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Departments Parks Clubhouse Maintenance Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EDWARDS REFRIGERATION
[P.O. # 1406813]
44351 Aug-04-2014 $172.00
EDWARDS HOUSE BED & BREAKFAST
[P.O. # 1407087]
44405 Aug-11-2014 $232.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1407089]
12519 Aug-11-2014 $655.12
EDWARDS HOUSE BED & BREAKFAST
[P.O. # 1407087]
44405 Aug-13-2014 $-232.00
EDWARDS REFRIGERATION
[P.O. # 1407215]
44405 Aug-14-2014 $232.00
Bath Power Equipment Purchase Bath Power Equip Aug-29-2014 $136.20
EDWARDS REFRIGERATION
[P.O. # 1407676]
44606 Aug-29-2014 $173.22
The Home Depot 1512 grout, caulk Purchase Vie Aug-29-2014 $19.25
The Home Depot 1512 Purchase The Home Depot 1 Aug-29-2014 $7.48
EDWARDS REFRIGERATION
[P.O. # 1407777]
44635 Sep-04-2014 $120.50
HOSPITALITY SUPPLY INC
[P.O. # 1407811]
34545 Sep-04-2014 $42.99
PYROTECH
[P.O. # 1408431]
7643 Sep-22-2014 $168.25
EDWARDS REFRIGERATION
[P.O. # 1408863]
44883 Oct-03-2014 $106.80
EDWARDS REFRIGERATION
[P.O. # 1409017]
44905 Oct-08-2014 $164.00
EDWARDS REFRIGERATION
[P.O. # 1409126]
44926 Oct-13-2014 $96.00
WINDOW KING
[P.O. # 1409134]
9754 Oct-13-2014 $264.00
EDWARDS REFRIGERATION
[P.O. # 1409255]
44961 Oct-16-2014 $403.29
EDWARDS REFRIGERATION
[P.O. # 1409401]
45004 Oct-21-2014 $130.00
WINDOW KING
[P.O. # 1409730]
9898 Oct-31-2014 $469.00
The Home Depot 1512 Purchase The Home Depot 1 Oct-31-2014 $78.78
HOSPITALITY SUPPLY INC
[P.O. # 1409818]
35458 Nov-04-2014 $149.94
EDWARDS REFRIGERATION
[P.O. # 1409817]
45097 Nov-04-2014 $370.10
EDWARDS REFRIGERATION
[P.O. # 1410088]
45128 Nov-12-2014 $90.00
EDWARDS REFRIGERATION
[P.O. # 1410251]
45196 Nov-18-2014 $293.00
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1410207]
12631 Nov-18-2014 $366.50
EDWARDS REFRIGERATION
[P.O. # 1410532]
45253 Nov-25-2014 $173.93
Discount-Tire-Co Con-02 Purchase Discount-Tire-Co Nov-28-2014 $60.18
Jax Outdoor Gear Purchase Jax Outdoor Gear Nov-28-2014 $89.95
EDWARDS REFRIGERATION
[P.O. # 1410743]
45314 Dec-04-2014 $1,451.63
WINDOW KING
[P.O. # 1410921]
9962 Dec-08-2014 $264.00
HOSPITALITY SUPPLY INC
[P.O. # 1411201]
36007 Dec-15-2014 $53.98
HOSPITALITY SUPPLY INC
[P.O. # 1411200]
35822 Dec-15-2014 $175.68
WINDOW KING
[P.O. # 1411398]
15461 Dec-18-2014 $246.00
GORDONS AMERICAN WASTE SYSTEM
[P.O. # 1411503]
32240 Dec-22-2014 $491.00
WINDOW KING
[P.O. # 1411497]
10066 Dec-22-2014 $246.00
HOSPITALITY SUPPLY INC
[P.O. # 1500153]
36212 Jan-06-2015 $66.98
WINDOW KING
[P.O. # 1411398]
15461 Jan-08-2015 $-246.00
PYROTECH
[P.O. # 1500300]
7336 Jan-08-2015 $157.50
HOSPITALITY SUPPLY INC
[P.O. # 1500479]
36204 Jan-13-2015 $-88.61
HOSPITALITY SUPPLY INC
[P.O. # 1500479]
36204 Jan-13-2015 $88.61
EURO TECH EQUIPMENT SERVICES I
[P.O. # 1500405]
12540 Jan-20-2015 $350.08
EDWARDS REFRIGERATION
[P.O. # 1500715]
45563 Jan-20-2015 $178.80
The Home Depot 1512 Purchase The Home Depot 1 Jan-30-2015 $48.79
EDWARDS REFRIGERATION
[P.O. # 1501012]
45650 Jan-30-2015 $176.55
PERRY, DOUG (GOLF PRO CP9) (AC   Feb-04-2015 $32.53
CUSTOM SOUND & VIDEO INC
[P.O. # 1501463]
892 Feb-13-2015 $55.00
CUSTOM SOUND & VIDEO INC
[P.O. # 1501687]
892 Feb-23-2015 $55.00
CUSTOM SOUND & VIDEO INC
[P.O. # 1501687]
892 Feb-25-2015 $-55.00
Jax Ranch & Home Purchase Jax Ranch & Home Feb-27-2015 $101.14
The Home Depot 1512 Purchase The Home Depot 1 Mar-31-2015 $10.22
Downtown Ace Hardware keys Purchase Viewed and Mar-31-2015 $56.70
The Home Depot 1512 Purchase The Home Depot 1 Apr-30-2015 $45.77
The Home Depot 1512 Purchase The Home Depot 1 Apr-30-2015 $53.29
The Home Depot 1512 Purchase The Home Depot 1 Apr-30-2015 $92.06
The Home Depot 1512 Purchase The Home Depot 1 Apr-30-2015 $73.13
Sp * Cutratebatteries batteries Purchase Viewed Apr-30-2015 $60.00
Sp * Cutratebatteries batteries Purchase Viewed Apr-30-2015 $60.00
WINDOW KING
[P.O. # 1503700]
10324 May-01-2015 $264.00
WINDOW KING
[P.O. # 1503701]
10400 May-01-2015 $469.00
EDWARDS REFRIGERATION
[P.O. # 1503791]
46283 May-05-2015 $295.63
POUDRE FIRE AUTHORITY
[P.O. # 1503964]
68010 May-11-2015 $52.00
HOSPITALITY SUPPLY INC
[P.O. # 1503963]
38017 May-11-2015 $132.91
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
Masek Golf Cars Of Colora Credit Voucher Masek Golf May-29-2015 $-67.94
The Home Depot 1512 bulbs May-29-2015 $67.91
Ww Grainger Credit Voucher Ww Grainge May-29-2015 $-57.81
The Home Depot 1512 porta potty repair May-29-2015 $60.40
Ww Grainger Credit Voucher Ww Grainge May-29-2015 $-7.14
Ww Grainger microphone May-29-2015 $81.85
Ww Grainger microphone May-29-2015 $57.81
Ww Grainger microphone May-29-2015 $254.54
Ww Grainger Tape May-29-2015 $81.68
Guitar Center #426 microphone May-29-2015 $89.95
Guitar Center #426 Microphone upgrade May-29-2015 $27.42
The Home Depot 1512 clubhouse repair May-29-2015 $8.63
Ww Grainger Credit Voucher Ww Grainge May-29-2015 $-5.64
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 Purchase The Home Depot 1 Jul-31-2015 $108.00
The Home Depot 1512 compressor Purchase Viewe Jul-31-2015 $199.00
Parker Store Mccoy Sales hose reel parts Purchase Jul-31-2015 $195.69
Hotsy Equipment Of Northe Purchase Hotsy Equipment Jul-31-2015 $47.20
Clays Ace Hardware Purchase Clays Ace Hardwa Jul-31-2015 $5.19
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
The Home Depot 1512 Credit Voucher The Home D Jul-31-2015 $-5.44
HOSPITALITY SUPPLY INC
[P.O. # 1507238]
39748 Aug-18-2015 $98.40
HOSPITALITY SUPPLY INC
[P.O. # 1507237]
39711 Aug-18-2015 $71.99
EDWARDS REFRIGERATION
[P.O. # 1507416]
47208 Aug-24-2015 $92.00
Crescent Electric 126 Purchase Crescent Electri Aug-31-2015 $469.44
Parker Store Mccoy Sales Purchase Parker Store Mcc Aug-31-2015 $12.85
The Home Depot #1544 Credit Voucher The Home D Aug-31-2015 $-36.21
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $100.00
Harbor Freight Tools 62 Purchase Harbor Freight T Aug-31-2015 $16.97
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. # 1508858]
10880 Oct-08-2015 $469.00
WINDOW KING
[P.O. # 1508860]
10567 Oct-08-2015 $246.00
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
CRESCENT ELECTRIC 126 Lamps Nov-30-2015 $76.37
HOSPITALITY SUPPLY INC
[P.O. # 1510568]
Light Bulbs Nov-30-2015 $179.52
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
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Dec-29-2015 $37.94
JAX OUTDOOR GEAR U.S. Flag Dec-29-2015 $89.95
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
ALARMSPECIALISTS INC
[P.O. # 1604968]
13681 May-26-2016 $667.00
EDWARDS REFRIGERATION
[P.O. # 1604967]
49266 May-26-2016 $131.21
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
CRESCENT ELECTRIC 126 Light Bulbs Jul-31-2016 $56.00
MASEK GOLF CARS OF COLORA Backup Chargers Jul-31-2016 $832.00
Total (of all records): $ 26,705.39