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Vendor/Payee Comments Date Amount
POUDRE VALLEY REA * 03 Jul-26-2017 $67.91
POUDRE VALLEY REA * 01 Pump House Jul-19-2017 $103.96
POUDRE VALLEY REA * 03 Jul-19-2017 $34.44
POUDRE VALLEY REA * 01 Office Jul-19-2017 $47.61
POUDRE VALLEY REA * 01 Restrooms Jul-19-2017 $25.63
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Jul-12-2017 $52.44
CITY OF FORT COLLINS UTILITY B 334259-20382E Jul-03-2017 $35.00
CITY OF FORT COLLINS UTILITY B 334259-51342E Jul-03-2017 $193.46
CITY OF FORT COLLINS UTILITY B 334259-90694E Jul-03-2017 $79.10
CITY OF FORT COLLINS UTILITY B 334259-88601E Jul-03-2017 $180.29
POUDRE VALLEY REA * 03 Jun-28-2017 $93.09
POUDRE VALLEY REA * 01 Pump House Jun-14-2017 $57.18
POUDRE VALLEY REA * 01 Office Jun-14-2017 $46.58
POUDRE VALLEY REA * 01 Restrooms Jun-14-2017 $25.63
CITY OF FORT COLLINS UTILITY B 334259-20382E Jun-05-2017 $15.19
CITY OF FORT COLLINS UTILITY B 334259-90694E Jun-05-2017 $90.13
CITY OF FORT COLLINS UTILITY B 334259-88601E Jun-05-2017 $153.25
CITY OF FORT COLLINS UTILITY B 334259-51342E Jun-05-2017 $113.68
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C May-31-2017 $56.39
POUDRE VALLEY REA * 03 May-24-2017 $108.59
POUDRE VALLEY REA * 01 Office May-17-2017 $43.86
POUDRE VALLEY REA * 01 Restrooms May-17-2017 $25.35
POUDRE VALLEY REA * 01 Pump House May-17-2017 $36.97
CITY OF FORT COLLINS UTILITY B 334259-20382E May-03-2017 $16.96
CITY OF FORT COLLINS UTILITY B 334259-51342E May-03-2017 $127.80
POUDRE VALLEY REA * 03 May-03-2017 $126.26
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C May-03-2017 $56.45
CITY OF FORT COLLINS UTILITY B 334259-90694E May-03-2017 $35.74
CITY OF FORT COLLINS UTILITY B 334259-88601E May-03-2017 $156.78
POUDRE VALLEY REA * 01 Restrooms Apr-12-2017 $25.63
POUDRE VALLEY REA * 01 Pump House Apr-12-2017 $34.88
POUDRE VALLEY REA * 01 Office Apr-12-2017 $45.64
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Apr-06-2017 $58.22
CITY OF FORT COLLINS UTILITY B 334259-20382E Apr-03-2017 $82.37
CITY OF FORT COLLINS UTILITY B 334259-88601E Apr-03-2017 $206.25
CITY OF FORT COLLINS UTILITY B 334259-90694E Apr-03-2017 $49.61
CITY OF FORT COLLINS UTILITY B 334259-51342E Apr-03-2017 $148.99
POUDRE VALLEY REA * 03 Mar-29-2017 $175.02
POUDRE VALLEY REA * 01 Pump House Mar-15-2017 $43.14
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Mar-15-2017 $88.56
POUDRE VALLEY REA * 01 Restrooms Mar-15-2017 $25.82
POUDRE VALLEY REA * 01 Office Mar-15-2017 $48.37
CITY OF FORT COLLINS UTILITY B 334259-51342E Mar-06-2017 $141.93
CITY OF FORT COLLINS UTILITY B 334259-90694E Mar-06-2017 $7.05
CITY OF FORT COLLINS UTILITY B 334259-20382E Mar-06-2017 $163.71
CITY OF FORT COLLINS UTILITY B 334259-88601E Mar-06-2017 $200.94
POUDRE VALLEY REA * 03 Feb-22-2017 $184.98
POUDRE VALLEY REA * 01 Restrooms Feb-15-2017 $26.47
POUDRE VALLEY REA * 01 Pump House Feb-15-2017 $49.50
POUDRE VALLEY REA * 01 Office Feb-15-2017 $49.96
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Feb-08-2017 $106.84
CITY OF FORT COLLINS UTILITY B 334259-88601E Feb-06-2017 $252.16
CITY OF FORT COLLINS UTILITY B 334259-51342E Feb-06-2017 $205.51
CITY OF FORT COLLINS UTILITY B 334259-20382E Feb-06-2017 $227.32
CITY OF FORT COLLINS UTILITY B 334259-90694E Feb-06-2017 $31.59
POUDRE VALLEY REA * 03 Jan-25-2017 $204.38
POUDRE VALLEY REA * 01 Restrooms Jan-18-2017 $25.79
POUDRE VALLEY REA * 01 Office Jan-18-2017 $54.99
POUDRE VALLEY REA * 01 Pump House Jan-18-2017 $55.93
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Jan-13-2017 $142.93
CITY OF FORT COLLINS UTILITY B 334259-20382E Jan-03-2017 $235.92
CITY OF FORT COLLINS UTILITY B 334259-90694E Jan-03-2017 $4.95
CITY OF FORT COLLINS UTILITY B 334259-51342E Jan-03-2017 $203.77
CITY OF FORT COLLINS UTILITY B 334259-88601E Jan-03-2017 $245.04
POUDRE VALLEY REA * 03 Dec-29-2016 $324.08
POUDRE VALLEY REA * 01 Pump House Dec-14-2016 $41.68
POUDRE VALLEY REA * 01 Office Dec-14-2016 $50.93
POUDRE VALLEY REA * 01 Restrooms Dec-14-2016 $25.78
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Dec-07-2016 $59.48
CITY OF FORT COLLINS UTILITY B 334259-88601E Dec-06-2016 $146.55
CITY OF FORT COLLINS UTILITY B 334259-20382E Dec-06-2016 $82.67
CITY OF FORT COLLINS UTILITY B 334259-51342E Dec-06-2016 $122.26
CITY OF FORT COLLINS UTILITY B 334259-90694E Dec-06-2016 $6.11
POUDRE VALLEY REA * 01 Restrooms Nov-16-2016 $25.51
POUDRE VALLEY REA * 01 Office Nov-16-2016 $44.32
POUDRE VALLEY REA * 01 Pump House Nov-16-2016 $36.18
CITY OF FORT COLLINS UTILITY B 334259-90694E Nov-15-2016 $42.53
CITY OF FORT COLLINS UTILITY B 334259-20382E Nov-09-2016 $65.02
CITY OF FORT COLLINS UTILITY B 334259-88601E Nov-09-2016 $158.39
CITY OF FORT COLLINS UTILITY B 334259-51342E Nov-09-2016 $135.84
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Nov-02-2016 $47.33
POUDRE VALLEY REA * 03 Oct-26-2016 $91.39
POUDRE VALLEY REA * 01 Office Oct-19-2016 $43.59
POUDRE VALLEY REA * 01 Restrooms Oct-19-2016 $25.69
POUDRE VALLEY REA * 01 Pump House Oct-19-2016 $73.77
CITY OF FORT COLLINS UTILITY B 334259-90694E Oct-12-2016 $29.63
CITY OF FORT COLLINS UTILITY B 334259-88601E Oct-10-2016 $149.86
CITY OF FORT COLLINS UTILITY B 334259-51342E Oct-10-2016 $163.01
CITY OF FORT COLLINS UTILITY B 334259-20382E Oct-10-2016 $42.82
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Oct-05-2016 $50.82
POUDRE VALLEY REA * 03 Sep-28-2016 $76.53
CITY OF FORT COLLINS UTILITY B 334259-90694E Sep-14-2016 $6.53
POUDRE VALLEY REA * 01 Restrooms Sep-14-2016 $25.88
POUDRE VALLEY REA * 01 Pump House Sep-14-2016 $114.06
POUDRE VALLEY REA * 01 Office Sep-14-2016 $48.45
CITY OF FORT COLLINS UTILITY B 334259-51342E Sep-12-2016 $183.39
CITY OF FORT COLLINS UTILITY B 334259-88601E Sep-12-2016 $160.05
CITY OF FORT COLLINS UTILITY B 334259-20382E Sep-12-2016 $44.39
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Sep-07-2016 $70.03
POUDRE VALLEY REA * 03 Aug-24-2016 $61.94
CITY OF FORT COLLINS UTILITY B 334259-90694E Aug-15-2016 $6.77
POUDRE VALLEY REA * 01 Restrooms Aug-10-2016 $25.51
POUDRE VALLEY REA * 01 Office Aug-10-2016 $53.40
POUDRE VALLEY REA * 01 Pump House Aug-10-2016 $153.98
CITY OF FORT COLLINS UTILITY B 334259-20382E Aug-09-2016 $58.50
CITY OF FORT COLLINS UTILITY B 334259-88601E Aug-09-2016 $198.48
CITY OF FORT COLLINS UTILITY B 334259-51342E Aug-09-2016 $240.02
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Aug-03-2016 $62.97
POUDRE VALLEY REA * 03 Jul-27-2016 $60.65
CITY OF FORT COLLINS UTILITY B 334259-90694E Jul-14-2016 $27.64
POUDRE VALLEY REA * 01 Office Jul-13-2016 $48.72
POUDRE VALLEY REA * 01 Restrooms Jul-13-2016 $25.69
POUDRE VALLEY REA * 01 Pump House Jul-13-2016 $144.84
CITY OF FORT COLLINS UTILITY B 334259-51342E Jul-12-2016 $144.03
CITY OF FORT COLLINS UTILITY B 334259-20382E Jul-12-2016 $38.34
CITY OF FORT COLLINS UTILITY B 334259-88601E Jul-12-2016 $186.38
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Jul-06-2016 $79.28
POUDRE VALLEY REA * 03 Jun-29-2016 $79.10
POUDRE VALLEY REA * 01 Office Jun-22-2016 $47.81
POUDRE VALLEY REA * 01 Restrooms Jun-22-2016 $25.69
POUDRE VALLEY REA * 01 Pump House Jun-22-2016 $63.23
CITY OF FORT COLLINS UTILITY B 334259-90694E Jun-14-2016 $6.77
CITY OF FORT COLLINS UTILITY B 334259-51342E Jun-09-2016 $155.34
CITY OF FORT COLLINS UTILITY B 334259-20382E Jun-09-2016 $19.84
CITY OF FORT COLLINS UTILITY B 334259-88601E Jun-09-2016 $156.41
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Jun-01-2016 $67.59
POUDRE VALLEY REA * 03 May-25-2016 $119.10
POUDRE VALLEY REA * 01 Pump House May-18-2016 $47.19
POUDRE VALLEY REA * 01 Office May-18-2016 $51.94
POUDRE VALLEY REA * 01 Restrooms May-18-2016 $25.60
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C May-16-2016 $56.21
CITY OF FORT COLLINS UTILITY B 334259-90694E May-12-2016 $69.53
CITY OF FORT COLLINS UTILITY B 334259-51342E May-10-2016 $149.43
CITY OF FORT COLLINS UTILITY B 334259-20382E May-10-2016 $39.42
CITY OF FORT COLLINS UTILITY B 334259-88601E May-10-2016 $156.74
POUDRE VALLEY REA * 03 Apr-27-2016 $139.48
POUDRE VALLEY REA * 01 Office Apr-13-2016 $60.84
POUDRE VALLEY REA * 01 Restrooms Apr-13-2016 $25.97
CITY OF FORT COLLINS UTILITY B 334259-90694E Apr-13-2016 $12.82
POUDRE VALLEY REA * 01 Pump House Apr-13-2016 $45.70
CITY OF FORT COLLINS UTILITY B 334259-51342E Apr-11-2016 $210.56
CITY OF FORT COLLINS UTILITY B 334259-20382E Apr-11-2016 $80.18
CITY OF FORT COLLINS UTILITY B 334259-88601E Apr-11-2016 $177.03
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Apr-06-2016 $47.36
POUDRE VALLEY REA * 03 Mar-30-2016 $154.43
POUDRE VALLEY REA * 01 Pump House Mar-23-2016 $50.27
POUDRE VALLEY REA * 01 Office Mar-23-2016 $51.01
POUDRE VALLEY REA * 01 Restrooms Mar-23-2016 $26.15
SANDERS, KARL A
[P.O. # 1602540]
EE Reimbursement Mar-21-2016 $220.00
CITY OF FORT COLLINS UTILITY B 334259-90694E Mar-15-2016 $125.74
CITY OF FORT COLLINS UTILITY B 334259-88601E Mar-09-2016 $175.38
CITY OF FORT COLLINS UTILITY B 334259-51342E Mar-09-2016 $207.16
CITY OF FORT COLLINS UTILITY B 334259-20382E Mar-09-2016 $82.00
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Mar-09-2016 $72.69
POUDRE VALLEY REA * 03 Mar-02-2016 $183.24
CITY OF FORT COLLINS UTILITY B 334259-90694E Feb-16-2016 $6.45
POUDRE VALLEY REA * 01 Restrooms Feb-10-2016 $25.51
POUDRE VALLEY REA * 01 Office Feb-10-2016 $62.12
POUDRE VALLEY REA * 01 Pump House Feb-10-2016 $62.30
CITY OF FORT COLLINS UTILITY B 334259-88601E Feb-09-2016 $241.64
CITY OF FORT COLLINS UTILITY B 334259-20382E Feb-09-2016 $252.82
CITY OF FORT COLLINS UTILITY B 334259-51342E Feb-09-2016 $247.92
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Feb-03-2016 $153.06
POUDRE VALLEY REA * 03 Jan-27-2016 $250.69
POUDRE VALLEY REA * 01 Office Jan-20-2016 $66.80
POUDRE VALLEY REA * 01 Restrooms Jan-20-2016 $25.69
POUDRE VALLEY REA * 01 Pump House Jan-20-2016 $70.41
CITY OF FORT COLLINS UTILITY B 334259-90694E Jan-13-2016 $6.53
CITY OF FORT COLLINS UTILITY B 334259-51342E Jan-11-2016 $230.94
CITY OF FORT COLLINS UTILITY B 334259-20382E Jan-11-2016 $181.58
CITY OF FORT COLLINS UTILITY B 334259-88601E Jan-11-2016 $241.64
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Jan-06-2016 $73.37
POUDRE VALLEY REA * 03 Dec-23-2015 $198.02
POUDRE VALLEY REA * 01 Pump House Dec-16-2015 $55.30
POUDRE VALLEY REA * 01 Office Dec-16-2015 $60.93
POUDRE VALLEY REA * 01 Restrooms Dec-16-2015 $25.51
CITY OF FORT COLLINS UTILITY B 334259-90694E Dec-15-2015 $79.04
CITY OF FORT COLLINS UTILITY B 334259-88601E Dec-09-2015 $204.90
CITY OF FORT COLLINS UTILITY B 334259-51342E Dec-09-2015 $154.95
CITY OF FORT COLLINS UTILITY B 334259-20382E Dec-09-2015 $146.81
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Dec-02-2015 $65.62
POUDRE VALLEY REA * 03 Dec-02-2015 $125.44
CITY OF FORT COLLINS UTILITY B 334259-90694E Nov-16-2015 $6.33
POUDRE VALLEY REA * 01 Restrooms Nov-12-2015 $25.60
POUDRE VALLEY REA * 01 Office Nov-12-2015 $55.97
POUDRE VALLEY REA * 01 Pump House Nov-12-2015 $73.49
MANDERBACH, KARL
[P.O. # 1509762]
EE Reimbursement Nov-09-2015 $1,776.25
CITY OF FORT COLLINS UTILITY B 334259-20382E Nov-09-2015 $49.51
CITY OF FORT COLLINS UTILITY B 334259-88601E Nov-09-2015 $172.00
CITY OF FORT COLLINS UTILITY B 334259-51342E Nov-09-2015 $181.27
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Nov-04-2015 $49.72
POUDRE VALLEY REA * 03 Oct-28-2015 $82.03
POUDRE VALLEY REA * 01 Pump House Oct-14-2015 $124.60
POUDRE VALLEY REA * 01 Office Oct-14-2015 $56.52
POUDRE VALLEY REA * 01 Restrooms Oct-14-2015 $26.06
CITY OF FORT COLLINS UTILITY B 334259-90694E Oct-13-2015 $6.25
CITY OF FORT COLLINS UTILITY B 334259-88601E Oct-08-2015 $147.30
CITY OF FORT COLLINS UTILITY B 334259-51342E Oct-08-2015 $194.43
CITY OF FORT COLLINS UTILITY B 334259-20382E Oct-08-2015 $32.98
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Oct-07-2015 $68.75
POUDRE VALLEY REA * 03 Sep-23-2015 $70.84
POUDRE VALLEY REA * 01 Restrooms Sep-16-2015 $25.97
POUDRE VALLEY REA * 01 Pump House Sep-16-2015 $130.57
POUDRE VALLEY REA * 01 Office Sep-16-2015 $77.90
CITY OF FORT COLLINS UTILITY B 334259-90694E Sep-15-2015 $6.25
POUDRE VALLEY REA * 01 Pump House Sep-10-2015 $118.54
CITY OF FORT COLLINS UTILITY B 334259-20382E Sep-10-2015 $31.24
CITY OF FORT COLLINS UTILITY B 334259-88601E Sep-10-2015 $168.71
CITY OF FORT COLLINS UTILITY B 334259-51342E Sep-10-2015 $191.14
POUDRE VALLEY REA * 01 Pump House Sep-10-2015 $-118.54
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Sep-09-2015 $51.99
POUDRE VALLEY REA * 03 Aug-26-2015 $58.36
POUDRE VALLEY REA * 01 Restrooms Aug-12-2015 $25.97
POUDRE VALLEY REA * 01 Office Aug-12-2015 $73.32
CITY OF FORT COLLINS UTILITY B 334259-90694E Aug-12-2015 $11.55
POUDRE VALLEY REA * 01 Pump House Aug-12-2015 $95.97
CITY OF FORT COLLINS UTILITY B 334259-88601E Aug-10-2015 $128.16
CITY OF FORT COLLINS UTILITY B 334259-51342E Aug-10-2015 $220.82
XCEL ENERGY (UTILITY BILLS) 4300 MICHAUD LN UNIT C Aug-05-2015 $57.50
Total (of all records): $ 21,847.83