Skip to main content

OpenBook

Departments Transfort / Dial-a-Ride Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
H AND H DATA SERVICES INC Purchase H AND H DATA SER Aug-29-2016 $393.17
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Aug-19-2016 $10,845.00
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Aug-19-2016 $19.97
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Aug-12-2016 $4,160.05
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Aug-12-2016 $3,131.05
COMCAST
[P.O. # 1607648]
DTC Service Aug-10-2016 $43.84
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Aug-09-2016 $6,630.00
FOOTHILLS ASSEMBLY OF GOD FACILITY @ SWALLOW Aug-02-2016 $3,182.70
FORT COLLINS PLASTICS Purchase FORT COLLINS PLA Jul-31-2016 $50.00
GREEN THUMB INC, THE TRANSIT CENTER Jul-29-2016 $125.00
COMCAST
[P.O. # 1606823]
Service at DTC Jul-18-2016 $21.92
DUNBAR ARMORED INC   Jul-12-2016 $3,050.00
TELELANGUAGE INC Spanish Jul-11-2016 $7.20
TELELANGUAGE INC Spanish Jul-11-2016 $1.80
GREEN THUMB INC, THE TRANSIT CENTER Jun-20-2016 $125.00
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg Jun-15-2016 $5,322.50
ROCKET JONES INTERACTIVE
[P.O. # 1605422]
Tech Support Plan Jun-15-2016 $187.50
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Jun-10-2016 $2,276.99
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Jun-10-2016 $2,160.06
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study Jun-09-2016 $17,256.56
AmazonPrime Membership Purchase AmazonPrime Memb May-31-2016 $99.00
BC.BASECAMP 2884073 Purchase BC.BASECAMP 2884 May-31-2016 $30.00
SAFETYPRODUCTS Purchase SAFETYPRODUCTS May-31-2016 $75.07
DISH NETWORK-ONE TIME Purchase DISH NETWORK-ONE May-31-2016 $171.36
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study May-17-2016 $5,389.86
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study May-17-2016 $921.25
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg May-17-2016 $4,568.75
GREEN THUMB INC, THE TRANSIT CENTER May-11-2016 $125.00
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg May-06-2016 $4,610.00
ACE EXPRESS COACHES TI Purchase ACE EXPRESS COAC Apr-29-2016 $10.00
B&H PHOTO, 800-606-6969 Purchase B&H PHOTO, 800-6 Apr-29-2016 $8.45
B&H PHOTO, 800-606-6969 Credit B&H PHOTO, 800-606 Apr-29-2016 $-3.95
CCAPA Credit CCAPA Apr-29-2016 $-15.00
APG NEWSPAPERS Purchase APG NEWSPAPERS Apr-29-2016 $139.12
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study Apr-28-2016 $12,054.68
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study Apr-28-2016 $5,774.68
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study Apr-28-2016 $-5,774.68
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Apr-27-2016 $2,153.55
ROCKET JONES INTERACTIVE
[P.O. # 1603677]
Google Site Search Apr-25-2016 $150.00
STATEWIDE INTERNET PORTAL AUTH
[P.O. # 1603675]
Service Cloud Licenses Apr-25-2016 $1,645.34
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study Apr-20-2016 $201.35
TELELANGUAGE INC Spanish Apr-14-2016 $4.50
TELELANGUAGE INC Spanish Apr-14-2016 $1.80
TELELANGUAGE INC Spanish Apr-14-2016 $9.00
TELELANGUAGE INC Spanish Apr-14-2016 $2.70
TELELANGUAGE INC Spanish Apr-14-2016 $5.40
GREEN THUMB INC, THE TRANSIT CENTER Apr-11-2016 $125.00
COMCAST
[P.O. # 1603260]
Service at DTC Apr-07-2016 $43.84
CCAPA Purchase CCAPA Mar-31-2016 $15.00
AUTOPAY/DISH NTWK Purchase AUTOPAY/DISH NTW Mar-31-2016 $82.18
CCAPA Purchase CCAPA Mar-31-2016 $15.00
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Mar-23-2016 $-3,720.00
DUNBAR ARMORED INC   Mar-23-2016 $6,000.00
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Mar-23-2016 $-5,150.00
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg Mar-23-2016 $4,068.75
COMCAST
[P.O. # 1602427]
DTC Service Mar-21-2016 $43.84
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Mar-14-2016 $3,277.08
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg Mar-14-2016 $24,367.99
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Mar-14-2016 $1,187.76
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg Mar-14-2016 $-24,367.99
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg Mar-14-2016 $5,093.75
GREEN THUMB INC, THE TRANSIT CENTER Mar-09-2016 $125.00
Digital Printing Systems, Purchase Digital Printing Feb-29-2016 $1,444.10
GREEN THUMB INC, THE TRANSIT CENTER Feb-24-2016 $125.00
GREEN THUMB INC, THE TRANSIT CENTER Feb-24-2016 $125.00
C S U CASHIER'S OFFICE
[P.O. # 1601663]
FLEX Launch Catering Feb-22-2016 $122.03
COMCAST
[P.O. # 1601204]
Service at DTC Feb-19-2016 $21.92
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Feb-18-2016 $3,720.00
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Feb-18-2016 $2,521.96
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Feb-18-2016 $5,150.00
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Feb-18-2016 $4,003.77
TELELANGUAGE INC Spanish Feb-04-2016 $2.70
TELELANGUAGE INC Spanish Feb-04-2016 $4.50
AUTOPAY/DISH NTWK Purchase AUTOPAY/DISH NTW Jan-28-2016 $77.18
Dropbox*SWJ77Y1784FZ Purchase Dropbox*SWJ77Y17 Jan-28-2016 $9.99
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg Jan-25-2016 $632.01
ROCKET JONES INTERACTIVE
[P.O. # 1600870]
Adding New Template Jan-25-2016 $1,750.00
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jan-25-2016 $505.49
COMCAST
[P.O. # 1600529]
Service at DTC Jan-14-2016 $21.92
FEHR & PEERS
[P.O. # 9155927]
TransFort route Study Jan-12-2016 $30,610.60
TELELANGUAGE INC Spanish Jan-07-2016 $2.70
TELELANGUAGE INC Spanish Jan-07-2016 $4.50
TELELANGUAGE INC Spanish Jan-07-2016 $0.90
TELELANGUAGE INC Spanish Jan-07-2016 $2.70
AUTOPAY/DISH NTWK Purchase AUTOPAY/DISH NTW Dec-29-2015 $77.18
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Dec-18-2015 $4,762.50
LEWAN & ASSOCIATES
[P.O. # 1511167]
Copier Service Plan Dec-17-2015 $419.88
COMCAST
[P.O. # 1510971]
Service at DTC Dec-09-2015 $21.92
TELELANGUAGE INC Spanish Dec-08-2015 $1.80
TELELANGUAGE INC Spanish Dec-08-2015 $10.80
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Dec-02-2015 $4,790.12
AUTOPAY/DISH NTWK Purchase AUTOPAY/DISH NTW Nov-30-2015 $77.18
FEHR & PEERS
[P.O. # 9155927]
TransFort route Study Nov-23-2015 $4,389.40
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1510142]
EQ Assessment & Coaching Nov-17-2015 $775.00
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Nov-17-2015 $8,224.69
TMA SYSTEMS LLC
[P.O. # 1509819]
Consulting Services Nov-09-2015 $750.00
COMCAST
[P.O. # 1509830]
DTC Service Nov-09-2015 $21.92
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Nov-05-2015 $-9,676.97
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Nov-05-2015 $2,166.36
MIDTOWN ARTS CENTER Midtown Transfort Event Oct-30-2015 $50.00
CAMELOT CLEANERS Purchase CAMELOT CLEANERS Oct-30-2015 $60.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1509310]
Translate Bike n' Ride Brochur Oct-27-2015 $30.00
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Oct-27-2015 $9,676.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509516]
Work Order 179130 Oct-27-2015 $644.52
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Oct-16-2015 $6,703.75
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Oct-16-2015 $2,166.18
COMCAST
[P.O. # 1508746]
Service At DTC Oct-08-2015 $37.84
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Oct-05-2015 $1,045.00
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Oct-05-2015 $386.03
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Oct-05-2015 $8,766.25
DISH NETWORK-ONE TIME Purchase DISH NETWORK-ONE Sep-30-2015 $168.36
DISH NETWORK-ONE TIME Purchase DISH NETWORK-ONE Sep-30-2015 $84.18
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Sep-22-2015 $2,169.72
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Sep-17-2015 $7,586.25
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Sep-17-2015 $1,856.52
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Sep-17-2015 $760.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1507942]
Translation of Determination Sep-10-2015 $30.00
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Aug-26-2015 $2,543.31
DISH TV
[P.O. # 1506947]
Service at STC Aug-26-2015 $-84.18
MIDTOWN ARTS CENTER
[P.O. # 1507211]
Passfort Luncheon Aug-20-2015 $900.00
MIDTOWN ARTS CENTER
[P.O. # 1507214]
Deposit Aug-20-2015 $500.00
DISH TV
[P.O. # 1506947]
Service at STC Aug-14-2015 $84.18
TELELANGUAGE INC Spanish Aug-11-2015 $3.60
TELELANGUAGE INC Spanish Aug-11-2015 $1.80
UNITED MAILING (ACH)
[P.O. # 1506896]
Color Printing Aug-10-2015 $70.72
COMCAST
[P.O. # 1506888]
Service at DTC Aug-10-2015 $18.92
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1506558]
Interpreting Open House Jul-30-2015 $120.00
DISH NETWORK
[P.O. # 1506554]
Service at STC Jul-30-2015 $84.18
FOOTHILLS ASSEMBLY OF GOD   Jul-29-2015 $3,000.00
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jul-20-2015 $3,327.75
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jul-20-2015 $7,280.00
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Jul-14-2015 $2,670.19
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1505972]
Translation of MAX July 4 Serv Jul-14-2015 $30.00
COMCAST
[P.O. # 1505759]
Service at DTC Jul-08-2015 $18.92
TELELANGUAGE INC Spanish Jul-07-2015 $10.80
TELELANGUAGE INC Spanish Jul-07-2015 $8.10
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jul-06-2015 $9,855.00
Cloudhq Purchase Bc.Basecamp 2884 Jun-30-2015 $119.90
Bc.Basecamp 2884073 Purchase Bc.Basecamp 2884 Jun-30-2015 $250.00
Bc.Basecamp 2884073 Purchase Bc.Basecamp 2884 Jun-30-2015 $30.00
Cloudhq Purchase Bc.Basecamp 2884 Jun-30-2015 $179.16
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1505481]
Poster Translation Jun-26-2015 $40.00
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jun-24-2015 $833.25
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jun-24-2015 $-25,000.00
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Jun-22-2015 $1,153.53
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Jun-22-2015 $123.05
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jun-17-2015 $25,000.00
DISH NETWORK
[P.O. # 1505011]
Service at STC Jun-15-2015 $84.18
COMCAST
[P.O. # 1505010]
Service at DTC Jun-15-2015 $18.92
POUDRE SCHOOL DISTRICT
[P.O. # 1505013]
Rental Jun-15-2015 $120.00
ACTION SIGNS
[P.O. # 9153257]
Local Funds Only Jun-11-2015 $10,321.28
ACTION SIGNS
[P.O. # 9153257]
Local Funds Only Jun-11-2015 $10,159.28
ACTION SIGNS
[P.O. # 9153257]
Local Funds Only Jun-11-2015 $10,159.28
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Jun-01-2015 $2,428.63
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding May-26-2015 $13,369.65
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding May-26-2015 $8,780.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1503754]
Open House 3/25/15 Translation May-18-2015 $25.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1503821]
Translation DAR Pulbic Meeting May-15-2015 $24.00
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order May-15-2015 $-2,679.47
DISH NETWORK
[P.O. # 1503823]
Service at STC May-15-2015 $79.18
TELELANGUAGE INC Mandarin May-11-2015 $5.25
TELELANGUAGE INC Mandarin May-11-2015 $4.20
TELELANGUAGE INC Mandarin May-11-2015 $11.55
COMCAST
[P.O. # 1503755]
DTC Service May-06-2015 $18.92
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order May-06-2015 $2,679.47
Paypal Purchase Csu Conference & Apr-30-2015 $349.00
STATEWIDE INTERNET PORTAL AUTH
[P.O. # 1503482]
Service Cloud Professional Add Apr-27-2015 $1,654.01
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Apr-22-2015 $3,749.21
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Apr-21-2015 $-23,444.87
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Apr-21-2015 $2,679.47
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1503339]
Interpreting for OPen House Apr-21-2015 $120.00
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Apr-20-2015 $23,444.87
DISH NETWORK
[P.O. # 1503024]
Service at STC Apr-08-2015 $69.18
COMCAST
[P.O. # 1502858]
Service at DTC Apr-08-2015 $18.92
Csu Off-Campus Life Purchase Csu Off-Campus L Mar-31-2015 $24.00
Csu Off-Campus Life Purchase Csu Off-Campus L Mar-31-2015 $48.00
SLATE COMMUNICATIONS
[P.O. # 9150324]
Transfort Marketing Mar-27-2015 $5,756.25
INTERWEST CONSULTING GROUP
[P.O. # 1502421]
Surveying Mar-23-2015 $774.50
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Mar-13-2015 $2,231.89
DISH NETWORK
[P.O. # 1502082]
Service at STC Mar-09-2015 $69.18
COMCAST
[P.O. # 1502081]
Service at DTC Mar-09-2015 $18.92
BANCSOURCE
[P.O. # 1502077]
Coin Counter Mar-09-2015 $44.88
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Feb-24-2015 $2,556.07
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Feb-24-2015 $3,066.56
SLATE COMMUNICATIONS
[P.O. # 9150324]
Transfort Marketing Feb-09-2015 $8,020.00
SLATE COMMUNICATIONS
[P.O. # 9150324]
Transfort Marketing Feb-09-2015 $283.01
COMCAST
[P.O. # 1501053]
Service at DTC Feb-03-2015 $18.92
DISH NETWORK
[P.O. # 1501029]
Service at STC Jan-30-2015 $69.18
SLATE COMMUNICATIONS
[P.O. # 9150324]
Transfort Marketing Jan-30-2015 $410.78
SLATE COMMUNICATIONS
[P.O. # 9150324]
Transfort Marketing Jan-30-2015 $6,888.75
INTERWEST CONSULTING GROUP
[P.O. # 1500612]
Blue Spruce Jan-16-2015 $157.50
CINTAS FIRST AID & SAFETY
[P.O. # 1500319]
STC First Aid Kit Jan-14-2015 $-126.98
ROCKET JONES INTERACTIVE
[P.O. # 1500508]
API Work for Rider Alerts Jan-13-2015 $1,600.00
DISH NETWORK
[P.O. # 1500293]
Service at STC Jan-12-2015 $62.18
CINTAS FIRST AID & SAFETY
[P.O. # 1500319]
STC First Aid Kit Jan-12-2015 $126.98
COMCAST
[P.O. # 1500294]
Service at DTC Jan-12-2015 $18.92
TELELANGUAGE INC Mandarin Dec-31-2014 $109.20
TELELANGUAGE INC Spanish Dec-31-2014 $3.60
TELELANGUAGE INC Spanish Dec-30-2014 $3.60
TELELANGUAGE INC Spanish Dec-30-2014 $4.50
TELELANGUAGE INC Spanish Dec-30-2014 $5.40
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Dec-16-2014 $3,328.14
AWESOMESAUCE CREATIVE LLC
[P.O. # 1411245]
Route Schedules/Maps Dec-16-2014 $300.00
CINTAS FIRST AID & SAFETY
[P.O. # 1411204]
First Aid Kit Dec-15-2014 $83.57
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Dec-08-2014 $3,660.20
DISH NETWORK
[P.O. # 1410926]
Service at STC Dec-08-2014 $62.18
CINTAS FIRST AID & SAFETY
[P.O. # 1410827]
Frist Aid Kit at STC Dec-05-2014 $200.34
COMCAST
[P.O. # 1410832]
Service at DTC Dec-05-2014 $18.92
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1409755]
Interpreting for Open House Nov-10-2014 $120.00
ROCKET JONES INTERACTIVE
[P.O. # 1409754]
Website updates-rider alerts Nov-10-2014 $2,950.00
COMCAST
[P.O. # 1409757]
Service at DTC Nov-10-2014 $18.92
DISH NETWORK
[P.O. # 1409756]
Service at STC Nov-10-2014 $69.18
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Oct-31-2014 $28,983.52
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Oct-31-2014 $-1,557.00
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Oct-31-2014 $1,557.00
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Oct-31-2014 $-28,983.52
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Oct-31-2014 $1,557.00
Front Range Event Rental Purchase Front Range Even Oct-31-2014 $77.00
COMCAST
[P.O. # 1409001]
Service at DTC Oct-10-2014 $15.92
DISH NETWORK
[P.O. # 1408999]
Service at STC Oct-10-2014 $55.18
ADVANCED ROOFING TECHNOLOGIES
[P.O. # 1408895]
Additional Cost to PO Oct-07-2014 $0.40
TELELANGUAGE INC Spanish Oct-01-2014 $12.60
TELELANGUAGE INC Spanish Oct-01-2014 $2.70
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Sep-23-2014 $2,016.48
PLATTE RIVER POWER AUTHORITY (
[P.O. # 1407844]
Harmony Sub Cleanup Sep-17-2014 $208.02
PLATTE RIVER POWER AUTHORITY -
[P.O. # 1407844]
Harmony Sub Cleanup Sep-16-2014 $-208.02
YORK, NANCY
[P.O. # 1408024]
Poster Distribution 5/3 Sep-10-2014 $104.00
PLATTE RIVER POWER AUTHORITY -
[P.O. # 1407844]
Harmony Sub Cleanup Sep-09-2014 $208.02
DISH NETWORK
[P.O. # 1407846]
Service at STC Sep-09-2014 $62.18
COMCAST
[P.O. # 1407847]
Service at DTC Sep-09-2014 $15.92
Total (of all records): $ 357,052.99