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Departments Parks Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INTL SOC ARBORICULTURE Book Apr-28-2017 $59.90
HIXON MFG AND SUPPLY CO planting supplies Apr-28-2017 $118.50
SQ *DOWNTOWN FORT C Meal Deal Card For Toran Apr-28-2017 $40.00
GCSAA EIFG 8004727878 gcsaa online class Apr-28-2017 $80.00
PRESTIGE FLAG Three colored flags for g Apr-28-2017 $337.05
FEDEXOFFICE 00016014 laminated maps Apr-28-2017 $41.26
SUMABLES Paper products Towels and Apr-28-2017 $416.56
DOLLARTREE party supplies for Wayne' Apr-28-2017 $13.00
DOWNTOWN FORT COLLINS BUS Bike Hike Apr-28-2017 $192.00
DOWNTOWN FORT COLLINS BUS DBA giftcard for Think Sa Apr-28-2017 $84.00
FEDEXOFFICE 00016014 laminated maps Apr-28-2017 $58.50
ROUSSELLE ENTERPRISES INC
[P.O. # 1703352]
Concrete Rough Box Apr-07-2017 $393.00
JC GOLF ACCESSORIES
[P.O. # 1703285]
Cart Keys Apr-05-2017 $82.25
ALPHAGRAPHICS Graphics Work Mar-31-2017 $183.11
WELD COUNTY EXTENSION CEUs Mar-31-2017 $45.00
BEST BUY MHT 00002253 GoPro and accessories Mar-31-2017 $554.96
ALL SPORTS TROPHIES Incentive awards Mar-31-2017 $769.08
RANCH-WAY straw bales Mar-31-2017 $10.00
3 DAY BLINDS LLC Blinds for Twin Silo Re-s Mar-31-2017 $1,041.20
JC GOLF ACCESSORIES
[P.O. # 1702846]
Cart Key Tags Mar-24-2017 $154.91
ROUSSELLE ENTERPRISES INC
[P.O. # 1702394]
Concrete rough boxes Mar-10-2017 $382.00
SCHRADER PROPANE
[P.O. # 1702395]
Heating propane Mar-10-2017 $663.60
U S SAWS INC
[P.O. # 1612152]
Supreme Duty Collapsible Dolly Mar-06-2017 $-2,090.83
RANGE SERVANT AMERICA (ACH)
[P.O. # 1702107]
Ball Hook Dispenser Mar-02-2017 $57.40
RANGE SERVANT AMERICA (ACH)
[P.O. # 1702107]
Ball Hook Dispenser Mar-02-2017 $57.40
VERMEER SALES & SVCS OF C chipper strobe light Feb-28-2017 $281.04
PROGREEN EXPO REGISTRA Education Feb-28-2017 $165.00
THE IRRIGATION ASSOC Exam Fee Feb-28-2017 $250.00
VERMEER SALES & SVCS OF C chipper knives Feb-28-2017 $285.17
SHERRILLTRE Saw blades Jan-30-2017 $461.60
RANGE SERVANT AMERICA IN Purchase RANGE SERVANT AM Jan-30-2017 $638.34
MAC EQUIPMENT INC (LOV Ladder parts Jan-30-2017 $49.92
MAC EQUIPMENT INC (LOV Chainsaw Parts Jan-30-2017 $41.12
KING SOOPERS #0009 Food/Drinks for Licensed Jan-30-2017 $55.29
LEONARDS MAIL CO Certified Enforcement Let Jan-30-2017 $16.00
RANGE SERVANT AMERICA IN Purchase RANGE SERVANT AM Jan-30-2017 $744.17
FEDEXOFFICE 00016055 Postcard Printing Jan-30-2017 $50.00
PRINT IT! Purchase PRINT IT! Jan-30-2017 $72.00
RANGE SERVANT AMERICA IN Purchase RANGE SERVANT AM Jan-30-2017 $366.72
DXP ENTERPRISES Hydraulic lines chipper Dec-29-2016 $98.68
HOBBY-LOBBY #0053 Purchase DT holiday pots- Dec-29-2016 $127.65
THE HOME DEPOT #1512 Purchase DT holiday pots- Dec-29-2016 $111.68
SHERRILLTRE Climbing gear Dec-29-2016 $-273.71
TREE STUFF.COM Climbing gear Dec-29-2016 $2,098.26
INTL SOC ARBORICULTURE Annual dues Dec-29-2016 $182.00
AMAZON MKTPLACE PMTS 328' Reusable Barricade T Dec-29-2016 $99.00
AMAZON MKTPLACE PMTS 165' Reusable Barricade T Dec-29-2016 $89.00
APPAREL IMAGING SPECIA 5 Clothing Embroidery Dec-29-2016 $43.00
BATH POWER EQUIPMENT Bar 20" EMAB .325 50GA Pi Dec-29-2016 $120.03
PRECISION KNIFE & TOOL Knife sharpening Dec-29-2016 $60.00
JAX OUTDOOR GEAR A. Keats snow bibs Dec-29-2016 $76.49
PRECISION KNIFE & TOOL chipper knives Dec-29-2016 $60.00
JOSEPH'S HARDWARE keys for recycle center Dec-29-2016 $21.53
REI #49 FORT COLLINS WORK CLOTHING Dec-29-2016 $179.45
WM SUPERCENTER #2729 Purchase DT holiday pots- Dec-29-2016 $30.00
WM SUPERCENTER #2729 Purchase DT holiday pots- Dec-29-2016 $17.92
THE HOME DEPOT #1512 Purchase DT holiday pots- Dec-29-2016 $153.56
WAL-MART #4599 Purchase DT holiday pots- Dec-29-2016 $54.00
WAL-MART #2729 Purchase DT holiday pots- Dec-29-2016 $93.00
WM SUPERCENTER #1008 Purchase DT holiday pots- Dec-29-2016 $72.00
THE HOME DEPOT #1512 Purchase DT holiday pots- Dec-29-2016 $167.52
MICHAELS STORES 9976 Purchase DT holiday pots- Dec-29-2016 $226.57
U S SAWS INC
[P.O. # 1612152]
Supreme Duty Collapsible Dolly Dec-15-2016 $2,090.83
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9168150]
Flooring Clubhouse Dec-13-2016 $5,181.00
MAC EQUIPMENT INC (LOV Chainsaw repair Nov-30-2016 $580.34
JAX OUTDOOR GEAR Clothes Nov-30-2016 $148.00
BATH POWER EQUIPMENT Chains and oil Nov-30-2016 $48.80
MAC EQUIPMENT INC (LOV Ladder leg Nov-30-2016 $40.95
TREE STUFF.COM Climbing gear Nov-30-2016 $240.98
CO DEPT OF REVENUE Class A permit Nov-30-2016 $17.94
SHERRILLTRE Climbing Gear Nov-30-2016 $190.95
SQ *DOWNTOWN FORT COLLINS safety bucks for hort cre Nov-30-2016 $121.00
SHELL OIL 57444148100 accidental card use Nov-30-2016 $8.55
BEST BUY MHT 00002253 Meal Deal gift card (half Nov-30-2016 $20.00
THE HOME DEPOT #1544 Meal Deal gift Card (othe Nov-30-2016 $20.00
WWW.HAASTREEGEAR.COM Climbing gear Nov-30-2016 $149.95
OFFICEMAX/OFFICEDEPOT6399 Printer Nov-30-2016 $229.99
TREE STUFF.COM Chainsaw pants Nov-30-2016 $539.91
TREE STUFF.COM Chainsaw pants Nov-30-2016 $1,282.27
TREE STUFF.COM Climbing gear Nov-30-2016 $442.41
TREE STUFF.COM Credit for chainsaw pants Nov-30-2016 $-269.96
TREE STUFF.COM Climbing Gear Nov-30-2016 $110.00
WESSPUR TREE & EQUIPMENT Climbing Gear Nov-30-2016 $271.90
JAX OUTDOOR GEAR Climbing Gear Nov-30-2016 $11.94
TREE STUFF.COM Climbing Gear / Pants Nov-30-2016 $185.36
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1611519]
Water Bottles (150 ct) Nov-29-2016 $2,972.00
G & K SERVICES
[P.O. # 1610972]
1026134253 Nov-14-2016 $102.16
G & K SERVICES
[P.O. # 1610972]
1026142379 Nov-14-2016 $102.16
SHERRILLTRE Gear Oct-28-2016 $1,040.01
TREE STUFF.COM climbing gear Oct-28-2016 $359.90
P AND W GOLF SUPPLY Range Tokens SouthRidge Oct-28-2016 $90.58
ERANGE INC Range Keys Collindale Oct-28-2016 $469.92
TREE STUFF.COM climbing gear Oct-28-2016 $349.60
SIERRA TRDING FT COLLINS clothing allowance Oct-28-2016 $18.95
KING SOOPERS #0009 Purchase KING SOOPERS #00 Oct-28-2016 $33.44
BATH POWER EQUIPMENT Chain Saw parts Oct-28-2016 $174.20
REI #49 FORT COLLINS Work Pants Oct-28-2016 $69.50
KRAZY KARLS PIZZA Food City Party/Meeting Oct-28-2016 $100.43
PRECISION KNIFE & TOOL Knife sharpening Oct-28-2016 $60.00
C D FASTENERS Bolts for chipper Oct-28-2016 $184.77
VERMEER SALES & SERVICE OF COL
[P.O. # 1609998]
Cutter Tool Purchase Oct-17-2016 $426.65
CO DEPT OF REVENUE Drivers license Sep-30-2016 $18.66
PRECISION KNIFE & TOOL Chipper knife sharpening Sep-30-2016 $60.00
WESTERN CONVENIENCE #138 Accidental Use at gas pum Sep-30-2016 $38.93
SQ *DOWNTOWN FORT COLLINS think safety first two em Sep-30-2016 $32.00
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Sep-30-2016 $41.00
KING SOOPERS #0009 Purchase KING SOOPERS #00 Sep-30-2016 $13.28
TLF PALMER FLOWERS Flowers for Tom Zimdahl Sep-30-2016 $70.95
BATH POWER EQUIPMENT Chainsaw parts Sep-30-2016 $177.21
TREE STUFF.COM Purchase TREE STUFF.COM Sep-30-2016 $89.95
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Sep-30-2016 $15.99
THE HOME DEPOT #1544 chain and lock for water Sep-30-2016 $34.77
MAC EQUIPMENT INC (LOV Chain saws Sep-30-2016 $2,089.91
SUTHERLANDS 2222 Drill bit Sep-30-2016 $16.99
TREE STUFF.COM climbing gear Sep-30-2016 $95.15
INTL SOC ARBORICULTURE Certified Arborist dues Sep-30-2016 $100.00
ACCO BRANDS DIRECT Purchase ACCO BRANDS DIRE Aug-29-2016 $52.30
DXP ENTERPRISES grapple hoses Aug-29-2016 $73.20
DXP ENTERPRISES grapple hoses Aug-29-2016 $31.84
DXP ENTERPRISES grapple hoses Aug-29-2016 $174.83
EAST LARIMER COUNTY WATER Water Meter Rental Aug-29-2016 $750.00
HIXON MFG AND SUPPLY CO Planting Stakes Aug-29-2016 $39.50
TIMBERLINESHARPENER Purchase TIMBERLINESHARPE Aug-29-2016 $106.00
DOWNTOWN ACE HDWE Ant Killer - City Hall Aug-29-2016 $5.49
SQ *DOWNTOWN FORT C Think Safety First Gift C Aug-29-2016 $41.00
DOWNTOWN FORT COLLINS BUS Think Safety First Gift C Aug-29-2016 $82.00
DISCOUNT-TIRE-CO CON-02 Personal expensed reimbur Aug-29-2016 $209.56
SPRINT STORE #594 Speaker replacement Aug-29-2016 $107.39
HOLLROCK ENGINEERING Range Tokens Aug-29-2016 $165.94
WM SUPERCENTER #4599 clothing Aug-29-2016 $37.56
WAL-MART #2729 4th of July tables Aug-29-2016 $77.76
A-Z SAFETY SUPPLY 4th Health and Safety sup Aug-29-2016 $881.89
SHELL OIL 57444148100 Propane Tank Refill x2 (n Aug-29-2016 $21.74
WALLACE, DAVID
[P.O. # 1607792]
Reimbursement-Wallace Aug-12-2016 $229.98
BestBuyCom786945003912 Purchase BestBuyCom786945 Jul-31-2016 $377.83
BestBuyCom786945003912 Credit BestBuyCom78694500 Jul-31-2016 $-377.83
KINDLE-AmericaMaga Personal purchase credit Jul-31-2016 $-3.11
DOWNTOWN ACE HDWE keys Jul-31-2016 $9.56
LOWES #02697* Irrigation parts Jul-31-2016 $2.78
INTL SOC ARBORICULTURE Certified Tree Worker due Jul-31-2016 $97.00
KOHL'S #0430 Clothing Jul-31-2016 $59.98
INTL SOC ARBORICULTURE Dues Jul-31-2016 $130.00
APPAREL IMAGING SPECIA City logo embroidery Jul-31-2016 $45.00
ERANGE INC range keys Jul-31-2016 $468.78
EAGLE ONE GOLF PRODUCTS range tokens Jul-31-2016 $68.81
EAGLE ONE GOLF PRODUCTS range tokens Jul-31-2016 $67.59
P AND W GOLF SUPPLY range keys Jul-31-2016 $162.63
PERRY, DOUG (GOLF PRO CP9) (AC   Jul-13-2016 $52.45
OFFICESCAPES
[P.O. # 1606424]
245468 Jul-11-2016 $759.76
BATH POWER EQUIPMENT Chainsaw Repair Jun-30-2016 $227.48
BATH POWER EQUIPMENT Bar Oil Jun-30-2016 $30.29
BATH POWER EQUIPMENT Chainsaw Repair Jun-30-2016 $180.13
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Jun-30-2016 $530.33
INTL SOC ARBORICULTURE CTW dues Jun-30-2016 $45.00
SHERRILLTRE Climbing gear Jun-30-2016 $1,913.35
PEAK TRADING CORP Slings Jun-30-2016 $946.15
FEDEXOFFICE 00016055 Printing Jun-30-2016 $115.41
ARBORWEAR LLC Clothing Jun-30-2016 $239.95
INTL SOC ARBORICULTURE Recert Fees Jun-30-2016 $190.00
DISTINCTIVE WELDING INC Welding services Jun-30-2016 $650.36
PRECISION KNIFE & TOOL Sharpening services Jun-30-2016 $60.00
SHERRILLTRE Helmet Jun-30-2016 $129.95
HOLLROCK ENGINEERING Tokens Collindale Jun-30-2016 $90.13
P AND W GOLF SUPPLY Tokens SouthRidge Jun-30-2016 $77.24
PARKER FLAGS INC decorative flags Jun-30-2016 $134.55
SQ *DOWNTOWN FORT C TSF giftcard for Jason Jun-30-2016 $41.00
LOAF N JUG #0858 Q81 Accidental personal use Jun-30-2016 $21.15
FLAGCENTERCOM LLC New Bunting for Various N Jun-30-2016 $347.64
HIXON MFG AND SUPPLY CO paint and survey stakes Jun-30-2016 $64.05
TEAM PETROLEUM LLC Gas Oil Mixture Jun-30-2016 $8.61
FEDEXOFFICE 00016022 Arbor Day Printing May-31-2016 $105.00
SIERRA TRADING POST clothing May-31-2016 $33.09
EWING IRRIGATION PRD 49 stakes May-31-2016 $8.60
HIXON MFG AND SUPPLY CO paint and survey stakes May-31-2016 $49.70
DXP ENTERPRISES Grapple Hoses May-31-2016 $264.48
KOHL'S #967 Clothing Allowance May-31-2016 $44.96
SIERRA TRDING FT COLLINS Clothing Allowance May-31-2016 $99.90
TREE STUFF.COM Climbing Gear May-31-2016 $687.90
TREE STUFF.COM Climbing Gear May-31-2016 $139.90
JOSEPH'S HARDWARE planting equip HARDWARE May-31-2016 $48.43
VERMEER SALES & SVCS OF C Stump grinder teeth May-31-2016 $426.51
BATH POWER EQUIPMENT Chian saw repair May-31-2016 $270.84
RANGE SERVANT AMERICA IN Range Supplies City Park May-31-2016 $541.03
THE HOME DEPOT 1512 Mini Fridge/microwave for May-31-2016 $278.94
THE HOME DEPOT #1544 Marker Board for Calendar May-31-2016 $9.97
PUMP & PANTRY #22 personal purchase/ used w May-31-2016 $273.24
SUBWAY 03162971 Purchase lunch - reimburs May-31-2016 $6.44
ROCKY MOUNTAIN BAGEL WORK Food for Meeting Apr-29-2016 $32.81
CO DEPT OF REVENUE License Apr-29-2016 $17.64
P AND W GOLF SUPPLY range picker Apr-29-2016 $2,865.00
ULRICH BLUEPRINT CO Copy Apr-29-2016 $4.00
FEDEXOFFICE 00016022 Arbor Day Instructions fo Apr-29-2016 $102.94
C D FASTENERS Bolts Apr-29-2016 $140.70
KING SOOPERS #0009 Cards Apr-29-2016 $5.97
TLF PALMER FLOWERS Flowers Rankin Apr-29-2016 $72.94
KING SOOPERS #0009 Food for Meeting Apr-29-2016 $67.60
DXP ENTERPRISES Hydraulic hose Apr-29-2016 $9.06
SIERRA TRADING POST Clothing Apr-29-2016 $80.88
TLF PALMER FLOWERS Sympathy Flowers-Millage Apr-29-2016 $52.94
BATH POWER EQUIPMENT
[P.O. # 1603809]
Supplies Apr-26-2016 $141.36
BATH POWER EQUIPMENT
[P.O. # 1603811]
Supplies Apr-26-2016 $98.93
ARROLAST TARGET SYSTEMS
[P.O. # 9162021]
Packaging and Handling Apr-25-2016 $100.00
ARROLAST TARGET SYSTEMS
[P.O. # 9162021]
Range Masters Apr-25-2016 $11,305.00
BATH POWER EQUIPMENT
[P.O. # 1603639]
Supplies Apr-20-2016 $251.51
BATH POWER EQUIPMENT
[P.O. # 1603638]
Supplies Apr-20-2016 $272.02
CSU UNIVERSITY RESOURCES 2 New copies of Insect & Mar-31-2016 $89.00
DOWNTOWN FORT COLLINS BUS Think Safety First winner Mar-31-2016 $82.00
MAXEY TRUCK EQUIPMENT Jack stand Mar-31-2016 $95.11
ARBORWEAR LLC Clothing Mar-31-2016 $186.93
E 470 EXPRESS TOLLS Tolls Mar-31-2016 $7.75
JAX OUTDOOR GEAR Insoles Mar-31-2016 $39.99
ARBORWEAR LLC shipping Mar-31-2016 $7.95
SHERRILLTRE Climbing gear Mar-31-2016 $2,259.52
WM SUPERCENTER #2729 Microwave/Kitchen Supplie Mar-31-2016 $110.88
VALLEY STEEL wire Mar-31-2016 $27.30
PRECISION KNIFE & TOOL knifes Mar-31-2016 $60.00
CO DEPT OF REVENUE CDL Permit Mar-31-2016 $17.94
MAC EQUIPMENT INC (LOV chain sharpener Mar-31-2016 $142.81
ARBORWEAR LLC Clothing Feb-29-2016 $181.90
PEAK TRADING CORP Purchase PEAK TRADING COR Feb-29-2016 $324.40
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Feb-29-2016 $149.99
ARBORWEAR LLC Clothing allowance purcha Feb-29-2016 $548.95
SIERRA TRADING POST clothing Feb-29-2016 $95.36
SHERRILLTRE Climbing gear Feb-29-2016 $925.15
PRECISION KNIFE & TOOL Chipper knives Feb-29-2016 $60.00
SUPPLYWORKS CORP Hot chocolate Feb-29-2016 $49.68
WM SUPERCENTER #2729 Hot chocolate Feb-29-2016 $8.00
TLF PALMER FLOWERS Memorial Flowers Whirty F Feb-29-2016 $67.94
SHERRILLTRE Climbing gear Feb-29-2016 $1,355.30
AMERICAN FENCE COMPANY INC
[P.O. # 1601133]
Fence Repairs Feb-01-2016 $67.50
CORNER STORE 4095 Fuel Jan-28-2016 $40.00
INTL SOC ARBORICULTURE ISA membership dues Jan-28-2016 $175.00
LOCK SAFE SYSTEMS Keys Jan-28-2016 $20.00
ROCKY MOUNTAIN BAGEL WORK Bagels Jan-28-2016 $41.49
DXPE - PRECISION Grapple hoses Jan-28-2016 $49.89
ALBERTSONS #00862 Food supplies Jan-28-2016 $100.00
CSU PARKING SERVICES PAY CSU Parking for Com. Fore Jan-28-2016 $4.50
KING SOOPERS #0009 food for Annual Arborist Jan-28-2016 $12.80
THE HOME DEPOT #1544 supplies for decorations Jan-28-2016 $78.27
DOLRTREE 6507 00065078 Xmas decorations Jan-28-2016 $28.00
HOBBY-LOBBY #0053 Xmas decorations Jan-28-2016 $102.29
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jan-28-2016 $100.00
DOWNTOWN FORT COLLINS BUS Think Safety First awards Jan-28-2016 $82.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jan-28-2016 $150.00
IN *ABOUT FLAGPOLES & PAT flag Jan-28-2016 $64.00
APPAREL IMAGING SPECIALTIES
[P.O. # 1600733]
Embroidery Jan-21-2016 $31.50
DOWNTOWN FORT COLLINS BUS Think Safety First Gift C Dec-29-2015 $41.00
ULRICH BLUEPRINT CO Copy Dec-29-2015 $31.68
GILSDORF CANVAS AND AWNIN Flags Dec-29-2015 $179.00
GILSDORF CANVAS AND AWNIN Flags Dec-29-2015 $71.00
MICHAELS STORES 9976 Purchase DT holiday decor Dec-29-2015 $32.96
DOLRTREE 6507 00065078 Purchase DT holiday decor Dec-29-2015 $32.00
WAL-MART #2729 Purchase DT holiday decor Dec-29-2015 $97.07
WAL-MART #2729 Purchase DT holiday decor Dec-29-2015 $64.96
PRINT IT! Purchase PRINT IT! Dec-29-2015 $87.50
EX *ARBORWEAR 2535277 Coat Dec-29-2015 $94.52
BATH POWER EQUIPMENT Parts Dec-29-2015 $15.00
BATH POWER EQUIPMENT Supplies Dec-29-2015 $325.18
BATH POWER EQUIPMENT Supplies Dec-29-2015 $190.85
BATH POWER EQUIPMENT Chainsaw Parts Dec-29-2015 $96.52
ARBORWEAR LLC Clothing Dec-29-2015 $235.00
OFFICEMAX/OFFICEDEPOT6399 Supplies Dec-29-2015 $71.26
BATH POWER EQUIPMENT Chainsaw parts Dec-29-2015 $4.14
ULRICH BLUEPRINT CO Copy Dec-29-2015 $59.00
DOWNTOWN FORT COLLINS BUS Think Safety First Gift C Dec-29-2015 $41.00
MAXEY TRUCK EQUIPMENT Lift gate for 2462 Nov-30-2015 $2,800.00
POUDRE VALLEY COOP Glue Nov-30-2015 $11.48
DXPE - PRECISION Hose's Grapple Nov-30-2015 $127.09
BATH POWER EQUIPMENT Saw Parts Nov-30-2015 $17.46
C D FASTENERS Bolts Chipper Nov-30-2015 $6.40
USPS 07317001930307086 Stamps for eval cards Nov-30-2015 $70.00
JOSEPH'S HARDWARE Bolt Cutters and UtilityK Nov-30-2015 $50.36
HIXON MFG AND SUPPLY CO Wood Stakes for Tree Plan Nov-30-2015 $59.25
PRECISION KNIFE & TOOL Chipper knife sharpening Nov-30-2015 $48.00
LOCK SAFE SYSTEMS Truck Key Nov-30-2015 $2.50
POUDRE VALLEY COOP Fencing material for Timb Nov-30-2015 $111.83
CALLAWAY GOLF Range Balls Oct-30-2015 $2,475.00
ACCO BRANDS DIRECT Day Timer Oct-30-2015 $48.02
DXPE - PRECISION Grapple Oct-30-2015 $12.78
Doug Weitzel Excavating Soil Oct-30-2015 $46.00
MAXEY TRUCK EQUIPMENT Jack for Trailer Oct-30-2015 $73.00
BATH POWER EQUIPMENT Supplies Oct-30-2015 $150.00
PRECISION KNIFE & TOOL Chipper Knives Oct-30-2015 $28.00
C D FASTENERS Chipper Bolts Oct-30-2015 $20.52
C D FASTENERS Chipper Bolts Oct-30-2015 $14.58
TLF AUDRA ROSE Purchase TLF AUDRA ROSE Oct-30-2015 $52.94
KING SOOPERS #0009 Food for FRUFC meeting Oct-30-2015 $24.11
DXPE - PRECISION Grapple Hoses Oct-30-2015 $120.37
ERANGE INC Purchase ERANGE INC Sep-30-2015 $460.44
FINANCIAL EQUIPMENT COMPA Time Clock Parts Sep-30-2015 $26.95
ERANGE INC Purchase ERANGE INC Sep-30-2015 $9.00
WM SUPERCENTER #3177 Gift Card Sep-30-2015 $40.00
JAX OUTDOOR GEAR Gift card for Rachel and Sep-30-2015 $80.00
FORT COLLINS WHOLESALE NU Tree Tags Sep-30-2015 $35.00
MAXEY TRUCK EQUIPMENT Pintle hitch Sep-30-2015 $134.30
MAIL N COPY fax out of office Sep-30-2015 $2.50
BATH POWER EQUIPMENT chain saw chains Sep-30-2015 $60.00
BATH POWER EQUIPMENT chain saw chains Sep-30-2015 $64.77
BATH POWER EQUIPMENT chain saw oil and parts Sep-30-2015 $143.06
ARBORWEAR LLC clothes Sep-30-2015 $181.95
ULRICH BLUEPRINT CO Plan Copy Sep-30-2015 $6.00
TLF PALMER FLOWERS Flowers Carol Sep-30-2015 $67.94
LARIMER COUNTY SOLID WASTE
[P.O. # 1507684]
Dumping Fees Sep-01-2015 $2.56
LARIMER COUNTY SOLID WASTE
[P.O. # 1507680]
Dumping Fees Sep-01-2015 $6.40
LARIMER COUNTY SOLID WASTE
[P.O. # 1507678]
Dumping Fees Sep-01-2015 $1.50
Plug N Pay Inc Purchase Plug N Pay Inc e Aug-31-2015 $10.65
Dxpe - Precision Supplies Purchase Viewed Aug-31-2015 $76.69
Jax Outdoor Gear Boots Purchase Viewed and Aug-31-2015 $80.00
Mac Equipment Inc Tools and Supplies Purcha Aug-31-2015 $526.95
Poudre Valley Coop Tools and Supplies Purcha Aug-31-2015 $191.50
Rons Equipment Co Inc Tools and Supplies Purcha Aug-31-2015 $93.69
Sherrill Supplies Purchase Viewed Aug-31-2015 $103.90
The Home Depot 1512 Supplies Purchase Viewed Aug-31-2015 $14.76
Target 00000794 stools Purchase Viewed an Aug-31-2015 $73.78
Bath Power Equipment Supplies Purchase Viewed Aug-31-2015 $21.35
Bath Power Equipment Supplies Purchase Viewed Aug-31-2015 $137.37
Sierra Trading Post Supplies Purchase Viewed Aug-31-2015 $49.52
Downtown Fort Collins Bus Milestone anniversary car Aug-31-2015 $50.00
Rite Aid Store - 6172 gift card Purchase Viewed Aug-31-2015 $44.95
Tlf Paul Wood Florist sympathy flowers Purchase Aug-31-2015 $73.55
Tlf Paul Wood Florist sympathy flowers Purchase Aug-31-2015 $42.95
Downtown Fort Collins Bus Milestone anniversary car Aug-31-2015 $75.00
PERRY, DOUG (GOLF PRO CP9) (AC   Aug-25-2015 $44.53
Downtown Fort Collins Bus Milestone anniversary DBA Jul-31-2015 $100.00
Fedexoffice 00016055 Survey Cards Purchase Vie Jul-31-2015 $10.68
Jax Ranch & Home Fencing Purchase Viewed a Jul-31-2015 $172.95
Poudre Valley Coop Fencing Refund Credit Vou Jul-31-2015 $-21.60
Poudre Valley Coop Fencing Purchase Viewed a Jul-31-2015 $150.08
Dxpe - Precision Supply Purchase Viewed an Jul-31-2015 $111.84
Ww Grainger Supplies Purchase Viewed Jul-31-2015 $82.30
Office Depot #1080 office supplies Purchase Jul-31-2015 $20.97
Office Depot #1080 office supplies Purchase Jul-31-2015 $41.65
Jax Ranch & Home propane Purchase Viewed a Jul-31-2015 $5.25
Ww Grainger trash cans Purchase Viewe Jul-31-2015 $249.24
The Home Depot 1512 baseball template parts P Jul-31-2015 $13.91
King Soopers #0009 sugar for bees Purchase V Jul-31-2015 $16.34
King Soopers #0009 gift card Purchase Viewed Jul-31-2015 $40.00
Downtown Fort Collins Bus Milestone anniversary DBA Jul-31-2015 $200.00
SMIGELSKY, DALE W (REIMB ONLY-   Jul-08-2015 $950.09
Optics Planet Inc Purchase Optics Planet In Jun-30-2015 $254.90
Paypal Purchase Paypal ear phone Jun-30-2015 $314.25
Wm Supercenter #2729 gift card Jun-30-2015 $200.00
Tree Stuff.Com Supplies Jun-30-2015 $142.41
Downtown Fort Collins Bus DBA cards milestone anniv Jun-30-2015 $50.00
Krazy Karls Pizza volunteer supplies Jun-30-2015 $93.40
The Home Depot #1544 supplies Jun-30-2015 $34.98
Jax Ranch & Home supplies Jun-30-2015 $16.66
Cps Distributors Inc Foc pipe Jun-30-2015 $14.40
Fedexoffice 00016022 printing of fliers for Fo Jun-30-2015 $100.00
Office Depot #1080 Ink Jun-30-2015 $94.98
Cu Bldr Pkng Svcs Mtr 1 Parking Jun-30-2015 $7.00
Ulrich Blueprint Co Copy Jun-30-2015 $5.32
Best Buy Mht 00002253 GPS Unit Jun-30-2015 $389.97
Hixon Mfg And Supply Co Paint and Stakes Jun-30-2015 $82.70
Clays Ace Hardware Supplies Jun-30-2015 $2.61
Jax Outdoor Gear Clothing Jun-30-2015 $99.99
Jax Outdoor Gear Clothing Jun-30-2015 $59.95
Maxey Truck Equipment Supplies Jun-30-2015 $45.23
Officemax/officedepot6399 Supplies Jun-30-2015 $25.16
Poudre Valley Coop Supplies Jun-30-2015 $38.98
Sierra Trading Post Clothing Jun-30-2015 $17.89
Bath Power Equipment Supplies Jun-30-2015 $102.16
Tree Stuff.Com Supplies Jun-30-2015 $455.67
MCCLEAVE, DAVID R CALLAWAY (RANGE BALLS) Jun-24-2015 $5,940.00
PERRY, DOUG (GOLF PRO CP9) (AC   Jun-02-2015 $4,050.00
Bath Power Equipment Supplies May-29-2015 $96.70
Doug Weitzel Excavating Soil May-29-2015 $69.00
Downtown Fort Collins Bus Milestone Anniversary Car May-29-2015 $325.00
UMB Card Services Fraud Credits May-29-2015 $-16.30
UMB Card Services Fraud Credits May-29-2015 $-19.97
Dxpe - Precision Supplies May-29-2015 $130.32
Doug Weitzel Excavating Soil May-29-2015 $46.00
Safeway Store00029132 gift card May-29-2015 $45.95
Downtown Fort Collins Bus gift card May-29-2015 $41.00
Sq *downtown Fort Collins gift card May-29-2015 $40.00
Michaels Stores 9976 framing May-29-2015 $154.44
King Soopers #0009 gift card May-29-2015 $40.00
Downtown Fort Collins Bus Milestone Anniversary Car May-29-2015 $450.00
Amazonprime Membership Refund May-29-2015 $-99.00
Doug Weitzel Excavating Soil May-29-2015 $34.50
Ulrich Blueprint Co Copies May-29-2015 $2.64
Doug Weitzel Excavating Soil May-29-2015 $184.00
Ulrich Blueprint Co Copies May-29-2015 $11.88
L L JOHNSON DIST CO (ACH)
[P.O. # 1504360]
Supplies May-22-2015 $4.42
GALLEGOS SANITATION INC
[P.O. # 1504361]
portalet May-22-2015 $165.00
P&W GOLF SUPPLY LLC
[P.O. # 1503699]
325045 May-01-2015 $291.07
Total (of all records): $ 98,195.12