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Departments Recreation Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
IGNITE ADAPTIVE SPORTS
[P.O. # 1404192]
Adaptive skiing instruction May-13-2014 $1,170.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1404563]
CPP slide inspection May-23-2014 $630.00
Office Depot #2737 ink cartridge for copier May-30-2014 $167.99
Target 00000794 storage tubs Purchase Vie May-30-2014 $12.94
The Home Depot #1544 wasp trap bait Purchase V May-30-2014 $59.20
Wal-Mart #2729 bug repellant Purchase Vi May-30-2014 $15.35
Blk*usaba annual membership Purchas May-30-2014 $35.00
Plug N Pay Inc Purchase Plug N Pay Inc r May-30-2014 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc s May-30-2014 $43.65
Plug N Pay Inc Purchase Plug N Pay Inc e May-30-2014 $10.90
Plug N Pay Inc Purchase Plug N Pay Inc e May-30-2014 $10.90
Plug N Pay Inc Purchase Plug N Pay Inc n May-30-2014 $49.55
Plug N Pay Inc Purchase Plug N Pay Inc c May-30-2014 $30.55
Ticketprintingcom wristbands for CPP Purcha May-30-2014 $106.51
Plug N Pay Inc Purchase Plug N Pay Inc e May-30-2014 $10.90
Plug N Pay Inc Purchase Plug N Pay Inc e May-30-2014 $142.65
Fedexoffice 00016022 Arbor Day information Pur May-30-2014 $100.00
Plug N Pay Inc Purchase Plug N Pay Inc l May-30-2014 $19.10
Batteries Plus #86 batteries for security sy May-30-2014 $19.99
SAM'S CLUB DIRECT
[P.O. # 1404899]
swimpants Jun-04-2014 $49.12
COLORADO DEPARTMENT OF LABOR
[P.O. # 1404563]
CPP slide inspection Jun-06-2014 $-630.00
ELDER CARE NETWORK OF NORTHERN
[P.O. # 1404976]
sponsorship Jun-09-2014 $350.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Jun-20-2014 $639.15
SAM'S CLUB DIRECT
[P.O. # 1405396]
gloves Jun-20-2014 $79.92
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Jun-23-2014 $403.90
APPAREL IMAGING SPECIALTIES
[P.O. # 1405411]
Father's Day 5K shirts Jun-23-2014 $3,886.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Jun-23-2014 $235.25
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9136872]
track lighting materials-FCSC Jun-23-2014 $-639.15
Plug N Pay Inc Purchase Plug N Pay Inc S Jun-30-2014 $27.20
Arc*services/training CPR/AED training Jun-30-2014 $27.00
Arc*services/training CPR/AED training Jun-30-2014 $27.00
Plug N Pay Inc Purchase Plug N Pay Inc N Jun-30-2014 $42.25
Plug N Pay Inc Purchase Plug N Pay Inc E Jun-30-2014 $7.22
Plug N Pay Inc Purchase Plug N Pay Inc p Jun-30-2014 $24.80
Bizchair Office Furnitur chair carts Jun-30-2014 $299.97
Citizen Printing Father's Day 5K event not Jun-30-2014 $50.00
Dyekmann Trophies Inc Kites in the Park ribbons Jun-30-2014 $90.00
Gan*coloradoan-Ccc Big Swing Ads/Kites in th Jun-30-2014 $1,125.00
Paypal Disc Dogs refund for Kite Jun-30-2014 $-675.00
Sq *runlimited Llc Father's Day 5K bibs Jun-30-2014 $454.00
Salsbury Industries Purchase Salsbury Industr Jun-30-2014 $116.29
Xmailboxes Purchase Xmailboxes Jun-30-2014 $127.13
Plug N Pay Inc Purchase Plug N Pay Inc E Jun-30-2014 $7.21
Plug N Pay Inc Purchase Plug N Pay Inc E Jun-30-2014 $7.22
Plug N Pay Inc Purchase Plug N Pay Inc r Jun-30-2014 $15.00
Wm Supercenter #2729 flowers Jun-30-2014 $75.40
Wal-Mart #2729 return of all items Jun-30-2014 $-55.73
Wal-Mart #2729 program snacks/cleaning s Jun-30-2014 $55.73
The Home Depot #1544 flowers Jun-30-2014 $14.90
Plug N Pay Inc Purchase Plug N Pay Inc L Jun-30-2014 $30.25
Plug N Pay Inc Purchase Plug N Pay Inc E Jun-30-2014 $110.40
Fedex mailing CPP registration Jun-30-2014 $7.32
Fedex mailing CPP registration Jun-30-2014 $1.81
WOODCO OF THE ROCKIES INC
[P.O. # 1405704]
Cubbies at FCSC Jul-01-2014 $1,940.00
LEWIS, LARRY
[P.O. # 1405939]
lighting/sound for SC opening Jul-08-2014 $225.00
OFF THE CLOCK
[P.O. # 1405940]
music for SC opening Jul-08-2014 $400.00
SAM'S CLUB DIRECT
[P.O. # 1405984]
paper towels, trash bags, etc Jul-10-2014 $46.00
SAM'S CLUB DIRECT
[P.O. # 1406381]
candy for candy machines Jul-22-2014 $48.68
Larimer County Park And O Gate entry for Watersport Jul-31-2014 $84.00
Rocky Mtn Adv-Mad Adv Safety SUP rental Jul-31-2014 $30.00
Plug N Pay Inc Purchase Plug N Pay Inc R Jul-31-2014 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc S Jul-31-2014 $28.65
Plug N Pay Inc Purchase Plug N Pay Inc E Jul-31-2014 $38.96
Plug N Pay Inc Purchase Plug N Pay Inc E Jul-31-2014 $38.97
Plug N Pay Inc Purchase Plug N Pay Inc N Jul-31-2014 $54.50
Downtown Fort Collins Bus Father's Day 5K prize/Bus Jul-31-2014 $25.00
Fedexoffice 00016022 Father's Day 5K entry for Jul-31-2014 $3.00
Gsi garbage service for Fathe Jul-31-2014 $824.30
Sq *runlimited Llc 5K timing for race Jul-31-2014 $1,020.00
Wal-Mart #3177 Father's Day 5K cups Jul-31-2014 $22.16
Wal-Mart #4599 Father's Day 5K cups Jul-31-2014 $10.99
Wm Supercenter #2729 Father's Day 5K cups Jul-31-2014 $27.70
Plug N Pay Inc Purchase Plug N Pay Inc E Jul-31-2014 $38.97
Act*larimer County Horsetooth reservation fo Jul-31-2014 $258.75
Wal-Mart #2729 food for programs/items f Jul-31-2014 $17.58
Plug N Pay Inc Purchase Plug N Pay Inc F Jul-31-2014 $31.60
Plug N Pay Inc Purchase Plug N Pay Inc E Jul-31-2014 $108.95
Plug N Pay Inc Purchase Plug N Pay Inc M Jul-31-2014 $35.00
Plug N Pay Inc Purchase Plug N Pay Inc Jul-31-2014 $15.00
SAM'S CLUB DIRECT
[P.O. # 1406820]
paper products - Farm Aug-04-2014 $319.86
SPORT & FITNESS INC
[P.O. # 1406828]
rearrange fitness equip. - SC Aug-04-2014 $428.00
SAM'S CLUB DIRECT
[P.O. # 1407102]
cups, cleaning supplies Aug-11-2014 $29.84
BUCK, FRANCIS
[P.O. # 1407124]
Adaptive archery Aug-12-2014 $592.00
BOWL FORT COLLINS LLC
[P.O. # 1407360]
Adaptive bowling Aug-19-2014 $381.00
LASER IMPRESSIONS INC
[P.O. # 1407448]
bricks for FCSC Aug-21-2014 $213.24
Downtown Ace Hardware bungees/paint sprayer Pur Aug-29-2014 $125.74
Jax Ranch & Home bungees Purchase Viewed a Aug-29-2014 $28.70
Rocky Mountain Archery paralympic archery Purcha Aug-29-2014 $21.00
Plug N Pay Inc Purchase Plug N Pay Inc R Aug-29-2014 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc E Aug-29-2014 $7.01
Plug N Pay Inc Purchase Plug N Pay Inc S Aug-29-2014 $32.10
Best Buy Mht 00002253 replace 2 tvs Purchase Vi Aug-29-2014 $619.97
Plug N Pay Inc Purchase Plug N Pay Inc E Aug-29-2014 $7.02
Plug N Pay Inc Purchase Plug N Pay Inc N Aug-29-2014 $40.20
Office Max grand opening sign Purcha Aug-29-2014 $12.86
Plug N Pay Inc Purchase Plug N Pay Inc E Aug-29-2014 $7.02
All Sports Trophies nametags Purchase Viewed Aug-29-2014 $17.00
Plug N Pay Inc Purchase Plug N Pay Inc L Aug-29-2014 $36.35
Batteries Plus #86 equipment batteries Purch Aug-29-2014 $126.24
Waxie Sanitary Supply supplies for locker rooms Aug-29-2014 $441.75
Plug N Pay Inc Purchase Plug N Pay Inc E Aug-29-2014 $110.20
Plug N Pay Inc Purchase Plug N Pay Inc M Aug-29-2014 $32.15
Plug N Pay Inc Purchase Plug N Pay Inc P Aug-29-2014 $162.22
TREETOP YOGA THERAPY
[P.O. # 1407728]
ARO veteran yoga Sep-02-2014 $370.50
REMMERS, JANE
[P.O. # 1407982]
2 piglets for the Farm Sep-08-2014 $160.00
MONTE VISTA DAIRY
[P.O. # 1408151]
1 cow Sep-12-2014 $1,761.55
WELD COUNTY BI-PRODUCTS INC
[P.O. # 1408173]
picked up dead pony Sep-12-2014 $125.00
UBICO, SONYA RENEE
[P.O. # 1408544]
sale of art at FCSC Sep-24-2014 $300.58
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
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 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
Plug N Pay Inc Purchase Plug N Pay Inc R Sep-30-2014 $15.00
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
Plug N Pay Inc Purchase Plug N Pay Inc N Sep-30-2014 $31.95
Plug N Pay Inc Purchase Plug N Pay Inc E Sep-30-2014 $6.38
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
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 E Sep-30-2014 $105.35
Plug N Pay Inc Purchase Plug N Pay Inc E Sep-30-2014 $6.38
SPORT & FITNESS INC
[P.O. # 1408862]
3rd qtr. fitness maint.- FCSC Oct-03-2014 $100.00
TREETOP YOGA THERAPY
[P.O. # 1408994]
veteran yoga Oct-07-2014 $29.50
SAM'S CLUB DIRECT
[P.O. # 1409382]
paper towels Oct-21-2014 $16.48
ZOOLOGICAL DISCOVERY CENTER
[P.O. # 1409418]
14011 Oct-21-2014 $150.00
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
Party City CSU career fair Purchase Oct-31-2014 $25.93
Target 00024034 CSU career fair Purchase Oct-31-2014 $26.49
Office Depot #2737 message books Purchase Vi Oct-31-2014 $13.98
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
Plug N Pay Inc CC fees NACC Purchase Vie Oct-31-2014 $40.80
Plug N Pay Inc Processing fees for WebTr Oct-31-2014 $28.68
Wausau Tile Inc. planters for banana trees Oct-31-2014 $1,689.13
Cpr-Pro.Com pocket masks for lifeguar Oct-31-2014 $1,064.07
Xerox Corporation/rbo Purchase Xerox Community Oct-31-2014 $417.06
Plug N Pay Inc Credit card Processing Le Oct-31-2014 $34.30
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
MY PARK SUPPLY LLC
[P.O. # 1409729]
safety slide pad Oct-31-2014 $2,400.00
Plug N Pay Inc Processing fees for WebTr Oct-31-2014 $28.69
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
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
SPORT & FITNESS INC
[P.O. # 1410333]
3rd qtr maintenance - EPIC Nov-20-2014 $125.00
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
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
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
Pool Supply World battery for lift operator Nov-28-2014 $193.99
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
Plug N Pay Inc Purchase Plug N Pay Inc S Nov-28-2014 $49.95
Plug N Pay Inc Purchase Plug N Pay Inc E Nov-28-2014 $7.25
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
Wal-Mart #2729 facility supplies Purchas Nov-28-2014 $33.68
Downtown Fort Collins Bus gift cards for interns Pu Nov-28-2014 $203.00
Emt Medical Co Inc Oxygen shoulder unit Purc Nov-28-2014 $184.40
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 M Nov-28-2014 $16.20
Plug N Pay Inc Purchase Plug N Pay Inc c Nov-28-2014 $142.50
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
Art.Com/allposters.Com Recreator of the Year pho Dec-31-2014 $146.80
Michaels.Com mirrors Purchase Viewed a Dec-31-2014 $257.32
Senor Jalapenos Granny's kitchen Purchase Dec-31-2014 $215.00
Wal-Mart #2729 keys for NACC Purchase Vi Dec-31-2014 $3.76
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
Bath Nursery & Garden Cen plants for NACC Purchase Dec-31-2014 $48.64
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
Office Max NACC facility supplies Pu Jan-30-2015 $29.77
Office Depot #2737 calendars Purchase Viewed Jan-30-2015 $100.96
Office Depot #2737 calendars Credit Voucher Jan-30-2015 $-51.90
Plug N Pay Inc Purchase Plug N Pay Inc r Jan-30-2015 $15.00
Tlf Palmer Flowers flowers for employee's mo Jan-30-2015 $51.49
Five Guys--Co # 03 Recreator of the Year lun Jan-30-2015 $84.38
Plug N Pay Inc Purchase Plug N Pay Inc f Jan-30-2015 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc M Jan-30-2015 $18.35
Plug N Pay Inc Purchase Plug N Pay Inc E Jan-30-2015 $19.42
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 N Jan-30-2015 $43.35
Plug N Pay Inc Purchase Plug N Pay Inc E Jan-30-2015 $19.41
SAM'S CLUB DIRECT
[P.O. # 1501646]
paper products Feb-20-2015 $125.70
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
Target 00024034 Goo Gone Purchase Viewed Feb-27-2015 $4.01
Jerrys Artarama black paper for State mee Feb-27-2015 $18.06
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
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
Plug N Pay Inc Purchase Plug N Pay Inc c 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 Inc M Feb-27-2015 $18.60
Plug N Pay Inc Purchase Plug N Pay Inc, Feb-27-2015 $8.20
Plug N Pay Inc Purchase Plug N Pay IncNA Feb-27-2015 $38.45
SAM'S CLUB DIRECT
[P.O. # 1502008]
candy for machines Mar-05-2015 $46.07
Plug N Pay Inc Purchase Plug N Pay Inc M Mar-31-2015 $31.60
Plug N Pay Inc Purchase Plug N Pay Inc C Mar-31-2015 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc L Mar-31-2015 $15.00
Wal-Mart #2729 crockpot Purchase Viewed Mar-31-2015 $32.13
Wal-Mart #4599 facility supplies Purchas Mar-31-2015 $32.45
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
Tlf Palmer Flowers Thibert funeral Purchase Mar-31-2015 $85.95
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 S Mar-31-2015 $70.30
UMB Card Services Credit Adjustment Tempora Mar-31-2015 $-192.00
UMB Card Services Debit Adjustment Reverse Mar-31-2015 $192.00
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
REMMERS, JANE
[P.O. # 1502840]
2 piglets Apr-02-2015 $160.00
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 n Apr-30-2015 $53.25
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 E Apr-30-2015 $29.92
Office Depot #2737 office supplies Purchase Apr-30-2015 $68.98
Office Depot #2737 white board Purchase View Apr-30-2015 $72.66
Plug N Pay Inc Purchase Plug N Pay Inc R Apr-30-2015 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc E Apr-30-2015 $29.91
Plug N Pay Inc Purchase Plug N Pay Inc E Apr-30-2015 $117.90
Wm Supercenter #2729 TV for MP Purchase Viewed Apr-30-2015 $348.00
Wm Supercenter #2729 facility supplies Purchas Apr-30-2015 $29.80
Brave New Wheel adaptive cycling repair P Apr-30-2015 $48.00
Wal-Mart #2729 farm supplies Purchase Vi Apr-30-2015 $20.08
Plug N Pay Inc Purchase Plug N Pay Inc f Apr-30-2015 $15.00
SPORT & FITNESS INC
[P.O. # 1503772]
service on fitness equip. May-05-2015 $80.00
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
BROWNELL, BRIDGET
[P.O. # 1504343]
horse for the Farm May-22-2015 $1,000.00
Colorado Parks And Recrea CPRA membership May-29-2015 $85.00
Bath Nursery & Garden Cen trees & pots May-29-2015 $464.00
Plug N Pay Inc cc processing May-29-2015 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc m May-29-2015 $31.90
Safeway Store00010710 cleaning materials May-29-2015 $11.28
Plug N Pay Inc cc processing the farm an May-29-2015 $27.40
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 $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 Purchase Plug N Pay Inc n May-29-2015 $56.95
Sq *colorado Scuba Diving contractual classes May-29-2015 $651.00
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 e May-29-2015 $12.70
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
GIGGLE LOOPSY
[P.O. # 1505082]
Get Outdoors Day Jun-12-2015 $270.00
SAM'S CLUB DIRECT
[P.O. # 1505360]
facility supplies - Farm Jun-22-2015 $30.84
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
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
Cb And Potts Ft. Collins prizes for league champs Jun-30-2015 $320.00
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
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
Officemax/officedepot6399 volunteer manuals Jun-30-2015 $153.23
Horse Creek Sale Company horse for the Farm Jun-30-2015 $1,133.00
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
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
SPORT & FITNESS INC
[P.O. # 1505752]
2nd qtr mainten - FCSC Jul-07-2015 $100.00
INTERPRETIVE GRAPHICS
[P.O. # 1506263]
Get Outdoors Day Jul-21-2015 $553.06
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
Plug N Pay Inc Purchase Plug N Pay Inc c Jul-31-2015 $30.00
Moore Medical Llc safety supplies Purchase Jul-31-2015 $109.57
Wal-Mart #2729 sunscreen Purchase Viewed Jul-31-2015 $31.96
Wristco wristbands Purchase Viewe Jul-31-2015 $286.80
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
Everyday Joes GO day committee Purchase Jul-31-2015 $35.62
Zamar Screen Printing Inc GO day materials Purchase Jul-31-2015 $490.49
King Soopers # 0097 NACC plant supplies Purch Jul-31-2015 $8.04
Plug N Pay Inc Purchase Plug N Pay Inc e Jul-31-2015 $45.85
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
Plug N Pay Inc Purchase Plug N Pay Inc m Jul-31-2015 $25.65
Plug N Pay Inc Purchase Plug N Pay Inc e Jul-31-2015 $45.85
Plug N Pay Inc Purchase Plug N Pay Inc n Jul-31-2015 $57.85
Beaucoup appreciation gifts Credit Jul-31-2015 $-13.90
Beaucoup appreciation gifts Purcha Jul-31-2015 $221.25
Downtown Fort Collins Bus DBA gift cards Purchase V Jul-31-2015 $165.00
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
BARNES & NOBLE BOOKSELLERS-AR
[P.O. # 1506710]
book for Bill Whirty Aug-05-2015 $-82.36
SAM'S CLUB DIRECT
[P.O. # 1506852]
cat litter/cleaning supplies Aug-06-2015 $58.66
RUSKANEN, BRAD
[P.O. # 1507181]
2 piglets Aug-17-2015 $150.00
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
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1507347]
Get Outdoors Day Aug-21-2015 $119.00
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 m Aug-31-2015 $34.20
Plug N Pay Inc Purchase Plug N Pay Inc L Aug-31-2015 $37.35
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
Harvey Daco Inc volunteer recognition Pur Aug-31-2015 $351.89
Harley Troyer Auctioneers 5 ponies for The Farm Pur Aug-31-2015 $2,949.75
Id Edge Inc Purchase Id Edge Inc epic Aug-31-2015 $1,097.22
Plug N Pay Inc Purchase Plug N Pay Inc E Aug-31-2015 $108.40
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
Id Edge Inc Purchase Id Edge Inc epic Aug-31-2015 $1,097.21
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
Fedexoffice 00016022 retirement gift for Marty Aug-31-2015 $50.08
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
TOWNSQUARE MEDIA INC
[P.O. # 1507983]
ads - 8/26 - 8/31 Sep-10-2015 $1,100.00
HEINZE, REBECCA A
[P.O. # 1508293]
intern recognition gift card Sep-21-2015 $41.00
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
COFC RECREATION Credit COFC RECREATION Sep-30-2015 $-4.00
PLUG N PAY INC WebTrac-E-PLUG N PAY INC Sep-30-2015 $28.15
PLUG N PAY INC Mulberry Pool-PLUG N PAY Sep-30-2015 $29.80
PLUG N PAY INC EPIC-PLUG N PAY INC Sep-30-2015 $115.15
SQ *KORRIE SPANEL saddle soap, sponges, fly Sep-30-2015 $42.55
PLUG N PAY INC The Farm-PLUG N PAY INC Sep-30-2015 $43.65
PLUG N PAY INC City Park Pool - PLUG N P Sep-30-2015 $366.22
DOWNTOWN ACE HARDWARE glass for chicken house Oct-30-2015 $34.74
PLUG N PAY INC Rec Admin-PLUG N PAY Oct-30-2015 $30.00
DOWNTOWN ACE HARDWARE flagging Oct-30-2015 $9.87
PLUG N PAY INC Farm-PLUG N PAY Oct-30-2015 $41.40
THE HOME DEPOT #1544 Wasp Spray Oct-30-2015 $13.41
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
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
PLUG N PAY INC Mulberry Pool-PLUG N PAY Oct-30-2015 $20.30
PLUG N PAY INC City Park Pool-PLUG N PAY Oct-30-2015 $139.95
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 EPIC-PLUG N PAY Oct-30-2015 $118.15
PLUG N PAY INC WebTrac-PLUG N PAY Oct-30-2015 $32.45
WAL-MART #2729 wasp spray,fly traps Oct-30-2015 $46.50
ALL SPORTS TROPHIES nametags Nov-30-2015 $14.00
PLUG N PAY INC The Farm- PLUG N PAY INC Nov-30-2015 $38.05
DOLRTREE 5161 00051615 Decorations for hogwarts Nov-30-2015 $17.00
COOPERSMITHS PUB & BREWIN Workshop Prize: COOPERSMI Nov-30-2015 $53.70
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 NACC-PLUG N PAY INC Nov-30-2015 $43.80
PLUG N PAY INC City park Pool- PLUG N PA Nov-30-2015 $15.67
PLUG N PAY INC Mulberry Pool- PLUG N PAY Nov-30-2015 $19.30
BATTERIES PLUS #86 Equip. batteries Nov-30-2015 $97.39
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 EPIC-PLUG N PAY INC Nov-30-2015 $89.40
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
SAM'S CLUB DIRECT
[P.O. # 1511187]
cleaning/mainten supplies Dec-17-2015 $419.53
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
PLUG N PAY INC Rec Admin-PLUG N PAY Dec-29-2015 $15.00
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
PLUG N PAY INC WebTrac-PLUG N PAY Dec-29-2015 $9.40
PLUG N PAY INC City park Pool- PLUG N PA Dec-29-2015 $15.00
PLUG N PAY INC Mulberry Pool-PLUG N PAY Dec-29-2015 $19.85
DOLRTREE 2692 00026922 Cemetery Stroll Prizes Dec-29-2015 $11.00
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 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 The Farm- PLUG N PAY Dec-29-2015 $53.60
SPORT & FITNESS INC
[P.O. # 1600358]
fitness equip maint. - FCSC Jan-11-2016 $105.00
SPORT & FITNESS INC
[P.O. # 1600607]
diagnosis for Nu Step Jan-14-2016 $70.00
SPORT & FITNESS INC
[P.O. # 1600874]
pedal set bike Jan-25-2016 $180.00
PLUG N PAY INC Mulberry Pool-Plug N Pay Jan-28-2016 $18.30
PLUG N PAY INC City Park Pool-Plug N Pay Jan-28-2016 $15.00
PLUG N PAY INC NACC-Plug N Pay Jan-28-2016 $43.65
PLUG N PAY INC Rec Admin-Plug N Pay Jan-28-2016 $15.00
DOLRTREE 5161 00051615 Supplies for Northside Jan-28-2016 $9.00
PLUG N PAY INC WebTrac-Plug N Pay Jan-28-2016 $22.19
PLUG N PAY INC Senior Center-Plug N Pay Jan-28-2016 $64.10
PLUG N PAY INC WebTrac-Plug N Pay Jan-28-2016 $22.18
GULLEY GREENHOUSE Plants for celebrations Jan-28-2016 $142.10
PLUG N PAY INC The Farm-Plug N Pay Jan-28-2016 $15.00
PLUG N PAY INC WebTrac-Plug N Pay Jan-28-2016 $22.18
TARGET 00000794 cd player for special eve Jan-28-2016 $91.98
PLUG N PAY INC EPIC-Plug N Pay Jan-28-2016 $109.70
WM SUPERCENTER #2729 totes, storage, ext. cord Jan-28-2016 $147.75
STARBUCKS #14944 FORT COL Blues Busters - Prize- ST Jan-28-2016 $20.00
PLUG N PAY INC Mulberry Pool-Plug N Pay Feb-29-2016 $16.50
PLUG N PAY INC City Park Pool-Plug N Pay Feb-29-2016 $15.00
PLUG N PAY INC NACC-Plug N Pay Feb-29-2016 $47.50
PLUG N PAY INC WebTrac-Plug N Pay Feb-29-2016 $7.92
PLUG N PAY INC WebTrac-Plug N Pay Feb-29-2016 $7.92
PLUG N PAY INC Senior Center-Plug N Pay Feb-29-2016 $53.45
THE LIFEGUARD STORE IN Pocket masks, resuce tube Feb-29-2016 $1,450.18
GUITAR CENTER #426 microphone chords for swi Feb-29-2016 $59.98
PLUG N PAY INC Rec Admin-Plug N Pay Feb-29-2016 $15.00
PLUG N PAY INC WebTrac-Plug N Pay Feb-29-2016 $7.91
PLUG N PAY INC EPIC-Plug N Pay Feb-29-2016 $131.90
4IMPRINT Senior Center Schwag Feb-29-2016 $222.66
PLUG N PAY INC The Farm-Plug N Pay Feb-29-2016 $15.00
HORSE.COM flymask Feb-29-2016 $22.44
HAPPY HORSE TACK & SAD flymask Feb-29-2016 $21.95
SAM'S CLUB DIRECT
[P.O. # 1602544]
cleaning supplies Mar-17-2016 $78.62
DIETEMANN, PATRICIA A
[P.O. # 1602547]
reimbursement for pottery Mar-21-2016 $880.50
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 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
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 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 The Farm-Plug N Pay Mar-31-2016 $15.00
DYEKMAN TROPHIES INC
[P.O. # 1603908]
portrait plate Apr-28-2016 $55.00
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
THE HOME DEPOT #1544 Bolts for bench repair Apr-29-2016 $5.21
CHIPPERS ARO bowling program Apr-29-2016 $486.00
COLORADO PARKS AND RECREA Parkinsons training Apr-29-2016 $65.00
DOLRTREE 3697 00036970 cards for volunteers Apr-29-2016 $34.00
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 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 Purchase PLUG N PAY INC Apr-29-2016 $31.65
PLUG N PAY INC NACC-Plug N Pay Apr-29-2016 $56.75
PLUG N PAY INC Mulberry Pool-Plug N Pay Apr-29-2016 $29.50
PLUG N PAY INC City Parl Pool-Plug N Pay Apr-29-2016 $15.00
PLUG N PAY INC The Farm-Plug N Pay Apr-29-2016 $17.35
THE HOME DEPOT #1544 wasp catchers, gloves Apr-29-2016 $103.74
Total (of all records): $ 82,069.44