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Departments Natural Areas Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BEST RENTAL Jack Hammer rental Jun-30-2016 $97.19
POUDRE VALLEY COOP plumbing fencing Jun-30-2016 $138.22
SQ *SAUCE CONSULTING GROU Distribution of T&T #2 Jun-30-2016 $265.00
CO GOVT SERVICES Purchase CO GOVT SERVICES Jun-30-2016 $140.97
SIX DOG T-SHIRT CO T-shirts for NIC voluntee Jun-30-2016 $261.00
R N R SUPPLY Stock tank plumbing Jun-30-2016 $94.89
POUDRE VALLEY COOP plumbing/fencing Jun-30-2016 $21.97
SQ *SAUCE CONSULTING GROU Distribution of T&T #1 Jun-30-2016 $370.00
BLACK'S GLASS INC
[P.O. # 1605604]
New windows-ranch mgr house Jun-29-2016 $-3,467.53
BIG R MANUFACTURING & DISTRIBU
[P.O. # 9163870]
Cattleguard Jun-28-2016 $10,450.00
BUFFALO SOLDIERS OF THE AMERIC
[P.O. # 1605632]
Historical Buffalo Soldiers Jun-22-2016 $500.00
BUFFALO CONSTRUCTION INC
[P.O. # 1605632]
Historical Buffalo Soldiers Jun-22-2016 $-500.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9160899]
N Louden Ditch Improvements Jun-21-2016 $705.87
BUFFALO CONSTRUCTION INC
[P.O. # 1605632]
Historical Buffalo Soldiers Jun-21-2016 $500.00
FORT COLLINS TREE CARE INC
[P.O. # 1605482]
Vegetation Mgmt Jun-14-2016 $416.30
KESTER PUMP SERVICE
[P.O. # 1605606]
Windmill maintenance Jun-14-2016 $546.95
KESTER PUMP SERVICE
[P.O. # 1605606]
Windmill maintenance Jun-14-2016 $1,519.10
BLACK'S GLASS INC
[P.O. # 1605604]
New windows-ranch mgr house Jun-14-2016 $3,467.53
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1605081]
Temp week of 5/22/16 Jun-07-2016 $808.31
MOERINGS LLC
[P.O. # 1605331]
3 Sempergreen Flexipanel Jun-07-2016 $270.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1605328]
Temp week of 5/29/16 Jun-07-2016 $410.41
MAWSON LUMBER & HARDWARE Lumber for HQ corrals May-31-2016 $615.69
SAFEWAY STORE00010710 food for open house, offi May-31-2016 $100.03
CO STATE UNIVERSIT Prairie Dog Workshop Faci May-31-2016 $230.83
HD SUPPLY WHITE CAP #043 Concrete for HQ corrals May-31-2016 $307.44
MAWSON LUMBER & HARDWARE Lumber for HQ corrals May-31-2016 $2,000.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1604837]
Temp week of 5/15/16 May-24-2016 $800.80
ANDERSON CONSULTING ENGINEERS
[P.O. # 9160899]
N Louden Ditch Improvements May-24-2016 $1,106.85
HICKS, HOLLY PRAIRIE DOG WORKSHOP May-18-2016 $175.23
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1604560]
Temp week of 5/8/16 May-17-2016 $800.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1604560]
Temp week of 5/1/16 May-17-2016 $650.65
PERSPECTIVE DESIGN FABRICATION
[P.O. # 9162866]
Living Wall Fabrication May-17-2016 $4,000.00
TECHNICIDE
[P.O. # 1604395]
Motor Repair May-10-2016 $140.04
QUALITY WELL & PUMP
[P.O. # 9162734]
Drill Well May-10-2016 $7,086.02
WATERFORD CORPORATION (ACH)
[P.O. # 1603987]
Add 10 amps to solar pump trlr May-03-2016 $1,673.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1604075]
Tracks & Trails 2016 May-03-2016 $1,350.00
NATIONAL RESEARCH CENTER INC
[P.O. # 9161846]
2016 Natural Areas Survey May-03-2016 $7,227.00
TRAVELOCITY.COM Travel for P-Dog Manageme Apr-29-2016 $449.07
FIONAS DELICATESSEN & CAT Food for P-Dog Management Apr-29-2016 $716.00
THE HOME DEPOT #1544 Tank repair Apr-29-2016 $5.53
THE ARMSTRONG HOTEL Lodging for P-Dog Managme Apr-29-2016 $240.68
MOERINGS LLC
[P.O. # 1603617]
Flexipanel for living wall Apr-26-2016 $450.00
COLORADO GREEN ROOF & WALLS LL
[P.O. # 1603849]
UAB Living Wall Apr-26-2016 $2,592.00
AU WORKSHOP LLC
[P.O. # 1603608]
Living wall Apr-19-2016 $562.50
SMITH ENVIRONMENTAL & ENGINEER
[P.O. # 1603594]
FoCo PD Workshop Apr-19-2016 $316.00
UNITED MAILING (ACH)
[P.O. # 1603601]
PDog relocation postcards Apr-19-2016 $415.75
TELELANGUAGE INC Spanish Translation Apr-14-2016 $30.00
W W F INC (ACH)
[P.O. # 1603356]
6 9 1/2 - 10' Tire Tank Apr-12-2016 $2,700.00
W W F INC (ACH)
[P.O. # 1603356]
6 9' Tire Tank Apr-12-2016 $2,100.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9160899]
N Louden Ditch Improvements Apr-01-2016 $1,786.62
ANDERSON CONSULTING ENGINEERS
[P.O. # 9160899]
N Louden Ditch Improvements Mar-08-2016 $532.09
ANDERSON CONSULTING ENGINEERS
[P.O. # 9160899]
N Louden Ditch Improvements Mar-01-2016 $2,119.10
R N R SUPPLY Bison water development Feb-29-2016 $622.68
P A SIGNS CE Property Signs Feb-29-2016 $697.50
BOX ELDER DITCH CO
[P.O. # 1601551]
Pump excess water ABN Feb-16-2016 $1,000.00
PAUL'S WELL SERVICE & SONS
[P.O. # 1601313]
Water system fix windmill Feb-09-2016 $142.50
THE HOME DEPOT #1544 concrete for bison tanks Jan-28-2016 $104.96
R N R SUPPLY pipe for bison dev. Jan-28-2016 $338.50
R N R SUPPLY PIPE FOR SOAPSTONE Jan-28-2016 $1,194.00
DORA LICENSING CFC DORA Certification Re Jan-28-2016 $4,017.00
LT ENVIRONMENTAL INC
[P.O. # 1600898]
Phase I ESA - NRC Jan-26-2016 $2,100.00
LT ENVIRONMENTAL INC
[P.O. # 1600898]
Phase I ESA - Roselle Jan-26-2016 $1,900.00
PAUL'S WELL SERVICE & SONS
[P.O. # 1600645]
Windmill repair Jan-19-2016 $239.94
LT ENVIRONMENTAL INC
[P.O. # 1600386]
Evans Property Phase I ESA Jan-12-2016 $2,100.00
WWF INC Bison tire tanks Dec-29-2015 $150.00
THE HOME DEPOT #1544 SSN Tools for New LM Truc Dec-29-2015 $238.84
SQ *SHAPED MUSIC RETAIL, PA Rental - Bison Release Dec-29-2015 $865.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Change order #5 Dec-15-2015 $8,401.50
TUNNER, CAROL
[P.O. # 9157432]
Grant Management Dec-07-2015 $7,401.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1510867]
Water level at N. Shields Dec-07-2015 $397.95
DAN'S SMALL ENGINE New engine for generator Nov-30-2015 $600.00
POUDRE VALLEY COOP Bison stock tanks Nov-30-2015 $879.53
JAX RANCH & HOME Chain and locks for SSN g Nov-30-2015 $109.96
POUDRE VALLEY COOP Bison gate no sale Nov-30-2015 $-404.08
FRONTIER FERTILIZER & CHEMICAL
[P.O. # 1510428]
Weed spraying Nov-24-2015 $1,674.17
KESTER PUMP SERVICE
[P.O. # 1510236]
Pump Service Nov-17-2015 $337.50
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Change order #4 Nov-09-2015 $1,980.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Change order #5 Nov-09-2015 $2,982.50
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
change order #3 Nov-09-2015 $6,646.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Bobcat Ridge Rehab Nov-09-2015 $88,519.60
A & L SERVICES
[P.O. # 1509676]
Encroachment cleanup Nov-03-2015 $165.78
FORT COLLINS CHARTER SERVICE I
[P.O. # 1509679]
Passenger Motor Coach - Bison Nov-03-2015 $1,504.00
LT ENVIRONMENTAL INC
[P.O. # 9155263]
Legacy Land Trust ESA Nov-03-2015 $2,800.00
R N R SUPPLY stock tank plumbing Oct-30-2015 $13.12
SQ *SAUCE CONSULTING GROU Distributing Tracks & Tra Oct-30-2015 $215.00
POUDRE VALLEY COOP Metal stock tank Oct-30-2015 $429.85
R N R SUPPLY stock tank plumbing Oct-30-2015 $21.75
DITESCO LLC
[P.O. # 9152964]
BID 7515 Oct-27-2015 $700.00
DITESCO LLC
[P.O. # 9152964]
BID 7515 Oct-27-2015 $700.00
SQ *SAUCE CONSULTING GROU distribute tracks & trail Sep-30-2015 $270.00
HD SUPPLY WHITE CAP #043 concrete for corrals Sep-30-2015 $82.35
R N R SUPPLY plumbing supplies Sep-30-2015 $36.01
LT ENVIRONMENTAL INC
[P.O. # 1508535]
Williams Property Phase I ESA Sep-29-2015 $2,800.00
LT ENVIRONMENTAL INC
[P.O. # 1508536]
L.W.S. Prop Phase I ESA Sep-29-2015 $2,370.00
ROCKY MOUNTAIN CAT CONSERVANCY
[P.O. # 1507884]
2015 CCC Project Sep-14-2015 $2,500.00
R N R Supply Purchase R N R Supply Pur Aug-31-2015 $9.56
Sq *sauce Consulting Grou Purchase Sq *sauce Consul Aug-31-2015 $275.00
Smartsheet Purchase Smartsheet Purch Aug-31-2015 $16.00
DITESCO LLC
[P.O. # 9152964]
BID 7515 Aug-25-2015 $625.00
DITESCO LLC
[P.O. # 9152964]
BID 7515 Aug-25-2015 $625.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Bobcat Ridge Rehab Aug-17-2015 $44,296.60
KESTER PUMP SERVICE
[P.O. # 1506866]
Windmill repair Aug-07-2015 $2,159.80
KESTER PUMP SERVICE
[P.O. # 1506866]
Windmill repair Aug-07-2015 $2,089.25
Smartsheet Purchase Smartsheet Purch Jul-31-2015 $16.00
Sq *sauce Consulting Grou Purchase Sq *sauce Consul Jul-31-2015 $260.00
COLLINS COMMUNICATIONS
[P.O. # 1506510]
SSN Repeater/Tower Jul-28-2015 $175.00
CGRS INC
[P.O. # 9152078]
Red Fox Meadow Diesel Spill Jul-21-2015 $5,277.88
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1505589]
June Distribution Jun-30-2015 $260.00
Sq *sauce Consulting Grou Purchase Sq *sauce Consul Jun-30-2015 $310.00
LT ENVIRONMENTAL INC
[P.O. # 1505584]
Springer-Fisher Phase I ESA Jun-30-2015 $1,750.00
Larimer Electric Purchase Larimer Electric Jun-30-2015 $438.03
Smartsheet Purchase Smartsheet Jun-30-2015 $16.00
R N R Supply Purchase The Home Depot # Jun-30-2015 $11.08
R N R Supply Purchase The Home Depot # Jun-30-2015 $7.83
R N R Supply Purchase R N R Supply Jun-30-2015 $142.67
The Home Depot #1544 Purchase The Home Depot # Jun-30-2015 $8.20
The Home Depot #1544 Purchase The Home Depot # Jun-30-2015 $85.00
The Home Depot #1544 Purchase The Home Depot # Jun-30-2015 $6.47
BUFFALO SOLDIERS OF THE AMERIC
[P.O. # 1505493]
Historical Presentation Jun-25-2015 $500.00
ROOT HOUSE STUDIO
[P.O. # 9147488]
Video Development Jun-22-2015 $1,250.00
PRAIRIE HABITATS INC
[P.O. # 1504866]
Seed Harvester Jun-09-2015 $2,645.00
Smartsheet Purchase Smartsheet May-29-2015 $16.00
BOX ELDER DITCH CO SHAREHOLDER LIST May-29-2015 $50.00
CGRS INC
[P.O. # 9152078]
Red Fox Meadow Diesel Spill May-26-2015 $1,960.58
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Bobcat Ridge Rehab Apr-21-2015 $5,303.85
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 9152274]
McMurry River Repair Apr-17-2015 $5,856.00
ROOT HOUSE STUDIO
[P.O. # 9147488]
Video Development Apr-07-2015 $3,750.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Bobcat Ridge Rehab Mar-30-2015 $2,177.40
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Bobcat Ridge Rehab Feb-23-2015 $7,722.55
TATANKA HISTORICAL ASSOCIATES
[P.O. # 1501534]
Historical Write-Up Coy-Hoff Feb-23-2015 $1,500.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1501298]
Resource Recovery Farm Feb-10-2015 $4,747.00
R N R Supply Purchase R N R Supply Pur Jan-30-2015 $1,530.78
Surveymonkey.Com Purchase Surveymonkey.Com Jan-30-2015 $26.00
R N R Supply Purchase R N R Supply Pur Jan-30-2015 $1,999.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1500946]
Resource Recovery Farm Jan-27-2015 $2,382.50
BOX ELDER DITCH CO
[P.O. # 1500742]
Pump excess - ABend 2015 Jan-27-2015 $1,000.00
Borg General Controls Purchase Borg General Con Dec-31-2014 $51.73
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1411630]
ESA - Jensen Prop Dec-30-2014 $3,500.00
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Dec-22-2014 $341.04
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Dec-22-2014 $1,516.36
PAUL'S WELL SERVICE & SONS
[P.O. # 1411529]
Windmill repair Dec-22-2014 $360.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Dec-16-2014 $1,472.20
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Dec-16-2014 $65.43
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Dec-15-2014 $4,389.32
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1406608]
4/1-6/30/14 Workender Crew Dec-15-2014 $-100.00
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Dec-15-2014 $79,245.34
BISHOP-BROGDEN ASSOC INC
[P.O. # 9147138]
Engineering Services Dec-05-2014 $9,064.23
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Dec-05-2014 $99.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9146715]
Port of Entry Project Dec-02-2014 $19,052.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9146447]
Shields Pit Project Dec-02-2014 $10,911.50
R N R Supply Purchase R N R Supply Pur Nov-28-2014 $444.17
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $68.00
Hobby-Lobby #0053 Purchase Hobby-Lobby #005 Nov-28-2014 $73.00
Sq *sauce Consulting Grou Purchase Sq *sauce Consul Nov-28-2014 $165.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Nov-18-2014 $7,214.10
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9142961]
Natural Areas portion of work Nov-18-2014 $5,328.90
GRANITE SEED COMPANY
[P.O. # 9146455]
SPN Upland Nov-10-2014 $4,449.60
WESTERN NATIVE SEED (ACH)
[P.O. # 9146456]
SPN02 Nov-10-2014 $740.41
WESTERN NATIVE SEED (ACH)
[P.O. # 9146456]
SPN01 Nov-10-2014 $1,566.30
BISHOP-BROGDEN ASSOC INC
[P.O. # 1409776]
RRF Nov-03-2014 $2,284.50
Rps Denver-1221-Sherman Purchase Rps Denver-1221- Oct-31-2014 $10.00
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Oct-28-2014 $52.80
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Oct-21-2014 $18,932.87
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1409349]
Weekenders 8/24 & 9/28 Oct-21-2014 $100.00
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Oct-21-2014 $44,498.62
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Oct-21-2014 $229.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Oct-14-2014 $9,358.83
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1409144]
Lafarge POE Pit ESA Oct-14-2014 $3,750.00
W W F INC (ACH)
[P.O. # 1409146]
OCA 8' Tire Tank Oct-14-2014 $2,400.00
PAUL'S WELL SERVICE & SONS
[P.O. # 1409145]
Windmill service Oct-14-2014 $2,808.08
BISHOP-BROGDEN ASSOC INC
[P.O. # 1409141]
RRF Oct-14-2014 $1,915.08
YORK, NANCY
[P.O. # 1409140]
Lindemeier Poster Distrib. Oct-14-2014 $215.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1409138]
Sept - October Oct-14-2014 $165.00
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Oct-07-2014 $68,879.32
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Oct-07-2014 $468.60
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Oct-07-2014 $1,601.89
AMES, RODGER B Mitigation of encroachment Oct-03-2014 $-178.50
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Sep-30-2014 $14,013.95
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Sep-30-2014 $220.82
Poudre Valley Coop Purchase Poudre Valley Co Sep-30-2014 $14.57
R N R Supply Purchase R N R Supply Sep-30-2014 $157.99
R N R Supply Purchase R N R Supply Sep-30-2014 $2.68
R N R Supply Purchase R N R Supply Sep-30-2014 $30.61
R N R Supply Purchase R N R Supply Sep-30-2014 $101.00
R N R Supply Purchase R N R Supply Sep-30-2014 $1,372.36
R N R Supply Purchase R N R Supply Sep-30-2014 $285.89
The Home Depot #1544 Purchase The Home Depot # Sep-30-2014 $21.47
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Sep-30-2014 $453.04
Sq *sauce Consulting Grou Purchase Sq *sauce Consul Sep-30-2014 $265.00
Hd Supply White Cap #043 Purchase Hd Supply White Sep-30-2014 $121.20
Wagner Rents Ftc Purchase Wagner Rents Ftc Sep-30-2014 $252.00
Poudre Valley Coop Purchase Poudre Valley Co Sep-30-2014 $149.53
PETE LIEN & SONS INC
[P.O. # 1408457]
Rip Rap Sep-23-2014 $156.20
PETE LIEN & SONS INC
[P.O. # 1408457]
Rip Rap Sep-23-2014 $142.40
YORK, NANCY
[P.O. # 1408458]
Poster Distribution Sep-23-2014 $155.00
B H A DESIGN INC
[P.O. # 1408171]
Shields Pond Graphics Sep-23-2014 $2,250.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9145195]
Engineering Services Sep-12-2014 $11,715.97
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Sep-08-2014 $73,751.13
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Sep-08-2014 $20,400.20
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9142961]
Natural Areas portion of work Sep-08-2014 $21,606.29
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Sep-08-2014 $3,766.17
Poudre Valley Coop Purchase Poudre Valley Co Aug-29-2014 $88.57
Sq *sauce Consulting Grou Purchase Sq *sauce Consul Aug-29-2014 $270.00
Poudre Valley Coop Purchase Poudre Valley Co Aug-29-2014 $145.62
The Home Depot #1544 Purchase The Home Depot # Aug-29-2014 $16.56
The Home Depot #1544 Purchase The Home Depot # Aug-29-2014 $2.96
R N R Supply Purchase R N R Supply Pur Aug-29-2014 $1,866.80
R N R Supply Purchase R N R Supply Pur Aug-29-2014 $1,180.00
R N R Supply Purchase R N R Supply Pur Aug-29-2014 $260.99
R N R Supply Purchase R N R Supply Pur Aug-29-2014 $113.71
Poudre Valley Coop Purchase Poudre Valley Co Aug-29-2014 $25.78
R N R Supply Purchase R N R Supply Pur Aug-29-2014 $48.38
AQUATIC AND WETLAND COMPANY
[P.O. # 9144766]
Wetland Plants for Shields Pit Aug-26-2014 $2,088.45
B H A DESIGN INC
[P.O. # 1407237]
Shields Pit Graphics Aug-26-2014 $535.00
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Aug-12-2014 $75,381.32
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Aug-12-2014 $-25,596.54
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Aug-11-2014 $289.11
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Aug-11-2014 $25,596.54
COLLINS COMMUNICATIONS
[P.O. # 1407100]
Repeater svc call - SSN Aug-11-2014 $150.00
COLORADO, STATE OF
[P.O. # 1406848]
Filing Fee Aug-04-2014 $144.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Aug-04-2014 $45,701.14
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9142961]
Natural Areas portion of work Aug-04-2014 $5,352.89
Sq *sauce Consulting Grou Purchase Sq *sauce Consul Jul-31-2014 $275.00
The Home Depot #1544 Purchase The Home Depot # Jul-31-2014 $385.37
Davey Tree Expert Company Purchase Davey Tree Exper Jul-31-2014 $3,251.00
Weather Republic Purchase Weather Republic Jul-31-2014 $447.00
R N R Supply Purchase R N R Supply Jul-31-2014 $157.66
Paypal Purchase Paypal Jul-31-2014 $1,500.00
A & L SERVICES
[P.O. # 1406605]
Encroachment clean up Jul-28-2014 $178.50
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1406608]
4/1-6/30/14 Workender Crew Jul-28-2014 $100.00
ROCKY MOUNTAIN CAT CONSERVANCY
[P.O. # 1406603]
2014 CCC Project Jul-28-2014 $2,500.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Jul-28-2014 $3,789.44
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Jul-21-2014 $500.50
PAUL'S WELL SERVICE & SONS
[P.O. # 1406147]
SSN Water Repair Jul-15-2014 $1,623.60
PAUL'S WELL SERVICE & SONS
[P.O. # 1406147]
Windmill Repair Jul-15-2014 $374.76
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1406146]
Phase I ESA - Sterling Pond Jul-15-2014 $3,750.00
B H A DESIGN INC
[P.O. # 1406148]
Shields Pond graphics Jul-15-2014 $1,237.50
HOMELAND FENCE
[P.O. # 1405906]
Remove fencing - Shields Jul-08-2014 $4,500.00
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Jul-01-2014 $200.67
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Jul-01-2014 $16,301.35
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Jul-01-2014 $17,933.26
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9142961]
Natural Areas portion of work Jul-01-2014 $60,459.32
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Jul-01-2014 $366.30
Total (of all records): $ 1,025,824.04