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Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bath Power Equipment Purchase Bath Power Equip Jan-31-2014 $50.36
Thewasserstromcompany Purchase Thewasserstromco Jan-31-2014 $17.17
The Home Depot #1544 Purchase The Home Depot # Jan-31-2014 $81.12
F & C Door Check & Lock S Purchase F & C Door Check Jan-31-2014 $-516.00
C D Fasteners Purchase C D Fasteners Pu Jan-31-2014 $-47.30
F & C Door Check & Lock S Purchase F & C Door Check Jan-31-2014 $516.00
C D Fasteners Purchase C D Fasteners Pu Jan-31-2014 $47.30
The Home Depot #1544 Purchase The Home Depot # Jan-31-2014 $66.92
Ww Grainger Purchase Ww Grainger Purc Jan-31-2014 $-49.17
Thewasserstromcompany Purchase Thewasserstromco Jan-31-2014 $-17.17
Bath Power Equipment Purchase Bath Power Equip Jan-31-2014 $-50.36
Ww Grainger Purchase Ww Grainger Purc Jan-31-2014 $49.17
Wal-Mart #2729 Purchase Wal-Mart #2729 P Feb-27-2014 $19.96
The Home Depot #1544 Purchase The Home Depot # Feb-27-2014 $22.53
The Home Depot #1544 Purchase The Home Depot # Feb-27-2014 $3.42
The Home Depot #1544 Purchase The Home Depot # Feb-27-2014 $86.88
Hotsy Equipment Of Northe Purchase Hotsy Equipment Feb-27-2014 $106.15
Amazon Mktplace Pmts Purchase Amazon Mktplace Feb-27-2014 $86.59
The Home Depot #1544 Credit Voucher The Home D Feb-27-2014 $-8.98
Lowes #02697 Purchase Lowes #02697 Pur Feb-27-2014 $70.46
A-Z Safety Supply Purchase A-Z Safety Suppl Feb-27-2014 $239.82
Zep Sales And Service Purchase Zep Sales And Se Feb-27-2014 $1,157.30
Wal-Mart #2729 Credit Voucher Wal-Mart # Feb-27-2014 $-21.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1402682]
Signs Mar-25-2014 $63.88
The Home Depot #1544 Purchase The Home Depot # Mar-31-2014 $38.91
The Home Depot #1544 Credit Voucher The Home D Mar-31-2014 $-15.98
The Home Depot #1544 Purchase The Home Depot # Mar-31-2014 $15.98
The Home Depot #1544 Purchase The Home Depot # Mar-31-2014 $15.98
The Home Depot #1544 Purchase The Home Depot # Apr-30-2014 $69.00
The Home Depot #1544 Purchase The Home Depot # Apr-30-2014 $19.94
The Home Depot #1544 Purchase The Home Depot # Apr-30-2014 $60.59
The Home Depot #1544 Credit Voucher The Home D Apr-30-2014 $-10.67
Fedexoffice 00016022 Purchase Fedexoffice 0001 May-30-2014 $5.24
Lowes #02697 Purchase Lowes #02697 Pur May-30-2014 $44.00
The Home Depot #1544 Purchase The Home Depot # May-30-2014 $13.96
The Home Depot #1544 Purchase The Home Depot # May-30-2014 $32.54
The Home Depot #1544 Purchase The Home Depot # May-30-2014 $10.41
C D Fasteners Purchase C D Fasteners Pu May-30-2014 $190.56
4 Rivers Equipment Llc Purchase 4 Rivers Equipme May-30-2014 $7.80
Advance Auto Parts #8177 Purchase Advance Auto Par May-30-2014 $12.52
The Home Depot #1544 Purchase The Home Depot # Jun-30-2014 $30.76
The Home Depot #1544 Purchase The Home Depot # Jun-30-2014 $21.64
The Home Depot #1544 Purchase The Home Depot # Jun-30-2014 $14.97
The Home Depot #1544 Purchase The Home Depot # Jun-30-2014 $11.52
Hoover Fence Co. Purchase Hoover Fence Co. Jun-30-2014 $69.30
The Home Depot #1544 Purchase The Home Depot # Jun-30-2014 $39.97
The Home Depot #1544 Purchase The Home Depot # Jun-30-2014 $5.27
The Home Depot #1544 Purchase The Home Depot # Jun-30-2014 $15.04
The Home Depot #1544 Purchase The Home Depot # Jun-30-2014 $22.45
Bath Power Equipment Purchase Bath Power Equip Jul-31-2014 $149.95
The Home Depot #1544 Purchase The Home Depot # Jul-31-2014 $89.91
Cam Purchase Cam Jul-31-2014 $26.95
R N R Supply Purchase R N R Supply Jul-31-2014 $40.28
A-Z Safety Supply Purchase A-Z Safety Suppl Aug-29-2014 $92.20
Bath Power Equipment Purchase Bath Power Equip Aug-29-2014 $50.29
The Home Depot #1544 Purchase The Home Depot # Aug-29-2014 $3.40
The Home Depot #1544 Purchase The Home Depot # Aug-29-2014 $47.58
The Home Depot #1544 Purchase The Home Depot # Aug-29-2014 $131.88
Wm Supercenter #2729 Purchase Wm Supercenter # Aug-29-2014 $20.53
Lowes #02697 Credit Voucher Lowes #026 Aug-29-2014 $-198.00
Lowes #02697 Purchase Lowes #02697 Pur Aug-29-2014 $396.00
The Home Depot #1544 Purchase The Home Depot # Sep-30-2014 $5.99
The Home Depot #1544 Purchase The Home Depot # Sep-30-2014 $5.78
Interstate All Battery Purchase Interstate All B Sep-30-2014 $108.59
The Home Depot #1544 Credit Voucher The Home D Sep-30-2014 $-13.63
Cedar Supply Purchase Cedar Supply Pur Oct-31-2014 $22.95
The Home Depot #1544 Purchase The Home Depot # Oct-31-2014 $174.82
Office Max Purchase Office Max Purch Oct-31-2014 $181.98
Cedar Supply Purchase Cedar Supply Pur Oct-31-2014 $167.88
Ww Grainger Purchase Ww Grainger Purc Nov-28-2014 $224.07
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $24.27
Dxpe - Precision Purchase Dxpe - Precision Nov-28-2014 $21.46
Dxpe - Precision Purchase Dxpe - Precision Nov-28-2014 $7.46
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $34.97
Jax Outdoor Gear Purchase Jax Outdoor Gear Nov-28-2014 $30.62
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $0.70
Interstate All Battery Purchase Interstate All B Nov-28-2014 $37.20
Downtown Ace Hardware Purchase Downtown Ace Har Nov-28-2014 $23.12
Jax Outdoor Gear Purchase Jax Outdoor Gear Dec-31-2014 $15.94
Ww Grainger Purchase Ww Grainger Purc Dec-31-2014 $13.66
The Home Depot #1544 Purchase The Home Depot # Dec-31-2014 $154.87
Forks Lumber Co Inc Purchase Forks Lumber Co Dec-31-2014 $190.20
Jax Outdoor Gear Purchase Jax Outdoor Gear Dec-31-2014 $69.50
Ww Grainger Purchase Ww Grainger Purc Dec-31-2014 $36.97
The Home Depot #1544 Purchase Napa Parts 00309 Jan-30-2015 $179.57
Napa Parts 0030920 Purchase Napa Parts 00309 Jan-30-2015 $16.75
The Home Depot #1544 Purchase Albertsons #0087 Jan-30-2015 $26.91
Ww Grainger Purchase Ww Grainger Purc Jan-30-2015 $67.49
Dxpe - Precision Purchase Dxpe - Precision Jan-30-2015 $19.72
The Home Depot #1544 Purchase The Home Depot # Jan-30-2015 $94.86
Ww Grainger Purchase Ww Grainger Purc Jan-30-2015 $6.74
R N R Supply Purchase R N R Supply Pur Jan-30-2015 $4.49
The Home Depot #1544 Purchase Napa Parts 00309 Jan-30-2015 $8.47
The Home Depot #1544 Purchase Napa Parts 00309 Jan-30-2015 $9.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1501552]
Signs Feb-23-2015 $336.18
Woodcraft 566 Purchase Woodcraft 566 Pu Feb-27-2015 $377.97
The Home Depot #1544 Credit Voucher The Home D Feb-27-2015 $-10.97
The Home Depot #1544 Purchase The Home Depot # Feb-27-2015 $16.97
The Home Depot #1544 Purchase The Home Depot # Feb-27-2015 $39.15
The Home Depot 1512 Purchase Wild Birds Unlim Feb-27-2015 $29.95
The Home Depot #1544 Purchase The Home Depot # Feb-27-2015 $48.59
SAM'S CLUB DIRECT
[P.O. # 1501953]
5 Level Shelving Mar-03-2015 $239.94
SAM'S CLUB DIRECT
[P.O. # 1502097]
Returned shelving Mar-09-2015 $-239.94
The Home Depot #1544 Purchase Forks Lumber Co Mar-31-2015 $369.00
The Home Depot #1544 Purchase The Home Depot # Mar-31-2015 $21.27
Ww Grainger Purchase Sprouts Farmers Mar-31-2015 $6.70
Ww Grainger Purchase Sprouts Farmers Mar-31-2015 $26.84
The Home Depot 1512 Purchase Sprouts Farmers Mar-31-2015 $26.27
The Home Depot #1544 Purchase Sprouts Farmers Mar-31-2015 $14.23
The Home Depot #1544 Purchase Sprouts Farmers Mar-31-2015 $26.91
Sprouts Farmers Mar Purchase Sprouts Farmers Mar-31-2015 $33.50
Albertsons #00876 Purchase Sprouts Farmers Mar-31-2015 $16.38
The Home Depot #1544 Purchase The Home Depot # Apr-30-2015 $123.09
The Home Depot #1544 Credit Voucher The Home D Apr-30-2015 $-369.00
A-Z Safety Supply Purchase A-Z Safety Suppl May-29-2015 $39.95
SAM'S CLUB DIRECT
[P.O. # 1505254]
6 Level rack Jun-18-2015 $209.98
SAM'S CLUB DIRECT
[P.O. # 1505254]
6 Level rack Jun-18-2015 $-0.04
The Home Depot #1544 Purchase The Home Depot # Jun-30-2015 $18.93
King Soopers #0099 Purchase King Soopers #00 Jun-30-2015 $7.99
Ww Grainger Purchase Ww Grainger Jun-30-2015 $14.87
Downtown Ace Hardware Purchase Downtown Ace Har Jun-30-2015 $119.77
Ww Grainger Purchase Wal-Mart #2729 P Jul-31-2015 $317.34
Wal-Mart #2729 Purchase Wal-Mart #2729 P Jul-31-2015 $3.33
Bath Power Equipment Purchase Bath Power Equip Jul-31-2015 $35.94
C D Fasteners Purchase C D Fasteners Pu Aug-31-2015 $8.55
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $55.71
The Home Depot #1544 Purchase The Home Depot # Aug-31-2015 $98.97
THE HOME DEPOT #1544 Dewalt batteries for Nix Oct-30-2015 $238.00
THE HOME DEPOT #1544 bungee cords Oct-30-2015 $49.66
THE HOME DEPOT #1544 Metal cutting blades for Oct-30-2015 $69.70
THE HOME DEPOT #1544 key board supplies- Shop Oct-30-2015 $15.86
NAPA PARTS 0030920 oil for shop compressor Oct-30-2015 $17.97
WAXIE SANITARY SUPPLY shop towels Oct-30-2015 $178.05
THE HOME DEPOT #1544 spray bottles and tire fo Oct-30-2015 $48.91
NAPA PARTS 0030920 grease gun for nix Oct-30-2015 $29.99
THE HOME DEPOT #1544 new electric sawzall for Oct-30-2015 $165.97
WAXIE SANITARY SUPPLY shop towels Oct-30-2015 $118.70
DOWNTOWN ACE HARDWARE drill bit, glue, light se Oct-30-2015 $8.49
WAL-MART #2729 8 BICYCLE LOCKS Nov-30-2015 $79.76
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511157]
Signs Dec-15-2015 $100.08
THE HOME DEPOT #1544 saw part Dec-29-2015 $15.47
INDICATORLOCK COM OCCUPANCY LOCKS FOR SHOP Dec-29-2015 $171.54
NAPA PARTS 0030920 replace tire pressure gau Dec-29-2015 $56.18
THE HOME DEPOT #1544 Shrink Wrap for pallets Dec-29-2015 $21.96
Total (of all records): $ 8,991.51