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Departments Cultural Services Equipment, Non Office
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sumables Purchase Sumables Purchas Jul-31-2015 $75.86
Smartsign Purchase Smartsign Purcha Jul-31-2015 $96.52
Hazardous Waste Purchase Hazardous Waste Jul-31-2015 $51.23
Barbizon Lighting Of The Purchase Barbizon Lightin Jul-31-2015 $378.67
Barbizon Lighting Of The Purchase Barbizon Lightin Jul-31-2015 $252.00
Wal-Mart #2729 Purchase Wal-Mart #2729 P Jul-31-2015 $19.76
The Home Depot #1544 Purchase The Home Depot # Jul-31-2015 $23.48
The Home Depot #1544 Credit Voucher The Home D Jul-31-2015 $-9.48
Tapebrothers.Com Purchase Tapebrothers.Com Jul-31-2015 $33.98
Amazon.Com Purchase Amazon.Com Purch Jul-31-2015 $282.84
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $38.46
Fort Collins Habitat F Purchase Fort Collins Hab Jul-31-2015 $15.14
Homedepot.Com Purchase Homedepot.Com Pu Jul-31-2015 $136.58
CLAY'S ACE HARDWARE
[P.O. # 1507250]
FLOOR SUPPLIES Aug-18-2015 $24.99
Ranch Way Feeds Purchase Ranch Way Feeds Aug-31-2015 $162.40
Downtown Ace Hardware Purchase Downtown Ace Har Aug-31-2015 $33.99
C D Fasteners Purchase C D Fasteners Pu Aug-31-2015 $28.79
1000bulbs.Com Purchase 1000bulbs.Com Pu Aug-31-2015 $66.97
Two Way Direct Purchase Two Way Direct P Aug-31-2015 $165.01
Homedepot.Com Credit Voucher Homedepot. Aug-31-2015 $-4.68
Hardwareworld Purchase Hardwareworld Pu Aug-31-2015 $118.35
Downtown Ace Hardware Credit Voucher Downtown A Aug-31-2015 $-17.98
Amazon Mktplace Pmts Purchase Amazon Mktplace Aug-31-2015 $48.04
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $119.00
C D Fasteners Purchase C D Fasteners Pu Aug-31-2015 $7.09
USPS 07317095520304770 Tech Services - postage a Sep-30-2015 $9.75
METAL DISTRIBUTORS Tech Services - rigging r Sep-30-2015 $5.50
Amazon.com Tech Services - fan for L Sep-30-2015 $47.98
Amazon.com Tech Services - fan for R Sep-30-2015 $47.98
CARGOGEARCOM Tech Services- velcro cab Sep-30-2015 $50.60
Amazon.com Tech Services - fan for b Sep-30-2015 $69.98
DOWNTOWN ACE HARDWARE Tech Services - tools for Sep-30-2015 $36.96
BARBIZON LIGHTING OF THE Tech Services - Gels Sep-30-2015 $228.53
BATTERIES PLUS #86 Tech Services - AA Batter Sep-30-2015 $177.12
IN *CD PRO-POWER CORDS IN Tech Services - Power Cab Oct-30-2015 $270.99
TWO WAY DIRECT Tech Services - Radio ear Oct-30-2015 $246.69
MARKERTEK VIDEO SUPPLY Tech Services - Power Cab Oct-30-2015 $404.00
HARDWAREANDTOOLS.CO Tech Services - Power Cab Oct-30-2015 $125.14
BARBIZON LIGHTING OF THE TECH gaffer's tape Nov-30-2015 $417.37
WM SUPERCENTER #2729 TECH dance floor cleaning Nov-30-2015 $27.22
DOWNTOWN ACE HARDWARE TECH rigging supply Nov-30-2015 $2.79
METAL DISTRIBUTORS TECH rigging supply Nov-30-2015 $4.20
BARBIZON LIGHTING OF THE TECH haze fluid Nov-30-2015 $69.68
BUILDASIGN.COM TECH back door & house si Nov-30-2015 $65.66
BARBIZON LIGHTING OF THE Tech Services - Gel Nov-30-2015 $153.31
BARBIZON LIGHTING OF THE Tech Services - Gel Nov-30-2015 $27.00
WM SUPERCENTER #2729 TECH cliplights (blue/bac Nov-30-2015 $40.85
DOWNTOWN ACE HARDWARE TECH - tools Dec-29-2015 $22.41
AMAZON MKTPLACE PMTS Tech Services - Printer Dec-29-2015 $6.95
THE HOME DEPOT #1544 TECH - tools Dec-29-2015 $217.14
THE HOME DEPOT #1544 TECH - hardware for pit r Dec-29-2015 $60.10
THE HOME DEPOT #1544 TECH - Mounting tape (doo Dec-29-2015 $18.68
AMAZON MKTPLACE PMTS TECH - Audio quarter jack Dec-29-2015 $10.39
AMAZON MKTPLACE PMTS TECH - Audio quarter jack Dec-29-2015 $20.78
AMAZON MKTPLACE PMTS TECH - Audio quarter jack Dec-29-2015 $20.78
AMAZON MKTPLACE PMTS TECH - Audio direct boxes Dec-29-2015 $149.99
AMAZON MKTPLACE PMTS TECH - Audio direct boxes Dec-29-2015 $149.99
AMAZON MKTPLACE PMTS TECH - Audio quarter jack Dec-29-2015 $31.17
4IMPRINT TECH - LC beanies Dec-29-2015 $297.98
AMAZON MKTPLACE PMTS TECH - Audio direct boxes Dec-29-2015 $231.85
FULL COMPASS SYS VT TECH - backstage monitor Dec-29-2015 $425.00
DOWNTOWN ACE HARDWARE TECH wiring project mater Dec-29-2015 $9.61
AMAZON MKTPLACE PMTS TECH - backstage doorbell Dec-29-2015 $24.99
FULL COMPASS SYS VT TECH - Audio microphpones Dec-29-2015 $2,279.38
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9157754]
LC Tech Electrical Wiring Jan-11-2016 $12,007.00
VIRTUAL GRAFFITI, INC Tech Services - Projector Jan-28-2016 $1,800.00
Amazon.com Tech Services - Printer Jan-28-2016 $99.99
B&H PHOTO MOTO TECH Power distro for aud Jan-28-2016 $1,371.98
VIRTUAL GRAFFITI, INC Tech Services - Projector Jan-28-2016 $1,155.00
BARBIZON LIGHTING OF THE Tech Services - Lamps and Jan-28-2016 $530.02
TWO WAY DIRECT Tech Services - Radios Jan-28-2016 $558.00
DOWNTOWN ACE HARDWARE Tech Services - Cable har Jan-28-2016 $13.99
BARBIZON LIGHTING OF THE Tech Services - Lamps and Jan-28-2016 $710.66
AmazonPrime Membership Accident - Refund coming Jan-28-2016 $99.00
AMAZON MKTPLACE PMTS TECH Services - Stage Wor Jan-28-2016 $284.69
THE HOME DEPOT #1544 TECH Services - cleaning Jan-28-2016 $29.37
WM SUPERCENTER #2729 TECH Services - supplies Jan-28-2016 $38.95
BARBIZON LIGHTING OF THE TECH Services - colorfram Jan-28-2016 $141.23
Amazon.com TECH Services - organizer Jan-28-2016 $66.48
AMAZON MKTPLACE PMTS TECH Services - light for Jan-28-2016 $13.58
AMAZON MKTPLACE PMTS TECH Services - Radios /r Jan-28-2016 $558.00
AMAZON MKTPLACE PMTS TECH Services - case for Jan-28-2016 $283.98
THE HOME DEPOT #1544 TECH Services - batteries Jan-28-2016 $29.15
AMAZON.COM AMZN.COM/BILL TECH Services - holder fo Jan-28-2016 $10.26
ROCKY MOUNTAIN BOTTLED TECH water coolers backst Jan-28-2016 $33.15
FULL COMPASS SYS VT TECH Audio supplies and w Jan-28-2016 $2,324.61
JACOBS AUDIO LLC
[P.O. # 1601094]
EQUIPMENT RENTAL Feb-01-2016 $2,000.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160267]
2016 Audio Power System Feb-10-2016 $7,439.26
AMAZON MKTPLACE PMTS TECH - replacement phone Feb-29-2016 $31.99
THE HOME DEPOT #1544 TECH - floor finish suppl Feb-29-2016 $32.45
AMAZON MKTPLACE PMTS TECH - dolly/ monitor tra Feb-29-2016 $88.99
Ranch Way Feeds TECH - burlap for floor f Feb-29-2016 $32.48
DOWNTOWN ACE HARDWARE Tech Services - Lighting Feb-29-2016 $8.49
DOWNTOWN ACE HARDWARE Tech Services - Floor Str Feb-29-2016 $8.99
BARBIZON LIGHTING OF THE Tech Services - Lighting Feb-29-2016 $145.51
SUMABLES Tech Services - Floor Sta Feb-29-2016 $24.08
AmazonPrime Membership Tech Services - Amazon Pr Feb-29-2016 $-99.00
1000BULBS.COM Tech Services - PH house Feb-29-2016 $104.40
ROSE BRAND WIPERS TECH - lobby drapes Feb-29-2016 $1,684.04
AMAZON.COM AMZN.COM/BILL TECH - water dispensers Feb-29-2016 $71.56
WM SUPERCENTER #2729 TECH - GM strips, drop cl Feb-29-2016 $12.15
AMAZON MKTPLACE PMTS TECH - cup dispensers Feb-29-2016 $16.94
AMAZON MKTPLACE PMTS TECH - VGA extender and p Feb-29-2016 $72.98
AMAZON MKTPLACE PMTS TECH - cone cups/backstag Feb-29-2016 $39.97
CECIL PIANO SERVICE INC
[P.O. # 1602351]
PIANO TUNING 2/18/16 Mar-10-2016 $110.00
HIS WILL SERVICES INC
[P.O. # 1602713]
MAINTENANCE / REPAIR Mar-23-2016 $187.50
IN *PRIMUS CABLE / CYBERX TECH audio wire Mar-31-2016 $275.63
HARBOR FREIGHT TOOLS 62 TECH hardware Mar-31-2016 $8.99
PAYPAL *DOUGMOODY TECH audio wire Mar-31-2016 $155.25
DOWNTOWN ACE HARDWARE TECH hardware Mar-31-2016 $25.48
OFFICEMAX/OFFICEDEPOT6399 Tech services - printer c Mar-31-2016 $19.99
Amazon.com TECH Hospitality to go co Mar-31-2016 $63.12
AMAZON MKTPLACE PMTS TECH - crew flashlights Mar-31-2016 $27.96
AMAZON MKTPLACE PMTS TECH-no parking signs Mar-31-2016 $51.94
THE HOME DEPOT #1544 TECH - cord organizers fo Mar-31-2016 $14.68
THE HOME DEPOT #1544 TECH - drill battery, s-h Mar-31-2016 $109.22
WM SUPERCENTER #2729 TECH - hangers, shopvac p Mar-31-2016 $36.85
WM SUPERCENTER #2729 TECH - dry erase boards & Mar-31-2016 $19.44
BARBIZON LIGHTING OF THE Tech services - gel Mar-31-2016 $572.25
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160267]
2016 Audio Power System Apr-11-2016 $3,921.46
AMAZON MKTPLACE PMTS tech services - iPhone cr Apr-29-2016 $12.35
THE HOME DEPOT #1544 TECH spare cabinet keys Apr-29-2016 $30.75
THE HOME DEPOT #1544 TECH drum rug from Feb Apr-29-2016 $147.00
THE HOME DEPOT #1544 TECH caution tape & door Apr-29-2016 $75.85
AMAZON MKTPLACE PMTS TECH key caps Apr-29-2016 $7.69
AMAZON MKTPLACE PMTS TECH key caps & door stop Apr-29-2016 $33.90
Amazon.com TECH storage for radio ac Apr-29-2016 $19.62
PERFORMANCE AUDIO-SLC TECH PA Electrical Connec Apr-29-2016 $118.52
DOWNTOWN ACE HARDWARE TECH PA Electrical Parts Apr-29-2016 $4.50
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9160267]
2016 Audio Power System May-23-2016 $7,972.92
BARBIZON LIGHTING OF THE Tech Services - Source4 p May-31-2016 $53.70
DOWNTOWN ACE HARDWARE Tech Services - Repair to May-31-2016 $38.45
BARBIZON LIGHTING OF THE Tech Services - Source4 p May-31-2016 $453.80
RATIONAL ACOUSTICS TECH Smart update & mics May-31-2016 $335.66
FULL COMPASS SYS VT TECH Audio project & mics May-31-2016 $1,076.24
IN *HBM SUPPLY TECH SERVICES console tap May-31-2016 $110.61
CECIL PIANO SERVICE INC
[P.O. # 1606022]
PIANO TUNING Jun-27-2016 $220.00
BARBIZON LIGHTING OF THE Tech services - Gaff tape Jun-30-2016 $393.92
BARBIZON LIGHTING OF THE Tech services - Par 64 la Jun-30-2016 $286.55
BARBIZON LIGHTING OF THE Tech services - Par 64 pa Jun-30-2016 $131.87
THE HOME DEPOT #1544 TECH wheels for ops chair Jun-30-2016 $16.71
DOWNTOWN ACE HARDWARE TECH wiring project paint Jun-30-2016 $13.33
AIR BERLIN 7814615857 Fraudulent charge Jun-30-2016 $214.52
EXCEPTIONAL EQUESTRIAN Fraudulent charge Jun-30-2016 $10.00
STAGE SPOT TECH - dance tape roller Jun-30-2016 $207.79
QUICK APPLIANCE REPAIR SE TECH - APPLIANCE REPAIR S Jun-30-2016 $64.95
QUICK APPLIANCE REPAIR SE TECH - APPLIANCE REPAIR S Jun-30-2016 $99.90
COCHRAN, GINA
[P.O. # 1606325]
EMPLOYEE REIMBURSEMENT Jul-06-2016 $351.23
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1606870]
POLISH PADS Jul-19-2016 $50.38
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1606870]
HYGIENE PRODUCT Jul-19-2016 $-33.25
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1606870]
POLISH PADS Jul-19-2016 $27.82
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1606870]
BROWN PAD Jul-19-2016 $-30.03
WM SUPERCENTER #2729 TECH electronics Jul-31-2016 $24.72
AMAZON.COM AMZN.COM/BILL TECH backstage sign holde Jul-31-2016 $49.50
ZPR FRAUDULENT purchase Jul-31-2016 $69.94
SALE REVERSAL FRAUD adjustment Jul-31-2016 $-49.50
SALE REVERSAL FRAUD adjustment Jul-31-2016 $-69.94
AMAZON.COM AMZN.COM/BILL FRAUD adjustment _legit p Jul-31-2016 $49.50
ZPR FRAUDULENT purchase Jul-31-2016 $69.94
SALE REVERSAL FRAUD adjustment Jul-31-2016 $-69.94
SALE REVERSAL FRAUD adjustment Jul-31-2016 $-10.00
SALE REVERSAL FRAUD adjustment Jul-31-2016 $-214.52
KING SOOPERS # 0097 TECH water cups for summe Jul-31-2016 $6.98
Amazon.com TECH more backstage sign Jul-31-2016 $34.34
AMAZON MKTPLACE PMTS TECH cone cups for backst Jul-31-2016 $79.94
THE HOME DEPOT 1512 TECH paint and stain supp Jul-31-2016 $126.22
THE HOME DEPOT #1544 TECH paint and stain supp Jul-31-2016 $64.26
AMAZON MKTPLACE PMTS TECH worklights Jul-31-2016 $130.84
AMAZON MKTPLACE PMTS TECH worklights Jul-31-2016 $68.98
RITE AID STORE - 6172 TECH -Audio Production Su Jul-31-2016 $4.79
DOWNTOWN ACE HDWE TECH - PA Install - Paint Jul-31-2016 $18.06
PAYPAL *JOEWY TECH - Audio Stage Power Jul-31-2016 $228.50
BARBIZON LIGHT OF THE RO TECH - Magnolia Lighting Jul-31-2016 $35.87
HOMEDEPOT.COM TECH floor staining suppl Jul-31-2016 $197.85
WAXIE SANITARY SUPPLY TECH floor staining suppl Jul-31-2016 $57.58
WAXIE SANITARY SUPPLY TECH floor staining suppl Jul-31-2016 $91.52
RANCH-WAY Tech Services - Staining Jul-31-2016 $162.40
SHERWIN WILLIAMS 707459 Tech Services - MT/ PH pa Jul-31-2016 $247.94
WAXIE SANITARY SUPPLY (ACH)
[P.O. # 1606870]
HYGIENE PRODUCT Aug-10-2016 $33.25
THE HOME DEPOT #1544 TECH lambswool applicator Aug-29-2016 $13.94
HD SUPPLY WHITE CAP #043 TECH PH Rigging - Hardwar Aug-29-2016 $15.40
METAL DISTRIBUTORS TECH PH Rigging - Angle I Aug-29-2016 $11.40
DOWNTOWN ACE HDWE TECH PH - Misc Hardware Aug-29-2016 $1.77
FULL COMPASS SYS VT TECH PH Audio - New Speak Aug-29-2016 $148.40
ROSE BRAND WIPERS TECH threaded inserts flo Aug-29-2016 $74.31
AMAZON.COM AMZN.COM/BILL TECH credit for shipping Aug-29-2016 $-15.00
PREFERREDPR TECH time cards Aug-29-2016 $43.99
THE HOME DEPOT #1544 TECH fencing for stage at Aug-29-2016 $23.74
THE HOME DEPOT #1544 TECH masking tape Paint p Aug-29-2016 $47.94
FULL COMPASS SYS VT TECH PH Audio - Signal / Aug-29-2016 $172.37
THE HOME DEPOT #1544 Tech Services - Magnolia Aug-29-2016 $18.33
WESBELL ELECTRONIC TECH PH Audio - 10/2 SOOW Aug-29-2016 $500.00
C D FASTENERS TECH PH Rigging - Hardwar Aug-29-2016 $8.65
FULL COMPASS SYS VT TECH PH Audio - Monitor S Sep-30-2016 $24.84
PRODUCTION ADVANTAGE INC TECH - sandbags Sep-30-2016 $465.88
THE HOME DEPOT #1544 TECH - door stop Sep-30-2016 $4.47
THE HOME DEPOT #1544 TECH - pit plug materials Sep-30-2016 $35.72
MAWSON LUMBER & HARDWARE TECH - pit plug materials Sep-30-2016 $101.44
C D FASTENERS TECH - railing hardware Sep-30-2016 $12.61
THE HOME DEPOT #1544 TECH - return hardware Sep-30-2016 $-5.37
THE HOME DEPOT #1544 TECH - locking doorknobs Sep-30-2016 $62.39
THE HOME DEPOT #1544 TECH - railing hardware Sep-30-2016 $45.47
DOWNTOWN ACE HDWE TECH - pit plug Sep-30-2016 $1.89
DOWNTOWN ACE HDWE TECH - pit plug Sep-30-2016 $5.48
MAWSON LUMBER & HARDWARE TECH - pit plug Sep-30-2016 $125.34
DOWNTOWN ACE HDWE TECH PH Audio - Monitor S Sep-30-2016 $4.99
1000BULBS.COM Tech services - theatrica Sep-30-2016 $128.07
MOUNTAIN STATE ELECTRON TECH PH Audio - Monitor S Sep-30-2016 $10.45
DOWNTOWN ACE HDWE TECH peek holes for doors Oct-28-2016 $50.32
PAYPAL *DOUGMOODY TECH - PH Audio Signal Ca Oct-28-2016 $128.00
THE HOME DEPOT #1544 TECH pvc for blackout fla Oct-28-2016 $16.24
GEORGE PATTON ASSOCIAT TECH lobby stanchion doll Oct-28-2016 $67.06
AMAZON MKTPLACE PMTS TECH radio earpiece Oct-28-2016 $16.99
AMAZON MKTPLACE PMTS TECH radio earbuds Oct-28-2016 $17.99
AMAZON MKTPLACE PMTS TECH radio charger Oct-28-2016 $160.04
AMAZON MKTPLACE PMTS TECH radio earpiece Oct-28-2016 $35.98
AMAZON MKTPLACE PMTS TECH radio earpiece Oct-28-2016 $29.99
AMAZON.COM AMZN.COM/BILL TECH Mag steamer Oct-28-2016 $171.83
AMAZON.COM AMZN.COM/BILL TECH Mag/PH irons w auto Oct-28-2016 $80.59
QSC AUDIO PRODUCTS TECH - PH Audio monitor a Oct-28-2016 $37.37
THE HOME DEPOT #1544 Tech services - Magnolia Oct-28-2016 $7.27
BARBIZON LIGHT OF THE RO Tech services - lamps and Oct-28-2016 $756.68
BARBIZON LIGHT OF THE RO Tech services - gel Oct-28-2016 $832.04
SAM'S CLUB DIRECT
[P.O. # 1610586]
TECH. SUPPLIES Nov-01-2016 $53.13
STAGE RIGHT CORPORATION TECH SERV chair rails for Nov-30-2016 $200.00
HARRISON BROS SUPPLY TECH SERV gaffers tape Nov-30-2016 $730.14
DOWNTOWN ACE HDWE TECH SERV hardware Nov-30-2016 $13.47
DOWNTOWN ACE HDWE TECH - Fasteners Nov-30-2016 $2.04
DC GLOVE COMPANY TECH SERV gloves for crew Nov-30-2016 $248.72
ZORO TOOLS INC TECH - PH Audio Power Cab Nov-30-2016 $675.88
DOWNTOWN ACE HARDWARE
[P.O. # 1611975]
FASTENERS Dec-12-2016 $5.48
HIS WILL SERVICES INC
[P.O. # 1612215]
MAINTENANCE/REPAIR Dec-19-2016 $609.25
CLEARWING PRODUCTIONS ARIZONA
[P.O. # 9168002]
TECH WIRELESS HEADSETS Dec-22-2016 $11,559.12
PAYPAL *DJLILMIC PH TECH - Stage Power Box Dec-29-2016 $800.00
CROWD CONTROL CENTER TECH lobby stanchions Dec-29-2016 $310.76
THE HOME DEPOT #1544 TECH crew gloves for over Dec-29-2016 $29.76
Rakuten.com*Buy.com TECH orchestra chair rack Dec-29-2016 $452.94
THE HOME DEPOT #1544 TECH fix ghost light Dec-29-2016 $10.87
ZORO TOOLS INC PH TECH REFUND Sales Tax Dec-29-2016 $-19.05
PAYPAL *ELECTRICONN Canceled ORDER- Refunded Dec-29-2016 $18.76
PAYPAL *67 HARDWARE PH TECH - Electrical Dec-29-2016 $30.42
PAYPAL *ELECTRICONN REFUND of Canceled Order Dec-29-2016 $-18.76
FULL COMPASS SYS VT PH TECH - Various, Audio, Dec-29-2016 $4,453.79
TIGER STEEL INC (ACH)
[P.O. # 1700219]
SPINNER BARS Jan-09-2017 $938.00
USEDLIGHTINGCOM TECH SERV lighting fixtur Jan-30-2017 $1,189.00
CABLE WHOLESALE.COM TECH SERV - PH Network Pa Jan-30-2017 $25.19
FULL COMPASS SYS VT TECH SERV - Audio & Other Jan-30-2017 $2,253.50
SAPSIS RIGGING INC TECH SERV PH Rigging Mate Jan-30-2017 $1,895.10
DOWNTOWN ACE HDWE TECH SERV PH Elec Maint S Jan-30-2017 $11.46
4IMPRINT TECH crew beanies Jan-30-2017 $372.47
PAYPAL *EVA38 TECH replacement ear piec Jan-30-2017 $14.83
BARBIZON LIGHT OF THE RO TECH lighting parts Jan-30-2017 $624.26
4IMPRINT TECH crew fleece vests Jan-30-2017 $531.34
USEDLIGHTINGCOM TECH SERV lighting fixtur Jan-30-2017 $1,912.73
BATTERIES PLUS #86 TECH SERV Batteries Jan-30-2017 $177.12
BARBIZON LIGHT OF THE RO TECH SERV gel order Jan-30-2017 $308.14
BARBIZON LIGHT OF THE RO TECH SERV lamp order Jan-30-2017 $976.34
BARBIZON LIGHT OF THE RO TECH SERV lamp exchange c Jan-30-2017 $-183.00
HARDWAREWORLD TECH floor stain Jan-30-2017 $264.21
SUMABLES TECH dust mop head Jan-30-2017 $26.93
HARDWAREWORLD TECH floor stain (out of Jan-30-2017 $-108.15
BOEHS, JENNY
[P.O. # 1701416]
EMPLOYEE REIMBURSEMENT Feb-07-2017 $160.00
PEAK, JAIME
[P.O. # 1701541]
EMPLOYEE REIMBURSEMENT Feb-13-2017 $148.74
THE HOME DEPOT #1544 PH TECH - Sand - Sandbag Feb-28-2017 $64.18
WAL-MART #2729 PH TECH - Sandbag Assembl Feb-28-2017 $29.80
KLARNA *EBULB TECH house light lamps Feb-28-2017 $298.63
CABLE WHOLESALE.COM PH TECH - Wireless Com In Feb-28-2017 $19.49
PAYPAL *DJLILMIC REFUND - Electrical Parts Feb-28-2017 $-800.00
WARMING/COOLING STO TECH hand warmers crew Feb-28-2017 $39.99
FULL COMPASS SYS VT REFUND - Discontinued - P Feb-28-2017 $-239.40
DOWNTOWN ACE HDWE TECH SERV PH MAINT - Floo Mar-31-2017 $6.99
CSU SURPLUS PROPERTY TECH SERV PH AUDIO Instal Mar-31-2017 $55.00
SWEETWATER SOUND INC TECH SERV. Rack Shelf. Mar-31-2017 $99.75
THE HOME DEPOT #1544 TECH hardware Mar-31-2017 $18.13
KING SOOPERS # 0097 HM meeting food & TECH la Mar-31-2017 $9.99
THE HOME DEPOT #1544 TECH Break room furnishin Mar-31-2017 $6.40
THE HOME DEPOT #1512 TECH floor supplies Mar-31-2017 $32.85
HARRISON BROS SUPPLY TECH spike tape Mar-31-2017 $241.21
THE HOME DEPOT #1544 TECH floor supplies & har Mar-31-2017 $97.36
HARDWAREWORLD TECH floor stain Mar-31-2017 $325.34
CSU SURPLUS PROPERTY TECH SERV PH AUDIO/ OFFIC Mar-31-2017 $157.00
SMITH, ADRIAN
[P.O. # 1703742]
SAFETY FOOTWEAR Apr-18-2017 $160.00
THE HOME DEPOT #1544 TECH SERV- Materials- CAR Apr-28-2017 $3.94
PAYPAL *MAGNAROUTE TECH SERV- Audio Rack Mou Apr-28-2017 $19.97
COMPLETE WIRELESS TECHNOL TECH SERV REPAIR - Motoro Apr-28-2017 $82.32
OFFICEMAX/OFFICEDEPOT6399 TECH SERV -Label Maker & Apr-28-2017 $107.17
THE HOME DEPOT #1544 TECH SERV- Materials- CAR Apr-28-2017 $9.43
PAYPAL *CUPNW TECH SERV- Audio Rack Mou Apr-28-2017 $12.00
BARBIZON LIGHT OF THE RO TECH SERV - DF50 HAZER & Apr-28-2017 $3,177.51
BARBIZON LIGHT OF THE RO TECH SERV- Expendables - Apr-28-2017 $339.07
PAYPAL *CUPNW TECH SERV RETURN - Rack M Apr-28-2017 $-12.00
BARBIZON LIGHT OF THE RO TECH SERV lamps and tape Apr-28-2017 $963.29
THE WEBSTAURANT STORE TECH SERV cambro part & a Apr-28-2017 $18.68
THE HOME DEPOT #1544 TECH SERV LED worklight l Apr-28-2017 $24.97
WM SUPERCENTER #2729 TECH SERV MP3-input boom Apr-28-2017 $44.56
THE HOME DEPOT #1544 TECH SERV hooks for recei Apr-28-2017 $28.85
INITIAL PRODUCTION GROUP RENTAL & TECH Complexions Apr-28-2017 $76.88
THE HOME DEPOT #1544 TECH SERV return floor su Apr-28-2017 $-31.14
KJER, KRISTIN K (ACH)
[P.O. # 1704471]
WORK BOOTS REIMBURSEMENT May-10-2017 $98.94
CECIL PIANO SERVICE INC
[P.O. # 1704826]
PIANO TUNING May-23-2017 $110.00
MAWSON LUMBER & HARDWARE TECH Saw Blades- Carl H May-31-2017 $39.48
THE HOME DEPOT #1544 TECH Wall Anchors - Carl May-31-2017 $9.96
FULL COMPASS SYS VT TECH Microphones May-31-2017 $445.00
SWEETWATER SOUND INC TECH antenna mounting har May-31-2017 $15.98
BARBIZON LIGHT OF THE RO TECH Gel purchase May-31-2017 $37.21
MAWSON LUMBER & HARDWARE TECH grinding wheel May-31-2017 $7.56
BARBIZON LIGHT OF THE RO TECH house light lamps May-31-2017 $145.02
THE HOME DEPOT #1544 TECH caution tape and spr May-31-2017 $57.16
HARBOR FREIGHT TOOLS 62 TECH tools May-31-2017 $56.89
FULL COMPASS SYS VT MT TECH - SM Console Main May-31-2017 $46.00
BARBIZON LIGHT OF THE RO PH TECH EXPENDABLES - Gel May-31-2017 $37.19
PRODUCTION ADVANTAGE INC TECH serv strip light bas Jun-30-2017 $117.06
SAPSIS RIGGING INC TECH serv safety cables Jun-30-2017 $135.13
FULL COMPASS SYS VT PH Tech - Lav Mic's Jun-30-2017 $707.32
HOMEDEPOT.COM TECH tools Jun-30-2017 $149.00
YAMAHA CORP OF AMERICA MT Tech - Audio Console R Jun-30-2017 $14.21
DOWNTOWN ACE HDWE TECH hardware Jun-30-2017 $16.34
DOWNTOWN ACE HDWE PH Tech - Electrical Supp Jun-30-2017 $9.78
Total (of all records): $ 106,029.57