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Departments Transfort / Parking Services Contract Pmt to Govt/Other
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding May-15-2015 $2,086.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Jun-15-2015 $20,623.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Jun-15-2015 $-20,623.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Jun-15-2015 $2,291.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Jul-08-2015 $2,985.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Aug-14-2015 $1,852.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Sep-11-2015 $1,890.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Oct-20-2015 $2,080.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Nov-16-2015 $2,277.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Dec-17-2015 $1,784.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Jan-15-2016 $2,423.00
RADIOSHACK COR00186411 Purchase RADIOSHACK COR00 Feb-29-2016 $12.99
LOW VOLUME POWDER Purchase LOW VOLUME POWDE Feb-29-2016 $39.39
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Feb-29-2016 $249.99
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Feb-29-2016 $1.20
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Feb-29-2016 $2.40
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Feb-29-2016 $2.40
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Feb-29-2016 $0.60
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Apr-08-2016 $3,040.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 1603275]
5310 Funding Apr-20-2016 $1,134.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 1603276]
5310 Funding Apr-20-2016 $1,399.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9155844]
Pass Thru 5310 Funding May-06-2016 $1,503.00
BERTHOUD, TOWN OF
[P.O. # 9163101]
FFY FTA 5307 & 5339 May-19-2016 $48,750.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9163112]
Swap Agreement May-19-2016 $726,053.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 1604859]
5310 Funding May-25-2016 $1,121.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 1605979]
5310 Funding Jun-24-2016 $1,090.00
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Jul-31-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Jul-31-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Jul-31-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Jul-31-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Jul-31-2016 $2.40
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9154230]
Pass Thru 5310 Funding Aug-09-2016 $1,663.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9154230]
Pass Thru 5310 Funding Aug-26-2016 $877.00
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Aug-29-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Aug-29-2016 $0.60
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9154230]
Pass Thru 5310 Funding Sep-26-2016 $912.00
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Sep-30-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Sep-30-2016 $10.00
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Sep-30-2016 $25.00
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Sep-30-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Sep-30-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Sep-30-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Sep-30-2016 $25.00
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Sep-30-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Oct-28-2016 $1.20
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Oct-28-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Oct-28-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Oct-28-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Oct-28-2016 $1.25
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Oct-28-2016 $25.00
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Oct-28-2016 $2.50
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Oct-28-2016 $25.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9155844]
Pass Thru 5310 Funding Nov-21-2016 $1,616.00
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Nov-30-2016 $2.40
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Nov-30-2016 $2.40
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Nov-30-2016 $2.40
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Nov-30-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Nov-30-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Nov-30-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Nov-30-2016 $25.00
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Nov-30-2016 $25.00
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Nov-30-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Nov-30-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Nov-30-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Nov-30-2016 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Dec-29-2016 $1.20
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9155844]
Pass Thru 5310 Funding Jan-10-2017 $1,148.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9155844]
Pass Thru 5310 Funding Jan-20-2017 $1,391.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 1700767]
5310 Funding Jan-23-2017 $1,389.00
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Jan-30-2017 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Jan-30-2017 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Feb-28-2017 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Apr-28-2017 $0.60
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Apr-28-2017 $1.20
Total (of all records): $ 813,254.92