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Departments Transfort / Dial-a-Ride Contract Pmt to Govt/Other
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9163112]
Swap Agreement May-19-2016 $726,053.00
LOVELAND, CITY OF (TRANSIT)
[P.O. # 9152106]
FFY 2014 FTA 5307 Swap Agreeme Apr-20-2015 $394,277.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9152107]
FFY 2014 FTA 5307 Swap Agreeme Apr-13-2015 $249,070.00
BERTHOUD, TOWN OF
[P.O. # 9163101]
FFY FTA 5307 & 5339 May-19-2016 $48,750.00
BERTHOUD, TOWN OF
[P.O. # 9152108]
FFY 2014 FTA 5307 Swap Agreeme Apr-13-2015 $25,269.00
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. # 9136422]
Pass thru 5310 Funding to MPO Oct-29-2014 $11,724.29
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9136422]
Pass thru 5310 Funding to MPO Dec-04-2014 $6,021.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9136422]
Pass thru 5310 Funding to MPO Sep-12-2014 $5,122.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9136422]
Pass thru 5310 Funding to MPO Dec-04-2014 $4,313.00
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. # 9147160]
Pass Thru5310 Funding Jul-08-2015 $2,985.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Jan-15-2015 $2,932.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Jan-15-2016 $2,423.00
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 Nov-16-2015 $2,277.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Feb-24-2015 $2,161.00
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 Oct-20-2015 $2,080.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Dec-12-2014 $1,913.00
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 Aug-14-2015 $1,852.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9136422]
Pass thru 5310 Funding to MPO Sep-03-2014 $1,815.79
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. # 9155844]
Pass Thru 5310 Funding May-06-2016 $1,503.00
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. # 9136422]
Pass thru 5310 Funding to MPO Dec-12-2014 $1,390.27
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Apr-22-2015 $1,238.00
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Mar-23-2015 $1,221.00
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. # 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
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Feb-29-2016 $249.99
LOW VOLUME POWDER Purchase LOW VOLUME POWDE Feb-29-2016 $39.39
RADIOSHACK COR00186411 Purchase RADIOSHACK COR00 Feb-29-2016 $12.99
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 Jul-31-2016 $2.40
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Feb-29-2016 $1.20
FORT COLLINS (MAX-TRAN Purchase FORT COLLINS (MA Feb-29-2016 $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 $0.60
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9136422]
Pass thru 5310 Funding to MPO Dec-03-2014 $-11,724.29
NORTH FRONT RANGE MPO / VAN GO
[P.O. # 9147160]
Pass Thru5310 Funding Jun-15-2015 $-20,623.00
Total (of all records): $ 1,500,814.83