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Departments FC Moves Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SANCHEZ, BERNARDO
[P.O. # 1409201]
Prep.helmets w/visors&stickers Oct-14-2014 $161.00
C S U CASHIER'S OFFICE
[P.O. # 1409199]
PSD Train-the-Trainer Oct-14-2014 $627.00
C S U CASHIER'S OFFICE
[P.O. # 1409199]
PSD Train-the-Trainer Oct-15-2014 $-627.00
POUDRE SCHOOL DISTRICT
[P.O. # 1409199]
PSD Train-the-Trainer Oct-16-2014 $627.00
SANCHEZ, BERNARDO
[P.O. # 1502166]
Svcs. 2/27/15 - 3/2/15 Mar-10-2015 $112.50
SANCHEZ, BERNARDO
[P.O. # 1502592]
Helmets with stickers Mar-24-2015 $100.00
UNITED MAILING (ACH)
[P.O. # 1503404]
Mailing for W. Elizabeth M.P. Apr-21-2015 $2,923.04
WESTMINSTER PRESBYTERIAN CHURC
[P.O. # 1503746]
W.Elizabeth open house May-05-2015 $100.00
SANCHEZ, BERNARDO (ACH)
[P.O. # 1504021]
Prepare & sticker helmets May-12-2015 $100.00
POSTER IT
[P.O. # 1504174]
Poster Distribution May-18-2015 $50.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1504107]
Poster for W. Elizabeth May-18-2015 $49.20
PRINT IT LLC (ACH)
[P.O. # 1504533]
Corridor plan cards Jun-01-2015 $85.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1507246]
W. Elizabeth flyers Aug-18-2015 $49.20
DIGITAL PRINT RESOURCES INC
[P.O. # 1507603]
Posters - W. Elizabeth Aug-31-2015 $41.00
BAUDER ELEMENTARY SCHOOL
[P.O. # 1508110]
SRTS Train the Trainer Workshp Sep-15-2015 $342.00
POSTER IT
[P.O. # 1508116]
Poster distribution Sep-15-2015 $50.00
BANNER CONCRETE
[P.O. # 1508521]
Meldrum & Laporte Sep-28-2015 $351.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508527]
Install Bike Lanes Sep-28-2015 $2,594.05
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508526]
Remove signs Sep-28-2015 $155.59
BANNER CONCRETE
[P.O. # 9156018]
SRTS Infrastructure Sep-29-2015 $6,085.05
KORBY LANDSCAPING LLC
[P.O. # 1508521]
Meldrum & Laporte Sep-30-2015 $351.28
BANNER CONCRETE
[P.O. # 1508521]
Meldrum & Laporte Sep-30-2015 $-351.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508765]
Install signs Oct-06-2015 $691.82
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509146]
Install bike box on Swallow Oct-15-2015 $1,756.44
PRINT IT LLC (ACH)
[P.O. # 1509274]
W. Elizabeth QR Code Cards Oct-20-2015 $85.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509301]
Traffic control for Remington Oct-20-2015 $168.84
CITIZEN PRINTING CO INC-AR
[P.O. # 1509492]
Survey handouts Oct-27-2015 $157.00
CITIZEN PRINTING CO
[P.O. # 1509492]
Survey handouts Oct-28-2015 $157.00
CITIZEN PRINTING CO INC-AR
[P.O. # 1509492]
Survey handouts Oct-28-2015 $-157.00
POUDRE SCHOOL DISTRICT
[P.O. # 9155384]
Change Order #1 Nov-05-2015 $4,761.00
BANNER CONCRETE
[P.O. # 9156799]
FC Moves - Marshwood Ramp Nov-05-2015 $6,682.39
POUDRE SCHOOL DISTRICT
[P.O. # 9155384]
SRTS Strategic Traffic Nov-05-2015 $19,522.00
GOVDELIVERY
[P.O. # 1510441]
SMS survey & response collect Nov-24-2015 $1,500.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1510442]
Open house posters Nov-24-2015 $42.20
BANNER CONCRETE
[P.O. # 1510500]
Rlpc sidewalk Caribou Ramp Nov-24-2015 $4,634.36
UNITED MAILING (ACH)
[P.O. # 1510751]
Mailing open house postcards Dec-03-2015 $3,008.96
BANNER CONCRETE
[P.O. # 9157360]
SRTS Infrastructure Dec-03-2015 $6,005.07
POUDRE SCHOOL DISTRICT
[P.O. # 1510747]
Bauder SRTS Project Dec-03-2015 $1,286.00
BANNER CONCRETE
[P.O. # 9157640]
FC Moves - Silver Oaks Dec-17-2015 $6,790.51
BANNER CONCRETE
[P.O. # 9157639]
FC Moves - O'dea Elementary Dec-17-2015 $8,559.32
WESTMINSTER PRESBYTERIAN CHURC
[P.O. # 1511359]
Meeting space for open house Dec-17-2015 $100.00
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1511608]
Utility locates-Bike counter Dec-24-2015 $425.00
BANNER CONCRETE
[P.O. # 9157810]
Safe routes to schools portion Jan-05-2016 $4,050.00
SARIS CYCLING GROUP Bike racks for Shepherds Jan-28-2016 $2,099.20
BARRETT, BRIAN
[P.O. # 1602018]
Winter bike photo contest Mar-01-2016 $200.00
BICYCLE COLORADO
[P.O. # 1602015]
2016 Endorsement/Sponsorship Mar-01-2016 $500.00
Total (of all records): $ 87,001.02
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