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Departments Recreation Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
REMMERS, JANE
[P.O. # 1502840]
2 piglets Apr-02-2015 $160.00
Plug N Pay Inc Purchase Plug N Pay Inc E Apr-30-2015 $29.91
Brave New Wheel adaptive cycling repair P Apr-30-2015 $48.00
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
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
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 S Apr-30-2015 $74.80
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 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 $29.92
Plug N Pay Inc Purchase Plug N Pay Inc n Apr-30-2015 $53.25
SPORT & FITNESS INC
[P.O. # 1503772]
service on fitness equip. May-05-2015 $80.00
BOWL FORT COLLINS LLC
[P.O. # 1503982]
adaptive bowling May-12-2015 $606.00
SAM'S CLUB DIRECT
[P.O. # 1503987]
paper towels - Farm May-12-2015 $19.98
BROWNELL, BRIDGET
[P.O. # 1504343]
horse for the Farm May-22-2015 $1,000.00
Safeway Store00010710 cleaning materials May-29-2015 $11.28
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 senior center May-29-2015 $65.80
Plug N Pay Inc Purchase Plug N Pay Inc e May-29-2015 $12.70
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 Purchase Plug N Pay Inc m May-29-2015 $31.90
Plug N Pay Inc Purchase Plug N Pay Inc c May-29-2015 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc e May-29-2015 $12.70
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 n May-29-2015 $56.95
Plug N Pay Inc Purchase Plug N Pay Inc e May-29-2015 $12.70
BIG AIR JUMPERS INC
[P.O. # 1504838]
jumpers for Get Outdoors Day Jun-08-2015 $1,177.50
RC SPECIAL EVENTS
[P.O. # 1504836]
chairs/staging for Get Outdoor Jun-08-2015 $522.05
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 f Jun-30-2015 $30.50
Cleanfreak.Com vomit be gone Jun-30-2015 $55.35
Plug N Pay Inc Purchase Plug N Pay Inc r Jun-30-2015 $15.00
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
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
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
REMMERS, JANE
[P.O. # 1505573]
work boots for Farm Jun-30-2015 $113.83
Cb And Potts Ft. Collins prizes for league champs Jun-30-2015 $320.00
Plug N Pay Inc Purchase Plug N Pay Inc e Jun-30-2015 $94.50
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
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 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 s Jul-31-2015 $60.10
Plug N Pay Inc Purchase Plug N Pay Inc e Jul-31-2015 $45.85
Beaucoup appreciation gifts Purcha Jul-31-2015 $221.25
Beaucoup appreciation gifts Credit Jul-31-2015 $-13.90
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 m Jul-31-2015 $25.65
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
King Soopers #0099 gas tank exchange Purchas Jul-31-2015 $19.32
Wm Supercenter #2729 Pat's party food Purchase Jul-31-2015 $28.85
All Sports Trophies nametags Purchase Viewed Jul-31-2015 $17.00
Plug N Pay Inc Purchase Plug N Pay Inc f Jul-31-2015 $30.35
SAM'S CLUB DIRECT
[P.O. # 1506721]
cleaning supplies Jul-31-2015 $85.79
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
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 $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
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
Fedexoffice 00016022 retirement gift for Marty Aug-31-2015 $50.08
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 $1,097.21
Plug N Pay Inc Purchase Plug N Pay Inc s Aug-31-2015 $54.85
Plug N Pay Inc Purchase Plug N Pay Inc e Aug-31-2015 $10.65
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
The Pond Guy, Inc. pond muck tablets & tank Aug-31-2015 $114.98
Downtown Ace Hardware cup hooks Purchase Viewed Aug-31-2015 $15.99
Plug N Pay Inc Purchase Plug N Pay Inc L Aug-31-2015 $37.35
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
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
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 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 Senior Center-PLUG N PAY Sep-30-2015 $50.30
PLUG N PAY INC Mulberry Pool-PLUG N PAY Sep-30-2015 $29.80
COFC RECREATION Credit COFC RECREATION Sep-30-2015 $-4.00
PLUG N PAY INC City Park Pool - PLUG N P Sep-30-2015 $366.22
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
COFC SENIOR CENTER Purchase COFC SENIOR CENT Sep-30-2015 $4.00
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
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
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
PLUG N PAY INC Rec Admin-PLUG N PAY Oct-30-2015 $30.00
THE HOME DEPOT #1544 Wasp Spray Oct-30-2015 $13.41
PLUG N PAY INC WebTrac-PLUG N PAY Oct-30-2015 $32.45
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 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
PLUG N PAY INC NACC-PLUG N PAY INC Nov-30-2015 $43.80
PLUG N PAY INC Sr Center-PLUG N PAY INC Nov-30-2015 $61.75
PLUG N PAY INC City park Pool- PLUG N PA Nov-30-2015 $15.67
COOPERSMITHS PUB & BREWIN Workshop Prize: COOPERSMI Nov-30-2015 $53.70
DOLRTREE 2692 00026922 Bingo Prizes Nov-30-2015 $34.00
JO-ANN STORE #2228 Centerpieces Nov-30-2015 $55.89
ALL SPORTS TROPHIES name tags for staff, inte Nov-30-2015 $52.50
ROCKY MOUNTAIN RECUMBENTS bike rental- Guided outdo Nov-30-2015 $20.00
DOLRTREE 5161 00051615 Decorations for hogwarts Nov-30-2015 $17.00
BATTERIES PLUS #86 Equip. batteries Nov-30-2015 $97.39
ARC*SERVICES/TRAINING CPR/First Aid Training fo Nov-30-2015 $35.00
PLUG N PAY INC WebTrac-PLUG N PAY INC Nov-30-2015 $27.35
PLUG N PAY INC Rec Admin-PLUG N PAY INC Nov-30-2015 $15.00
PLUG N PAY INC Mulberry Pool- PLUG N PAY Nov-30-2015 $19.30
PLUG N PAY INC The Farm- PLUG N PAY INC Nov-30-2015 $38.05
PLUG N PAY INC EPIC-PLUG N PAY INC Nov-30-2015 $89.40
ALL SPORTS TROPHIES nametags Nov-30-2015 $14.00
SAM'S CLUB DIRECT
[P.O. # 1511187]
cleaning/mainten supplies Dec-17-2015 $419.53
PLUG N PAY INC City park Pool- PLUG N PA Dec-29-2015 $15.00
DOLRTREE 2692 00026922 Cemetery Stroll Prizes Dec-29-2015 $11.00
BEAU JO'S MANAGEMENT Brax Team Awards Dec-29-2015 $193.13
BEAU JO'S MANAGEMENT Brax Team Awards Dec-29-2015 $273.20
BEAU JO'S MANAGEMENT Brax Team Awards Dec-29-2015 $100.32
BEAU JO'S MANAGEMENT Brax Team Awards Dec-29-2015 $159.92
BEAU JO'S MANAGEMENT Brax Team Awards Dec-29-2015 $273.20
BEAU JO'S MANAGEMENT Brax Team Awards Dec-29-2015 $216.56
BEAU JO'S MANAGEMENT Brax Team Awards Dec-29-2015 $122.16
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 EPIC-PLUG N PAY Dec-29-2015 $108.35
THE HOME DEPOT #1544 paper towels, tire for ca Dec-29-2015 $56.06
DOWNTOWN ACE HARDWARE plexiglass for bulletin b Dec-29-2015 $99.98
PLUG N PAY INC The Farm- PLUG N PAY Dec-29-2015 $53.60
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 Senior Center-PLUG N PAY Dec-29-2015 $53.05
PLUG N PAY INC Mulberry Pool-PLUG N PAY Dec-29-2015 $19.85
DOWNTOWN FORT COLLINS BUS card for volunteer puttin Dec-29-2015 $101.00
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 WebTrac-Plug N Pay Jan-28-2016 $22.18
WM SUPERCENTER #2729 totes, storage, ext. cord Jan-28-2016 $147.75
GULLEY GREENHOUSE Plants for celebrations Jan-28-2016 $142.10
PLUG N PAY INC WebTrac-Plug N Pay Jan-28-2016 $22.19
PLUG N PAY INC City Park Pool-Plug N Pay Jan-28-2016 $15.00
PLUG N PAY INC Mulberry Pool-Plug N Pay Jan-28-2016 $18.30
DOLRTREE 5161 00051615 Supplies for Northside Jan-28-2016 $9.00
PLUG N PAY INC NACC-Plug N Pay Jan-28-2016 $43.65
PLUG N PAY INC WebTrac-Plug N Pay Jan-28-2016 $22.18
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 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 Senior Center-Plug N Pay Jan-28-2016 $64.10
PLUG N PAY INC EPIC-Plug N Pay Jan-28-2016 $109.70
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
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
4IMPRINT Senior Center Schwag Feb-29-2016 $222.66
PLUG N PAY INC The Farm-Plug N Pay Feb-29-2016 $15.00
HAPPY HORSE TACK & SAD flymask Feb-29-2016 $21.95
HORSE.COM flymask Feb-29-2016 $22.44
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
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 The Farm-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
PACK AN MAIL Purchase PACK AN MAIL Mar-31-2016 $107.19
PLUG N PAY INC WebTrac-Plug N Pay Mar-31-2016 $10.75
PLUG N PAY INC Senior Center-Plug N Pay Mar-31-2016 $79.05
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 Rec Admin-Plug N pay Mar-31-2016 $15.00
PLUG N PAY INC WebTrac-Plug N Pay Mar-31-2016 $10.75
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 Mar-31-2016 $14.40
STARBUCKS #14944 FORT COL coffee for statue dedicat Mar-31-2016 $14.95
DYEKMAN TROPHIES INC
[P.O. # 1603908]
portrait plate Apr-28-2016 $55.00
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
THE HOME DEPOT #1544 Bolts for bench repair Apr-29-2016 $5.21
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 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 The Farm-Plug N Pay Apr-29-2016 $17.35
THE HOME DEPOT #1544 wasp catchers, gloves Apr-29-2016 $103.74
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
SAM'S CLUB DIRECT
[P.O. # 1604253]
tables, etc. May-06-2016 $224.88
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
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
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
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 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
PLUG N PAY INC City Park Pool - Plug N P May-31-2016 $15.00
PLUG N PAY INC Mulberry Pool - Plug N Pa May-31-2016 $27.80
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
MYFONTS INC Recreator Font May-31-2016 $37.36
JAX RANCH & HOME heat lamps, pony halter, May-31-2016 $97.23
PRINT IT LLC (ACH)
[P.O. # 1605713]
business cards Jun-17-2016 $90.00
SAM'S CLUB DIRECT
[P.O. # 1605751]
garden hose Jun-20-2016 $26.82
ATKINS, JENNIFER J
[P.O. # 1605954]
adult yoga instruction Jun-24-2016 $250.00
YOURMEMBER-CAREERS CPRA Job Posting for Spor Jun-30-2016 $95.00
PLUG N PAY INC The Farm - Plug N Pay Jun-30-2016 $44.30
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
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
PLUG N PAY INC WebTrac - Plug N Pay Jun-30-2016 $8.06
DRUGSTORE.COM swim diapers for CPP conc Jun-30-2016 $23.97
PLUG N PAY INC City Park Pool - Plug N P Jun-30-2016 $15.00
PLUG N PAY INC Mulberry Pool - Plug N Pa Jun-30-2016 $28.35
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
FEDEXOFFICE 00016022 Business Cards Jun-30-2016 $38.50
PLUG N PAY INC Rec Admin - Plug N Pay Jun-30-2016 $15.00
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
BROWNELL, BRIDGET
[P.O. # 1606376]
antique butter churn Jul-08-2016 $100.00
HALO BRANDED SOLUTIONS
[P.O. # 1607087]
promotional materials Jul-25-2016 $494.89
VACASA LLC Staff Training- Adaptive Jul-31-2016 $601.07
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
COOPERSMITHS PUB & BREWIN FD5K Thank you.COOPERSMIT Jul-31-2016 $50.00
PLUG N PAY INC FAC - Plug N Pay Jul-31-2016 $16.72
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 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 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
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
SAM'S CLUB DIRECT
[P.O. # 1607371]
sound link mini Aug-02-2016 $159.88
FRONT RANGE POOL TABLE CO
[P.O. # 1607905]
gift certificates for tourney Aug-16-2016 $75.00
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
DOWNTOWN ACE HDWE Supplies for FAC Aug-29-2016 $14.16
THE HOME DEPOT #1544 paint supplies Aug-29-2016 $24.71
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
FORT COLLINS TOURS Recsquad haunted tour Aug-29-2016 $150.00
POWER SYSTEMS Fitness Equipment Aug-29-2016 $216.56
POWER SYSTEMS Fitness Equipment Aug-29-2016 $121.75
PLUG N PAY INC FAC - Plug N Pay Aug-29-2016 $15.75
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
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Aug-29-2016 $52.40
JAX OUTDOOR GEAR Credit JAX OUTDOOR GEAR Aug-29-2016 $-3.61
FRONT RANGE POOL T Pool Room Chalk Aug-29-2016 $25.00
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 City Park Pool - Plug N P Aug-29-2016 $205.20
PLUG N PAY INC Mulberry Pool - Plug N Pa Aug-29-2016 $40.15
PLUG N PAY INC Rec Admin - Plug N Pay Aug-29-2016 $15.00
PLUG N PAY INC NACC - Plug N Pay Sep-30-2016 $40.65
PLUG N PAY INC The Farm - Plug N Pay Sep-30-2016 $49.40
JAX RANCH & HOME fly bait and spray Sep-30-2016 $32.90
JAX RANCH & HOME more fly bait and spray Sep-30-2016 $50.88
WAL-MART #2729 wasp spray Sep-30-2016 $14.08
RANCH-WAY oats and pig feed Sep-30-2016 $47.10
PLUG N PAY INC Recreation Admin - Plug N Sep-30-2016 $15.00
PLUG N PAY INC Senior Center - Plug N Pa Sep-30-2016 $52.35
VZWRLSS*APOCC VISB Park Planning & Admin Cel Sep-30-2016 $242.00
PLUG N PAY INC EPIC - Plug N Pay Sep-30-2016 $61.00
PLUG N PAY INC City Park Pool - Plug N P Sep-30-2016 $195.00
PLUG N PAY INC Mulberry Pool - Plug N Pa Sep-30-2016 $36.35
PLUG N PAY INC Foothills Activity Center Sep-30-2016 $15.00
WELD COUNTY BI-PRODUCTS INC
[P.O. # 1609725]
picked up dead animal at Farm Oct-07-2016 $125.00
PLUG N PAY INC Recreation Admin - Plug N Oct-28-2016 $15.00
OFFICEMAX/OFFICEDEPOT6399 tubes for farm plans Oct-28-2016 $9.49
THE HOME DEPOT #1544 hooks and things for shop Oct-28-2016 $15.41
PLUG N PAY INC The Farm - Plug N Pay Oct-28-2016 $43.95
PLUG N PAY INC The Farm - Plug N Pay Oct-28-2016 $39.15
RANCH-WAY dairy mix Oct-28-2016 $43.90
RANCH-WAY Animal Feed Oct-28-2016 $74.10
RANCH-WAY animal feed Oct-28-2016 $131.30
RANCH-WAY animal feed Oct-28-2016 $65.25
RANCH-WAY animal feed Oct-28-2016 $140.21
PLUG N PAY INC WebTrac - Plug N Pay Oct-28-2016 $31.75
PLUG N PAY INC NACC - Plug N Pay Oct-28-2016 $51.70
PLUG N PAY INC Foothills Activity Center Oct-28-2016 $26.77
PLUG N PAY INC Foothills Activity Center Oct-28-2016 $25.72
PLUG N PAY INC Senior Center - Plug N Pa Oct-28-2016 $69.70
PLUG N PAY INC WebTrac - Plug N Pay Oct-28-2016 $31.75
PLUG N PAY INC Senior Center - Plug N Pa Oct-28-2016 $67.95
CHIPPERS Bowling program Oct-28-2016 $468.00
KOHL'S #0983 fraud Oct-28-2016 $83.72
KOHL'S #0983 fraud Oct-28-2016 $200.00
SALE REVERSAL fraud refund Oct-28-2016 $-83.72
SALE REVERSAL fraud refund Oct-28-2016 $-200.00
KOHL'S #0983 fraud Oct-28-2016 $83.72
KOHL'S #0983 fraud Oct-28-2016 $200.00
JO-ANN STORE #2228 Bubbles for Grandparents Oct-28-2016 $2.99
GULLEY GREENHOUSE Celebrations Plants Oct-28-2016 $166.91
PLUG N PAY INC EPIC - Plug N Pay Oct-28-2016 $72.20
PLUG N PAY INC WebTrac - Plug N Pay Oct-28-2016 $31.75
PLUG N PAY INC EPIC - Plug N Pay Oct-28-2016 $56.05
PLUG N PAY INC City Park Pool - Plug N P Oct-28-2016 $103.12
PLUG N PAY INC Mulberry Pool - Plug N Pa Oct-28-2016 $30.80
PLUG N PAY INC Mulberry Pool - Plug N Pa Oct-28-2016 $28.80
PLUG N PAY INC Recreation Admin - Plug N Oct-28-2016 $15.00
ENVIROPEST
[P.O. # 1610503]
service inspection - FCSC Oct-31-2016 $75.00
ENVIROPEST
[P.O. # 1610503]
service inspection - FCSC Nov-02-2016 $-75.00
PLUG N PAY INC City Park Pool - Plug N P Nov-30-2016 $15.00
WM SUPERCENTER #2729 lighting Nov-30-2016 $41.44
THE HOME DEPOT #1544 wire, supplies for storef Nov-30-2016 $70.80
JAX RANCH & HOME zip ties Nov-30-2016 $15.99
THE HOME DEPOT #1544 outdoor lighting Nov-30-2016 $71.94
SAFEWAY STORE00029132 Council Plant Nov-30-2016 $16.99
RANCH-WAY Purchase RANCH-WAY Nov-30-2016 $21.99
RANCH-WAY Purchase RANCH-WAY Nov-30-2016 $104.22
FEEDERS SUPPLY Purchase FEEDERS SUPPLY Nov-30-2016 $25.90
RANCH-WAY Purchase RANCH-WAY Nov-30-2016 $106.63
PLUG N PAY INC WebTrac - Plug N Pay Nov-30-2016 $9.22
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Nov-30-2016 $226.93
PLUG N PAY INC WebTrac - Plug N Pay Nov-30-2016 $9.21
PLUG N PAY INC WebTrac - Plug N Pay Nov-30-2016 $9.22
PLUG N PAY INC NACC - Plug N Pay Nov-30-2016 $33.95
SORBIE-DUNN, JUDY
[P.O. # 1611555]
sale of art from art show Dec-01-2016 $1,218.00
BUDGET BLINDS OF FORT COLLINS
[P.O. # 1612137]
blinds for FAC Dec-19-2016 $2,448.05
GREEN THUMB INC, THE
[P.O. # 1612279]
rubber tree at NACC Dec-19-2016 $86.88
SAM'S CLUB DIRECT
[P.O. # 1612507]
supplies for Farm Dec-23-2016 $361.09
PLUG N PAY INC The Farm - Plug N Pay Dec-29-2016 $58.95
DOWNTOWN ACE HDWE Storage Unit Key Dec-29-2016 $1.89
RANCH-WAY purchase animal feed Dec-29-2016 $45.65
RANCH-WAY purchase animal feed Dec-29-2016 $44.38
RANCH-WAY purchase animal feed Dec-29-2016 $87.15
RANCH-WAY purchase animal feed Dec-29-2016 $73.67
PLUG N PAY INC Foothills Activity Center Dec-29-2016 $32.65
PLUG N PAY INC WebTrac - Plug N Pay Dec-29-2016 $13.40
PLUG N PAY INC Senior Center - Plug N Pa Dec-29-2016 $58.65
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Dec-29-2016 $75.61
CHIPPERS Fall bowling session Dec-29-2016 $438.00
CHIPPERS Fall bowling session Dec-29-2016 $750.00
DOLLARTREE Holiday cards, etc. for v Dec-29-2016 $15.00
PLUG N PAY INC EPIC - Plug N Pay Dec-29-2016 $72.70
PLUG N PAY INC WebTrac - Plug N Pay Dec-29-2016 $13.40
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 Dec-29-2016 $40.14
PLUG N PAY INC City Park Pool - Plug N P Dec-29-2016 $15.00
PLUG N PAY INC Mulberry Pool - Plug N Pa Dec-29-2016 $23.85
LOCK SAFE SYSTEMS more keys for pasture Dec-29-2016 $5.50
LOCK SAFE SYSTEMS keys for pasture Dec-29-2016 $6.00
PLUG N PAY INC NACC - Plug N Pay Dec-29-2016 $50.65
PLUG N PAY INC Recreation Admin - Plug N Dec-29-2016 $15.00
PLUG N PAY INC WebTrac - Plug N Pay Dec-29-2016 $13.40
SAM'S CLUB DIRECT
[P.O. # 1700005]
Farm supplies Jan-03-2017 $39.32
SHELL OIL 57444148100 propane for grill Jan-30-2017 $16.12
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jan-30-2017 $75.61
PLUG N PAY INC WebTrac - Plug N Pay Jan-30-2017 $19.68
PLUG N PAY INC Senior Center - Plug N Pa Jan-30-2017 $68.75
DOWNTOWN FORT COLLINS BUS Volunteer Supplies Jan-30-2017 $205.00
DOWNTOWN ACE HDWE drill Jan-30-2017 $99.99
THE GREEN THUMB Plants for the FAC Jan-30-2017 $608.60
INTERIOR GARDEN SO Pots for Plant at FAC Jan-30-2017 $256.12
PLUG N PAY INC Foothills Activity Center Jan-30-2017 $27.90
SQ *DOWNTOWN FORT C Volunteer supplies Jan-30-2017 $126.00
BEST BUY MHT 00002253 EPIC - Memory Sticks Jan-30-2017 $53.93
PLUG N PAY INC EPIC - Plug N Pay Jan-30-2017 $82.15
PLUG N PAY INC Recreation Admin - Plug N Jan-30-2017 $15.00
PLUG N PAY INC WebTrac - Plug N Pay Jan-30-2017 $19.69
PLUG N PAY INC NACC - Plug N Pay Jan-30-2017 $42.35
PLUG N PAY INC WebTrac - Plug N Pay Jan-30-2017 $19.68
PLUG N PAY INC Mulberry Pool - Plug N Pa Jan-30-2017 $20.20
SOUTHERN ALUMINUM rental room tables Jan-30-2017 $3,429.00
PLUG N PAY INC City Park Pool - Plug N P Jan-30-2017 $15.00
PLUG N PAY INC The Farm - Plug N Pay Jan-30-2017 $15.90
JAX RANCH & HOME outdoor and pony supplies Jan-30-2017 $471.59
THE HOME DEPOT #1512 grill for programs and ev Jan-30-2017 $149.00
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Feb-28-2017 $75.61
PLUG N PAY INC WebTrac - Plug N Pay Feb-28-2017 $10.33
PLUG N PAY INC Fort Collins Senior Cente Feb-28-2017 $61.55
PLUG N PAY INC Foothills Activity Center Feb-28-2017 $31.80
PLUG N PAY INC Mulberry Pool - Plug N Pa Feb-28-2017 $15.75
PLUG N PAY INC City Park Pool - Plug N P Feb-28-2017 $15.00
THE HOME DEPOT #1544 New mini fridge for guard Feb-28-2017 $107.04
PLUG N PAY INC WebTrac - Plug N Pay Feb-28-2017 $10.34
PLUG N PAY INC NACC - Plug N Pay Feb-28-2017 $51.30
PLUG N PAY INC The Farm - Plug N Pay Feb-28-2017 $15.00
JAX RANCH & HOME mounting step for ponies Feb-28-2017 $99.99
PLUG N PAY INC EPIC - Plug N Pay Feb-28-2017 $120.85
PLUG N PAY INC WebTrac - Plug N Pay Feb-28-2017 $10.33
PLUG N PAY INC Recreation Admin - Plug N Feb-28-2017 $15.00
SAM'S CLUB DIRECT
[P.O. # 1702613]
pantry supplies Mar-17-2017 $79.45
REMMERS, JANE
[P.O. # 1702619]
piglets for the Farm Mar-17-2017 $150.00
ALL SPORTS TROPHIES nametag Mar-31-2017 $10.00
SIGN A RAMA admission sign Mar-31-2017 $20.00
PLUG N PAY INC Purchase PLUG N PAY INC Mar-31-2017 $15.00
PLUG N PAY INC Purchase PLUG N PAY INC Mar-31-2017 $11.55
PLUG N PAY INC Purchase PLUG N PAY INC Mar-31-2017 $48.75
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Mar-31-2017 $75.61
PLUG N PAY INC Purchase PLUG N PAY INC Mar-31-2017 $11.55
PLUG N PAY INC Purchase PLUG N PAY INC Mar-31-2017 $86.25
OFFICEMAX/OFFICEDEPOT6399 chair mats Mar-31-2017 $99.98
YOURMEMBER-CAREERS Purchase YOURMEMBER-CAREE Mar-31-2017 $125.00
SWIMOUTLET.COM Purchase SWIMOUTLET.COM Mar-31-2017 $424.34
ADOLPH KIEFER AND ASSOC Purchase ADOLPH KIEFER AN Mar-31-2017 $9.95
PLUG N PAY INC Purchase PLUG N PAY INC Mar-31-2017 $11.55
PLUG N PAY INC Purchase PLUG N PAY INC Mar-31-2017 $130.45
TLF PAUL WOOD FLORIST Flowers from Rec to Wendy Mar-31-2017 $68.94
PLUG N PAY INC Purchase PLUG N PAY INC Mar-31-2017 $15.00
PLUG N PAY INC Purchase PLUG N PAY INC Mar-31-2017 $15.00
PLUG N PAY INC Purchase PLUG N PAY INC Mar-31-2017 $22.70
PLUG N PAY INC Purchase PLUG N PAY INC Mar-31-2017 $43.20
Total (of all records): $ 65,962.45