE Jul-31-2016 $17.00
PLUG N PAY INC WebTrac - Plug N Pay Jul-31-2016 $37.25
PLUG N PAY INC NACC - Plug N Pay Jul-31-2016 $45.00
COOPERSMITHS PUB & BREWIN FD5K Thank you.COOPERSMIT Jul-31-2016 $50.00
PLUG N PAY INC Senior Center - Plug N Pa Jul-31-2016 $66.85
PLUG N PAY INC WebTrac - Plug N Pay Jul-31-2016 $37.25
FRONT RANGE INTERNET INC Senior Center - WiFi Supp Jul-31-2016 $225.00
PLUG N PAY INC City Park Pool - Plug N P Jul-31-2016 $15.00
PLUG N PAY INC Mulberry Pool - Plug N Pa Jul-31-2016 $26.70
DRUGSTORE.COM swim diapers for CPP conc Jul-31-2016 $12.99
HALO BRANDED SOLUTIONS
[P.O. # 1607087]
promotional materials Jul-25-2016 $494.89
BROWNELL, BRIDGET
[P.O. # 1606376]
antique butter churn Jul-08-2016 $100.00
PLUG N PAY INC The Farm - Plug N Pay Jun-30-2016 $44.30
PLUG N PAY INC City Park Pool - Plug N P Jun-30-2016 $15.00
PLUG N PAY INC WebTrac - Plug N Pay Jun-30-2016 $8.06
PLUG N PAY INC Mulberry Pool - Plug N Pa Jun-30-2016 $28.35
JAX OUTDOOR GEAR pocket knives for bale cu Jun-30-2016 $23.85
TARGET 00000794 lights for barn Jun-30-2016 $29.98
WM SUPERCENTER #2729 seeds for garden Jun-30-2016 $21.17
WAL-MART #2729 Purchase WAL-MART #2729 Jun-30-2016 $33.67
PLUG N PAY INC EPIC - Plug N Pay Jun-30-2016 $112.40
PLUG N PAY INC WebTrac - Plug N Pay Jun-30-2016 $8.28
UNIVERSAL SUPPLY CORP Purchase UNIVERSAL SUPPLY Jun-30-2016 $64.39
PLUG N PAY INC FAC - Plug N Pay Jun-30-2016 $15.00
PLUG N PAY INC Rec Admin - Plug N Pay Jun-30-2016 $15.00
FEDEXOFFICE 00016022 Business Cards Jun-30-2016 $38.50
YOURMEMBER-CAREERS CPRA Job Posting for Spor Jun-30-2016 $95.00
PLUG N PAY INC WebTrac - Plug N Pay Jun-30-2016 $8.06
PLUG N PAY INC NACC - Plug N Pay Jun-30-2016 $49.65
DRUGSTORE.COM swim diapers for CPP conc Jun-30-2016 $23.97
COLORADO PARKS AND RECREA CPRA Neuro Disability Tra Jun-30-2016 $45.00
COLORADO PARKS AND RECREA CPRA Neuro Disability Tra Jun-30-2016 $25.00
COLORADO PARKS AND RECREA CPRA Neuro Disability Tra Jun-30-2016 $45.00
PROMOSPARK INC FD5K tshirts Jun-30-2016 $3,124.50
PLUG N PAY INC Senior Center - Plug N Pa Jun-30-2016 $59.00
ATKINS, JENNIFER J
[P.O. # 1605954]
adult yoga instruction Jun-24-2016 $250.00
SAM'S CLUB DIRECT
[P.O. # 1605751]
garden hose Jun-20-2016 $26.82
PRINT IT LLC (ACH)
[P.O. # 1605713]
business cards Jun-17-2016 $90.00
JAX RANCH & HOME heat lamps, pony halter, May-31-2016 $97.23
PLUG N PAY INC Mulberry Pool - Plug N Pa May-31-2016 $27.80
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # May-31-2016 $3.97
PLUG N PAY INC The Farm - Plug N Pay May-31-2016 $19.85
PLUG N PAY INC EPIC - Plug N Pay May-31-2016 $132.30
PLUG N PAY INC WebTrac - Plug N Pay May-31-2016 $12.44
PLUG N PAY INC Rec Admin - Plug N Pay May-31-2016 $15.00
PLUG N PAY INC WebTrac - Plug N Pay May-31-2016 $12.43
PLUG N PAY INC NACC - Plug N Pay May-31-2016 $57.70
SQ *SAUCE CONSULTING GROU Recreator Distribution 1 May-31-2016 $30.00
TARGET 00000794 Coffee etc for setup of F May-31-2016 $64.50
BED BATH & BEYOND #194 Coffee Machine for FAC May-31-2016 $319.94
MYFONTS INC Recreator Font May-31-2016 $37.36
DOWNTOWN DEVELOPMENT AUTHORITY
[P.O. # 1605030]
deposit for Father's Day 5K May-31-2016 $500.00
DOWNTOWN DEVELOPMENT AUTHORITY
[P.O. # 1605030]
fees for Father's Day 5K May-31-2016 $130.00
SQ *WOLVERINE FARM #RecSquad Painting May-31-2016 $50.00
SQ *WOLVERINE FARM #RecSquad Painting-Refund May-31-2016 $-50.00
PLUG N PAY INC Senior Center - Plg N Pay May-31-2016 $71.80
PLUG N PAY INC WebTrac - Plug N Pay May-31-2016 $12.43
PLUG N PAY INC City Park Pool - Plug N P May-31-2016 $15.00
SAM'S CLUB DIRECT
[P.O. # 1604253]
tables, etc. May-06-2016 $224.88
PLUG N PAY INC The Farm-Plug N Pay Apr-29-2016 $17.35
PLUG N PAY INC City Parl Pool-Plug N Pay Apr-29-2016 $15.00
MMM TAFT SAND & GRAVEL sand for playground Apr-29-2016 $358.83
DOWNTOWN ACE HARDWARE nut/bolt for grinder Apr-29-2016 $19.48
OFFICEMAX/OFFICEDEPOT6399 phone cord Apr-29-2016 $6.99
OFFICEMAX/OFFICEDEPOT6399 chair mats Apr-29-2016 $79.97
PLUG N PAY INC EPIC-Plug N Pay Apr-29-2016 $142.30
PLUG N PAY INC Purchase PLUG N PAY INC Apr-29-2016 $31.65
PLUG N PAY INC Rec Admin-Plug N Pay Apr-29-2016 $15.00
COFC FOOTHILLS ACTIVIT FAC Test CC Processing Apr-29-2016 $1.00
COFC RECREATION FAC Test CC Processing Apr-29-2016 $1.00
PLUG N PAY INC Purchase PLUG N PAY INC Apr-29-2016 $31.65
PLUG N PAY INC NACC-Plug N Pay Apr-29-2016 $56.75
THE HOME DEPOT #1544 wasp catchers, gloves Apr-29-2016 $103.74
CHIPPERS ARO bowling program Apr-29-2016 $486.00
COLORADO PARKS AND RECREA Parkinsons training Apr-29-2016 $65.00
THE HOME DEPOT #1544 Bolts for bench repair Apr-29-2016 $5.21
DOLRTREE 3697 00036970 cards for volunteers Apr-29-2016 $34.00
PLUG N PAY INC Sr Center-Plug N Pay Apr-29-2016 $80.85
PLUG N PAY INC Purchase PLUG N PAY INC Apr-29-2016 $31.65
PLUG N PAY INC Mulberry Pool-Plug N Pay Apr-29-2016 $29.50
DYEKMAN TROPHIES INC
[P.O. # 1603908]
portrait plate Apr-28-2016 $55.00
PLUG N PAY INC The Farm-Plug N Pay Mar-31-2016 $15.00
PLUG N PAY INC City Park Pool-Plug N Pay Mar-31-2016 $15.00
PLUG N PAY INC Mulberry Pool-Plug N Pay Mar-31-2016 $27.05
PLUG N PAY INC EPIC-Plug N Pay Mar-31-2016 $148.60
PLUG N PAY INC WebTrac-Plug N Pay Mar-31-2016 $10.75
STARBUCKS #14944 FORT COL coffee for statue dedicat Mar-31-2016 $14.95
PLUG N PAY INC Rec Admin-Plug N pay Mar-31-2016 $15.00
PLUG N PAY INC WebTrac-Plug N Pay Mar-31-2016 $10.75
PLUG N PAY INC NACC-Plug N Pay Mar-31-2016 $59.15
PLUG N PAY INC Senior Center-Plug N Pay Mar-31-2016 $79.05
PLUG N PAY INC WebTrac-Plug N Pay Mar-31-2016 $10.75
PACK AN MAIL Purchase PACK AN MAIL Mar-31-2016 $107.19
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 Mar-31-2016 $14.40
DIETEMANN, PATRICIA A
[P.O. # 1602547]
reimbursement for pottery Mar-21-2016 $880.50
SAM'S CLUB DIRECT
[P.O. # 1602544]
cleaning supplies Mar-17-2016 $78.62
HORSE.COM flymask Feb-29-2016 $22.44
PLUG N PAY INC Mulberry Pool-Plug N Pay Feb-29-2016 $16.50
PLUG N PAY INC The Farm-Plug N Pay Feb-29-2016 $15.00
PLUG N PAY INC EPIC-Plug N Pay Feb-29-2016 $131.90
PLUG N PAY INC WebTrac-Plug N Pay Feb-29-2016 $7.91
PLUG N PAY INC Rec Admin-Plug N Pay Feb-29-2016 $15.00
GUITAR CENTER #426 microphone chords for swi Feb-29-2016 $59.98
THE LIFEGUARD STORE IN Pocket masks, resuce tube Feb-29-2016 $1,450.18
PLUG N PAY INC WebTrac-Plug N Pay Feb-29-2016 $7.92
PLUG N PAY INC NACC-Plug N Pay Feb-29-2016 $47.50
4IMPRINT Senior Center Schwag Feb-29-2016 $222.66
PLUG N PAY INC Senior Center-Plug N Pay Feb-29-2016 $53.45
PLUG N PAY INC WebTrac-Plug N Pay Feb-29-2016 $7.92
PLUG N PAY INC City Park Pool-Plug N Pay Feb-29-2016 $15.00
HAPPY HORSE TACK & SAD flymask Feb-29-2016 $21.95
WM SUPERCENTER #2729 totes, storage, ext. cord Jan-28-2016 $147.75
PLUG N PAY INC Mulberry Pool-Plug N Pay Jan-28-2016 $18.30
PLUG N PAY INC The Farm-Plug N Pay Jan-28-2016 $15.00
TARGET 00000794 cd player for special eve Jan-28-2016 $91.98
PLUG N PAY INC City Park Pool-Plug N Pay Jan-28-2016 $15.00
PLUG N PAY INC WebTrac-Plug N Pay Jan-28-2016 $22.18
PLUG N PAY INC EPIC-Plug N Pay Jan-28-2016 $109.70
PLUG N PAY INC WebTrac-Plug N Pay Jan-28-2016 $22.19
PLUG N PAY INC Rec Admin-Plug N Pay Jan-28-2016 $15.00
STARBUCKS #14944 FORT COL Blues Busters - Prize- ST Jan-28-2016 $20.00
PLUG N PAY INC WebTrac-Plug N Pay Jan-28-2016 $22.18
PLUG N PAY INC NACC-Plug N Pay Jan-28-2016 $43.65
DOLRTREE 5161 00051615 Supplies for Northside Jan-28-2016 $9.00
GULLEY GREENHOUSE Plants for celebrations Jan-28-2016 $142.10
PLUG N PAY INC Senior Center-Plug N Pay Jan-28-2016 $64.10
SPORT & FITNESS INC
[P.O. # 1600874]
pedal set bike Jan-25-2016 $180.00
SPORT & FITNESS INC
[P.O. # 1600607]
diagnosis for Nu Step Jan-14-2016 $70.00
SPORT & FITNESS INC
[P.O. # 1600358]
fitness equip maint. - FCSC Jan-11-2016 $105.00
PLUG N PAY INC Mulberry Pool-PLUG N PAY Dec-29-2015 $19.85
PLUG N PAY INC EPIC-PLUG N PAY Dec-29-2015 $108.35
PLUG N PAY INC WebTrac-PLUG N PAY Dec-29-2015 $9.40
PLUG N PAY INC Rec Admin-PLUG N PAY Dec-29-2015 $15.00
PLUG N PAY INC WebTrac-PLUG N PAY Dec-29-2015 $9.40
PLUG N PAY INC The Farm- PLUG N PAY Dec-29-2015 $53.60
DOWNTOWN ACE HARDWARE plexiglass for bulletin b Dec-29-2015 $99.98
THE HOME DEPOT #1544 paper towels, tire for ca Dec-29-2015 $56.06
DOLRTREE 2692 00026922 Cemetery Stroll Prizes Dec-29-2015 $11.00
DOWNTOWN FORT COLLINS BUS card for volunteer puttin Dec-29-2015 $101.00
PLUG N PAY INC Senior Center-PLUG N PAY Dec-29-2015 $53.05
PLUG N PAY INC WebTrac-PLUG N PAY Dec-29-2015 $9.40
BEAU JO'S MANAGEMENT Brax Team Awards Dec-29-2015 $122.16
BEAU JO'S MANAGEMENT Brax Team Awards Dec-29-2015 $216.56
BEAU JO'S MANAGEMENT Brax Team Awards Dec-29-2015 $273.20
BEAU JO'S MANAGEMENT Brax Team Awards Dec-29-2015 $159.92
BEAU JO'S MANAGEMENT Brax Team Awards Dec-29-2015 $100.32
BEAU JO'S MANAGEMENT Brax Team Awards Dec-29-2015 $273.20
BEAU JO'S MANAGEMENT Brax Team Awards Dec-29-2015 $193.13
PLUG N PAY INC City park Pool- PLUG N PA Dec-29-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1511187]
cleaning/mainten supplies Dec-17-2015 $419.53
BATTERIES PLUS #86 Equip. batteries Nov-30-2015 $97.39
PLUG N PAY INC Mulberry Pool- PLUG N PAY Nov-30-2015 $19.30
PLUG N PAY INC Rec Admin-PLUG N PAY INC Nov-30-2015 $15.00
PLUG N PAY INC WebTrac-PLUG N PAY INC Nov-30-2015 $27.35
COOPERSMITHS PUB & BREWIN Workshop Prize: COOPERSMI Nov-30-2015 $53.70
PLUG N PAY INC NACC-PLUG N PAY INC Nov-30-2015 $43.80
DOLRTREE 5161 00051615 Decorations for hogwarts Nov-30-2015 $17.00
ALL SPORTS TROPHIES nametags Nov-30-2015 $14.00
PLUG N PAY INC The Farm- PLUG N PAY INC Nov-30-2015 $38.05
ROCKY MOUNTAIN RECUMBENTS bike rental- Guided outdo Nov-30-2015 $20.00
ALL SPORTS TROPHIES name tags for staff, inte Nov-30-2015 $52.50
JO-ANN STORE #2228 Centerpieces Nov-30-2015 $55.89
DOLRTREE 2692 00026922 Bingo Prizes Nov-30-2015 $34.00
PLUG N PAY INC Sr Center-PLUG N PAY INC Nov-30-2015 $61.75
ARC*SERVICES/TRAINING CPR/First Aid Training fo Nov-30-2015 $35.00
PLUG N PAY INC City park Pool- PLUG N PA Nov-30-2015 $15.67
PLUG N PAY INC EPIC-PLUG N PAY INC Nov-30-2015 $89.40
PLUG N PAY INC EPIC-PLUG N PAY Oct-30-2015 $118.15
PLUG N PAY INC City Park Pool-PLUG N PAY Oct-30-2015 $139.95
PLUG N PAY INC Rec Admin-PLUG N PAY Oct-30-2015 $30.00
PLUG N PAY INC WebTrac-PLUG N PAY Oct-30-2015 $32.45
PLUG N PAY INC NACC-PLUG N PAY Oct-30-2015 $53.35
DOWNTOWN ACE HARDWARE glass for chicken house Oct-30-2015 $34.74
WAL-MART #2729 wasp spray,fly traps Oct-30-2015 $46.50
DOWNTOWN ACE HARDWARE flagging Oct-30-2015 $9.87
PLUG N PAY INC Farm-PLUG N PAY Oct-30-2015 $41.40
JOSEPH'S HARDWARE Cable Ties for Cemetery S Oct-30-2015 $4.94
DOLRTREE 3697 00036970 Birthday cards for volunt Oct-30-2015 $23.00
PLUG N PAY INC WebTrac-PLUG N PAY Oct-30-2015 $32.45
PLUG N PAY INC Senior Center-PLUG N PAY Oct-30-2015 $66.05
THE HOME DEPOT #1544 Wasp Spray Oct-30-2015 $13.41
PLUG N PAY INC Mulberry Pool-PLUG N PAY Oct-30-2015 $20.30
PLUG N PAY INC WebTrac-PLUG N PAY Oct-30-2015 $32.45
PLUG N PAY INC EPIC-PLUG N PAY INC Sep-30-2015 $115.15
PLUG N PAY INC WebTrac-E-PLUG N PAY INC Sep-30-2015 $28.15
PLUG N PAY INC The Farm-PLUG N PAY INC Sep-30-2015 $43.65
SQ *KORRIE SPANEL saddle soap, sponges, fly Sep-30-2015 $42.55
COFC RECREATION Credit COFC RECREATION Sep-30-2015 $-4.00
PLUG N PAY INC Mulberry Pool-PLUG N PAY Sep-30-2015 $29.80
PLUG N PAY INC Senior Center-PLUG N PAY Sep-30-2015 $50.30
COFC SENIOR CENTER Purchase COFC SENIOR CENT Sep-30-2015 $4.00
PLUG N PAY INC City Park Pool - PLUG N P Sep-30-2015 $366.22
HEINZE, REBECCA A
[P.O. # 1508293]
intern recognition gift card Sep-21-2015 $41.00
TOWNSQUARE MEDIA INC
[P.O. # 1507983]
ads - 8/26 - 8/31 Sep-10-2015 $1,100.00
Id Edge Inc Purchase Id Edge Inc epic Aug-31-2015 $1,097.22
Plug N Pay Inc Purchase Plug N Pay Inc m Aug-31-2015 $34.20
Plug N Pay Inc Purchase Plug N Pay Inc E Aug-31-2015 $108.40
Plug N Pay Inc Purchase Plug N Pay Inc e Aug-31-2015 $10.65
Plug N Pay Inc Purchase Plug N Pay Inc s Aug-31-2015 $54.85
Id Edge Inc Purchase Id Edge Inc epic Aug-31-2015 $1,097.21
Harley Troyer Auctioneers 5 ponies for The Farm Pur Aug-31-2015 $2,949.75
Harvey Daco Inc volunteer recognition Pur Aug-31-2015 $351.89
Plug N Pay Inc Purchase Plug N Pay Inc r Aug-31-2015 $15.00
Fast Frame 56651905669 retirement gift for Marty Aug-31-2015 $189.71
Fedexoffice 00016022 retirement gift for Marty Aug-31-2015 $50.08
Id Edge Inc Purchase Id Edge Inc epic Aug-31-2015 $1,097.21
Plug N Pay Inc Purchase Plug N Pay Inc n Aug-31-2015 $45.85
Plug N Pay Inc Purchase Plug N Pay Inc e Aug-31-2015 $10.65
Plug N Pay Inc Purchase Plug N Pay Inc L Aug-31-2015 $37.35
Downtown Ace Hardware cup hooks Purchase Viewed Aug-31-2015 $15.99
The Pond Guy, Inc. pond muck tablets & tank Aug-31-2015 $114.98
Harvey Daco Inc volunteer recognition Pur Aug-31-2015 $344.50
Harvey Daco Inc volunteer recognition Pur Aug-31-2015 $282.88
Harvey Daco Inc volunteer recognition Pur Aug-31-2015 $255.50
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1507347]
Get Outdoors Day Aug-21-2015 $119.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1507347]
Get Outdoors Day Aug-21-2015 $274.48
BARNES & NOBLE
[P.O. # 1507345]
book & card for Bill Whirty Aug-21-2015 $82.36
RUSKANEN, BRAD
[P.O. # 1507181]
2 piglets Aug-17-2015 $150.00
SAM'S CLUB DIRECT
[P.O. # 1506852]
cat litter/cleaning supplies Aug-06-2015 $58.66
BARNES & NOBLE BOOKSELLERS-AR
[P.O. # 1506710]
book for Bill Whirty Aug-05-2015 $-82.36
Plug N Pay Inc Purchase Plug N Pay Inc e Jul-31-2015 $45.85
Wal-Mart #2729 sunscreen Purchase Viewed Jul-31-2015 $31.96
Moore Medical Llc safety supplies Purchase Jul-31-2015 $109.57
Plug N Pay Inc Purchase Plug N Pay Inc c Jul-31-2015 $30.00
Plug N Pay Inc Purchase Plug N Pay Inc m Jul-31-2015 $25.65
Beaucoup appreciation gifts Credit Jul-31-2015 $-13.90
Beaucoup appreciation gifts Purcha Jul-31-2015 $221.25
Wristco wristbands Purchase Viewe Jul-31-2015 $286.80
Plug N Pay Inc Purchase Plug N Pay Inc e Jul-31-2015 $107.35
BARNES & NOBLE BOOKSELLERS-AR
[P.O. # 1506710]
book for Bill Whirty Jul-31-2015 $82.36
Plug N Pay Inc Purchase Plug N Pay Inc r Jul-31-2015 $15.00
Downtown Fort Collins Bus DBA gift cards Purchase V Jul-31-2015 $165.00
Plug N Pay Inc Purchase Plug N Pay Inc n Jul-31-2015 $57.85
Plug N Pay Inc Purchase Plug N Pay Inc e Jul-31-2015 $45.85
SAM'S CLUB DIRECT
[P.O. # 1506721]
cleaning supplies Jul-31-2015 $85.79
Plug N Pay Inc Purchase Plug N Pay Inc f Jul-31-2015 $30.35
All Sports Trophies nametags Purchase Viewed Jul-31-2015 $17.00
Wm Supercenter #2729 Pat's party food Purchase Jul-31-2015 $28.85
King Soopers #0099 gas tank exchange Purchas Jul-31-2015 $19.32
King Soopers # 0097 NACC plant supplies Purch Jul-31-2015 $8.04
Everyday Joes GO day committee Purchase Jul-31-2015 $35.62
Zamar Screen Printing Inc GO day materials Purchase Jul-31-2015 $490.49
Plug N Pay Inc Purchase Plug N Pay Inc s Jul-31-2015 $60.10
Plug N Pay Inc Purchase Plug N Pay Inc e Jul-31-2015 $45.85
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 1506242]
Get Outdoors Day Jul-21-2015 $628.00
PRAIRIE MOUNTAIN PUBLISHING LL
[P.O. # 1506242]
Get Outdoors Day Jul-21-2015 $999.00
TOWNSQUARE MEDIA INC
[P.O. # 1506241]
Get Outdoors Day Jul-21-2015 $1,475.00
TOWNSQUARE MEDIA INC
[P.O. # 1506241]
Get Outdoors Day Jul-21-2015 $1,490.00
COLORADOAN
[P.O. # 1506262]
Get Outdoors Day Jul-21-2015 $900.00
INTERPRETIVE GRAPHICS
[P.O. # 1506263]
Get Outdoors Day Jul-21-2015 $553.06
SPORT & FITNESS INC
[P.O. # 1505752]
2nd qtr mainten - FCSC Jul-07-2015 $100.00
Officemax/officedepot6399 volunteer manuals Jun-30-2015 $153.23
Bath Nursery & Garden Cen plants Jun-30-2015 $232.77
Gulley Greenhouse pots & plants Jun-30-2015 $366.99
Gulley Greenhouse pots Jun-30-2015 $93.97
Horse Creek Sale Company horse for the Farm Jun-30-2015 $1,133.00
Plug N Pay Inc Purchase Plug N Pay Inc s Jun-30-2015 $53.25
Plug N Pay Inc Purchase Plug N Pay Inc E Jun-30-2015 $8.94
Plug N Pay Inc Purchase Plug N Pay Inc m Jun-30-2015 $23.05
Downtown Ace Hardware rope for pool Jun-30-2015 $76.64
Downtown Ace Hardware key Jun-30-2015 $1.20
Plug N Pay Inc Purchase Plug N Pay Inc E Jun-30-2015 $8.93
Plug N Pay Inc Purchase Plug N Pay Inc e Jun-30-2015 $94.50
Plug N Pay Inc Purchase Plug N Pay Inc r Jun-30-2015 $15.00
Cb And Potts Ft. Collins prizes for league champs Jun-30-2015 $320.00
Plug N Pay Inc Purchase Plug N Pay Inc n Jun-30-2015 $53.75
Plug N Pay Inc Purchase Plug N Pay Inc E Jun-30-2015 $8.93
REMMERS, JANE
[P.O. # 1505573]
work boots for Farm Jun-30-2015 $113.83
Plug N Pay Inc Purchase Plug N Pay Inc f Jun-30-2015 $30.50
Cleanfreak.Com vomit be gone Jun-30-2015 $55.35
SAM'S CLUB DIRECT
[P.O. # 1505360]
facility supplies - Farm Jun-22-2015 $30.84
GIGGLE LOOPSY
[P.O. # 1505082]
Get Outdoors Day Jun-12-2015 $270.00
RC SPECIAL EVENTS
[P.O. # 1504836]
chairs/staging for Get Outdoor Jun-08-2015 $522.05
BIG AIR JUMPERS INC
[P.O. # 1504838]
jumpers for Get Outdoors Day Jun-08-2015 $1,177.50
Plug N Pay Inc cc processing the farm an May-29-2015 $27.40
Safeway Store00010710 cleaning materials May-29-2015 $11.28
Colorado Parks And Recrea CPRA membership May-29-2015 $85.00
Bath Nursery & Garden Cen trees & pots May-29-2015 $464.00
SAM'S CLUB DIRECT
[P.O. # 1504515]
cleaning supplies - Farm May-29-2015 $37.15
Plug N Pay Inc Purchase Plug N Pay Inc e May-29-2015 $12.70
Plug N Pay Inc cc processing May-29-2015 $15.00
Sq *colorado Scuba Diving contractual classes May-29-2015 $651.00
Plug N Pay Inc Purchase Plug N Pay Inc n May-29-2015 $56.95
Plug N Pay Inc Purchase Plug N Pay Inc e May-29-2015 $114.80
Plug N Pay Inc Purchase Plug N Pay Inc e May-29-2015 $12.70
Plug N Pay Inc Purchase Plug N Pay Inc c May-29-2015 $15.00
Plug N Pay Inc senior center May-29-2015 $65.80
Plug N Pay Inc Purchase Plug N Pay Inc e May-29-2015 $12.70
Plug N Pay Inc Purchase Plug N Pay Inc m May-29-2015 $31.90
BROWNELL, BRIDGET
[P.O. # 1504343]
horse for the Farm May-22-2015 $1,000.00
SAM'S CLUB DIRECT
[P.O. # 1503987]
paper towels - Farm May-12-2015 $19.98
BOWL FORT COLLINS LLC
[P.O. # 1503982]
adaptive bowling May-12-2015 $606.00
SPORT & FITNESS INC
[P.O. # 1503772]
service on fitness equip. May-05-2015 $80.00
Office Depot #2737 office supplies Purchase Apr-30-2015 $68.98
Plug N Pay Inc Purchase Plug N Pay Inc E Apr-30-2015 $29.92
Plug N Pay Inc Purchase Plug N Pay Inc n Apr-30-2015 $53.25
Plug N Pay Inc Purchase Plug N Pay Inc f Apr-30-2015 $15.00
Wal-Mart #2729 farm supplies Purchase Vi Apr-30-2015 $20.08
Brave New Wheel adaptive cycling repair P Apr-30-2015 $48.00
Wm Supercenter #2729 TV for MP Purchase Viewed Apr-30-2015 $348.00
Wm Supercenter #2729 facility supplies Purchas Apr-30-2015 $29.80
Plug N Pay Inc Purchase Plug N Pay Inc E Apr-30-2015 $29.92
Plug N Pay Inc Purchase Plug N Pay Inc S Apr-30-2015 $74.80
Plug N Pay Inc Purchase Plug N Pay Inc M Apr-30-2015 $25.55
Plug N Pay Inc Purchase Plug N Pay Inc p Apr-30-2015 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc E Apr-30-2015 $117.90
Plug N Pay Inc Purchase Plug N Pay Inc E Apr-30-2015 $29.91
Plug N Pay Inc Purchase Plug N Pay Inc R Apr-30-2015 $15.00
Office Depot #2737 white board Purchase View Apr-30-2015 $72.66
REMMERS, JANE
[P.O. # 1502840]
2 piglets Apr-02-2015 $160.00
Wal-Mart #2729 crockpot Purchase Viewed Mar-31-2015 $32.13
Plug N Pay Inc Purchase Plug N Pay Inc S Mar-31-2015 $70.30
Plug N Pay Inc Purchase Plug N Pay Inc P Mar-31-2015 $10.85
Plug N Pay Inc Purchase Plug N Pay Inc E Mar-31-2015 $133.00
Plug N Pay Inc Purchase Plug N Pay Inc P Mar-31-2015 $10.85
UMB Card Services Debit Adjustment Reverse Mar-31-2015 $192.00
UMB Card Services Credit Adjustment Tempora Mar-31-2015 $-192.00
Plug N Pay Inc Purchase Plug N Pay Inc M Mar-31-2015 $31.60
Wal-Mart #4599 facility supplies Purchas Mar-31-2015 $32.45
Plug N Pay Inc Purchase Plug N Pay Inc R Mar-31-2015 $15.00
Safeway Store00010710 balloon Purchase Viewed a Mar-31-2015 $4.99
Plug N Pay Inc Purchase Plug N Pay Inc P Mar-31-2015 $10.85
Plug N Pay Inc Purchase Plug N Pay Inc N Mar-31-2015 $54.65
Plug N Pay Inc Purchase Plug N Pay Inc L Mar-31-2015 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc C Mar-31-2015 $15.00
Tlf Palmer Flowers Thibert funeral Purchase Mar-31-2015 $85.95
SAM'S CLUB DIRECT
[P.O. # 1502008]
candy for machines Mar-05-2015 $46.07
Plug N Pay Inc Purchase Plug N Pay Inc, Feb-27-2015 $8.20
Plug N Pay Inc Purchase Plug N Pay Inc S Feb-27-2015 $45.70
Wal-Mart #2729 tools for NACC Purchase V Feb-27-2015 $22.31
Wm Supercenter #2729 storage bins Purchase Vie Feb-27-2015 $44.56
Wal-Mart #2729 bins for storage Purchase Feb-27-2015 $34.85
Wal-Mart #2729 cleaning maintenance Purc Feb-27-2015 $6.37
Plug N Pay Inc Purchase Plug N Pay Inc F Feb-27-2015 $15.00
Csu Parking Services Pay parking at CSU for meetin Feb-27-2015 $2.00
Plug N Pay Inc Purchase Plug N Pay IncNA Feb-27-2015 $38.45
Plug N Pay Inc Purchase Plug N Pay Inc, Feb-27-2015 $8.20
Jerrys Artarama black paper for State mee Feb-27-2015 $18.06
Target 00024034 Goo Gone Purchase Viewed Feb-27-2015 $4.01
Jerrys Artarama black paper for state mee Feb-27-2015 $16.66
Plug N Pay Inc Purchase Plug N Pay Inc R Feb-27-2015 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc, Feb-27-2015 $8.20
Plug N Pay Inc Purchase Plug N Pay Inc E Feb-27-2015 $118.40
Plug N Pay Inc Purchase Plug N Pay Inc c Feb-27-2015 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc M Feb-27-2015 $18.60
SAM'S CLUB DIRECT
[P.O. # 1501646]
paper products Feb-20-2015 $125.70
Plug N Pay Inc Purchase Plug N Pay Inc E Jan-30-2015 $19.42
Office Depot #2737 calendars Credit Voucher Jan-30-2015 $-51.90
Office Max NACC facility supplies Pu Jan-30-2015 $29.77
Plug N Pay Inc Purchase Plug N Pay Inc E Jan-30-2015 $19.41
Plug N Pay Inc Purchase Plug N Pay Inc s Jan-30-2015 $55.10
Plug N Pay Inc Purchase Plug N Pay Inc E Jan-30-2015 $19.42
Plug N Pay Inc Purchase Plug N Pay Inc M Jan-30-2015 $18.35
Plug N Pay Inc Purchase Plug N Pay Inc f Jan-30-2015 $15.00
Five Guys--Co # 03 Recreator of the Year lun Jan-30-2015 $84.38
Tlf Palmer Flowers flowers for employee's mo Jan-30-2015 $51.49
Plug N Pay Inc Purchase Plug N Pay Inc r Jan-30-2015 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc N Jan-30-2015 $43.35
Office Depot #2737 calendars Purchase Viewed Jan-30-2015 $100.96
SAM'S CLUB DIRECT
[P.O. # 1500099]
special event Jan-05-2015 $147.33
SAM'S CLUB DIRECT
[P.O. # 1500099]
maintenance supplies - Farm Jan-05-2015 $146.42
SAM'S CLUB DIRECT
[P.O. # 1500099]
maintenance supplies - FCSC Jan-05-2015 $171.93
SAM'S CLUB DIRECT
[P.O. # 1500099]
candy for 215 machine Jan-05-2015 $34.30
K & P Welding farm art Purchase Viewed Dec-31-2014 $155.00
Wm Supercenter #2729 cleaning & maintenance su Dec-31-2014 $42.39
Mountain Vet Supply horse & pig wormer Purcha Dec-31-2014 $105.85
Bath Nursery & Garden Cen plants for NACC Purchase Dec-31-2014 $48.64
Wal-Mart #2729 keys for NACC Purchase Vi Dec-31-2014 $3.76
Art.Com/allposters.Com Recreator of the Year pho Dec-31-2014 $146.80
Amazon Mktplace Pmts candy machine parts Purch Dec-31-2014 $104.80
King Soopers #0009 Granny's kitchen/SOAP Tro Dec-31-2014 $37.38
Safeway Store00029132 Granny's kitchen Purchase Dec-31-2014 $46.90
Senor Jalapenos Granny's kitchen Purchase Dec-31-2014 $315.00
Senor Jalapenos Granny's kitchen Purchase Dec-31-2014 $215.00
Michaels.Com mirrors Purchase Viewed a Dec-31-2014 $257.32
Plug N Pay Inc Purchase Plug N Pay Inc S Nov-28-2014 $49.95
Pool Supply World battery for lift operator Nov-28-2014 $193.99
Plug N Pay Inc Purchase Plug N Pay Inc N Nov-28-2014 $51.05
Plug N Pay Inc Purchase Plug N Pay Inc E Nov-28-2014 $5.78
Plug N Pay Inc Purchase Plug N Pay Inc F Nov-28-2014 $26.25
Plug N Pay Inc Purchase Plug N Pay Inc F Nov-28-2014 $49.55
Downtown Fort Collins Bus gift cards for interns Pu Nov-28-2014 $203.00
Wal-Mart #2729 facility supplies Purchas Nov-28-2014 $33.68
Plug N Pay Inc Purchase Plug N Pay Inc E Nov-28-2014 $7.25
Plug N Pay Inc Purchase Plug N Pay Inc S Nov-28-2014 $48.35
Plug N Pay Inc Purchase Plug N Pay Inc E Nov-28-2014 $5.79
Downtown Fort Collins Bus gift cards for Senior Cen Nov-28-2014 $215.00
UMB Card Services credit for disputed charg Nov-28-2014 $-192.00
Emt Medical Co Inc Oxygen shoulder unit Purc Nov-28-2014 $184.40
Plug N Pay Inc Purchase Plug N Pay Inc E Nov-28-2014 $7.25
Plug N Pay Inc Purchase Plug N Pay Inc R Nov-28-2014 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc R Nov-28-2014 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc M Nov-28-2014 $16.20
Plug N Pay Inc Purchase Plug N Pay Inc c Nov-28-2014 $142.50
Plug N Pay Inc Purchase Plug N Pay Inc M Nov-28-2014 $17.25
Plug N Pay Inc Purchase Plug N Pay Inc E Nov-28-2014 $7.25
Plug N Pay Inc Purchase Plug N Pay Inc E Nov-28-2014 $94.60
Plug N Pay Inc Purchase Plug N Pay Inc E Nov-28-2014 $92.25
Plug N Pay Inc Purchase Plug N Pay Inc E Nov-28-2014 $5.78
Plug N Pay Inc Purchase Plug N Pay Inc R Nov-28-2014 $15.00
SPORT & FITNESS INC
[P.O. # 1410333]
3rd qtr maintenance - EPIC Nov-20-2014 $125.00
IRWIN, RICHARD (VOLUNTEER)
[P.O. # 1409809]
photographs for FCSC hallway Nov-04-2014 $571.25
SPORT & FITNESS INC
[P.O. # 1409807]
repair fitness equip - EPIC Nov-04-2014 $371.00
Plug N Pay Inc CC fees NACC Purchase Vie Oct-31-2014 $40.80
Office Depot #2737 message books Purchase Vi Oct-31-2014 $13.98
Wausau Tile Inc. planters for banana trees Oct-31-2014 $1,689.13
Plug N Pay Inc Processing fees for WebTr Oct-31-2014 $28.68
Target 00024034 CSU career fair Purchase Oct-31-2014 $26.49
Party City CSU career fair Purchase Oct-31-2014 $25.93
Xerox Corporation/rbo Purchase Xerox Community Oct-31-2014 $417.06
Plug N Pay Inc Processing fees for WebTr Oct-31-2014 $28.69
Peter Pepper Products clocks for new facility P Oct-31-2014 $249.61
Plug N Pay Inc Purchase Plug N Pay Inc M Oct-31-2014 $21.20
Plug N Pay Inc Purchase Plug N Pay Inc C Oct-31-2014 $102.00
Plug N Pay Inc Credit card Processing Le Oct-31-2014 $34.30
Larimer County Park And O Horsetooth gate entry fee Oct-31-2014 $70.00
Pp*adaptiveadv adaptive watersports Purc Oct-31-2014 $1,500.00
Plug N Pay Inc CC Processing Senior Cent Oct-31-2014 $61.10
Plug N Pay Inc Processing fees for WebTr Oct-31-2014 $28.68
Squarespace Inc. disputed purchase Purchas Oct-31-2014 $192.00
Cpr-Pro.Com pocket masks for lifeguar Oct-31-2014 $1,064.07
MY PARK SUPPLY LLC
[P.O. # 1409729]
safety slide pad Oct-31-2014 $2,400.00
BOWL FORT COLLINS LLC
[P.O. # 1409548]
adaptive bowling Oct-28-2014 $1,152.00
SAM'S CLUB DIRECT
[P.O. # 1409539]
Treatsylvania candy Oct-28-2014 $93.30
SAM'S CLUB DIRECT
[P.O. # 1409539]
Treatsylvania candy Oct-28-2014 $937.56
SAM'S CLUB DIRECT
[P.O. # 1409538]
Treatsylvania candy Oct-28-2014 $4,292.29
ZOOLOGICAL DISCOVERY CENTER
[P.O. # 1409418]
14011 Oct-21-2014 $150.00
SAM'S CLUB DIRECT
[P.O. # 1409382]
paper towels Oct-21-2014 $16.48
TREETOP YOGA THERAPY
[P.O. # 1408994]
veteran yoga Oct-07-2014 $29.50
SPORT & FITNESS INC
[P.O. # 1408862]
3rd qtr. fitness maint.- FCSC Oct-03-2014 $100.00
Plug N Pay Inc Purchase Plug N Pay Inc E Sep-30-2014 $6.38
Plug N Pay Inc Purchase Plug N Pay Inc F Sep-30-2014 $37.55
All Sports Trophies name tag Sep-30-2014 $8.50
Jax Ranch & Home bandage wraps Sep-30-2014 $22.24
Poudre Valley Coop boots Sep-30-2014 $45.98
Ranch-Way Feeds fly spray Sep-30-2014 $39.38
BUCK, FRANCIS H
[P.O. # 1408747]
Veteran archery instruction Sep-30-2014 $600.00
TREETOP YOGA THERAPY
[P.O. # 1408746]
Adaptive iRest yoga Sep-30-2014 $480.00
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Sep-30-2014 $494.97
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Sep-30-2014 $39.99
Plug N Pay Inc Purchase Plug N Pay Inc E Sep-30-2014 $6.39
Plug N Pay Inc Purchase Plug N Pay Inc S Sep-30-2014 $42.45
Big Lots Stores - #4121 Pooch Plunge Sep-30-2014 $16.50
Dolrtree 2692 00026922 Pooch Plunge Sep-30-2014 $11.00
Kohls #0430 frames Sep-30-2014 $74.37
Plug N Pay Inc Purchase Plug N Pay Inc M Sep-30-2014 $32.65
Plug N Pay Inc Purchase Plug N Pay Inc Sep-30-2014 $179.78
Plug N Pay Inc Purchase Plug N Pay Inc E Sep-30-2014 $105.35
Plug N Pay Inc Purchase Plug N Pay Inc E Sep-30-2014 $6.38
Plug N Pay Inc Purchase Plug N Pay Inc R Sep-30-2014 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc N Sep-30-2014 $31.95
UBICO, SONYA RENEE
[P.O. # 1408544]
sale of art at FCSC Sep-24-2014 $300.58
WELD COUNTY BI-PRODUCTS INC
[P.O. # 1408173]
picked up dead pony Sep-12-2014 $125.00
MONTE VISTA DAIRY
[P.O. # 1408151]
1 cow Sep-12-2014 $1,761.55
REMMERS, JANE
[P.O. # 1407982]
2 piglets for the Farm Sep-08-2014 $160.00
TREETOP YOGA THERAPY
[P.O. # 1407728]
ARO veteran yoga Sep-02-2014 $370.50
Total (of all records): $ 73,697.66