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Departments Recreation Other Capital Outlay
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COMCAST
[P.O. # 9160646]
Comcast for FAC May-06-2016 $8,033.15
FRONT RANGE INTERNET INC
[P.O. # 9154375]
FAC wireless install Feb-25-2016 $3,300.00
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
Inv. #7256697 Feb-19-2016 $416.00
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
weight room sound - FAC Feb-19-2016 $129.00
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
weight room sound - FAC Feb-18-2016 $150.00
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
weight room sound - FAC Feb-18-2016 $1,106.00
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
weight room sound - FAC Feb-18-2016 $309.42
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
weight room sound - FAC Feb-18-2016 $300.00
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
weight room sound - FAC Feb-18-2016 $4,179.58
LISTEN UP AUDIO VIDEO
[P.O. # 9156020]
dance room sound - FAC Feb-18-2016 $7,666.00
COMCAST
[P.O. # 9160646]
Comcast for FAC Jan-26-2016 $9,018.00
HEWLETT-PACKARD CO
[P.O. # 9157330]
Gen9 foundation care Jan-25-2016 $1,309.62
HEWLETT-PACKARD CO
[P.O. # 9157330]
Server for FAC Jan-25-2016 $8,884.40
PROMATS ATHLETICS LLC
[P.O. # 9156263]
wrestling mat Jan-14-2016 $11,786.20
SPORT & FITNESS INC
[P.O. # 1509939]
fitness equipment for FAC Nov-10-2015 $2,902.90
FRONT RANGE INTERNET INC
[P.O. # 9154375]
FAC wireless install Oct-19-2015 $5,539.50
FRONT RANGE INTERNET INC
[P.O. # 9154375]
FAC wireless install Oct-19-2015 $-8,839.50
FRONT RANGE INTERNET INC
[P.O. # 9154375]
FAC wireless install Oct-16-2015 $8,839.50
AMERICAN STORAGE TRAILER LEASI
[P.O. # 1410664]
Storage Delivery - Senior Cntr Dec-02-2014 $100.00
AMERICAN STORAGE TRAILER LEASI
[P.O. # 1409584]
Storage 11/1/14 to 11/30/14 Oct-27-2014 $131.00
AMERICAN STORAGE TRAILER LEASI
[P.O. # 1408933]
Storage 10-1 through 10-31-14 Oct-06-2014 $231.00
ROCKY MOUNTAIN COATINGS
[P.O. # 1408226]
Touch Up Paint Sep-15-2014 $75.00
BEST RENTAL INC
[P.O. # 1407589]
Paid Original Invoice 2 times Sep-12-2014 $98.80
AMERICAN STORAGE TRAILER LEASI
[P.O. # 1408108]
Storage Delivery-Senior Center Sep-11-2014 $100.00
AMERICAN STORAGE TRAILER LEASI
[P.O. # 1407722]
Storage 9/1/14 to 9/30/14 Sep-01-2014 $166.00
BEST RENTAL INC
[P.O. # 1407589]
Paid Original Invoice 2 times Aug-26-2014 $-98.80
Best Rental Inc Purchase Best Rental Inc Jul-31-2014 $74.10
Best Rental Inc Purchase Best Rental Inc Jul-31-2014 $13.51
AMERICAN STORAGE TRAILER LEASI
[P.O. # 1406624]
Storage 12/1/13 - 12/31/13 Jul-28-2014 $166.00
AMERICAN STORAGE TRAILER LEASI
[P.O. # 1406624]
Storage 8/1/14 - 8/30/14 Jul-28-2014 $166.00
Total (of all records): $ 66,252.38