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Departments Parks Clubhouse Maintenance Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WINDOW KING
[P.O. # 1503701]
10400 May-01-2015 $469.00
WINDOW KING
[P.O. # 1503700]
10324 May-01-2015 $264.00
EDWARDS REFRIGERATION
[P.O. # 1503791]
46283 May-05-2015 $295.63
HOSPITALITY SUPPLY INC
[P.O. # 1503963]
38017 May-11-2015 $132.91
POUDRE FIRE AUTHORITY
[P.O. # 1503964]
68010 May-11-2015 $52.00
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1504072]
30269 May-13-2015 $450.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1504201]
Repairs May-19-2015 $229.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1504202]
Repairs May-19-2015 $104.00
Ww Grainger microphone May-29-2015 $57.81
Ww Grainger microphone May-29-2015 $81.85
Ww Grainger Credit Voucher Ww Grainge May-29-2015 $-7.14
Ww Grainger Credit Voucher Ww Grainge May-29-2015 $-5.64
Ww Grainger Credit Voucher Ww Grainge May-29-2015 $-57.81
The Home Depot 1512 bulbs May-29-2015 $67.91
Masek Golf Cars Of Colora Credit Voucher Masek Golf May-29-2015 $-67.94
Guitar Center #426 Microphone upgrade May-29-2015 $27.42
Guitar Center #426 microphone May-29-2015 $89.95
Ww Grainger Tape May-29-2015 $81.68
Ww Grainger microphone May-29-2015 $254.54
The Home Depot 1512 clubhouse repair May-29-2015 $8.63
The Home Depot 1512 porta potty repair May-29-2015 $60.40
WINDOW KING
[P.O. # 1504648]
10440 Jun-02-2015 $264.00
G & G CONTRACTORS LLC
[P.O. # 1504904]
1253 Jun-09-2015 $1,260.00
EDWARDS REFRIGERATION
[P.O. # 1505167]
46619 Jun-16-2015 $143.29
EDWARDS REFRIGERATION
[P.O. # 1505564]
46745 Jun-29-2015 $110.00
PYROTECH
[P.O. # 1506199]
89024 Jul-17-2015 $157.50
EDWARDS REFRIGERATION
[P.O. # 1506314]
46933 Jul-21-2015 $-250.00
EDWARDS REFRIGERATION
[P.O. # 1506314]
46933 Jul-21-2015 $250.00
The Home Depot 1512 Credit Voucher The Home D Jul-31-2015 $-5.44
The Home Depot 1512 parts Purchase Viewed and Jul-31-2015 $6.69
The Home Depot 1512 parts Purchase Viewed and Jul-31-2015 $7.84
The Home Depot 1512 parts Purchase Viewed and Jul-31-2015 $38.04
Clays Ace Hardware Purchase Clays Ace Hardwa Jul-31-2015 $5.19
The Home Depot 1512 Purchase The Home Depot 1 Jul-31-2015 $108.00
Hotsy Equipment Of Northe Purchase Hotsy Equipment Jul-31-2015 $47.20
Parker Store Mccoy Sales hose reel parts Purchase Jul-31-2015 $195.69
The Home Depot 1512 compressor Purchase Viewe Jul-31-2015 $199.00
HOSPITALITY SUPPLY INC
[P.O. # 1507237]
39711 Aug-18-2015 $71.99
HOSPITALITY SUPPLY INC
[P.O. # 1507238]
39748 Aug-18-2015 $98.40
EDWARDS REFRIGERATION
[P.O. # 1507416]
47208 Aug-24-2015 $92.00
Parker Store Mccoy Sales Purchase Parker Store Mcc Aug-31-2015 $12.85
Harbor Freight Tools 62 Purchase Harbor Freight T Aug-31-2015 $16.97
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $100.00
The Home Depot #1544 Credit Voucher The Home D Aug-31-2015 $-36.21
Crescent Electric 126 Purchase Crescent Electri Aug-31-2015 $469.44
Clays Ace Hardware Purchase Clays Ace Hardwa Aug-31-2015 $14.99
WINDOW KING
[P.O. # 1508476]
10767 Sep-28-2015 $264.00
HOOD GUY, THE
[P.O. # 1508593]
3640 Sep-30-2015 $450.00
WINDOW KING
[P.O. # 1508860]
10567 Oct-08-2015 $246.00
WINDOW KING
[P.O. # 1508858]
10880 Oct-08-2015 $469.00
CRESCENT ELECTRIC 126 Fluorescent Lamps Oct-30-2015 $217.92
EDWARDS REFRIGERATION
[P.O. # 1510264]
48006 Nov-17-2015 $203.00
EDWARDS REFRIGERATION
[P.O. # 1510424]
Installation of door gasket Nov-23-2015 $142.26
HOSPITALITY SUPPLY INC
[P.O. # 1510568]
Light Bulbs Nov-30-2015 $179.52
CRESCENT ELECTRIC 126 Lamps Nov-30-2015 $76.37
WINDOW KING
[P.O. # 1511106]
Window Cleaning Dec-14-2015 $264.00
HOOD GUY, THE
[P.O. # 1511590]
Hood Cleaning Dec-23-2015 $450.30
JAX OUTDOOR GEAR U.S. Flag Dec-29-2015 $89.95
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Dec-29-2015 $37.94
WINDOW KING
[P.O. # 1600118]
11140 Jan-05-2016 $246.00
SAFETY SYSTEMS
[P.O. # 1600170]
13379 Jan-06-2016 $226.00
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Jan-28-2016 $39.95
CRESCENT ELECTRIC 126 Quartz Lamps Feb-29-2016 $27.82
THE HOME DEPOT 1512 Light Bulbs Feb-29-2016 $89.73
TUNDRA SPECIALTIES INC ice bin for Potts Feb-29-2016 $1,361.95
WINDOW KING
[P.O. # 1602376]
Window Cleaning Mar-11-2016 $264.00
HOOD GUY, THE
[P.O. # 1602757]
Hood Cleaning Mar-24-2016 $450.00
EDWARDS REFRIGERATION
[P.O. # 1603070]
Cooler Repair Apr-04-2016 $94.00
PYROTECH
[P.O. # 1603076]
89219 Apr-04-2016 $157.50
WINDOW KING
[P.O. # 1603265]
Window Cleaning Clubhouse Apr-08-2016 $469.00
GUITARCENTER.COM INTERNET Microphone Apr-29-2016 $96.08
HOSPITALITY SUPPLY ice machine Apr-29-2016 $1,069.00
G & G CONTRACTORS LLC
[P.O. # 1604966]
1479 May-26-2016 $350.00
EDWARDS REFRIGERATION
[P.O. # 1604967]
49266 May-26-2016 $131.21
ALARMSPECIALISTS INC
[P.O. # 1604968]
13681 May-26-2016 $667.00
EDWARDS REFRIGERATION
[P.O. # 1605617]
49406 Jun-14-2016 $140.55
SMIGELSKY, DALE W (REIMB ONLY- Pro Shop Purchase Jun-20-2016 $61.98
HOOD GUY, THE
[P.O. # 1605786]
Hood Cleaning Jun-20-2016 $450.00
HOSPITALITY SUPPLY INC
[P.O. # 1606156]
Janitorial Supplies Jun-29-2016 $245.92
FRONT RANGE RAYNOR DOO cart barn door repair Jun-30-2016 $270.00
WINDOW KING
[P.O. # 1606418]
Window Cleaning Jul-11-2016 $264.00
PYROTECH
[P.O. # 1606796]
Service Fire System Jul-18-2016 $162.50
EDWARDS REFRIGERATION
[P.O. # 1607172]
Freezer Repair Jul-26-2016 $94.00
MASEK GOLF CARS OF COLORA Backup Chargers Jul-31-2016 $832.00
CRESCENT ELECTRIC 126 Light Bulbs Jul-31-2016 $56.00
JAX OUTDOOR GEAR U.S. Flag Aug-29-2016 $89.95
HOOD GUY, THE
[P.O. # 1609120]
Hood cleaning Sep-20-2016 $485.36
WINDOW KING
[P.O. # 1609119]
Window Cleaning Sep-20-2016 $246.00
EDWARDS REFRIGERATION
[P.O. # 1609129]
Ice Machine Repair Sep-20-2016 $162.25
FORT COLLINS WINLECTRC Lightbulbs Sep-30-2016 $73.25
FORT COLLINS WINLECTRC Lightbulbs Sep-30-2016 $99.65
EAGLE ONE GOLF PRODUCTS Shag Bags and Tubes Sep-30-2016 $226.87
EAGLE ONE GOLF PRODUCTS Ball Baskets Sep-30-2016 $312.09
HOTSY EQUIPMENT OF NORTHE power washer Sep-30-2016 $218.06
WINDOW KING
[P.O. # 1610229]
Window Cleaning Oct-21-2016 $264.00
WINDOW KING
[P.O. # 1610981]
11892 Nov-14-2016 $469.00
WEST CHEM
[P.O. # 1611163]
Door Bar Assembly Nov-18-2016 $112.77
AMERICAN PROFESSIONAL SERVICES
[P.O. # 1611162]
Hood Cleaning Nov-18-2016 $450.00
PARKER STORE MCCOY SALES Air Hose Wand Nov-30-2016 $5.98
THE HOME DEPOT #1512 Concrete Nov-30-2016 $8.96
HOOD GUY, THE
[P.O. # 1612485]
Hood Cleaning Dec-22-2016 $450.00
CRESCENT ELECTRIC 126 Lightbulbs Dec-29-2016 $41.81
WINDOW KING
[P.O. # 1700544]
Window Cleaning Jan-17-2017 $246.00
WINDOW KING
[P.O. # 1700635]
Window Cleaning Jan-18-2017 $264.00
2457 CED Light Bulbs Jan-30-2017 $10.99
LOWES #02697* Light Bulbs Jan-30-2017 $31.92
CRESCENT ELECTRIC 126 Light Bulbs Jan-30-2017 $50.80
THE HOME DEPOT #1512 Heat Lamp Feb-28-2017 $28.41
CRESCENT ELECTRIC 126 Light Bulbs Feb-28-2017 $30.67
HOOD GUY, THE
[P.O. # 1702154]
Hood Cleaning Mar-06-2017 $485.00
HOOD GUY, THE
[P.O. # 1702153]
Baffle filter & Absul Caps Mar-06-2017 $232.35
THE HOME DEPOT #1512 Credit Mar-31-2017 $-219.00
THE HOME DEPOT #1512 Air Compressor Mar-31-2017 $219.00
JAX RANCH & HOME Air Compressor Mar-31-2017 $479.99
PARKER STORE MCCOY SALES Hose and Fittings Mar-31-2017 $53.98
JAX OUTDOOR GEAR U.S. Flag Mar-31-2017 $89.95
L.L. JOHNSON DIST Brushes Mar-31-2017 $32.80
THE HOME DEPOT #1512 Light Bulbs Mar-31-2017 $58.23
SQ *DON'S KEYWAY LO Keys Mar-31-2017 $12.90
SQ *DON'S KEYWAY LO Keys Mar-31-2017 $10.75
WINDOW KING
[P.O. # 1703894]
Window Service Apr-24-2017 $469.00
WINDOW KING
[P.O. # 1703897]
Window Cleaning Apr-24-2017 $264.00
MAD MATTER Entrance Mats Apr-28-2017 $410.00
WW GRAINGER Driving Range Rope Apr-28-2017 $177.45
Total (of all records): $ 24,527.27