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Departments Natural Areas Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BISHOP-BROGDEN ASSOC INC
[P.O. # 1409776]
RRF Nov-03-2014 $2,284.50
WESTERN NATIVE SEED (ACH)
[P.O. # 9146456]
SPN02 Nov-10-2014 $740.41
GRANITE SEED COMPANY
[P.O. # 9146455]
SPN Upland Nov-10-2014 $4,449.60
WESTERN NATIVE SEED (ACH)
[P.O. # 9146456]
SPN01 Nov-10-2014 $1,566.30
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
Sq *sauce Consulting Grou Purchase Sq *sauce Consul Nov-28-2014 $165.00
R N R Supply Purchase R N R Supply Pur Nov-28-2014 $444.17
Hobby-Lobby #0053 Purchase Hobby-Lobby #005 Nov-28-2014 $73.00
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $68.00
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
CTL/THOMPSON INC
[P.O. # 9142275]
CONSTRUCTION SERVICES Dec-05-2014 $99.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 9147138]
Engineering Services Dec-05-2014 $9,064.23
CONNELL RESOURCES INC
[P.O. # 9140950]
CONSTRUCTION SERVICES Dec-15-2014 $79,245.34
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1406608]
4/1-6/30/14 Workender Crew Dec-15-2014 $-100.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9140755]
CONSTRUCTION SERVICES Dec-15-2014 $4,389.32
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Dec-16-2014 $65.43
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Dec-16-2014 $1,472.20
ANDERSON CONSULTING ENGINEERS
[P.O. # 9142396]
CONSTRUCTION SERVICES Dec-22-2014 $1,516.36
CAROLLO ENGINEERING
[P.O. # 9141130]
CONSULTING SERVICES Dec-22-2014 $341.04
PAUL'S WELL SERVICE & SONS
[P.O. # 1411529]
Windmill repair Dec-22-2014 $360.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1411630]
ESA - Jensen Prop Dec-30-2014 $3,500.00
Borg General Controls Purchase Borg General Con Dec-31-2014 $51.73
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
Surveymonkey.Com Purchase Surveymonkey.Com Jan-30-2015 $26.00
R N R Supply Purchase R N R Supply Pur Jan-30-2015 $1,530.78
R N R Supply Purchase R N R Supply Pur Jan-30-2015 $1,999.00
BISHOP-BROGDEN ASSOC INC
[P.O. # 1501298]
Resource Recovery Farm Feb-10-2015 $4,747.00
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
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Bobcat Ridge Rehab Mar-30-2015 $2,177.40
ROOT HOUSE STUDIO
[P.O. # 9147488]
Video Development Apr-07-2015 $3,750.00
BOWMAN CONSTRUCTION SUPPLY
[P.O. # 9152274]
McMurry River Repair Apr-17-2015 $5,856.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Bobcat Ridge Rehab Apr-21-2015 $5,303.85
CGRS INC
[P.O. # 9152078]
Red Fox Meadow Diesel Spill May-26-2015 $1,960.58
Smartsheet Purchase Smartsheet May-29-2015 $16.00
BOX ELDER DITCH CO SHAREHOLDER LIST May-29-2015 $50.00
PRAIRIE HABITATS INC
[P.O. # 1504866]
Seed Harvester Jun-09-2015 $2,645.00
ROOT HOUSE STUDIO
[P.O. # 9147488]
Video Development Jun-22-2015 $1,250.00
BUFFALO SOLDIERS OF THE AMERIC
[P.O. # 1505493]
Historical Presentation Jun-25-2015 $500.00
R N R Supply Purchase R N R Supply Jun-30-2015 $142.67
Larimer Electric Purchase Larimer Electric Jun-30-2015 $438.03
Smartsheet Purchase Smartsheet Jun-30-2015 $16.00
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
The Home Depot #1544 Purchase The Home Depot # Jun-30-2015 $8.20
R N R Supply Purchase The Home Depot # Jun-30-2015 $11.08
LT ENVIRONMENTAL INC
[P.O. # 1505584]
Springer-Fisher Phase I ESA Jun-30-2015 $1,750.00
The Home Depot #1544 Purchase The Home Depot # Jun-30-2015 $6.47
R N R Supply Purchase The Home Depot # Jun-30-2015 $7.83
The Home Depot #1544 Purchase The Home Depot # Jun-30-2015 $85.00
CGRS INC
[P.O. # 9152078]
Red Fox Meadow Diesel Spill Jul-21-2015 $5,277.88
COLLINS COMMUNICATIONS
[P.O. # 1506510]
SSN Repeater/Tower Jul-28-2015 $175.00
Smartsheet Purchase Smartsheet Purch Jul-31-2015 $16.00
Sq *sauce Consulting Grou Purchase Sq *sauce Consul Jul-31-2015 $260.00
KESTER PUMP SERVICE
[P.O. # 1506866]
Windmill repair Aug-07-2015 $2,089.25
KESTER PUMP SERVICE
[P.O. # 1506866]
Windmill repair Aug-07-2015 $2,159.80
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Bobcat Ridge Rehab Aug-17-2015 $44,296.60
DITESCO LLC
[P.O. # 9152964]
BID 7515 Aug-25-2015 $625.00
DITESCO LLC
[P.O. # 9152964]
BID 7515 Aug-25-2015 $625.00
Sq *sauce Consulting Grou Purchase Sq *sauce Consul Aug-31-2015 $275.00
Smartsheet Purchase Smartsheet Purch Aug-31-2015 $16.00
R N R Supply Purchase R N R Supply Pur Aug-31-2015 $9.56
ROCKY MOUNTAIN CAT CONSERVANCY
[P.O. # 1507884]
2015 CCC Project Sep-14-2015 $2,500.00
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
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
DITESCO LLC
[P.O. # 9152964]
BID 7515 Oct-27-2015 $700.00
DITESCO LLC
[P.O. # 9152964]
BID 7515 Oct-27-2015 $700.00
POUDRE VALLEY COOP Metal stock tank Oct-30-2015 $429.85
R N R SUPPLY stock tank plumbing Oct-30-2015 $21.75
R N R SUPPLY stock tank plumbing Oct-30-2015 $13.12
SQ *SAUCE CONSULTING GROU Distributing Tracks & Tra Oct-30-2015 $215.00
LT ENVIRONMENTAL INC
[P.O. # 9155263]
Legacy Land Trust ESA Nov-03-2015 $2,800.00
FORT COLLINS CHARTER SERVICE I
[P.O. # 1509679]
Passenger Motor Coach - Bison Nov-03-2015 $1,504.00
A & L SERVICES
[P.O. # 1509676]
Encroachment cleanup Nov-03-2015 $165.78
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Change order #5 Nov-09-2015 $2,982.50
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Bobcat Ridge Rehab Nov-09-2015 $88,519.60
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Change order #4 Nov-09-2015 $1,980.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
change order #3 Nov-09-2015 $6,646.00
KESTER PUMP SERVICE
[P.O. # 1510236]
Pump Service Nov-17-2015 $337.50
FRONTIER FERTILIZER & CHEMICAL
[P.O. # 1510428]
Weed spraying Nov-24-2015 $1,674.17
DAN'S SMALL ENGINE New engine for generator Nov-30-2015 $600.00
JAX RANCH & HOME Chain and locks for SSN g Nov-30-2015 $109.96
POUDRE VALLEY COOP Bison stock tanks Nov-30-2015 $879.53
POUDRE VALLEY COOP Bison gate no sale Nov-30-2015 $-404.08
BISHOP-BROGDEN ASSOC INC
[P.O. # 1510867]
Water level at N. Shields Dec-07-2015 $397.95
TUNNER, CAROL
[P.O. # 9157432]
Grant Management Dec-07-2015 $7,401.00
WATTLE & DAUB CONTRACTORS
[P.O. # 9144838]
Change order #5 Dec-15-2015 $8,401.50
SQ *SHAPED MUSIC RETAIL, PA Rental - Bison Release Dec-29-2015 $865.00
THE HOME DEPOT #1544 SSN Tools for New LM Truc Dec-29-2015 $238.84
WWF INC Bison tire tanks Dec-29-2015 $150.00
LT ENVIRONMENTAL INC
[P.O. # 1600386]
Evans Property Phase I ESA Jan-12-2016 $2,100.00
PAUL'S WELL SERVICE & SONS
[P.O. # 1600645]
Windmill repair Jan-19-2016 $239.94
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
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
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
PAUL'S WELL SERVICE & SONS
[P.O. # 1601313]
Water system fix windmill Feb-09-2016 $142.50
BOX ELDER DITCH CO
[P.O. # 1601551]
Pump excess water ABN Feb-16-2016 $1,000.00
P A SIGNS CE Property Signs Feb-29-2016 $697.50
R N R SUPPLY Bison water development Feb-29-2016 $622.68
ANDERSON CONSULTING ENGINEERS
[P.O. # 9160899]
N Louden Ditch Improvements Mar-01-2016 $2,119.10
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 Apr-01-2016 $1,786.62
W W F INC (ACH)
[P.O. # 1603356]
6 9' Tire Tank Apr-12-2016 $2,100.00
W W F INC (ACH)
[P.O. # 1603356]
6 9 1/2 - 10' Tire Tank Apr-12-2016 $2,700.00
TELELANGUAGE INC Spanish Translation Apr-14-2016 $30.00
AU WORKSHOP LLC
[P.O. # 1603608]
Living wall Apr-19-2016 $562.50
UNITED MAILING (ACH)
[P.O. # 1603601]
PDog relocation postcards Apr-19-2016 $415.75
SMITH ENVIRONMENTAL & ENGINEER
[P.O. # 1603594]
FoCo PD Workshop Apr-19-2016 $316.00
COLORADO GREEN ROOF & WALLS LL
[P.O. # 1603849]
UAB Living Wall Apr-26-2016 $2,592.00
MOERINGS LLC
[P.O. # 1603617]
Flexipanel for living wall Apr-26-2016 $450.00
THE HOME DEPOT #1544 Tank repair Apr-29-2016 $5.53
TRAVELOCITY.COM Travel for P-Dog Manageme Apr-29-2016 $449.07
THE ARMSTRONG HOTEL Lodging for P-Dog Managme Apr-29-2016 $240.68
FIONAS DELICATESSEN & CAT Food for P-Dog Management Apr-29-2016 $716.00
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
WATERFORD CORPORATION (ACH)
[P.O. # 1603987]
Add 10 amps to solar pump trlr May-03-2016 $1,673.00
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
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
HICKS, HOLLY PRAIRIE DOG WORKSHOP May-18-2016 $175.23
ANDERSON CONSULTING ENGINEERS
[P.O. # 9160899]
N Louden Ditch Improvements May-24-2016 $1,106.85
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1604837]
Temp week of 5/15/16 May-24-2016 $800.80
CO STATE UNIVERSIT Prairie Dog Workshop Faci May-31-2016 $230.83
SAFEWAY STORE00010710 food for open house, offi May-31-2016 $100.03
MAWSON LUMBER & HARDWARE Lumber for HQ corrals May-31-2016 $2,000.00
HD SUPPLY WHITE CAP #043 Concrete for HQ corrals May-31-2016 $307.44
MAWSON LUMBER & HARDWARE Lumber for HQ corrals May-31-2016 $615.69
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1605328]
Temp week of 5/29/16 Jun-07-2016 $410.41
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
KESTER PUMP SERVICE
[P.O. # 1605606]
Windmill maintenance Jun-14-2016 $546.95
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 $1,519.10
BLACK'S GLASS INC
[P.O. # 1605604]
New windows-ranch mgr house Jun-14-2016 $3,467.53
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
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
BIG R MANUFACTURING & DISTRIBU
[P.O. # 9163870]
Cattleguard Jun-28-2016 $10,450.00
BLACK'S GLASS INC
[P.O. # 1605604]
New windows-ranch mgr house Jun-29-2016 $-3,467.53
SQ *SAUCE CONSULTING GROU Distribution of T&T #1 Jun-30-2016 $370.00
SQ *SAUCE CONSULTING GROU Distribution of T&T #2 Jun-30-2016 $265.00
BEST RENTAL Jack Hammer rental Jun-30-2016 $97.19
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
POUDRE VALLEY COOP plumbing fencing Jun-30-2016 $138.22
COUNTRYSIDE DISPOSAL LLC
[P.O. # 1606526]
Roll off service 6/16/16 Jul-12-2016 $565.00
COUNTRYSIDE DISPOSAL LLC
[P.O. # 1606526]
Roll off service 6/21/16 Jul-12-2016 $565.00
WATERFORD CORPORATION (ACH)
[P.O. # 1606517]
Portable solar pump Jul-12-2016 $2,676.92
ROCKY MOUNTAIN CAT CONSERVANCY
[P.O. # 1606831]
2016 CCC Project Jul-19-2016 $2,500.00
PERSPECTIVE DESIGN FABRICATION
[P.O. # 9162866]
Living Wall Fabrication Jul-19-2016 $4,000.00
BLUE MOUNTAIN ENVIRONMENTAL CO
[P.O. # 1607066]
Baseline Reports Jul-26-2016 $1,997.00
DOSATRON INTERNATIONAL IN Living Wall: Dosatron inj Jul-31-2016 $521.64
R N R SUPPLY Water Infrastructure Jul-31-2016 $32.25
R-N-R SUPPLY INC Water Infrastructure Jul-31-2016 $110.46
R N R SUPPLY Stock tank plumbing Jul-31-2016 $53.84
THE HOME DEPOT #1544 Water Infrastructure Jul-31-2016 $53.46
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1607544]
7/31/16 - Temp K. Zakavec Aug-09-2016 $240.24
NATIONAL RESEARCH CENTER INC
[P.O. # 9161846]
2016 Natural Areas Survey Aug-09-2016 $5,620.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1607845]
8/7/16 - Temp K. Zakavec Aug-16-2016 $640.64
GREEN, ROBERT REPLACEMENT OF FENCING Aug-17-2016 $86.25
LARIMER COUNTY NATURAL RESOURC
[P.O. # 9165582]
Contrib to GOCO Inspire Grant Aug-23-2016 $5,875.00
NATIONAL RESEARCH CENTER INC
[P.O. # 9161846]
2016 Natural Areas Survey Aug-23-2016 $3,700.00
SQ *SAUCE CONSULTING GROU Tracks & Trails Distribut Aug-29-2016 $265.00
HD SUPPLY WHITE CAP #043 Erosion control Rigden Aug-29-2016 $19.99
THE SILVER GRILL Breakfast meeting with Fo Aug-29-2016 $26.16
COLORADO CATTLEMENS ASSOC CCA Membership for NAD Aug-29-2016 $250.00
R-N-R SUPPLY INC water infrastructure Aug-29-2016 $70.06
THE HOME DEPOT #1544 Concrete Aug-29-2016 $138.88
R-N-R SUPPLY INC water infrastructure Aug-29-2016 $56.18
HD SUPPLY WHITE CAP #043 Credit HD SUPPLY WHITE CA Aug-29-2016 $-359.73
BEST RENTAL Cattle guard equip Aug-29-2016 $94.05
BEST RENTAL Cattle guard equip Aug-29-2016 $102.30
HD SUPPLY WHITE CAP #043 Erosion control Rigden Aug-29-2016 $39.98
HD SUPPLY WHITE CAP #043 Erosion control Rigden Aug-29-2016 $110.50
GULLEY WHOLESALE GREENHOUSE IN
[P.O. # 1608345]
Living Wall Replacement Plants Aug-30-2016 $475.41
PAUL'S WELL SERVICE & SONS
[P.O. # 1608836]
Windmill repair Sep-13-2016 $303.42
R-N-R SUPPLY INC Water Infrastructure Sep-30-2016 $125.93
THE HOME DEPOT #1544 Water Infrastructure. Sep-30-2016 $188.60
DOSATRON INTERNATIONAL IN Living Wall Bypass Valve Sep-30-2016 $49.26
CDR ASSOCIATES Pdog mtg facilitation Sep-30-2016 $3,454.60
SQ *SAUCE CONSULTING GROU distributing Tracks & Tra Sep-30-2016 $270.00
R-N-R SUPPLY INC Water Infrastructure Sep-30-2016 $607.71
HD SUPPLY WHITE CAP #043 Credit back to White Cap Sep-30-2016 $359.73
HD SUPPLY WHITE CAP #043 Erosion control rigden re Sep-30-2016 $96.91
ADOLFSON & PETERSON CONSTRUCTI
[P.O. # 9155486]
Account reallocation Oct-05-2016 $7,818.00
ANDERSON CONSULTING ENGINEERS
[P.O. # 9160899]
N Louden Ditch Improvements Oct-25-2016 $752.94
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1610304]
Spanish Translating - Inspire Oct-25-2016 $60.00
R-N-R SUPPLY INC plumbing supplies Oct-28-2016 $65.09
CITY OF FORT COLLINS ( McGraw NIC Project suppli Oct-28-2016 $18.00
COLORADO STATE FOREST SER McGraw NIC Project suppli Oct-28-2016 $21.00
THE HOME DEPOT #1512 McGraw NIC Project suppli Oct-28-2016 $24.88
THE HOME DEPOT #1512 McGraw NIC Project suppli Oct-28-2016 $4.41
LITTLE VALLEY WHOLESALE N McGraw NIC Project suppli Oct-28-2016 $113.35
KING SOOPERS #0073 McGraw NIC Project suppli Oct-28-2016 $15.55
Total (of all records): $ 510,595.33