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Departments Streets Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505702]
15943644-3 Jul-01-2015 $83.89
CHOICE TOWING
[P.O. # 9153985]
2015 CONTRACTUAL Jul-01-2015 $50.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1505699]
I-2206520 Jul-01-2015 $448.95
FLAGGERS INC
[P.O. # 9154026]
Addendum to PO Jul-06-2015 $180.00
FLAGGERS INC
[P.O. # 9154024]
Addendum to PO Jul-06-2015 $270.00
CHOICE TOWING
[P.O. # 9154022]
2015 CONTRACTUAL Jul-06-2015 $50.00
FULLER LANDSCAPING LLC
[P.O. # 9154014]
Addendum to PO Jul-06-2015 $801.28
FLAGGERS INC
[P.O. # 9154025]
Addendum to PO Jul-06-2015 $675.00
ITERIS
[P.O. # 9154021]
2015 CONTRACTUAL Jul-06-2015 $300.00
KORBY LANDSCAPING LLC
[P.O. # 9154029]
2015 CONTRACTUAL Jul-06-2015 $2,000.25
KORBY LANDSCAPING LLC
[P.O. # 9154030]
2015 CONTRACTUAL Jul-06-2015 $2,178.40
KORBY LANDSCAPING LLC
[P.O. # 9154031]
2015 CONTRACTUAL Jul-06-2015 $3,487.95
KORBY LANDSCAPING LLC
[P.O. # 9154032]
2015 CONTRACTUAL Jul-06-2015 $829.00
FULLER LANDSCAPING LLC
[P.O. # 9154015]
Addendum to PO Jul-06-2015 $65.00
FULLER LANDSCAPING LLC
[P.O. # 9154017]
Addendum to PO Jul-06-2015 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9154018]
Addendum to PO Jul-06-2015 $132.50
FULLER LANDSCAPING LLC
[P.O. # 9154020]
Addendum to PO Jul-06-2015 $203.14
FULLER LANDSCAPING LLC
[P.O. # 9154019]
Addendum to PO Jul-06-2015 $3,365.64
LABORMAX STAFFING
[P.O. # 9154027]
2015 CONTRACTUAL SERVICES Jul-06-2015 $978.28
CHOICE TOWING
[P.O. # 9154063]
2015 CONTRACTUAL Jul-07-2015 $250.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505860]
15971114-2 Jul-08-2015 $87.54
DAY WEATHER INC
[P.O. # 9154094]
2015 CONTRACTUAL Jul-08-2015 $475.00
AAA PEST PROS
[P.O. # 1505858]
28626 Jul-08-2015 $35.00
AAA PEST PROS
[P.O. # 1505858]
28182 Jul-08-2015 $35.00
AAA PEST PROS
[P.O. # 1505858]
28449 Jul-08-2015 $45.00
AAA PEST PROS
[P.O. # 1505858]
28429 Jul-08-2015 $45.00
AAA PEST PROS
[P.O. # 1505858]
28470 Jul-08-2015 $45.00
CHOICE TOWING
[P.O. # 9154125]
2015 CONTRACTUAL Jul-09-2015 $100.00
FULLER LANDSCAPING LLC
[P.O. # 9154142]
Addendum to PO Jul-09-2015 $237.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9154160]
2015 CONTRACTUAL Jul-09-2015 $1,520.50
EDWARDS REFRIGERATION
[P.O. # 1505872]
46796 Jul-09-2015 $130.00
FULLER LANDSCAPING LLC
[P.O. # 9154140]
Addendum to PO Jul-09-2015 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 9154141]
Addendum to PO Jul-09-2015 $500.00
FULLER LANDSCAPING LLC
[P.O. # 9154143]
Addendum to PO Jul-09-2015 $1,034.00
KORBY LANDSCAPING LLC
[P.O. # 9154127]
2015 CONTRACTUAL Jul-09-2015 $2,720.00
KORBY LANDSCAPING LLC
[P.O. # 9154152]
Addendum to PO Jul-09-2015 $1,255.00
KORBY LANDSCAPING LLC
[P.O. # 9154153]
Addendum to PO Jul-09-2015 $2,720.00
FULLER LANDSCAPING LLC
[P.O. # 9154144]
Addendum to PO Jul-09-2015 $5,615.00
FULLER LANDSCAPING LLC
[P.O. # 9154145]
Addendum to PO Jul-09-2015 $340.00
KORBY LANDSCAPING LLC
[P.O. # 9154155]
Addendum to PO Jul-09-2015 $3,539.30
KORBY LANDSCAPING LLC
[P.O. # 9154150]
Addendum to PO Jul-09-2015 $2,178.40
KORBY LANDSCAPING LLC
[P.O. # 9154151]
Addendum to PO Jul-09-2015 $2,215.20
KORBY LANDSCAPING LLC
[P.O. # 9154154]
Addendum to PO Jul-09-2015 $1,437.90
KORBY LANDSCAPING LLC
[P.O. # 9154156]
Addendum to PO Jul-09-2015 $1,825.05
FULLER LANDSCAPING LLC
[P.O. # 9154137]
Addendum to PO Jul-09-2015 $2,860.00
FULLER LANDSCAPING LLC
[P.O. # 9154138]
Addendum to PO Jul-09-2015 $631.28
FULLER LANDSCAPING LLC
[P.O. # 9154139]
Addendum to PO Jul-09-2015 $3,371.28
KOEBNICK, DANIEL
[P.O. # 1505922]
131558A Jul-09-2015 $3,896.60
LABOR READY CENTRAL INC
[P.O. # 1506029]
19840276 Jul-13-2015 $400.35
LABOR READY CENTRAL INC
[P.O. # 1506029]
19839835 Jul-13-2015 $361.10
PARATEX COLORADO INC
[P.O. # 1506039]
740 Jul-13-2015 $566.00
FULLER LANDSCAPING LLC
[P.O. # 9154214]
Addendum to PO Jul-13-2015 $79.92
LABORMAX STAFFING
[P.O. # 9154219]
2015 CONTRACTUAL SERVICES Jul-13-2015 $1,279.25
CHOICE TOWING
[P.O. # 9154218]
2015 CONTRACTUAL Jul-13-2015 $50.00
LABOR READY CENTRAL INC
[P.O. # 1506029]
19834841 Jul-13-2015 $166.69
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154280]
Addendum to PO Jul-15-2015 $105.00
CHOICE TOWING
[P.O. # 9154269]
2015 CONTRACTUAL Jul-15-2015 $50.00
CHOICE TOWING
[P.O. # 9154254]
2015 CONTRACTUAL Jul-15-2015 $100.00
CHOICE TOWING
[P.O. # 9154255]
2015 CONTRACTUAL Jul-15-2015 $50.00
FLAGGERS INC
[P.O. # 9154265]
Addendum to PO Jul-15-2015 $195.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154279]
Addendum to PO Jul-15-2015 $70.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154278]
Addendum to PO Jul-15-2015 $1,460.00
FLAGGERS INC
[P.O. # 9154266]
Addendum to PO Jul-15-2015 $195.00
FLAGGERS INC
[P.O. # 9154267]
Addendum to PO Jul-15-2015 $982.50
CONCRETE STABILIZATION TECHNOL
[P.O. # 9154286]
9962 Jul-16-2015 $39,240.00
BANNER CONCRETE
[P.O. # 9154349]
STS 2015-16 / INV 1382 Jul-20-2015 $68,154.80
FULLER LANDSCAPING LLC
[P.O. # 9154400]
Addendum to PO Jul-20-2015 $370.00
FULLER LANDSCAPING LLC
[P.O. # 9154401]
Addendum to PO Jul-20-2015 $1,380.00
KORBY LANDSCAPING LLC
[P.O. # 9154407]
Addendum to PO Jul-20-2015 $3,631.60
FULLER LANDSCAPING LLC
[P.O. # 9154396]
Addendum to PO Jul-20-2015 $540.00
FULLER LANDSCAPING LLC
[P.O. # 9154397]
Addendum to PO Jul-20-2015 $265.00
FULLER LANDSCAPING LLC
[P.O. # 9154406]
Addendum to PO Jul-20-2015 $830.00
FULLER LANDSCAPING LLC
[P.O. # 9154399]
Addendum to PO Jul-20-2015 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9154402]
Addendum to PO Jul-20-2015 $130.00
FULLER LANDSCAPING LLC
[P.O. # 9154403]
2015 CONTRACTUAL Jul-20-2015 $22.50
FULLER LANDSCAPING LLC
[P.O. # 9154404]
Addendum to PO Jul-20-2015 $132.50
FULLER LANDSCAPING LLC
[P.O. # 9154405]
Addendum to PO Jul-20-2015 $168.14
FULLER LANDSCAPING LLC
[P.O. # 9154398]
Addendum to PO Jul-20-2015 $3,371.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154426]
Addendum to PO Jul-21-2015 $359.28
LABOR READY CENTRAL INC
[P.O. # 1506346]
19845357 Jul-21-2015 $314.00
FLAGGERS INC
[P.O. # 9154413]
Addendum to PO Jul-21-2015 $810.00
LABOR READY CENTRAL INC
[P.O. # 1506346]
19845357 Jul-21-2015 $172.70
LABORMAX STAFFING
[P.O. # 9154416]
2015 CONTRACTUAL SERVICES Jul-21-2015 $127.93
LABORMAX STAFFING
[P.O. # 9154417]
2015 CONTRACTUAL SERVICES Jul-21-2015 $767.57
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154471]
Addendum to PO Jul-22-2015 $1,858.00
CHOICE TOWING
[P.O. # 9154460]
2015 CONTRACTUAL Jul-22-2015 $50.00
CHOICE TOWING
[P.O. # 9154458]
2015 CONTRACTUAL Jul-22-2015 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154472]
Addendum to PO Jul-22-2015 $6,046.92
KORBY LANDSCAPING LLC
[P.O. # 9154153]
Addendum to PO Jul-23-2015 $-2,720.00
CHOICE TOWING
[P.O. # 9154531]
2015 CONTRACTUAL Jul-23-2015 $50.00
GALLEGOS SANITATION INC
[P.O. # 9154579]
2015 CONTRACTUAL Jul-27-2015 $351.00
LABOR READY CENTRAL INC
[P.O. # 1506502]
19877092 Jul-27-2015 $420.87
FULLER LANDSCAPING LLC
[P.O. # 9154599]
Addendum to PO Jul-27-2015 $426.28
FULLER LANDSCAPING LLC
[P.O. # 9154595]
Addendum to PO Jul-27-2015 $801.28
FULLER LANDSCAPING LLC
[P.O. # 9154594]
Addendum to PO Jul-27-2015 $350.00
FULLER LANDSCAPING LLC
[P.O. # 9154593]
Addendum to PO Jul-27-2015 $237.50
KORBY LANDSCAPING LLC
[P.O. # 9154590]
Addendum to PO Jul-27-2015 $1,897.30
GALLEGOS SANITATION INC
[P.O. # 9154578]
2015 CONTRACTUAL Jul-27-2015 $240.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154576]
Addendum to PO Jul-27-2015 $193.30
KORBY LANDSCAPING LLC
[P.O. # 9154591]
Addendum to PO Jul-27-2015 $1,368.00
LABORMAX STAFFING
[P.O. # 9154575]
2015 CONTRACTUAL SERVICES Jul-27-2015 $375.88
LABORMAX STAFFING
[P.O. # 9154577]
2015 CONTRACTUAL SERVICES Jul-27-2015 $1,614.16
FULLER LANDSCAPING LLC
[P.O. # 9154597]
Addendum to PO Jul-27-2015 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 9154598]
Addendum to PO Jul-27-2015 $635.00
FULLER LANDSCAPING LLC
[P.O. # 9154596]
Addendum to PO Jul-27-2015 $5,090.00
FULLER LANDSCAPING LLC
[P.O. # 9154600]
Addendum to PO Jul-27-2015 $180.00
KORBY LANDSCAPING LLC
[P.O. # 9154592]
Addendum to PO Jul-27-2015 $2,008.18
COMCAST
[P.O. # 9154632]
2015 CABLE SERVICES Jul-28-2015 $12.99
BANNER CONCRETE
[P.O. # 1506586]
1404 Jul-28-2015 $1,070.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9154222]
2015 CONTRACTUAL Jul-28-2015 $6,080.00
FLAGGERS INC
[P.O. # 9154633]
Addendum to PO Jul-28-2015 $123.75
FLAGGERS INC
[P.O. # 9154634]
Addendum to PO Jul-28-2015 $1,117.50
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9154221]
2015 CONTRACTUAL Jul-28-2015 $4,875.00
KORBY LANDSCAPING LLC
[P.O. # 9154150]
Addendum to PO Jul-29-2015 $-2,178.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154658]
Addendum to PO Jul-29-2015 $226.07
CHOICE TOWING
[P.O. # 9154659]
2015 CONTRACTUAL Jul-29-2015 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154762]
Addendum to PO Aug-04-2015 $134.87
LABOR READY CENTRAL INC
[P.O. # 1506781]
19909876 Aug-04-2015 $224.80
CTL/THOMPSON INC
[P.O. # 9154765]
2015 TESTING Aug-04-2015 $3,165.00
CHOICE TOWING
[P.O. # 9154778]
2015 CONTRACTUAL Aug-04-2015 $100.00
FLAGGERS INC
[P.O. # 1506765]
4447 Aug-04-2015 $900.00
LABORMAX STAFFING
[P.O. # 9154783]
2015 CONTRACTUAL SERVICES Aug-04-2015 $67.73
LABOR READY CENTRAL INC
[P.O. # 1506781]
19909876 Aug-04-2015 $612.16
LABOR READY CENTRAL INC
[P.O. # 1506783]
19909877 Aug-04-2015 $62.80
FLAGGERS INC
[P.O. # 1506765]
4447 Aug-04-2015 $1,080.00
LABORMAX STAFFING
[P.O. # 9154781]
2015 CONTRACTUAL SERVICES Aug-04-2015 $891.25
LABORMAX STAFFING
[P.O. # 9154782]
2015 CONTRACTUAL SERVICES Aug-04-2015 $120.40
FLAGGERS INC
[P.O. # 1506765]
4447 Aug-04-2015 $240.00
LABORMAX STAFFING
[P.O. # 9154913]
2015 CONTRACTUAL SERVICES Aug-10-2015 $1,008.38
DAY WEATHER INC
[P.O. # 9154915]
2015 CONTRACTUAL Aug-10-2015 $475.00
CHOICE TOWING
[P.O. # 9154904]
2015 CONTRACTUAL Aug-10-2015 $50.00
FULLER LANDSCAPING LLC
[P.O. # 9154937]
Addendum to PO Aug-10-2015 $1,307.56
FULLER LANDSCAPING LLC
[P.O. # 9154936]
Addendum to PO Aug-10-2015 $1,882.56
FULLER LANDSCAPING LLC
[P.O. # 9154935]
Addendum to PO Aug-10-2015 $822.56
KORBY LANDSCAPING LLC
[P.O. # 9154932]
Addendum to PO Aug-10-2015 $2,857.00
KORBY LANDSCAPING LLC
[P.O. # 9154931]
Addendum to PO Aug-10-2015 $1,138.60
KORBY LANDSCAPING LLC
[P.O. # 9154930]
Addendum to PO Aug-10-2015 $3,621.90
KORBY LANDSCAPING LLC
[P.O. # 9154929]
Addendum to PO Aug-10-2015 $3,055.90
KORBY LANDSCAPING LLC
[P.O. # 9154928]
Addendum to PO Aug-10-2015 $1,170.30
LABORMAX STAFFING
[P.O. # 9154914]
2015 CONTRACTUAL SERVICES Aug-10-2015 $105.35
KORBY LANDSCAPING LLC
[P.O. # 9154934]
Addendum to PO Aug-10-2015 $2,642.25
FULLER LANDSCAPING LLC
[P.O. # 1506946]
17675 Aug-10-2015 $3,371.28
FULLER LANDSCAPING LLC
[P.O. # 9154949]
Addendum to PO Aug-10-2015 $445.64
FULLER LANDSCAPING LLC
[P.O. # 9154948]
Addendum to PO Aug-10-2015 $451.28
FULLER LANDSCAPING LLC
[P.O. # 9154947]
Addendum to PO Aug-10-2015 $220.00
FULLER LANDSCAPING LLC
[P.O. # 9154946]
Addendum to PO Aug-10-2015 $237.50
FULLER LANDSCAPING LLC
[P.O. # 9154945]
Addendum to PO Aug-10-2015 $315.64
ITERIS
[P.O. # 9154912]
2015 CONTRACTUAL Aug-10-2015 $300.00
FULLER LANDSCAPING LLC
[P.O. # 9154944]
Addendum to PO Aug-10-2015 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9154943]
Addendum to PO Aug-10-2015 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9154942]
Addendum to PO Aug-10-2015 $1,983.84
FULLER LANDSCAPING LLC
[P.O. # 9154941]
Addendum to PO Aug-10-2015 $2,860.00
FULLER LANDSCAPING LLC
[P.O. # 9154940]
Addendum to PO Aug-10-2015 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9154938]
Addendum to PO Aug-10-2015 $310.64
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1506915]
FY15006965 Aug-10-2015 $4,500.00
KORBY LANDSCAPING LLC
[P.O. # 9154933]
Addendum to PO Aug-10-2015 $2,380.00
AAA PEST PROS
[P.O. # 1506916]
28500 Aug-10-2015 $35.00
FULLER LANDSCAPING LLC
[P.O. # 1506946]
17672 Aug-10-2015 $1,380.00
AAA PEST PROS
[P.O. # 1506916]
29401 Aug-10-2015 $35.00
AAA PEST PROS
[P.O. # 1506916]
29379 Aug-10-2015 $35.00
AAA PEST PROS
[P.O. # 1506916]
29358 Aug-10-2015 $35.00
AAA PEST PROS
[P.O. # 1506916]
28921 Aug-10-2015 $35.00
CHOICE TOWING
[P.O. # 9155011]
2015 CONTRACTUAL Aug-12-2015 $50.00
FLAGGERS INC
[P.O. # 9155013]
Addendum to PO Aug-12-2015 $450.00
BANNER CONCRETE
[P.O. # 9154977]
STS 2015-25 Aug-12-2015 $9,019.53
CHOICE TOWING
[P.O. # 9154992]
2015 CONTRACTUAL Aug-12-2015 $50.00
FLAGGERS INC
[P.O. # 9155014]
Addendum to PO Aug-12-2015 $2,381.25
MICHAEL TRUCKING
[P.O. # 9155009]
2015 CONTRACTUAL Aug-12-2015 $50.00
MICHAEL TRUCKING
[P.O. # 9155009]
2015 CONTRACTUAL Aug-12-2015 $-50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155022]
Addendum to PO Aug-13-2015 $1,520.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155024]
Addendum to PO Aug-13-2015 $105.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1507065]
16113025-7 Aug-13-2015 $65.66
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155023]
Addendum to PO Aug-13-2015 $105.00
ICON ENGINEERING INC
[P.O. # 1507064]
12718 Aug-13-2015 $1,875.00
LABORMAX STAFFING
[P.O. # 9155078]
2015 CONTRACTUAL SERVICES Aug-17-2015 $2,600.10
LABORMAX STAFFING
[P.O. # 9155077]
2015 CONTRACTUAL SERVICES Aug-17-2015 $474.08
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9155074]
2015 CONTRACTUAL Aug-17-2015 $7,448.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1507174]
16149860-5 Aug-17-2015 $124.02
L & R PAINTING
[P.O. # 1507176]
0812 Aug-17-2015 $610.00
FLAGGERS INC
[P.O. # 9155123]
Addendum to PO Aug-18-2015 $465.00
KOEBNICK, DANIEL
[P.O. # 1507216]
131559 Aug-18-2015 $2,513.48
FLAGGERS INC
[P.O. # 9155127]
Addendum to PO Aug-18-2015 $285.00
FLAGGERS INC
[P.O. # 9155126]
Addendum to PO Aug-18-2015 $697.50
FLAGGERS INC
[P.O. # 9155125]
Addendum to PO Aug-18-2015 $112.50
PARATEX COLORADO INC
[P.O. # 1507290]
807 Aug-19-2015 $595.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9155161]
2015 CONTRACTUAL Aug-19-2015 $4,287.35
PRECISION CONCRETE CUTTING
[P.O. # 9155175]
Addendum to PO Aug-19-2015 $3,596.53
LABOR READY CENTRAL INC
[P.O. # 1507320]
19957985 Aug-20-2015 $793.91
PRECISION CONCRETE CUTTING
[P.O. # 1507302]
C15115 Aug-20-2015 $4,984.69
PRECISION CONCRETE CUTTING
[P.O. # 1507301]
C15114 Aug-20-2015 $4,968.84
FULLER LANDSCAPING LLC
[P.O. # 1507420]
17703 Aug-24-2015 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 1507420]
17701 Aug-24-2015 $3,500.00
FLAGGERS INC
[P.O. # 9155267]
Addendum to PO Aug-24-2015 $682.50
FLAGGERS INC
[P.O. # 9155266]
Addendum to PO Aug-24-2015 $285.00
KORBY LANDSCAPING LLC
[P.O. # 1507426]
23531 Aug-24-2015 $2,476.00
KORBY LANDSCAPING LLC
[P.O. # 1507426]
23532 Aug-24-2015 $1,774.39
FLAGGERS INC
[P.O. # 9155265]
Addendum to PO Aug-24-2015 $187.50
LABORMAX STAFFING
[P.O. # 9155260]
2015 CONTRACTUAL SERVICES Aug-24-2015 $120.40
KORBY LANDSCAPING LLC
[P.O. # 1507427]
23500 Aug-24-2015 $1,426.00
KORBY LANDSCAPING LLC
[P.O. # 9155257]
Addendum to PO Aug-24-2015 $1,799.20
KORBY LANDSCAPING LLC
[P.O. # 1507427]
23500 Aug-24-2015 $1,650.00
KORBY LANDSCAPING LLC
[P.O. # 9155256]
Addendum to PO Aug-24-2015 $1,848.75
KORBY LANDSCAPING LLC
[P.O. # 9155258]
Addendum to PO Aug-24-2015 $2,433.55
FULLER LANDSCAPING LLC
[P.O. # 9155250]
Addendum to PO Aug-24-2015 $265.00
FULLER LANDSCAPING LLC
[P.O. # 9155251]
Addendum to PO Aug-24-2015 $130.00
LABORMAX STAFFING
[P.O. # 9155261]
2015 CONTRACTUAL SERVICES Aug-24-2015 $1,505.02
BANNER CONCRETE
[P.O. # 9155281]
Addendum to PO Aug-25-2015 $4,896.94
BANNER CONCRETE
[P.O. # 9155280]
Addendum to PO Aug-25-2015 $4,974.94
COMCAST
[P.O. # 9155309]
2015 CABLE SERVICES Aug-26-2015 $12.99
GALLEGOS SANITATION INC
[P.O. # 9155311]
2015 CONTRACTUAL Aug-26-2015 $351.00
LABOR READY CENTRAL INC
[P.O. # 1507467]
20000772 Aug-26-2015 $526.08
BANNER CONCRETE
[P.O. # 9155280]
Addendum to PO Aug-26-2015 $-4,974.94
GALLEGOS SANITATION INC
[P.O. # 9155310]
2015 CONTRACTUAL Aug-26-2015 $240.00
PRECISION CONCRETE CUTTING
[P.O. # 9155321]
Addendum #2 Aug-26-2015 $4,896.94
PRECISION CONCRETE CUTTING
[P.O. # 9155320]
Addendum #2 Aug-26-2015 $4,974.94
SANDEL LANDSCAPING LLC (ACH)
[P.O. # 1507469]
870 Aug-26-2015 $519.07
BANNER CONCRETE
[P.O. # 9155281]
Addendum to PO Aug-26-2015 $-4,896.94
FULLER LANDSCAPING LLC
[P.O. # 9155363]
Addendum 2 to PO Aug-27-2015 $185.00
FULLER LANDSCAPING LLC
[P.O. # 9155360]
Addendum 2 to PO Aug-27-2015 $830.00
FULLER LANDSCAPING LLC
[P.O. # 9155361]
Addendum 2 to PO Aug-27-2015 $350.00
FULLER LANDSCAPING LLC
[P.O. # 9155362]
Addendum 2 to PO Aug-27-2015 $362.60
CHOICE TOWING
[P.O. # 9155342]
2015 CONTRACTUAL Aug-27-2015 $55.00
LABORMAX STAFFING
[P.O. # 1507519]
102-49256 Aug-27-2015 $2,688.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155367]
Addendum to PO Aug-27-2015 $846.00
FULLER LANDSCAPING LLC
[P.O. # 9155356]
Addendum 2 to PO Aug-27-2015 $5,200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155369]
Addendum to PO Aug-27-2015 $1,473.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155368]
Addendum to PO Aug-27-2015 $1,118.45
FULLER LANDSCAPING LLC
[P.O. # 9155355]
Addendum 2 to PO Aug-27-2015 $5,300.00
FULLER LANDSCAPING LLC
[P.O. # 9155355]
Addendum 2 to PO Aug-27-2015 $-5,300.00
KORBY LANDSCAPING LLC
[P.O. # 1507523]
23535 Aug-27-2015 $3,281.20
KORBY LANDSCAPING LLC
[P.O. # 9155366]
Addendum to PO Aug-27-2015 $1,515.25
KORBY LANDSCAPING LLC
[P.O. # 1507520]
23538 Aug-27-2015 $2,608.40
KORBY LANDSCAPING LLC
[P.O. # 1507521]
23539 Aug-27-2015 $2,413.80
KORBY LANDSCAPING LLC
[P.O. # 1507522]
23541 Aug-27-2015 $2,368.00
KORBY LANDSCAPING LLC
[P.O. # 1507523]
23535 Aug-27-2015 $1,552.80
FULLER LANDSCAPING LLC
[P.O. # 9155357]
Addendum to PO Aug-27-2015 $237.50
FULLER LANDSCAPING LLC
[P.O. # 9155358]
Addendum to PO Aug-27-2015 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9155359]
Addendum 2 to PO Aug-27-2015 $540.00
FULLER LANDSCAPING LLC
[P.O. # 9155364]
Addendum 2 to PO Aug-27-2015 $2,760.00
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Aug-31-2015 $778.27
FULLER LANDSCAPING LLC
[P.O. # 9155393]
Addendum 2 to PO Aug-31-2015 $3,500.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1507644]
16210799-9 Aug-31-2015 $91.19
PARATEX COLORADO INC
[P.O. # 1507596]
858 Aug-31-2015 $185.00
LABOR READY CENTRAL INC
[P.O. # 1507597]
20017269 Aug-31-2015 $822.61
KORBY LANDSCAPING LLC
[P.O. # 9155404]
Addendum to PO Aug-31-2015 $1,426.00
CHOICE TOWING
[P.O. # 9155389]
2015 CONTRACTUAL Aug-31-2015 $50.00
CHOICE TOWING
[P.O. # 9155390]
2015 CONTRACTUAL Aug-31-2015 $50.00
KORBY LANDSCAPING LLC
[P.O. # 9155413]
Addendum #2 Aug-31-2015 $9,953.72
LABOR READY CENTRAL INC
[P.O. # 1507599]
19938930 Aug-31-2015 $200.87
LABOR READY CENTRAL INC
[P.O. # 1507599]
19938930 Aug-31-2015 $966.17
FLAGGERS INC
[P.O. # 9155422]
Addendum to PO Sep-01-2015 $262.50
FLAGGERS INC
[P.O. # 9155421]
Addendum to PO Sep-01-2015 $1,387.50
FULLER LANDSCAPING LLC
[P.O. # 9155365]
Addendum 2 to PO Sep-01-2015 $5,300.00
DAY WEATHER INC
[P.O. # 9155570]
2015 CONTRACTUAL Sep-08-2015 $475.00
LABORMAX STAFFING
[P.O. # 9155567]
2015 CONTRACTUAL SERVICES Sep-08-2015 $594.48
LABORMAX STAFFING
[P.O. # 9155568]
Addendum #1 Sep-08-2015 $797.66
FLAGGERS INC
[P.O. # 9155618]
Addendum to PO Sep-10-2015 $150.00
FULLER LANDSCAPING LLC
[P.O. # 9155628]
Addendum 2 to PO Sep-10-2015 $2,100.00
KORBY LANDSCAPING LLC
[P.O. # 9155654]
Addendum #2 Sep-10-2015 $1,297.78
FLAGGERS INC
[P.O. # 9155617]
Addendum to PO Sep-10-2015 $420.00
FULLER LANDSCAPING LLC
[P.O. # 9155637]
Addendum 2 to PO Sep-10-2015 $1,983.84
FULLER LANDSCAPING LLC
[P.O. # 9155638]
Addendum 2 to PO Sep-10-2015 $315.64
FULLER LANDSCAPING LLC
[P.O. # 9155393]
Addendum 2 to PO Sep-10-2015 $-3,500.00
KORBY LANDSCAPING LLC
[P.O. # 9155653]
Addendum #2 Sep-10-2015 $1,931.02
ITERIS
[P.O. # 9155620]
2015 CONTRACTUAL Sep-10-2015 $300.00
FULLER LANDSCAPING LLC
[P.O. # 9155629]
Addendum 2 to PO Sep-10-2015 $801.28
FULLER LANDSCAPING LLC
[P.O. # 9155630]
Addendum 2 to PO Sep-10-2015 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9155631]
Addendum 2 to PO Sep-10-2015 $822.56
FULLER LANDSCAPING LLC
[P.O. # 9155633]
Addendum 2 to PO Sep-10-2015 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9155634]
Addendum 2 to PO Sep-10-2015 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9155635]
Addendum 2 to PO Sep-10-2015 $426.28
FULLER LANDSCAPING LLC
[P.O. # 9155636]
Addendum 2 to PO Sep-10-2015 $3,371.28
LABOR READY CENTRAL INC
[P.O. # 1507926]
20054874 Sep-10-2015 $181.74
CHOICE TOWING
[P.O. # 9155643]
2015 CONTRACTUAL Sep-10-2015 $50.00
CHOICE TOWING
[P.O. # 9155642]
2015 CONTRACTUAL Sep-10-2015 $100.00
FLAGGERS INC
[P.O. # 9155619]
Addendum to PO Sep-10-2015 $1,050.00
AAA PEST PROS
[P.O. # 1507920]
29428 Sep-10-2015 $35.00
AAA PEST PROS
[P.O. # 1507920]
29515 Sep-10-2015 $35.00
AAA PEST PROS
[P.O. # 1507920]
29516 Sep-10-2015 $35.00
AAA PEST PROS
[P.O. # 1507920]
29574 Sep-10-2015 $35.00
LABOR READY CENTRAL INC
[P.O. # 1507926]
20054874 Sep-10-2015 $506.95
CHOICE TOWING
[P.O. # 9155623]
2015 CONTRACTUAL Sep-10-2015 $55.00
FULLER LANDSCAPING LLC
[P.O. # 9155632]
Addendum 2 to PO Sep-10-2015 $2,760.00
KORBY LANDSCAPING LLC
[P.O. # 1507427]
23500 Sep-11-2015 $-1,426.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155723]
Addendum to PO Sep-14-2015 $201.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155721]
Addendum to PO Sep-14-2015 $74.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155720]
Addendum to PO Sep-14-2015 $1,478.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155718]
Addendum to PO Sep-14-2015 $158.71
LABOR READY CENTRAL INC
[P.O. # 1508041]
20068144 Sep-14-2015 $951.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155719]
Addendum to PO Sep-14-2015 $623.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155722]
Addendum to PO Sep-14-2015 $2,147.21
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155717]
Addendum to PO Sep-14-2015 $3,762.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155716]
Addendum to PO Sep-14-2015 $114.00
FULLER LANDSCAPING LLC
[P.O. # 9155782]
Addendum 2 to PO Sep-15-2015 $1,380.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155787]
Addendum to PO Sep-15-2015 $58.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155788]
Addendum to PO Sep-15-2015 $92.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155790]
Addendum to PO Sep-15-2015 $146.42
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155791]
Addendum to PO Sep-15-2015 $142.00
CHOICE TOWING
[P.O. # 9155771]
2015 CONTRACTUAL Sep-15-2015 $50.00
CHOICE TOWING
[P.O. # 9155772]
2015 CONTRACTUAL Sep-15-2015 $200.00
CHOICE TOWING
[P.O. # 9155773]
2015 CONTRACTUAL Sep-15-2015 $50.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9155755]
2015 CONTRACTUAL Sep-15-2015 $304.00
BANNER CONCRETE
[P.O. # 1508161]
1427 Sep-15-2015 $3,721.64
PRECISION CONCRETE CUTTING
[P.O. # 9155775]
Addendum #2 Sep-15-2015 $4,720.22
PRECISION CONCRETE CUTTING
[P.O. # 9155792]
Addendum to PO Sep-15-2015 $1,062.75
NATIONAL PAVEMENT PARTNERS LLC
[P.O. # 1508121]
2520 Sep-15-2015 $3,000.00
FULLER LANDSCAPING LLC
[P.O. # 9155781]
Addendum 2 to PO Sep-15-2015 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9155780]
Addendum 2 to PO Sep-15-2015 $225.64
FULLER LANDSCAPING LLC
[P.O. # 9155779]
Addendum 2 to PO Sep-15-2015 $1,307.56
FULLER LANDSCAPING LLC
[P.O. # 9155778]
Addendum 2 to PO Sep-15-2015 $1,882.56
KORBY LANDSCAPING LLC
[P.O. # 9155785]
Addendum #2 Sep-15-2015 $2,359.40
FLAGGERS INC
[P.O. # 9155751]
Addendum to PO Sep-15-2015 $950.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155789]
Addendum to PO Sep-15-2015 $54.66
KORBY LANDSCAPING LLC
[P.O. # 9155784]
Addendum #2 Sep-15-2015 $1,985.00
FULLER LANDSCAPING LLC
[P.O. # 9155777]
Addendum 2 to PO Sep-15-2015 $1,380.00
FLAGGERS INC
[P.O. # 9155752]
Addendum to PO Sep-15-2015 $655.50
FULLER LANDSCAPING LLC
[P.O. # 9155783]
Addendum 2 to PO Sep-15-2015 $4,980.00
FULLER LANDSCAPING LLC
[P.O. # 9155812]
Addendum 2 to PO Sep-16-2015 $1,380.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155817]
Addendum to PO Sep-16-2015 $35.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155816]
Addendum to PO Sep-16-2015 $70.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155815]
Addendum to PO Sep-16-2015 $1,160.00
FULLER LANDSCAPING LLC
[P.O. # 9155813]
Addendum 2 to PO Sep-16-2015 $451.28
FULLER LANDSCAPING LLC
[P.O. # 9155814]
Addendum 2 to PO Sep-16-2015 $2,950.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155818]
Addendum to PO Sep-16-2015 $150.00
CHOICE TOWING
[P.O. # 9155828]
2015 CONTRACTUAL Sep-16-2015 $100.00
CONVEYABULL INC
[P.O. # 1508176]
1543127 Sep-16-2015 $224.50
FULLER LANDSCAPING LLC
[P.O. # 9155811]
Addendum 2 to PO Sep-16-2015 $735.00
LABORMAX STAFFING
[P.O. # 9155843]
Addendum #1 Sep-17-2015 $1,399.65
KUCHAR ELECTRIC CO
[P.O. # 1508231]
4704 Sep-17-2015 $340.00
BANNER CONCRETE
[P.O. # 1508318]
1450 Sep-21-2015 $1,464.47
LABOR READY CENTRAL INC
[P.O. # 1508280]
20104663 Sep-21-2015 $631.29
CHOICE TOWING
[P.O. # 9155867]
2015 CONTRACTUAL Sep-21-2015 $100.00
CHOICE TOWING
[P.O. # 9155904]
2015 CONTRACTUAL Sep-21-2015 $50.00
FLAGGERS INC
[P.O. # 9155896]
Addendum to PO Sep-21-2015 $1,197.00
BANNER CONCRETE
[P.O. # 1508318]
1443 Sep-21-2015 $1,268.35
KOEBNICK, DANIEL
[P.O. # 1508279]
131560 Sep-21-2015 $3,409.59
FLAGGERS INC
[P.O. # 9155895]
Addendum to PO Sep-21-2015 $190.00
BANNER CONCRETE
[P.O. # 9155909]
1426 / STS 2015-06 Sep-22-2015 $6,908.32
BANNER CONCRETE
[P.O. # 9155908]
1425 / STS 2015-05 Sep-22-2015 $14,330.27
SYN-TECH SYSTEMS
[P.O. # 1508381]
115943 Sep-22-2015 $693.00
KORBY LANDSCAPING LLC
[P.O. # 9155928]
Addendum #2 Sep-23-2015 $4,855.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155929]
Addendum to PO Sep-23-2015 $782.59
LABORMAX STAFFING
[P.O. # 9156005]
2015 CONTRACTUAL SERVICES Sep-28-2015 $481.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156001]
Addendum to PO Sep-28-2015 $275.88
MICHAEL TRUCKING
[P.O. # 9155995]
2015 CONTRACTUAL Sep-28-2015 $315.00
MICHAEL TRUCKING
[P.O. # 9155996]
2015 CONTRACTUAL Sep-28-2015 $346.50
CHOICE TOWING
[P.O. # 9155993]
2015 CONTRACTUAL Sep-28-2015 $50.00
CHOICE TOWING
[P.O. # 9156017]
2015 CONTRACTUAL Sep-28-2015 $50.00
O'NEILL TRUCKING LLC
[P.O. # 9155994]
2015 CONTRACTUAL Sep-28-2015 $277.70
LABORMAX STAFFING
[P.O. # 9156006]
2015 CONTRACTUAL SERVICES Sep-28-2015 $142.98
LABORMAX STAFFING
[P.O. # 9156008]
Addendum #1 Sep-28-2015 $120.40
LABORMAX STAFFING
[P.O. # 9156007]
Addendum #1 Sep-28-2015 $112.88
NORTHWESTERN RAILROAD CONSTRUC
[P.O. # 1508537]
3006959 Sep-28-2015 $2,600.00
FLAGGERS INC
[P.O. # 9156012]
Addendum to PO Sep-28-2015 $294.50
GALLEGOS SANITATION INC
[P.O. # 1508489]
1456661 Sep-28-2015 $351.00
FLAGGERS INC
[P.O. # 9156013]
Addendum to PO Sep-28-2015 $304.00
STEVE BEITZ TRUCKING LLC
[P.O. # 9155998]
2015 CONTRACTUAL Sep-28-2015 $562.50
STILO ENTERPRISES (ACH)
[P.O. # 9155997]
2015 CONTRACTUAL Sep-28-2015 $329.88
GALLEGOS SANITATION INC
[P.O. # 9156003]
2015 CONTRACTUAL Sep-28-2015 $240.00
BAKER TRUCKING LLC
[P.O. # 1508487]
747740 Sep-28-2015 $406.25
FLAGGERS INC
[P.O. # 9156011]
Addendum to PO Sep-28-2015 $2,859.50
LABOR READY CENTRAL INC
[P.O. # 1508582]
20126679 Sep-29-2015 $125.60
LABOR READY CENTRAL INC
[P.O. # 1508582]
20126678 Sep-29-2015 $315.65
JORDANS TREE MOVING &
[P.O. # 9156014]
INV 12065 COLLEGE AVE PROJECT Sep-29-2015 $21,820.80
COMCAST
[P.O. # 9156025]
2015 CABLE SERVICES Sep-29-2015 $12.99
MSI ENTERPRISES INC
[P.O. # 1508597]
MSi-15-9005 Sep-30-2015 $2,500.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1508642]
909396285 Oct-01-2015 $304.00
MSI ENTERPRISES INC
[P.O. # 1508597]
MSi-15-9005 Oct-01-2015 $-2,500.00
KORBY LANDSCAPING LLC
[P.O. # 9156227]
Addendum #2 Oct-07-2015 $3,110.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156186]
Addendum to PO Oct-07-2015 $178.70
CHOICE TOWING
[P.O. # 9156226]
2015 CONTRACTUAL Oct-07-2015 $1,250.00
MSI ENTERPRISES INC
[P.O. # 1508597]
MSi-15-9005 Oct-07-2015 $2,500.00
LABOR READY CENTRAL INC
[P.O. # 1508795]
20160866 Oct-07-2015 $400.35
LABOR READY CENTRAL INC
[P.O. # 1508795]
20160865 Oct-07-2015 $506.95
LABORMAX STAFFING
[P.O. # 9156188]
Addendum #1 Oct-07-2015 $263.38
LABORMAX STAFFING
[P.O. # 9156189]
Addendum #1 Oct-07-2015 $270.90
ALS GROUP USA CORP
[P.O. # 1508794]
72422 Oct-07-2015 $1,353.00
FLAGGERS INC
[P.O. # 9156219]
Addendum to PO Oct-07-2015 $1,301.50
LABORMAX STAFFING
[P.O. # 9156187]
Addendum #1 Oct-07-2015 $180.60
ITERIS
[P.O. # 9156196]
2015 CONTRACTUAL Oct-07-2015 $300.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156420]
Addendum to PO Oct-13-2015 $256.33
FULLER LANDSCAPING LLC
[P.O. # 9156357]
Addendum 2 to PO Oct-13-2015 $5,300.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1509075]
16394653-6 Oct-13-2015 $72.95
LABOR READY CENTRAL INC
[P.O. # 1509076]
20188105 Oct-13-2015 $325.22
CHOICE TOWING
[P.O. # 9156355]
2015 CONTRACTUAL Oct-13-2015 $50.00
CHOICE TOWING
[P.O. # 9156356]
2015 CONTRACTUAL Oct-13-2015 $300.00
BANNER CONCRETE
[P.O. # 1509077]
1473 Oct-13-2015 $1,880.78
FLAGGERS INC
[P.O. # 9156402]
Addendum to PO Oct-13-2015 $171.00
LABORMAX STAFFING
[P.O. # 9156428]
Addendum #1 Oct-13-2015 $391.31
FULLER LANDSCAPING LLC
[P.O. # 9156359]
Addendum 2 to PO Oct-13-2015 $2,760.00
FULLER LANDSCAPING LLC
[P.O. # 9156360]
Addendum 2 to PO Oct-13-2015 $1,128.00
AAA PEST PROS
[P.O. # 1508987]
29869 Oct-13-2015 $35.00
AAA PEST PROS
[P.O. # 1508987]
29870 Oct-13-2015 $35.00
AAA PEST PROS
[P.O. # 1508987]
29872 Oct-13-2015 $35.00
AAA PEST PROS
[P.O. # 1508987]
29873 Oct-13-2015 $35.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156424]
Addendum to PO Oct-13-2015 $71.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156422]
Addendum to PO Oct-13-2015 $3,945.61
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156421]
Addendum to PO Oct-13-2015 $3,919.76
KORBY LANDSCAPING LLC
[P.O. # 1508985]
23574 Oct-13-2015 $342.00
KORBY LANDSCAPING LLC
[P.O. # 1508984]
23573 Oct-13-2015 $410.00
KUCHAR ELECTRIC CO
[P.O. # 1509061]
4766 Oct-13-2015 $553.26
DAY WEATHER INC
[P.O. # 9156413]
2015 CONTRACTUAL Oct-13-2015 $475.00
FLAGGERS INC
[P.O. # 9156403]
Addendum to PO Oct-13-2015 $627.00
KORBY LANDSCAPING LLC
[P.O. # 9156362]
Addendum #2 Oct-13-2015 $1,728.05
KORBY LANDSCAPING LLC
[P.O. # 9156364]
2015 CONTRACTUAL Oct-13-2015 $91.20
KORBY LANDSCAPING LLC
[P.O. # 1508984]
23573 Oct-13-2015 $2,290.90
KORBY LANDSCAPING LLC
[P.O. # 1508982]
23576 Oct-13-2015 $2,682.80
KORBY LANDSCAPING LLC
[P.O. # 1508983]
23584 Oct-13-2015 $4,326.50
KORBY LANDSCAPING LLC
[P.O. # 1509009]
23559 Oct-13-2015 $3,066.30
KORBY LANDSCAPING LLC
[P.O. # 1509008]
23505 Oct-13-2015 $1,458.00
FULLER LANDSCAPING LLC
[P.O. # 9156358]
Addendum 2 to PO Oct-13-2015 $237.50
FULLER LANDSCAPING LLC
[P.O. # 9156429]
Addendum 2 to PO Oct-13-2015 $350.00
FULLER LANDSCAPING LLC
[P.O. # 9156430]
Addendum 2 to PO Oct-13-2015 $426.28
KORBY LANDSCAPING LLC
[P.O. # 9156361]
Addendum #2 Oct-13-2015 $322.60
KORBY LANDSCAPING LLC
[P.O. # 9156363]
Addendum #2 Oct-13-2015 $2,306.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156425]
Addendum to PO Oct-13-2015 $414.74
BANNER CONCRETE
[P.O. # 9156434]
1452 / STS 2015-23 Oct-14-2015 $11,539.37
LABORMAX STAFFING
[P.O. # 9156438]
Addendum #1 Oct-14-2015 $240.80
BANNER CONCRETE
[P.O. # 9156432]
1451 / STS 2015-32 Oct-14-2015 $6,977.60
LABORMAX STAFFING
[P.O. # 9156440]
Addendum #1 Oct-14-2015 $443.98
LABORMAX STAFFING
[P.O. # 9156439]
Addendum #1 Oct-14-2015 $127.93
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156455]
Addendum to PO Oct-15-2015 $163.21
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156456]
Addendum to PO Oct-15-2015 $126.12
CHOICE TOWING
[P.O. # 9156469]
2015 CONTRACTUAL Oct-15-2015 $150.00
CHOICE TOWING
[P.O. # 9156468]
2015 CONTRACTUAL Oct-15-2015 $50.00
CHOICE TOWING
[P.O. # 9156460]
2015 CONTRACTUAL Oct-15-2015 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509123]
69937 Oct-15-2015 $1,245.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156453]
Addendum to PO Oct-15-2015 $3,896.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156454]
Addendum to PO Oct-15-2015 $18,692.44
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509123]
69937 Oct-15-2015 $105.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156459]
Addendum to PO Oct-15-2015 $104.86
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156470]
Addendum to PO Oct-15-2015 $126.12
LABOR READY CENTRAL INC
[P.O. # 1509255]
20217059 Oct-19-2015 $717.39
FLAGGERS INC
[P.O. # 9156514]
Addendum to PO Oct-19-2015 $266.00
FLAGGERS INC
[P.O. # 9156515]
Addendum to PO Oct-19-2015 $1,634.00
JORDANS TREE MOVING &
[P.O. # 9156014]
Remainder of invoice Oct-19-2015 $3,140.00
BANNER CONCRETE
[P.O. # 9156525]
1474 / STS 2015-27 Oct-20-2015 $6,778.02
KUCHAR ELECTRIC CO
[P.O. # 1509313]
4723 Oct-20-2015 $610.99
LABORMAX STAFFING
[P.O. # 9156536]
Addendum #1 Oct-20-2015 $30.10
BANNER CONCRETE
[P.O. # 9156523]
1475 / STS 2015-28 Oct-20-2015 $5,344.08
CHOICE TOWING
[P.O. # 9156572]
2015 CONTRACTUAL Oct-21-2015 $50.00
MUDRUNNER TRUCKING
[P.O. # 9156574]
2015 CONTRACTUAL Oct-21-2015 $313.56
O'NEILL TRUCKING LLC
[P.O. # 9156575]
2015 CONTRACTUAL Oct-21-2015 $302.94
STILO ENTERPRISES (ACH)
[P.O. # 9156573]
2015 CONTRACTUAL Oct-21-2015 $279.13
LABOR READY CENTRAL INC
[P.O. # 1509474]
20247431 Oct-26-2015 $220.00
FULLER LANDSCAPING LLC
[P.O. # 1509469]
17828 Oct-26-2015 $3,371.28
LABORMAX STAFFING
[P.O. # 9156646]
Addendum #1 Oct-26-2015 $218.23
FULLER LANDSCAPING LLC
[P.O. # 1509468]
17829 Oct-26-2015 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 1509470]
17815 Oct-26-2015 $2,760.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156651]
Addendum to PO Oct-26-2015 $19.42
GALLEGOS SANITATION INC
[P.O. # 1509472]
1494045 Oct-26-2015 $351.00
GALLEGOS SANITATION INC
[P.O. # 1509472]
1494042 Oct-26-2015 $240.00
LABORMAX STAFFING
[P.O. # 9156647]
Addendum #1 Oct-26-2015 $60.20
LABORMAX STAFFING
[P.O. # 9156663]
Addendum #1 Oct-26-2015 $120.40
FULLER LANDSCAPING LLC
[P.O. # 9156633]
Addendum 2 to PO Oct-26-2015 $540.00
FULLER LANDSCAPING LLC
[P.O. # 9156634]
Addendum 2 to PO Oct-26-2015 $237.50
FULLER LANDSCAPING LLC
[P.O. # 9156635]
Addendum 2 to PO Oct-26-2015 $830.00
FULLER LANDSCAPING LLC
[P.O. # 9156636]
Addendum 2 to PO Oct-26-2015 $265.00
FULLER LANDSCAPING LLC
[P.O. # 9156637]
Addendum 2 to PO Oct-26-2015 $440.00
FULLER LANDSCAPING LLC
[P.O. # 9156638]
Addendum 2 to PO Oct-26-2015 $130.00
FULLER LANDSCAPING LLC
[P.O. # 9156639]
Addendum 2 to PO Oct-26-2015 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9156640]
Addendum 2 to PO Oct-26-2015 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9156641]
Addendum 2 to PO Oct-26-2015 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9156642]
Addendum 2 to PO Oct-26-2015 $315.64
FULLER LANDSCAPING LLC
[P.O. # 9156643]
Addendum 2 to PO Oct-26-2015 $801.28
FULLER LANDSCAPING LLC
[P.O. # 9156644]
Addendum 2 to PO Oct-26-2015 $891.28
FULLER LANDSCAPING LLC
[P.O. # 9156645]
Addendum 2 to PO Oct-26-2015 $175.00
LABORMAX STAFFING
[P.O. # 9156631]
Addendum #1 Oct-26-2015 $124.19
CONCRETE STABILIZATION TECHNOL
[P.O. # 9156686]
Addendum #1 Oct-27-2015 $20,000.00
COMCAST
[P.O. # 9156690]
2015 CABLE SERVICES Oct-27-2015 $13.99
CONCRETE STABILIZATION TECHNOL
[P.O. # 9156687]
2015 CONTRACTUAL Oct-27-2015 $88.00
FLAGGERS INC
[P.O. # 9156704]
Addendum to PO Oct-28-2015 $465.50
FLAGGERS INC
[P.O. # 9156702]
Addendum to PO Oct-28-2015 $313.50
FLAGGERS INC
[P.O. # 9156703]
Addendum to PO Oct-28-2015 $570.00
LABORMAX STAFFING
[P.O. # 9156723]
Addendum #1 Oct-29-2015 $120.40
LABORMAX STAFFING
[P.O. # 9156722]
Addendum #1 Oct-29-2015 $60.20
LABORMAX STAFFING
[P.O. # 9156724]
Addendum #1 Oct-29-2015 $135.45
COLO CONTR ASSN Re-cert for CCA - Jason H Oct-30-2015 $235.00
FLAGGERS INC
[P.O. # 9156774]
Addendum to PO Nov-03-2015 $342.00
LABOR READY CENTRAL INC
[P.O. # 1509719]
20268376 Nov-03-2015 $153.04
FLAGGERS INC
[P.O. # 9156775]
Addendum to PO Nov-03-2015 $1,225.50
BANNER CONCRETE
[P.O. # 9156823]
1476 / STS 2015-16 Nov-04-2015 $7,922.94
ITERIS
[P.O. # 9156845]
2015 CONTRACTUAL Nov-04-2015 $300.00
LABORMAX STAFFING
[P.O. # 9156871]
Addendum #1 Nov-04-2015 $2,174.04
LABORMAX STAFFING
[P.O. # 9156881]
Addendum #1 Nov-05-2015 $135.45
LABORMAX STAFFING
[P.O. # 9156883]
Addendum #1 Nov-05-2015 $293.48
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9156886]
2015 CONTRACTUAL Nov-05-2015 $190.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1509835]
909522086 Nov-05-2015 $176.00
KOEBNICK, DANIEL
[P.O. # 1509834]
131561 Nov-05-2015 $3,467.38
LABORMAX STAFFING
[P.O. # 9156882]
Addendum #1 Nov-05-2015 $270.91
LABORMAX STAFFING
[P.O. # 9156884]
Addendum #1 Nov-05-2015 $127.93
AAA PEST PROS
[P.O. # 1509836]
30406 Nov-05-2015 $35.00
AAA PEST PROS
[P.O. # 1509836]
30407 Nov-05-2015 $35.00
AAA PEST PROS
[P.O. # 1509836]
30408 Nov-05-2015 $35.00
AAA PEST PROS
[P.O. # 1509836]
30409 Nov-05-2015 $35.00
AAA PEST PROS
[P.O. # 1509836]
30410 Nov-05-2015 $35.00
DAY WEATHER INC
[P.O. # 9156947]
2015 CONTRACTUAL Nov-09-2015 $150.00
DAY WEATHER INC
[P.O. # 1509909]
18530 Nov-09-2015 $300.00
LABOR READY CENTRAL INC
[P.O. # 1509907]
20295652 Nov-09-2015 $497.39
LABOR READY CENTRAL INC
[P.O. # 1509907]
20295652 Nov-09-2015 $172.17
DAY WEATHER INC
[P.O. # 9156948]
2015 CONTRACTUAL Nov-09-2015 $25.00
3D'S MACHINE-N-WELDING INC
[P.O. # 1509995]
1894 Nov-10-2015 $95.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509998]
70383 Nov-10-2015 $35.00
FLAGGERS INC
[P.O. # 9156985]
Addendum to PO Nov-10-2015 $2,109.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509998]
70383 Nov-10-2015 $1,815.00
FLAGGERS INC
[P.O. # 9156984]
Addendum to PO Nov-10-2015 $133.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509998]
70383 Nov-10-2015 $140.00
KORBY LANDSCAPING LLC
[P.O. # 1509996]
23610 Nov-10-2015 $1,524.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509998]
70383 Nov-10-2015 $35.00
KORBY LANDSCAPING LLC
[P.O. # 1509996]
23610 Nov-10-2015 $1,773.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9157016]
2015 CONTRACTUAL Nov-12-2015 $1,443.60
FLAGGERS INC
[P.O. # 1510157]
4728 Nov-16-2015 $798.00
FLAGGERS INC
[P.O. # 9157060]
Addendum to PO Nov-16-2015 $1,657.75
FULLER LANDSCAPING LLC
[P.O. # 9157059]
Addendum 2 to PO Nov-16-2015 $772.00
FULLER LANDSCAPING LLC
[P.O. # 1510148]
17861 Nov-16-2015 $380.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510022]
70065 Nov-16-2015 $91.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510022]
70063 Nov-16-2015 $91.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510022]
70062 Nov-16-2015 $91.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510022]
70061 Nov-16-2015 $229.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510022]
70060 Nov-16-2015 $91.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510022]
70059 Nov-16-2015 $91.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510022]
70058 Nov-16-2015 $91.71
BANNER CONCRETE
[P.O. # 9157026]
INV 1480 Nov-16-2015 $5,438.96
FLAGGERS INC
[P.O. # 1510157]
4728 Nov-16-2015 $342.00
FULLER LANDSCAPING LLC
[P.O. # 1510148]
17852 Nov-16-2015 $1,380.00
BANNER CONCRETE
[P.O. # 9157025]
INV 1471 Nov-16-2015 $7,290.37
KORBY LANDSCAPING LLC
[P.O. # 1510147]
23615 Nov-16-2015 $1,906.00
CHOICE TOWING
[P.O. # 9157073]
2015 CONTRACTUAL Nov-17-2015 $50.00
LABORMAX STAFFING
[P.O. # 9157074]
Addendum #1 Nov-17-2015 $549.34
LABOR READY CENTRAL INC
[P.O. # 1510190]
20319382 Nov-17-2015 $526.08
INTERWEST CONSULTING GROUP
[P.O. # 9151560]
PER WORK ORDER STS 2015-99 Nov-17-2015 $5,542.37
WASTE-NOT RECYCLING
[P.O. # 1510312]
31532 Nov-18-2015 $312.40
KORBY LANDSCAPING LLC
[P.O. # 1510313]
23622 Nov-18-2015 $574.50
KORBY LANDSCAPING LLC
[P.O. # 1510313]
23623 Nov-18-2015 $1,736.57
UPHAM UNLIMITED
[P.O. # 1510402]
6661 Nov-23-2015 $575.00
LABORMAX STAFFING
[P.O. # 9157201]
Addendum #1 Nov-23-2015 $270.92
G & G CONTRACTORS LLC
[P.O. # 9157205]
Addendum to PO Nov-23-2015 $1,227.50
FLAGGERS INC
[P.O. # 9157200]
Addendum to PO Nov-23-2015 $389.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9157214]
2015 CONTRACTUAL Nov-23-2015 $5,151.25
FLAGGERS INC
[P.O. # 1510399]
4747 Nov-23-2015 $1,938.00
FLAGGERS INC
[P.O. # 9157199]
Addendum to PO Nov-23-2015 $133.00
G & G CONTRACTORS LLC
[P.O. # 9157204]
Addendum to PO Nov-23-2015 $2,400.00
G & G CONTRACTORS LLC
[P.O. # 9157206]
Addendum to PO Nov-23-2015 $637.50
RCS EVENTS970-224-4774 Purchase RCS EVENTS970-22 Nov-30-2015 $25.00
ATSSA Purchase ATSSA Nov-30-2015 $165.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1510736]
S1026 Dec-03-2015 $3,200.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9157373]
2015 CONTRACTUAL Dec-03-2015 $1,543.75
COMCAST
[P.O. # 9157379]
2015 CABLE SERVICES Dec-03-2015 $13.99
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9157372]
2015 CONTRACTUAL Dec-03-2015 $7,881.25
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9157371]
2015 CONTRACTUAL Dec-03-2015 $3,612.50
ITERIS
[P.O. # 9157375]
2015 CONTRACTUAL Dec-03-2015 $300.00
LABORMAX STAFFING
[P.O. # 9157382]
Addendum #1 Dec-03-2015 $270.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510741]
70495 Dec-03-2015 $57.80
LABORMAX STAFFING
[P.O. # 9157380]
Addendum #1 Dec-03-2015 $120.40
GALLEGOS SANITATION INC
[P.O. # 1510743]
1517339 Dec-03-2015 $240.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510741]
70496 Dec-03-2015 $115.59
GALLEGOS SANITATION INC
[P.O. # 1510743]
1517342 Dec-03-2015 $376.00
LABORMAX STAFFING
[P.O. # 9157381]
Addendum #1 Dec-03-2015 $240.81
LABORMAX STAFFING
[P.O. # 9157412]
Addendum #1 Dec-03-2015 $142.98
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1510736]
7295 Dec-03-2015 $1,519.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510741]
70497 Dec-03-2015 $57.80
CHOICE TOWING
[P.O. # 9157452]
2015 CONTRACTUAL Dec-07-2015 $50.00
FLAGGERS INC
[P.O. # 1510852]
4780 Dec-07-2015 $304.00
LABORMAX STAFFING
[P.O. # 9157455]
Addendum #1 Dec-07-2015 $263.38
FLAGGERS INC
[P.O. # 9157450]
Addendum to PO Dec-07-2015 $332.50
CHOICE TOWING
[P.O. # 9157451]
2015 CONTRACTUAL Dec-07-2015 $100.00
FLAGGERS INC
[P.O. # 1510852]
4780 Dec-07-2015 $1,482.00
DAY WEATHER INC
[P.O. # 1510879]
18603 Dec-07-2015 $475.00
KING SURVEYORS INC
[P.O. # 1510886]
140273 Dec-07-2015 $780.00
CHOICE TOWING
[P.O. # 9157487]
2015 CONTRACTUAL Dec-08-2015 $55.00
FULLER LANDSCAPING LLC
[P.O. # 1511014]
17889 Dec-09-2015 $1,030.00
AAA PEST PROS
[P.O. # 1511016]
29984 Dec-09-2015 $35.00
AAA PEST PROS
[P.O. # 1511016]
30411 Dec-09-2015 $35.00
AAA PEST PROS
[P.O. # 1511016]
29396 Dec-09-2015 $35.00
AAA PEST PROS
[P.O. # 1511016]
29393 Dec-09-2015 $35.00
G & G CONTRACTORS LLC
[P.O. # 9157524]
Addendum to PO Dec-09-2015 $6,750.50
G & G CONTRACTORS LLC
[P.O. # 9157523]
Addendum to PO Dec-09-2015 $9,329.50
LABORMAX STAFFING
[P.O. # 9157548]
Addendum #1 Dec-10-2015 $90.30
LABORMAX STAFFING
[P.O. # 9157549]
Addendum #1 Dec-10-2015 $120.40
LABORMAX STAFFING
[P.O. # 9157550]
Addendum #1 Dec-10-2015 $1,286.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511063]
70668 Dec-11-2015 $1,525.00
CHOICE TOWING
[P.O. # 9157570]
2015 CONTRACTUAL Dec-11-2015 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511063]
70668 Dec-11-2015 $70.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9157606]
2015 CONTRACTUAL Dec-14-2015 $712.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9157605]
2015 CONTRACTUAL Dec-14-2015 $2,163.50
FLAGGERS INC
[P.O. # 9157623]
Addendum to PO Dec-15-2015 $104.50
FLAGGERS INC
[P.O. # 9157627]
Addendum to PO Dec-15-2015 $152.00
FLAGGERS INC
[P.O. # 9157624]
Addendum to PO Dec-15-2015 $627.00
FLAGGERS INC
[P.O. # 9157630]
Addendum to PO Dec-15-2015 $1,102.00
FLAGGERS INC
[P.O. # 9157625]
Addendum to PO Dec-15-2015 $332.50
FLAGGERS INC
[P.O. # 9157631]
Addendum to PO Dec-15-2015 $1,429.75
FLAGGERS INC
[P.O. # 9157629]
Addendum to PO Dec-15-2015 $978.50
FLAGGERS INC
[P.O. # 9157626]
Addendum to PO Dec-15-2015 $76.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9157682]
Addendum to PO Dec-17-2015 $7,660.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1511555]
SNOW REMOVAL Dec-22-2015 $3,767.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1511556]
SNOW REMOVAL Dec-22-2015 $2,435.00
AASHTO *PUBS Purchase AASHTO Dec-29-2015 $577.50
AASHTO *PUBS Purchase AASHTO Dec-29-2015 $331.50
FLAGGERS INC
[P.O. # 1600070]
4808 Jan-04-2016 $684.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600075]
4063S Jan-04-2016 $1,313.25
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600075]
4064S Jan-04-2016 $3,011.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600074]
4061S Jan-04-2016 $956.25
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600074]
4062S Jan-04-2016 $1,527.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600074]
4054S Jan-04-2016 $1,477.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600074]
4055S Jan-04-2016 $383.25
BIVENS TRUCKING & EXCAVATING I
[P.O. # 1600072]
13761 Jan-04-2016 $990.00
BIVENS TRUCKING & EXCAVATING I
[P.O. # 1600072]
13760 Jan-04-2016 $990.00
BIVENS TRUCKING & EXCAVATING I
[P.O. # 1600072]
13754 Jan-04-2016 $1,650.00
FLAGGERS INC
[P.O. # 1600070]
4808 Jan-04-2016 $484.50
FLAGGERS INC
[P.O. # 1600071]
4821 Jan-04-2016 $152.00
FLAGGERS INC
[P.O. # 1600070]
4808 Jan-04-2016 $1,263.50
KORBY LANDSCAPING LLC
[P.O. # 1600069]
23673 Jan-04-2016 $456.00
FLAGGERS INC
[P.O. # 1600070]
4808 Jan-04-2016 $142.50
CHOICE TOWING
[P.O. # 1600190]
095439 Jan-06-2016 $180.00
COMCAST
[P.O. # 9160170]
2016 CABLE SERVICES Jan-06-2016 $13.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600193]
70815 Jan-06-2016 $581.48
FLAGGERS INC
[P.O. # 1600192]
4831 Jan-06-2016 $76.00
CHOICE TOWING
[P.O. # 1600190]
095447 Jan-06-2016 $250.00
FULLER LANDSCAPING LLC
[P.O. # 1600205]
17937 Jan-06-2016 $570.00
DAY WEATHER INC
[P.O. # 9160175]
2016 WEATHER MONITORING Jan-06-2016 $475.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600245]
4038S Jan-06-2016 $3,718.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600245]
4041S Jan-06-2016 $931.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600246]
4039S Jan-06-2016 $3,619.00
MARTIN MARIETTA MATERIALS
[P.O. # 1600199]
16827007 Jan-06-2016 $2,970.00
ITERIS
[P.O. # 9160174]
2016 WEATHER MONITORING Jan-06-2016 $300.00
CHOICE TOWING
[P.O. # 1600190]
095430 Jan-06-2016 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600193]
70865 Jan-06-2016 $22.20
GALLEGOS SANITATION INC
[P.O. # 1600195]
1540868 Jan-06-2016 $351.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1600203]
909423023 Jan-06-2016 $277.00
BANNER CONCRETE
[P.O. # 1600204]
1511 Jan-06-2016 $1,951.96
LABORMAX STAFFING
[P.O. # 1600196]
102-50846 Jan-06-2016 $466.55
GALLEGOS SANITATION INC
[P.O. # 1600195]
1540865 Jan-06-2016 $240.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600198]
70757 Jan-06-2016 $290.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600193]
70863 Jan-06-2016 $180.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600193]
70859 Jan-06-2016 $409.08
G & G CONTRACTORS LLC
[P.O. # 9160207]
2016 CONTRACTUAL Jan-07-2016 $1,262.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1600273]
7354 Jan-07-2016 $3,357.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1600247]
16695999-9 Jan-07-2016 $87.54
G & G CONTRACTORS LLC
[P.O. # 9160206]
2016 CONTRACTUAL Jan-07-2016 $4,685.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1600273]
7350 Jan-07-2016 $1,240.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9160204]
2016 CONTRACTUAL Jan-07-2016 $1,521.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9160301]
2016 CONTRACTUAL Jan-11-2016 $2,898.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9160302]
2016 CONTRACTUAL Jan-11-2016 $3,603.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1600371]
I-2210780 Jan-11-2016 $42.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1600371]
I-2210781 Jan-11-2016 $212.50
BANNER CONCRETE
[P.O. # 9160285]
2016 CONTRACTUAL-CONCRETE Jan-11-2016 $1,871.44
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9160303]
2016 CONTRACTUAL Jan-11-2016 $5,312.75
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9160281]
2016 CONTRACTUAL SERVICES Jan-11-2016 $9,560.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9160294]
2016 CONTRACTUAL SERVICES Jan-11-2016 $2,787.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9160292]
2016 CONTRACTUAL SERVICES Jan-11-2016 $407.50
CHOICE TOWING
[P.O. # 9160280]
2016 CONTRACTUAL SERVICES Jan-11-2016 $400.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9160299]
2016 CONTRACTUAL Jan-11-2016 $192.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9160300]
2016 CONTRACTUAL Jan-11-2016 $132.00
ROAD RUNNER GRADING LLC
[P.O. # 1600385]
610754 Jan-13-2016 $1,160.00
DISTINCTIVE WELDING INC
[P.O. # 1600568]
11869 Jan-13-2016 $1,410.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1600589]
I-2211305 Jan-13-2016 $62.50
CHOICE TOWING
[P.O. # 9160434]
2016 CONTRACTUAL SERVICES Jan-14-2016 $50.00
FLAGGERS INC
[P.O. # 9160493]
2016 FLAGGER SERVICES Jan-19-2016 $646.00
FRONT RANGE ELECTRIC MOTOR
[P.O. # 9160492]
2016 CONTRACTUAL Jan-19-2016 $5,482.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9160501]
2016 CONTRACTUAL Jan-19-2016 $1,699.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9160580]
2016 CONTRACTUAL SERVICES Jan-20-2016 $1,650.00
KOEBNICK, DANIEL
[P.O. # 1600744]
131562 Jan-20-2016 $547.27
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9160578]
2016 CONTRACTUAL SERVICES Jan-20-2016 $9,263.75
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9160579]
2016 CONTRACTUAL SERVICES Jan-20-2016 $4,103.75
CHOICE TOWING
[P.O. # 9160555]
2016 CONTRACTUAL SERVICES Jan-20-2016 $50.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9160577]
2016 CONTRACTUAL SERVICES Jan-20-2016 $5,007.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600609]
71074 Jan-21-2016 $580.00
GALLEGOS SANITATION INC
[P.O. # 9160741]
2016 Blanket PO Jan-27-2016 $240.00
GALLEGOS SANITATION INC
[P.O. # 9160740]
2016 Blanket PO Jan-27-2016 $426.00
COMCAST
[P.O. # 9160739]
2016 CABLE SERVICES Jan-27-2016 $13.99
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9160757]
2016 CONTRACTUAL Jan-27-2016 $4,164.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9160756]
2016 CONTRACTUAL Jan-27-2016 $4,147.50
CHOICE TOWING
[P.O. # 9160769]
2016 CONTRACTUAL SERVICES Jan-28-2016 $50.00
CHOICE TOWING
[P.O. # 9160770]
2016 CONTRACTUAL SERVICES Jan-28-2016 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601000]
E2 12299 Jan-28-2016 $2,836.61
LABORMAX STAFFING
[P.O. # 9160781]
2016 CONTRACTUAL SERVICES Jan-28-2016 $451.50
STERLING CRANE LLC Purchase STERLING CRANE L Jan-28-2016 $1,000.00
STERLING CRANE LLC Purchase STERLING CRANE L Jan-28-2016 $167.50
G & G CONTRACTORS LLC
[P.O. # 9160835]
2016 CONTRACTUAL Feb-01-2016 $11,635.00
G & G CONTRACTORS LLC
[P.O. # 9160838]
2016 CONTRACTUAL Feb-01-2016 $2,750.00
G & G CONTRACTORS LLC
[P.O. # 9160841]
2016 CONTRACTUAL Feb-01-2016 $622.50
G & G CONTRACTORS LLC
[P.O. # 9160839]
2016 CONTRACTUAL Feb-01-2016 $712.50
G & G CONTRACTORS LLC
[P.O. # 9160840]
2016 CONTRACTUAL Feb-01-2016 $2,515.00
G & G CONTRACTORS LLC
[P.O. # 9160836]
2016 CONTRACTUAL Feb-01-2016 $1,915.00
FLAGGERS INC
[P.O. # 9160876]
2016 FLAGGER SERVICES Feb-02-2016 $342.00
FLAGGERS INC
[P.O. # 9160875]
2016 FLAGGER SERVICES Feb-02-2016 $152.00
CHOICE TOWING
[P.O. # 9160966]
2016 CONTRACTUAL SERVICES Feb-04-2016 $200.00
LABORMAX STAFFING
[P.O. # 9160968]
2016 CONTRACTUAL SERVICES Feb-04-2016 $2,329.08
DAY WEATHER INC
[P.O. # 9160967]
2016 WEATHER MONITORING Feb-04-2016 $475.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 1601212]
44397 Feb-04-2016 $240.00
ROAD RUNNER GRADING LLC
[P.O. # 1601207]
610759 Feb-04-2016 $4,785.00
ROAD RUNNER GRADING LLC
[P.O. # 1601208]
610760 Feb-04-2016 $1,305.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601356]
#E2 12310 Feb-09-2016 $734.32
FLAGGERS INC
[P.O. # 9161016]
2016 FLAGGER SERVICES Feb-09-2016 $1,928.50
BW SYSTEMS
[P.O. # 1601355]
27198 Feb-09-2016 $285.00
CHOICE TOWING
[P.O. # 9161026]
2016 CONTRACTUAL SERVICES Feb-09-2016 $200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161066]
2016 CONTRACTUAL SERVICES Feb-10-2016 $1,145.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161067]
2016 CONTRACTUAL SERVICES Feb-10-2016 $70.00
CHOICE TOWING
[P.O. # 9161093]
2016 CONTRACTUAL SERVICES Feb-11-2016 $250.00
LABORMAX STAFFING
[P.O. # 9161095]
2016 CONTRACTUAL SERVICES Feb-11-2016 $165.56
AAA PEST PROS
[P.O. # 1601446]
32072 Feb-11-2016 $35.00
AAA PEST PROS
[P.O. # 1601446]
32087 Feb-11-2016 $35.00
AAA PEST PROS
[P.O. # 1601446]
32118 Feb-11-2016 $35.00
AAA PEST PROS
[P.O. # 1601446]
32101 Feb-11-2016 $35.00
CHOICE TOWING
[P.O. # 9161144]
2016 CONTRACTUAL SERVICES Feb-16-2016 $50.00
AAA PEST PROS
[P.O. # 1601563]
31275 Feb-16-2016 $35.00
AAA PEST PROS
[P.O. # 1601563]
31274 Feb-16-2016 $35.00
AAA PEST PROS
[P.O. # 1601563]
31273 Feb-16-2016 $35.00
AAA PEST PROS
[P.O. # 1601563]
31272 Feb-16-2016 $35.00
FLAGGERS INC
[P.O. # 9161143]
2016 FLAGGER SERVICES Feb-16-2016 $38.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 9161156]
2016 CONTRACTUAL SERVICES Feb-16-2016 $6,053.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161220]
2016 CONTRACTUAL SERVICES Feb-17-2016 $920.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161219]
2016 CONTRACTUAL SERVICES Feb-17-2016 $2,846.25
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9161267]
2016 CONTRACTUAL Feb-18-2016 $352.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9161266]
2016 CONTRACTUAL Feb-18-2016 $1,453.00
CONNELL RESOURCES INC
[P.O. # 9161293]
2161505-ICE CUTTING Feb-23-2016 $5,425.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161350]
2016 CONTRACTUAL SERVICES Feb-24-2016 $6,592.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161349]
2016 CONTRACTUAL SERVICES Feb-24-2016 $9,927.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161348]
2016 CONTRACTUAL SERVICES Feb-24-2016 $10,266.25
G & G CONTRACTORS LLC
[P.O. # 9161347]
2016 CONTRACTUAL Feb-24-2016 $34,330.00
MARTIN MARIETTA MATERIALS
[P.O. # 9161329]
Invoice 17085400 Feb-24-2016 $15,840.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9161327]
2016 CONTRACTUAL Feb-24-2016 $5,586.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9161326]
2016 CONTRACTUAL Feb-24-2016 $4,309.25
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9161325]
2016 CONTRACTUAL Feb-24-2016 $7,971.75
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9161324]
2016 CONTRACTUAL Feb-24-2016 $3,087.00
GALLEGOS SANITATION INC
[P.O. # 9161363]
2016 Blanket PO Feb-24-2016 $351.00
GALLEGOS SANITATION INC
[P.O. # 9161362]
2016 Blanket PO Feb-24-2016 $240.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161351]
2016 CONTRACTUAL SERVICES Feb-24-2016 $2,846.25
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161352]
2016 CONTRACTUAL SERVICES Feb-24-2016 $920.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161353]
2016 CONTRACTUAL SERVICES Feb-24-2016 $1,000.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161354]
2016 CONTRACTUAL SERVICES Feb-24-2016 $6,163.75
LABORMAX STAFFING
[P.O. # 9161360]
2016 CONTRACTUAL SERVICES Feb-24-2016 $413.88
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161355]
2016 CONTRACTUAL SERVICES Feb-24-2016 $10,783.75
FLAGGERS INC
[P.O. # 9161364]
2016 FLAGGER SERVICES Feb-25-2016 $285.00
LABORMAX STAFFING
[P.O. # 9161383]
2016 CONTRACTUAL SERVICES Feb-25-2016 $443.98
FLAGGERS INC
[P.O. # 9161382]
2016 FLAGGER SERVICES Feb-25-2016 $494.00
CARNES SERVICE
[P.O. # 1601837]
I16-156 Feb-25-2016 $452.89
COMCAST
[P.O. # 9161384]
2016 CABLE SERVICES Feb-25-2016 $13.99
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161352]
2016 CONTRACTUAL SERVICES Feb-29-2016 $-920.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161351]
2016 CONTRACTUAL SERVICES Feb-29-2016 $-2,846.25
BRIAN'S ELECTRIC CO LLC
[P.O. # 1601983]
102 Feb-29-2016 $100.00
FLAGGERS INC
[P.O. # 9161466]
2016 FLAGGER SERVICES Mar-01-2016 $152.00
FLAGGERS INC
[P.O. # 9161465]
2016 FLAGGER SERVICES Mar-01-2016 $560.50
ITERIS
[P.O. # 9161438]
2016 WEATHER MONITORING Mar-01-2016 $300.00
DAY WEATHER INC
[P.O. # 9161474]
2016 WEATHER MONITORING Mar-02-2016 $475.00
AAA PEST PROS
[P.O. # 1602064]
32411 Mar-02-2016 $35.00
AAA PEST PROS
[P.O. # 1602064]
32302 Mar-02-2016 $35.00
AAA PEST PROS
[P.O. # 1602064]
32344 Mar-02-2016 $35.00
AAA PEST PROS
[P.O. # 1602064]
32381 Mar-02-2016 $35.00
VAISALA INC (ACH)
[P.O. # 9157440]
QU# BM042514-1 REV 4 (YEAR 1) Mar-03-2016 $10,450.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9161529]
2016 CONTRACTUAL Mar-07-2016 $1,429.50
VAISALA INC (ACH)
[P.O. # 9161545]
2016 CONTRACTUAL Mar-07-2016 $244.00
CHOICE TOWING
[P.O. # 9161546]
2016 CONTRACTUAL SERVICES Mar-07-2016 $55.00
LABORMAX STAFFING
[P.O. # 9161517]
2016 CONTRACTUAL SERVICES Mar-07-2016 $504.18
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161556]
2016 CONTRACTUAL SERVICES Mar-07-2016 $563.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161557]
2016 CONTRACTUAL SERVICES Mar-07-2016 $93.53
CREATIVE WELDING AND FABRICATI
[P.O. # 1602311]
2612-I Mar-08-2016 $3,670.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161585]
Addendum 1 Mar-08-2016 $10,463.75
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161584]
Addendum 1 Mar-08-2016 $5,440.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161572]
2016 CONTRACTUAL SERVICES Mar-08-2016 $690.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1602277]
7352 Mar-08-2016 $2,760.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9161562]
2016 CONTRACTUAL Mar-08-2016 $130.60
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161571]
2016 CONTRACTUAL SERVICES Mar-08-2016 $662.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161570]
2016 CONTRACTUAL SERVICES Mar-08-2016 $3,182.50
WASTE-NOT RECYCLING
[P.O. # 1602278]
32045 Mar-08-2016 $312.40
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161568]
2016 CONTRACTUAL SERVICES Mar-08-2016 $10,285.00
AMERIGAS PROPANE LP
[P.O. # 9161561]
2016 MISC SUPPLIES Mar-08-2016 $99.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1602277]
7347 Mar-08-2016 $2,070.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161606]
2016 CONTRACTUAL SERVICES Mar-09-2016 $655.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161605]
2016 CONTRACTUAL SERVICES Mar-09-2016 $35.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161607]
2016 CONTRACTUAL SERVICES Mar-09-2016 $70.00
LABORMAX STAFFING
[P.O. # 9161629]
2016 CONTRACTUAL SERVICES Mar-10-2016 $635.88
FLAGGERS INC
[P.O. # 9161654]
2016 FLAGGER SERVICES Mar-14-2016 $802.75
FLAGGERS INC
[P.O. # 9161653]
2016 FLAGGER SERVICES Mar-14-2016 $1,486.75
ITERIS
[P.O. # 9161656]
2016 WEATHER MONITORING Mar-14-2016 $300.00
LABORMAX STAFFING
[P.O. # 9161795]
2016 CONTRACTUAL SERVICES Mar-17-2016 $692.33
DEAN CONTRACTING INC
[P.O. # 1602561]
1854 Mar-17-2016 $1,055.00
BARKER CONSTRUCTION
[P.O. # 1602560]
3615 Mar-17-2016 $1,800.00
CHOICE TOWING
[P.O. # 9161898]
2016 CONTRACTUAL SERVICES Mar-23-2016 $50.00
CHOICE TOWING
[P.O. # 9161897]
2016 CONTRACTUAL SERVICES Mar-23-2016 $55.00
FLAGGERS INC
[P.O. # 9161864]
2016 FLAGGER SERVICES Mar-23-2016 $1,349.00
FLAGGERS INC
[P.O. # 9161865]
2016 FLAGGER SERVICES Mar-23-2016 $2,299.00
FLAGGERS INC
[P.O. # 9161863]
2016 FLAGGER SERVICES Mar-23-2016 $209.00
GALLEGOS SANITATION INC
[P.O. # 9161878]
2016 Blanket PO Mar-23-2016 $240.00
GALLEGOS SANITATION INC
[P.O. # 9161877]
2016 Blanket PO Mar-23-2016 $376.00
COMCATE INC
[P.O. # 1602707]
6109 Mar-23-2016 $1,550.00
COMCAST
[P.O. # 9161882]
2016 CABLE SERVICES Mar-23-2016 $13.99
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161953]
Addendum 1 Mar-28-2016 $6,532.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161952]
Addendum 1 Mar-28-2016 $8,081.25
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161954]
Addendum 1 Mar-28-2016 $10,957.35
FLAGGERS INC
[P.O. # 9161990]
2016 FLAGGER SERVICES Mar-29-2016 $950.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161992]
2016 CONTRACTUAL SERVICES Mar-29-2016 $107.87
FLAGGERS INC
[P.O. # 9161991]
2016 FLAGGER SERVICES Mar-29-2016 $1,919.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161994]
2016 CONTRACTUAL SERVICES Mar-29-2016 $13.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161995]
2016 CONTRACTUAL SERVICES Mar-29-2016 $349.84
AAA PEST PROS
[P.O. # 1602992]
32778 Mar-31-2016 $35.00
AAA PEST PROS
[P.O. # 1602992]
32568 Mar-31-2016 $35.00
LABORMAX STAFFING
[P.O. # 9162040]
2016 CONTRACTUAL SERVICES Mar-31-2016 $210.70
AAA PEST PROS
[P.O. # 1602992]
32806 Mar-31-2016 $35.00
AAA PEST PROS
[P.O. # 1602992]
32438 Mar-31-2016 $35.00
ACCUWEATHER INC Purchase ACCUWEATHER INC Mar-31-2016 $59.95
BANNER CONCRETE
[P.O. # 9162039]
2016 CONTRACTUAL-CONCRETE Mar-31-2016 $1,146.28
FLAGGERS INC
[P.O. # 9162075]
2016 FLAGGER SERVICES Apr-04-2016 $114.00
FLAGGERS INC
[P.O. # 9162076]
2016 FLAGGER SERVICES Apr-04-2016 $380.00
DAY WEATHER INC
[P.O. # 9162077]
2016 WEATHER MONITORING Apr-04-2016 $475.00
ITERIS
[P.O. # 9162096]
2016 WEATHER MONITORING Apr-04-2016 $300.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9162117]
Addendum 1 Apr-05-2016 $7,317.50
DXP ENTERPRISES INC
[P.O. # 1603219]
8672842 Apr-06-2016 $803.00
FLAGGERS INC
[P.O. # 9162181]
2016 FLAGGER SERVICES Apr-11-2016 $513.00
LABORMAX STAFFING
[P.O. # 9162188]
2016 CONTRACTUAL SERVICES Apr-11-2016 $737.46
FLAGGERS INC
[P.O. # 9162183]
2016 FLAGGER SERVICES Apr-11-2016 $399.00
FLAGGERS INC
[P.O. # 9162182]
2016 FLAGGER SERVICES Apr-11-2016 $152.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9162192]
2016 CONTRACTUAL Apr-11-2016 $6,018.75
CRYSTAL SAW CUTTING
[P.O. # 1603311]
2016-1028 Apr-11-2016 $225.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162238]
2016 CONTRACTUAL SERVICES Apr-12-2016 $35.00
HENDERSON MANAGEMENT & REAL ES
[P.O. # 1603456]
7001 Apr-12-2016 $265.00
FULLER LANDSCAPING LLC
[P.O. # 9162234]
2016 CONTRACTUAL SERVICES Apr-12-2016 $1,705.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162240]
2016 CONTRACTUAL SERVICES Apr-12-2016 $150.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162239]
2016 CONTRACTUAL SERVICES Apr-12-2016 $1,620.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9162249]
2016 CONTRACTUAL Apr-13-2016 $3,658.50
G & G CONTRACTORS LLC
[P.O. # 9162292]
2016 CONTRACTUAL Apr-13-2016 $12,377.50
G & G CONTRACTORS LLC
[P.O. # 9162293]
2016 CONTRACTUAL Apr-13-2016 $1,910.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1603479]
#71503 Apr-13-2016 $47.80
FULLER LANDSCAPING LLC
[P.O. # 9162380]
2016 CONTRACTUAL SERVICES Apr-19-2016 $122.50
FLAGGERS INC
[P.O. # 9162359]
2016 FLAGGER SERVICES Apr-19-2016 $2,603.00
FULLER LANDSCAPING LLC
[P.O. # 9162379]
2016 CONTRACTUAL SERVICES Apr-19-2016 $792.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9162375]
Addendum 1 Apr-19-2016 $13,372.31
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9162381]
Addendum 1 Apr-20-2016 $3,722.50
LABORMAX STAFFING
[P.O. # 9162453]
2016 CONTRACTUAL SERVICES Apr-25-2016 $556.85
KORBY LANDSCAPING LLC
[P.O. # 9162441]
2016 CONTRACTUAL SERVICES Apr-25-2016 $1,809.00
GALLEGOS SANITATION INC
[P.O. # 9162456]
2016 Blanket PO Apr-25-2016 $501.00
BANNER CONCRETE
[P.O. # 9162455]
2016 CONTRACTUAL-CONCRETE Apr-25-2016 $1,070.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9162444]
2016 CONTRACTUAL SERVICES Apr-25-2016 $3,838.00
CHOICE TOWING
[P.O. # 9162445]
2016 CONTRACTUAL SERVICES Apr-25-2016 $50.00
KORBY LANDSCAPING LLC
[P.O. # 9162443]
2016 CONTRACTUAL SERVICES Apr-25-2016 $91.80
KORBY LANDSCAPING LLC
[P.O. # 9162442]
2016 CONTRACTUAL SERVICES Apr-25-2016 $1,833.00
CHOICE TOWING
[P.O. # 9162452]
2016 CONTRACTUAL SERVICES Apr-25-2016 $50.00
CHOICE TOWING
[P.O. # 9162446]
2016 CONTRACTUAL SERVICES Apr-25-2016 $150.00
GALLEGOS SANITATION INC
[P.O. # 9162457]
2016 Blanket PO Apr-25-2016 $240.00
BEST RENTAL INC
[P.O. # 1603826]
242491-2 Apr-26-2016 $298.17
CHOICE TOWING
[P.O. # 9162490]
2016 CONTRACTUAL SERVICES Apr-26-2016 $50.00
G & G CONTRACTORS LLC
[P.O. # 9162487]
2016 CONTRACTUAL Apr-26-2016 $1,145.00
G & G CONTRACTORS LLC
[P.O. # 9162489]
2016 CONTRACTUAL Apr-26-2016 $4,220.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1603893]
257946 J.SHROPSHIRE FIT 4 DUTY Apr-27-2016 $120.00
FULLER LANDSCAPING LLC
[P.O. # 9162516]
2016 CONTRACTUAL SERVICES Apr-28-2016 $2,312.50
FULLER LANDSCAPING LLC
[P.O. # 9162519]
2016 CONTRACTUAL SERVICES Apr-28-2016 $558.09
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9162571]
2016 CONTRACTUAL SERVICES Apr-28-2016 $76.00
FULLER LANDSCAPING LLC
[P.O. # 9162517]
2016 CONTRACTUAL SERVICES Apr-28-2016 $564.12
FULLER LANDSCAPING LLC
[P.O. # 9162518]
2016 CONTRACTUAL SERVICES Apr-28-2016 $417.06
THE GLOVE WAGON Purchase THE GLOVE WAGON Apr-29-2016 $347.40
CHOICE TOWING
[P.O. # 9162664]
2016 CONTRACTUAL SERVICES May-02-2016 $50.00
FLAGGERS INC
[P.O. # 9162641]
2016 FLAGGER SERVICES May-02-2016 $1,805.00
FLAGGERS INC
[P.O. # 9162644]
2016 FLAGGER SERVICES May-02-2016 $2,360.75
AAA PEST PROS
[P.O. # 1604140]
33415 May-04-2016 $35.00
AAA PEST PROS
[P.O. # 1604140]
33461 May-04-2016 $35.00
DAY WEATHER INC
[P.O. # 9162726]
2016 WEATHER MONITORING May-04-2016 $475.00
AAA PEST PROS
[P.O. # 1604140]
33392 May-04-2016 $35.00
AAA PEST PROS
[P.O. # 1604140]
33355 May-04-2016 $35.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9162725]
2016 CONTRACTUAL SERVICES May-04-2016 $114.00
AAA PEST PROS
[P.O. # 1604140]
33483 May-04-2016 $35.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1604161]
258853 C.TEAGUE May-05-2016 $120.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1604163]
4197S May-05-2016 $3,175.00
ITERIS
[P.O. # 9162743]
2016 WEATHER MONITORING May-05-2016 $300.00
COMCAST
[P.O. # 9162744]
2016 CABLE SERVICES May-05-2016 $13.99
FULLER LANDSCAPING LLC
[P.O. # 9162817]
2016 CONTRACTUAL SERVICES May-09-2016 $802.06
FULLER LANDSCAPING LLC
[P.O. # 9162818]
2016 CONTRACTUAL SERVICES May-09-2016 $3,372.06
CHOICE TOWING
[P.O. # 9162808]
2016 CONTRACTUAL SERVICES May-09-2016 $150.00
FULLER LANDSCAPING LLC
[P.O. # 9162819]
2016 CONTRACTUAL SERVICES May-09-2016 $1,380.00
FLAGGERS INC
[P.O. # 9162809]
2016 FLAGGER SERVICES May-09-2016 $1,111.50
FULLER LANDSCAPING LLC
[P.O. # 9162814]
2016 CONTRACTUAL SERVICES May-09-2016 $362.06
FULLER LANDSCAPING LLC
[P.O. # 9162815]
2016 CONTRACTUAL SERVICES May-09-2016 $830.00
FULLER LANDSCAPING LLC
[P.O. # 9162816]
2016 CONTRACTUAL SERVICES May-09-2016 $380.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9162864]
2016 JANITORIAL May-10-2016 $65.00
G & G CONTRACTORS LLC
[P.O. # 9162848]
2016 CONTRACTUAL May-10-2016 $2,025.00
G & G CONTRACTORS LLC
[P.O. # 9162847]
2016 CONTRACTUAL May-10-2016 $800.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9162865]
2016 JANITORIAL May-10-2016 $25.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162868]
2016 CONTRACTUAL SERVICES May-11-2016 $35.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162870]
2016 CONTRACTUAL SERVICES May-11-2016 $35.00
LABORMAX STAFFING
[P.O. # 9162874]
2016 CONTRACTUAL SERVICES May-11-2016 $398.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162869]
2016 CONTRACTUAL SERVICES May-11-2016 $1,940.00
FULLER LANDSCAPING LLC
[P.O. # 9162920]
2016 CONTRACTUAL SERVICES May-12-2016 $362.06
FULLER LANDSCAPING LLC
[P.O. # 9162938]
2016 CONTRACTUAL SERVICES May-12-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9162922]
2016 CONTRACTUAL SERVICES May-12-2016 $380.00
FULLER LANDSCAPING LLC
[P.O. # 9162923]
2016 CONTRACTUAL SERVICES May-12-2016 $802.06
FULLER LANDSCAPING LLC
[P.O. # 9162924]
2016 CONTRACTUAL SERVICES May-12-2016 $3,372.06
FULLER LANDSCAPING LLC
[P.O. # 9162925]
2016 CONTRACTUAL SERVICES May-12-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9162926]
2016 CONTRACTUAL SERVICES May-12-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9162927]
2016 CONTRACTUAL SERVICES May-12-2016 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9162928]
2016 CONTRACTUAL SERVICES May-12-2016 $427.06
FULLER LANDSCAPING LLC
[P.O. # 9162929]
2016 CONTRACTUAL SERVICES May-12-2016 $316.03
FULLER LANDSCAPING LLC
[P.O. # 9162930]
2016 CONTRACTUAL SERVICES May-12-2016 $452.06
FULLER LANDSCAPING LLC
[P.O. # 9162931]
2016 CONTRACTUAL SERVICES May-12-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9162939]
2016 CONTRACTUAL SERVICES May-12-2016 $1,380.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162903]
2016 CONTRACTUAL SERVICES May-12-2016 $99.87
CHOICE TOWING
[P.O. # 9162891]
2016 CONTRACTUAL SERVICES May-12-2016 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162904]
2016 CONTRACTUAL SERVICES May-12-2016 $400.06
FULLER LANDSCAPING LLC
[P.O. # 9162936]
2016 CONTRACTUAL SERVICES May-12-2016 $1,380.00
ALL-OUT TRUCKING LLC
[P.O. # 1604478]
162215 May-12-2016 $112.50
FULLER LANDSCAPING LLC
[P.O. # 9162932]
2016 CONTRACTUAL SERVICES May-12-2016 $1,268.09
FULLER LANDSCAPING LLC
[P.O. # 9162933]
2016 CONTRACTUAL SERVICES May-12-2016 $1,264.12
FULLER LANDSCAPING LLC
[P.O. # 9162934]
2016 CONTRACTUAL SERVICES May-12-2016 $722.06
FULLER LANDSCAPING LLC
[P.O. # 9162935]
2016 CONTRACTUAL SERVICES May-12-2016 $540.00
FULLER LANDSCAPING LLC
[P.O. # 9162937]
2016 CONTRACTUAL SERVICES May-12-2016 $292.06
FULLER LANDSCAPING LLC
[P.O. # 9162921]
2016 CONTRACTUAL SERVICES May-12-2016 $830.00
BANNER CONCRETE
[P.O. # 9163013]
2016 CONTRACTUAL-CONCRETE May-16-2016 $3,121.85
BANNER CONCRETE
[P.O. # 9163014]
2016 CONTRACTUAL-CONCRETE May-16-2016 $4,061.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163007]
2016 CONTRACTUAL SERVICES May-16-2016 $302.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163010]
2016 CONTRACTUAL SERVICES May-16-2016 $537.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163009]
2016 CONTRACTUAL SERVICES May-16-2016 $39.22
FLAGGERS INC
[P.O. # 9163011]
2016 FLAGGER SERVICES May-16-2016 $1,719.50
FLAGGERS INC
[P.O. # 9163012]
2016 FLAGGER SERVICES May-16-2016 $380.00
KORBY LANDSCAPING LLC
[P.O. # 9163015]
2016 CONTRACTUAL SERVICES May-16-2016 $2,902.40
CHOICE TOWING
[P.O. # 9163006]
2016 CONTRACTUAL SERVICES May-16-2016 $50.00
FULLER LANDSCAPING LLC
[P.O. # 9162939]
2016 CONTRACTUAL SERVICES May-18-2016 $-1,380.00
FULLER LANDSCAPING LLC
[P.O. # 9162924]
2016 CONTRACTUAL SERVICES May-18-2016 $-3,372.06
FULLER LANDSCAPING LLC
[P.O. # 9162920]
2016 CONTRACTUAL SERVICES May-18-2016 $-362.06
FULLER LANDSCAPING LLC
[P.O. # 9162922]
2016 CONTRACTUAL SERVICES May-18-2016 $-380.00
FULLER LANDSCAPING LLC
[P.O. # 9162921]
2016 CONTRACTUAL SERVICES May-18-2016 $-830.00
FULLER LANDSCAPING LLC
[P.O. # 9162923]
2016 CONTRACTUAL SERVICES May-18-2016 $-802.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163178]
2016 CONTRACTUAL SERVICES May-24-2016 $130.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163179]
2016 CONTRACTUAL SERVICES May-24-2016 $143.88
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9163185]
2016 CONTRACTUAL SERVICES May-24-2016 $5,396.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9162940]
2016 CONTRACTUAL SERVICES May-24-2016 $75.44
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163180]
2016 CONTRACTUAL SERVICES May-24-2016 $170.10
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9163184]
2016 CONTRACTUAL SERVICES May-24-2016 $266.00
FLAGGERS INC
[P.O. # 9163160]
2016 FLAGGER SERVICES May-24-2016 $1,368.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163177]
2016 CONTRACTUAL SERVICES May-24-2016 $84.25
COMCAST
[P.O. # 9163260]
2016 CABLE SERVICES May-25-2016 $13.99
GALLEGOS SANITATION INC
[P.O. # 9163262]
2016 Blanket PO May-25-2016 $240.00
GALLEGOS SANITATION INC
[P.O. # 9163261]
2016 Blanket PO May-25-2016 $351.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 9163271]
INV 5999 May-26-2016 $24,281.90
QUALITY TRAFFIC CONTROL INC
[P.O. # 9163278]
Addendum 1 May-26-2016 $6,878.00
VAISALA INC (ACH)
[P.O. # 1604976]
301046651 May-26-2016 $2,509.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163285]
2016 CONTRACTUAL SERVICES May-26-2016 $47.62
CHOICE TOWING
[P.O. # 9163284]
2016 CONTRACTUAL SERVICES May-26-2016 $50.00
PRECISION CONCRETE CUTTING
[P.O. # 9163351]
2016 CONTRACTUAL SERVICES May-31-2016 $3,687.94
FULLER LANDSCAPING LLC
[P.O. # 9163327]
2016 CONTRACTUAL SERVICES May-31-2016 $90.00
KOEBNICK, DANIEL
[P.O. # 1605099]
131564 May-31-2016 $782.17
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR May-31-2016 $39.98
FULLER LANDSCAPING LLC
[P.O. # 9163328]
2016 CONTRACTUAL SERVICES May-31-2016 $2,760.00
FULLER LANDSCAPING LLC
[P.O. # 9163331]
2016 CONTRACTUAL SERVICES May-31-2016 $464.12
FULLER LANDSCAPING LLC
[P.O. # 9163332]
2016 CONTRACTUAL SERVICES May-31-2016 $370.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM May-31-2016 $24.00
DAY WEATHER INC
[P.O. # 9163343]
2016 WEATHER MONITORING May-31-2016 $475.00
YOURMEMBER-CAREERS Purchase YOURMEMBER-CAREE May-31-2016 $105.00
FULLER LANDSCAPING LLC
[P.O. # 9163329]
2016 CONTRACTUAL SERVICES May-31-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9163333]
2016 CONTRACTUAL SERVICES May-31-2016 $237.50
TOP GUN PRESSURE WASHING INC (
[P.O. # 9163347]
2016 CONTRACTUAL SERVICES May-31-2016 $500.00
FULLER LANDSCAPING LLC
[P.O. # 9163330]
2016 CONTRACTUAL SERVICES May-31-2016 $5,845.00
FULLER LANDSCAPING LLC
[P.O. # 9163314]
2016 CONTRACTUAL SERVICES May-31-2016 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9163315]
2016 CONTRACTUAL SERVICES May-31-2016 $1,986.18
FULLER LANDSCAPING LLC
[P.O. # 9163316]
2016 CONTRACTUAL SERVICES May-31-2016 $1,785.00
FULLER LANDSCAPING LLC
[P.O. # 9163317]
2016 CONTRACTUAL SERVICES May-31-2016 $626.03
FULLER LANDSCAPING LLC
[P.O. # 9163318]
2016 CONTRACTUAL SERVICES May-31-2016 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9163319]
2016 CONTRACTUAL SERVICES May-31-2016 $265.00
FULLER LANDSCAPING LLC
[P.O. # 9163320]
2016 CONTRACTUAL SERVICES May-31-2016 $130.00
FULLER LANDSCAPING LLC
[P.O. # 9163321]
2016 CONTRACTUAL SERVICES May-31-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9163322]
2016 CONTRACTUAL SERVICES May-31-2016 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9163323]
2016 CONTRACTUAL SERVICES May-31-2016 $220.00
FULLER LANDSCAPING LLC
[P.O. # 9163324]
2016 CONTRACTUAL SERVICES May-31-2016 $446.03
FULLER LANDSCAPING LLC
[P.O. # 9163325]
2016 CONTRACTUAL SERVICES May-31-2016 $95.00
FULLER LANDSCAPING LLC
[P.O. # 9163326]
2016 CONTRACTUAL SERVICES May-31-2016 $226.03
PRECISION CONCRETE CUTTING
[P.O. # 9163352]
2016 CONTRACTUAL SERVICES May-31-2016 $4,366.78
CHOICE TOWING
[P.O. # 9163398]
2016 CONTRACTUAL SERVICES Jun-01-2016 $50.00
CHOICE TOWING
[P.O. # 9163389]
2016 CONTRACTUAL SERVICES Jun-01-2016 $50.00
CHOICE TOWING
[P.O. # 9163390]
2016 CONTRACTUAL SERVICES Jun-01-2016 $50.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1605126]
258900 Jun-01-2016 $720.00
CHOICE TOWING
[P.O. # 9163388]
2016 CONTRACTUAL SERVICES Jun-01-2016 $150.00
ITERIS
[P.O. # 9163417]
2016 WEATHER MONITORING Jun-02-2016 $300.00
FLAGGERS INC
[P.O. # 9163433]
2016 FLAGGER SERVICES Jun-02-2016 $1,767.00
FLAGGERS INC
[P.O. # 9163434]
2016 FLAGGER SERVICES Jun-02-2016 $256.50
QUALITY TRAFFIC CONTROL INC
[P.O. # 9163677]
Addendum 1 Jun-14-2016 $1,000.00
LABOR READY CENTRAL INC
[P.O. # 9163680]
2016 CONTRACTUAL SERVICES Jun-14-2016 $317.70
FULLER LANDSCAPING LLC
[P.O. # 9163618]
2016 CONTRACTUAL SERVICES Jun-14-2016 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 9163706]
2016 CONTRACTUAL SERVICES Jun-14-2016 $2,760.00
FULLER LANDSCAPING LLC
[P.O. # 9163705]
2016 CONTRACTUAL SERVICES Jun-14-2016 $2,525.60
NORRIS, JIM
[P.O. # 1605627]
6/10/16 Jun-14-2016 $300.00
AAA PEST PROS
[P.O. # 1605548]
34016 Jun-14-2016 $35.00
AAA PEST PROS
[P.O. # 1605548]
33981 Jun-14-2016 $35.00
AAA PEST PROS
[P.O. # 1605548]
33947 Jun-14-2016 $35.00
AAA PEST PROS
[P.O. # 1605548]
33884 Jun-14-2016 $35.00
CHOICE TOWING
[P.O. # 9163675]
2016 CONTRACTUAL SERVICES Jun-14-2016 $50.00
CONCRETE STABILIZATION TECHNOL
[P.O. # 9163671]
2016 CONTRACTUAL SERVICES Jun-14-2016 $40,203.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9163660]
2016 CONTRACTUAL SERVICES Jun-14-2016 $6,460.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9163661]
2016 CONTRACTUAL SERVICES Jun-14-2016 $3,876.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9163708]
2016 CONTRACTUAL SERVICES Jun-14-2016 $9,120.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9163672]
Addendum 1 Jun-14-2016 $3,294.31
KORBY LANDSCAPING LLC
[P.O. # 9163662]
2016 CONTRACTUAL SERVICES Jun-14-2016 $1,688.70
KORBY LANDSCAPING LLC
[P.O. # 9163664]
2016 CONTRACTUAL SERVICES Jun-14-2016 $2,714.80
KORBY LANDSCAPING LLC
[P.O. # 9163665]
2016 CONTRACTUAL SERVICES Jun-14-2016 $2,470.25
KORBY LANDSCAPING LLC
[P.O. # 9163666]
2016 CONTRACTUAL SERVICES Jun-14-2016 $1,688.70
KORBY LANDSCAPING LLC
[P.O. # 9163667]
2016 CONTRACTUAL SERVICES Jun-14-2016 $2,096.70
KORBY LANDSCAPING LLC
[P.O. # 9163669]
2016 CONTRACTUAL SERVICES Jun-14-2016 $2,603.80
KORBY LANDSCAPING LLC
[P.O. # 9163670]
2016 CONTRACTUAL SERVICES Jun-14-2016 $276.00
KORBY LANDSCAPING LLC
[P.O. # 9163707]
2016 CONTRACTUAL SERVICES Jun-14-2016 $3,250.55
FULLER LANDSCAPING LLC
[P.O. # 9163619]
2016 CONTRACTUAL SERVICES Jun-14-2016 $1,156.03
FULLER LANDSCAPING LLC
[P.O. # 9163620]
2016 CONTRACTUAL SERVICES Jun-14-2016 $220.00
FULLER LANDSCAPING LLC
[P.O. # 9163621]
2016 CONTRACTUAL SERVICES Jun-14-2016 $452.06
FULLER LANDSCAPING LLC
[P.O. # 9163622]
2016 CONTRACTUAL SERVICES Jun-14-2016 $802.06
FULLER LANDSCAPING LLC
[P.O. # 9163623]
2016 CONTRACTUAL SERVICES Jun-14-2016 $452.06
FULLER LANDSCAPING LLC
[P.O. # 9163624]
2016 CONTRACTUAL SERVICES Jun-14-2016 $3,372.06
FULLER LANDSCAPING LLC
[P.O. # 9163625]
2016 CONTRACTUAL SERVICES Jun-14-2016 $237.50
FULLER LANDSCAPING LLC
[P.O. # 9163626]
2016 CONTRACTUAL SERVICES Jun-14-2016 $830.00
FULLER LANDSCAPING LLC
[P.O. # 9163627]
2016 CONTRACTUAL SERVICES Jun-14-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9163628]
2016 CONTRACTUAL SERVICES Jun-14-2016 $427.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163714]
2016 CONTRACTUAL SERVICES Jun-14-2016 $105.00
FLAGGERS INC
[P.O. # 9163640]
2016 FLAGGER SERVICES Jun-14-2016 $332.50
FLAGGERS INC
[P.O. # 9163692]
2016 FLAGGER SERVICES Jun-14-2016 $123.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163713]
2016 CONTRACTUAL SERVICES Jun-14-2016 $1,765.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 9163676]
2016 CONTRACTUAL SERVICES Jun-14-2016 $300.00
LABOR READY CENTRAL INC
[P.O. # 9163681]
2016 CONTRACTUAL SERVICES Jun-14-2016 $144.80
FLAGGERS INC
[P.O. # 9163639]
2016 FLAGGER SERVICES Jun-14-2016 $1,239.75
FLAGGERS INC
[P.O. # 9163691]
2016 FLAGGER SERVICES Jun-14-2016 $636.50
LABORMAX STAFFING
[P.O. # 9163679]
2016 CONTRACTUAL SERVICES Jun-14-2016 $240.80
FULLER LANDSCAPING LLC
[P.O. # 9163617]
2016 CONTRACTUAL SERVICES Jun-14-2016 $1,380.00
KORBY LANDSCAPING LLC
[P.O. # 9163663]
2016 CONTRACTUAL SERVICES Jun-14-2016 $2,065.80
KORBY LANDSCAPING LLC
[P.O. # 9163668]
2016 CONTRACTUAL SERVICES Jun-14-2016 $2,381.20
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9163805]
2016 CONTRACTUAL SERVICES Jun-16-2016 $570.00
CHOICE TOWING
[P.O. # 9163816]
2016 CONTRACTUAL SERVICES Jun-16-2016 $50.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1605667]
17377673-3 Jun-16-2016 $91.19
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1605728]
I-2214083 Jun-16-2016 $323.80
FLAGGERS INC
[P.O. # 9163872]
2016 FLAGGER SERVICES Jun-20-2016 $484.50
FLAGGERS INC
[P.O. # 9163873]
2016 FLAGGER SERVICES Jun-20-2016 $6,901.75
PROSEC INTEGRATION LLC
[P.O. # 1605823]
1164 Jun-20-2016 $599.00
KORBY LANDSCAPING LLC
[P.O. # 9163666]
2016 CONTRACTUAL SERVICES Jun-21-2016 $-1,688.70
FULLER LANDSCAPING LLC
[P.O. # 9163952]
2016 CONTRACTUAL SERVICES Jun-21-2016 $1,986.18
KORBY LANDSCAPING LLC
[P.O. # 9163933]
2016 CONTRACTUAL SERVICES Jun-21-2016 $4,953.90
KORBY LANDSCAPING LLC
[P.O. # 9163941]
2016 CONTRACTUAL SERVICES Jun-21-2016 $1,688.70
CHOICE TOWING
[P.O. # 9163906]
2016 CONTRACTUAL SERVICES Jun-21-2016 $50.00
FULLER LANDSCAPING LLC
[P.O. # 9163945]
2016 CONTRACTUAL SERVICES Jun-21-2016 $2,760.00
FULLER LANDSCAPING LLC
[P.O. # 9163946]
2016 CONTRACTUAL SERVICES Jun-21-2016 $536.03
FULLER LANDSCAPING LLC
[P.O. # 9163950]
2016 CONTRACTUAL SERVICES Jun-21-2016 $1,268.09
FULLER LANDSCAPING LLC
[P.O. # 9163949]
2016 CONTRACTUAL SERVICES Jun-21-2016 $722.06
FULLER LANDSCAPING LLC
[P.O. # 9163948]
2016 CONTRACTUAL SERVICES Jun-21-2016 $292.06
FULLER LANDSCAPING LLC
[P.O. # 9163947]
2016 CONTRACTUAL SERVICES Jun-21-2016 $90.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9163935]
2016 CONTRACTUAL SERVICES Jun-21-2016 $760.00
FULLER LANDSCAPING LLC
[P.O. # 9163953]
2016 CONTRACTUAL SERVICES Jun-21-2016 $3,372.06
FULLER LANDSCAPING LLC
[P.O. # 9163951]
2016 CONTRACTUAL SERVICES Jun-21-2016 $626.03
KORBY LANDSCAPING LLC
[P.O. # 9163934]
2016 CONTRACTUAL SERVICES Jun-21-2016 $3,403.40
FULLER LANDSCAPING LLC
[P.O. # 9164047]
2016 CONTRACTUAL SERVICES Jun-23-2016 $446.03
FULLER LANDSCAPING LLC
[P.O. # 9164046]
2016 CONTRACTUAL SERVICES Jun-23-2016 $316.03
FULLER LANDSCAPING LLC
[P.O. # 9164045]
2016 CONTRACTUAL SERVICES Jun-23-2016 $1,785.00
FULLER LANDSCAPING LLC
[P.O. # 9164044]
2016 CONTRACTUAL SERVICES Jun-23-2016 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9164043]
2016 CONTRACTUAL SERVICES Jun-23-2016 $226.03
FULLER LANDSCAPING LLC
[P.O. # 9164042]
2016 CONTRACTUAL SERVICES Jun-23-2016 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9164040]
2016 CONTRACTUAL SERVICES Jun-23-2016 $130.00
FULLER LANDSCAPING LLC
[P.O. # 9164039]
2016 CONTRACTUAL SERVICES Jun-23-2016 $237.50
FULLER LANDSCAPING LLC
[P.O. # 9164038]
2016 CONTRACTUAL SERVICES Jun-23-2016 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9164037]
2016 CONTRACTUAL SERVICES Jun-23-2016 $220.00
FULLER LANDSCAPING LLC
[P.O. # 9164036]
2016 CONTRACTUAL SERVICES Jun-23-2016 $802.06
FULLER LANDSCAPING LLC
[P.O. # 9164035]
2016 CONTRACTUAL SERVICES Jun-23-2016 $130.00
KORBY LANDSCAPING LLC
[P.O. # 9164041]
2016 CONTRACTUAL SERVICES Jun-23-2016 $456.00
FULLER LANDSCAPING LLC
[P.O. # 9164048]
2016 CONTRACTUAL SERVICES Jun-23-2016 $90.00
COMCAST
[P.O. # 9164032]
2016 CABLE SERVICES Jun-23-2016 $13.99
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9164034]
2016 CONTRACTUAL SERVICES Jun-23-2016 $6,536.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 1605907]
6062 Jun-23-2016 $478.25
QUALITY TRAFFIC CONTROL INC
[P.O. # 9164033]
Addendum 1 Jun-23-2016 $9,372.00
FULLER LANDSCAPING LLC
[P.O. # 9164176]
2016 CONTRACTUAL SERVICES Jun-28-2016 $90.00
GALLEGOS SANITATION INC
[P.O. # 9164153]
2016 Blanket PO Jun-28-2016 $376.00
GALLEGOS SANITATION INC
[P.O. # 9164152]
2016 Blanket PO Jun-28-2016 $240.00
FLAGGERS INC
[P.O. # 9164154]
2016 FLAGGER SERVICES Jun-28-2016 $7,101.25
FULLER LANDSCAPING LLC
[P.O. # 9164171]
2016 CONTRACTUAL SERVICES Jun-28-2016 $135.00
FULLER LANDSCAPING LLC
[P.O. # 9164177]
2016 CONTRACTUAL SERVICES Jun-28-2016 $452.06
STAN'S MASONRY LLC
[P.O. # 1606059]
0000026 Jun-28-2016 $200.00
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Jun-30-2016 $51.91
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9164226]
2016 CONTRACTUAL SERVICES Jun-30-2016 $6,574.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Jun-30-2016 $12.00
LINKEDIN.COM Purchase LINKEDIN.COM Jun-30-2016 $138.00
KORBY LANDSCAPING LLC
[P.O. # 9164296]
2016 CONTRACTUAL SERVICES Jul-05-2016 $2,361.20
FULLER LANDSCAPING LLC
[P.O. # 9164287]
2016 CONTRACTUAL SERVICES Jul-05-2016 $5,845.00
FULLER LANDSCAPING LLC
[P.O. # 9164288]
2016 CONTRACTUAL SERVICES Jul-05-2016 $944.11
FULLER LANDSCAPING LLC
[P.O. # 9164289]
2016 CONTRACTUAL SERVICES Jul-05-2016 $452.06
FULLER LANDSCAPING LLC
[P.O. # 9164294]
2016 CONTRACTUAL SERVICES Jul-05-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9164293]
2016 CONTRACTUAL SERVICES Jul-05-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9164290]
2016 CONTRACTUAL SERVICES Jul-05-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9164292]
2016 CONTRACTUAL SERVICES Jul-05-2016 $427.06
CHOICE TOWING
[P.O. # 9164300]
2016 CONTRACTUAL SERVICES Jul-05-2016 $50.00
FULLER LANDSCAPING LLC
[P.O. # 9164295]
2016 CONTRACTUAL SERVICES Jul-05-2016 $1,380.00
DAY WEATHER INC
[P.O. # 9164299]
2016 WEATHER MONITORING Jul-05-2016 $475.00
ITERIS
[P.O. # 9164325]
2016 WEATHER MONITORING Jul-05-2016 $300.00
FULLER LANDSCAPING LLC
[P.O. # 9164291]
2016 CONTRACTUAL SERVICES Jul-05-2016 $220.00
KORBY LANDSCAPING LLC
[P.O. # 9164298]
2016 CONTRACTUAL SERVICES Jul-05-2016 $3,147.00
CHOICE TOWING
[P.O. # 9164341]
2016 CONTRACTUAL SERVICES Jul-06-2016 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164359]
2016 CONTRACTUAL SERVICES Jul-06-2016 $1,789.92
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164358]
2016 CONTRACTUAL SERVICES Jul-06-2016 $575.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164357]
2016 CONTRACTUAL SERVICES Jul-06-2016 $3,496.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164360]
2016 CONTRACTUAL SERVICES Jul-06-2016 $1,145.90
FULLER LANDSCAPING LLC
[P.O. # 9164383]
2016 CONTRACTUAL SERVICES Jul-06-2016 $95.00
FULLER LANDSCAPING LLC
[P.O. # 9164382]
2016 CONTRACTUAL SERVICES Jul-06-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9164375]
2016 CONTRACTUAL SERVICES Jul-06-2016 $944.12
FULLER LANDSCAPING LLC
[P.O. # 9164288]
2016 CONTRACTUAL SERVICES Jul-06-2016 $-944.11
CHOICE TOWING
[P.O. # 9164393]
2016 CONTRACTUAL SERVICES Jul-07-2016 $50.00
KORBY LANDSCAPING LLC
[P.O. # 9164397]
2016 CONTRACTUAL SERVICES Jul-07-2016 $2,745.30
FULLER LANDSCAPING LLC
[P.O. # 9164402]
2016 CONTRACTUAL SERVICES Jul-07-2016 $540.00
FULLER LANDSCAPING LLC
[P.O. # 9164401]
2016 CONTRACTUAL SERVICES Jul-07-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9164400]
2016 CONTRACTUAL SERVICES Jul-07-2016 $292.06
KORBY LANDSCAPING LLC
[P.O. # 9164399]
2016 CONTRACTUAL SERVICES Jul-07-2016 $2,478.80
KORBY LANDSCAPING LLC
[P.O. # 9164398]
2016 CONTRACTUAL SERVICES Jul-07-2016 $3,434.70
KORBY LANDSCAPING LLC
[P.O. # 9164395]
2016 CONTRACTUAL SERVICES Jul-07-2016 $2,742.40
FULLER LANDSCAPING LLC
[P.O. # 9164415]
2016 CONTRACTUAL SERVICES Jul-07-2016 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 9164414]
2016 CONTRACTUAL SERVICES Jul-07-2016 $4,900.00
PROSEC INTEGRATION LLC
[P.O. # 1606364]
1190 Jul-07-2016 $295.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9164418]
2016 CONTRACTUAL SERVICES Jul-07-2016 $228.00
PROSEC INTEGRATION LLC
[P.O. # 1606364]
1164 Jul-07-2016 $599.00
FLAGGERS INC
[P.O. # 9164404]
Addendum 1 Jul-07-2016 $7,158.25
KORBY LANDSCAPING LLC
[P.O. # 9164396]
2016 CONTRACTUAL SERVICES Jul-07-2016 $2,593.80
FLAGGERS INC
[P.O. # 9164403]
2016 FLAGGER SERVICES Jul-07-2016 $912.00
FLAGGERS INC
[P.O. # 9164475]
Addendum 1 Jul-11-2016 $3,306.00
BANNER CONCRETE
[P.O. # 9164464]
2016 CONTRACTUAL-CONCRETE Jul-11-2016 $1,718.58
AAA PEST PROS
[P.O. # 1606449]
34330 Jul-11-2016 $35.00
AAA PEST PROS
[P.O. # 1606449]
34220 Jul-11-2016 $35.00
CHOICE TOWING
[P.O. # 9164480]
2016 CONTRACTUAL SERVICES Jul-11-2016 $50.00
FLAGGERS INC
[P.O. # 9164474]
2016 FLAGGER SERVICES Jul-11-2016 $532.00
AAA PEST PROS
[P.O. # 1606449]
34364 Jul-11-2016 $35.00
AAA PEST PROS
[P.O. # 1606449]
34340 Jul-11-2016 $35.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 9164500]
Addendum 2 Jul-12-2016 $2,250.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164502]
2016 CONTRACTUAL SERVICES Jul-12-2016 $1,525.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164503]
2016 CONTRACTUAL SERVICES Jul-12-2016 $70.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164504]
2016 CONTRACTUAL SERVICES Jul-12-2016 $35.00
KORBY LANDSCAPING LLC
[P.O. # 9164530]
2016 CONTRACTUAL SERVICES Jul-13-2016 $2,940.85
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1606632]
64434 Jul-13-2016 $169.00
CONCRETE STABILIZATION TECHNOL
[P.O. # 9164618]
2016 CONTRACTUAL SERVICES Jul-18-2016 $14,616.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1606813]
4218 Jul-18-2016 $1,357.75
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1606813]
4219 Jul-18-2016 $2,366.00
KORBY LANDSCAPING LLC
[P.O. # 9164622]
2016 CONTRACTUAL SERVICES Jul-18-2016 $2,766.15
FLAGGERS INC
[P.O. # 9164637]
2016 FLAGGER SERVICES Jul-19-2016 $139.25
FLAGGERS INC
[P.O. # 9164638]
Addendum 1 Jul-19-2016 $962.75
LABORMAX STAFFING
[P.O. # 9164737]
2016 CONTRACTUAL SERVICES Jul-21-2016 $1,663.04
CHOICE TOWING
[P.O. # 9164798]
2016 CONTRACTUAL SERVICES Jul-25-2016 $250.00
GALLEGOS SANITATION INC
[P.O. # 9164807]
2016 Blanket PO Jul-25-2016 $508.00
GALLEGOS SANITATION INC
[P.O. # 9164808]
2016 Blanket PO Jul-25-2016 $240.00
EDWARDS REFRIGERATION
[P.O. # 1607082]
49725 Jul-25-2016 $275.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164852]
2016 CONTRACTUAL SERVICES Jul-26-2016 $108.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164856]
2016 CONTRACTUAL SERVICES Jul-26-2016 $60.44
FLAGGERS INC
[P.O. # 9164833]
Addendum 1 Jul-26-2016 $1,919.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164906]
2016 CONTRACTUAL SERVICES Jul-28-2016 $384.17
LABORMAX STAFFING
[P.O. # 9164911]
2016 CONTRACTUAL SERVICES Jul-28-2016 $1,422.26
BREEZE THRU CAR WASH Purchase BREEZE THRU CAR Jul-31-2016 $13.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164959]
2016 CONTRACTUAL SERVICES Aug-01-2016 $2,980.15
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164963]
2016 CONTRACTUAL SERVICES Aug-01-2016 $6,232.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164962]
2016 CONTRACTUAL SERVICES Aug-01-2016 $2,038.31
CHOICE TOWING
[P.O. # 9164964]
2016 CONTRACTUAL SERVICES Aug-01-2016 $350.00
ALL PRO SEALING & ASPHALT
[P.O. # 1607275]
511 Aug-01-2016 $2,340.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164961]
2016 CONTRACTUAL SERVICES Aug-01-2016 $299.18
FULLER LANDSCAPING LLC
[P.O. # 9164982]
2016 CONTRACTUAL SERVICES Aug-01-2016 $1,268.09
FULLER LANDSCAPING LLC
[P.O. # 9164984]
2016 CONTRACTUAL SERVICES Aug-01-2016 $626.03
FULLER LANDSCAPING LLC
[P.O. # 9164985]
2016 CONTRACTUAL SERVICES Aug-01-2016 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9164986]
2016 CONTRACTUAL SERVICES Aug-01-2016 $226.03
FULLER LANDSCAPING LLC
[P.O. # 9164981]
2016 CONTRACTUAL SERVICES Aug-01-2016 $237.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165006]
2016 CONTRACTUAL SERVICES Aug-02-2016 $152.62
FULLER LANDSCAPING LLC
[P.O. # 9165031]
2016 CONTRACTUAL SERVICES Aug-02-2016 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9165000]
2016 CONTRACTUAL SERVICES Aug-02-2016 $2,760.00
CHOICE TOWING
[P.O. # 9165021]
2016 CONTRACTUAL SERVICES Aug-02-2016 $800.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164993]
2016 CONTRACTUAL SERVICES Aug-02-2016 $114.07
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164994]
2016 CONTRACTUAL SERVICES Aug-02-2016 $204.17
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9164995]
2016 CONTRACTUAL SERVICES Aug-02-2016 $384.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165010]
2016 CONTRACTUAL SERVICES Aug-02-2016 $125.96
FLAGGERS INC
[P.O. # 9164992]
Addendum 1 Aug-02-2016 $2,413.00
ITERIS
[P.O. # 9164991]
2016 WEATHER MONITORING Aug-02-2016 $300.00
FULLER LANDSCAPING LLC
[P.O. # 9165024]
2016 CONTRACTUAL SERVICES Aug-02-2016 $887.06
FULLER LANDSCAPING LLC
[P.O. # 9165026]
2016 CONTRACTUAL SERVICES Aug-02-2016 $1,920.00
FULLER LANDSCAPING LLC
[P.O. # 9165025]
2016 CONTRACTUAL SERVICES Aug-02-2016 $722.06
FULLER LANDSCAPING LLC
[P.O. # 9165027]
2016 CONTRACTUAL SERVICES Aug-02-2016 $1,986.18
FULLER LANDSCAPING LLC
[P.O. # 9165028]
2016 CONTRACTUAL SERVICES Aug-02-2016 $316.03
FULLER LANDSCAPING LLC
[P.O. # 9165029]
2016 CONTRACTUAL SERVICES Aug-02-2016 $802.06
FULLER LANDSCAPING LLC
[P.O. # 9165030]
2016 CONTRACTUAL SERVICES Aug-02-2016 $3,372.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165032]
2016 CONTRACTUAL SERVICES Aug-02-2016 $380.50
CHOICE TOWING
[P.O. # 9165080]
2016 CONTRACTUAL SERVICES Aug-03-2016 $50.00
FLAGGERS INC
[P.O. # 9165045]
Addendum 1 Aug-03-2016 $2,460.50
FLAGGERS INC
[P.O. # 9164992]
Addendum 1 Aug-03-2016 $-2,413.00
CHOICE TOWING
[P.O. # 9165081]
2016 CONTRACTUAL SERVICES Aug-03-2016 $50.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1607443]
73388 Aug-04-2016 $371.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165106]
2016 CONTRACTUAL SERVICES Aug-04-2016 $141.41
DAY WEATHER INC
[P.O. # 9165105]
2016 WEATHER MONITORING Aug-04-2016 $475.00
CHOICE TOWING
[P.O. # 9165132]
2016 CONTRACTUAL SERVICES Aug-04-2016 $50.00
COMCAST
[P.O. # 9165207]
2016 CABLE SERVICES Aug-08-2016 $13.99
AAA PEST PROS
[P.O. # 1607518]
34428 Aug-08-2016 $35.00
AAA PEST PROS
[P.O. # 1607518]
34734 Aug-08-2016 $35.00
AAA PEST PROS
[P.O. # 1607518]
34751 Aug-08-2016 $35.00
CHOICE TOWING
[P.O. # 9165206]
2016 CONTRACTUAL SERVICES Aug-08-2016 $100.00
AAA PEST PROS
[P.O. # 1607518]
34853 Aug-08-2016 $35.00
PARATEX COLORADO INC
[P.O. # 1607550]
1267 Aug-08-2016 $606.00
CHOICE TOWING
[P.O. # 9165197]
2016 CONTRACTUAL SERVICES Aug-08-2016 $100.00
AAA PEST PROS
[P.O. # 1607518]
34828 Aug-08-2016 $35.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165256]
2016 CONTRACTUAL SERVICES Aug-09-2016 $1,138.33
CHOICE TOWING
[P.O. # 9165267]
2016 CONTRACTUAL SERVICES Aug-09-2016 $800.00
CHOICE TOWING
[P.O. # 9165267]
2016 CONTRACTUAL SERVICES Aug-09-2016 $-800.00
CHOICE TOWING
[P.O. # 9165269]
2016 CONTRACTUAL SERVICES Aug-09-2016 $150.00
CHOICE TOWING
[P.O. # 9165270]
2016 CONTRACTUAL SERVICES Aug-09-2016 $100.00
KORBY LANDSCAPING LLC
[P.O. # 9165265]
2016 CONTRACTUAL SERVICES Aug-09-2016 $1,828.70
KORBY LANDSCAPING LLC
[P.O. # 9165263]
2016 CONTRACTUAL SERVICES Aug-09-2016 $3,694.76
KORBY LANDSCAPING LLC
[P.O. # 9165261]
2016 CONTRACTUAL SERVICES Aug-09-2016 $364.80
KORBY LANDSCAPING LLC
[P.O. # 9165262]
2016 CONTRACTUAL SERVICES Aug-09-2016 $2,858.00
KORBY LANDSCAPING LLC
[P.O. # 9165264]
2016 CONTRACTUAL SERVICES Aug-09-2016 $3,091.90
CHOICE TOWING
[P.O. # 9165271]
2016 CONTRACTUAL SERVICES Aug-09-2016 $100.00
FULLER LANDSCAPING LLC
[P.O. # 9165273]
2016 CONTRACTUAL SERVICES Aug-10-2016 $3,262.00
FULLER LANDSCAPING LLC
[P.O. # 9165274]
2016 CONTRACTUAL SERVICES Aug-10-2016 $1,064.80
PROSEC INTEGRATION LLC
[P.O. # 1606364]
1164 Aug-10-2016 $-599.00
KORBY LANDSCAPING LLC
[P.O. # 9165307]
2016 CONTRACTUAL SERVICES Aug-10-2016 $2,812.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165288]
2016 CONTRACTUAL SERVICES Aug-10-2016 $81.85
FULLER LANDSCAPING LLC
[P.O. # 9165309]
2016 CONTRACTUAL SERVICES Aug-10-2016 $237.50
FULLER LANDSCAPING LLC
[P.O. # 9165275]
2016 CONTRACTUAL SERVICES Aug-10-2016 $1,156.03
FULLER LANDSCAPING LLC
[P.O. # 9165302]
2016 CONTRACTUAL SERVICES Aug-10-2016 $292.06
FULLER LANDSCAPING LLC
[P.O. # 9165301]
2016 CONTRACTUAL SERVICES Aug-10-2016 $231.18
FULLER LANDSCAPING LLC
[P.O. # 9165303]
2016 CONTRACTUAL SERVICES Aug-10-2016 $265.00
KORBY LANDSCAPING LLC
[P.O. # 9165308]
Addendum 1 Aug-10-2016 $1,920.70
FULLER LANDSCAPING LLC
[P.O. # 9165345]
2016 CONTRACTUAL SERVICES Aug-11-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9165346]
2016 CONTRACTUAL SERVICES Aug-11-2016 $1,380.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165335]
2016 CONTRACTUAL SERVICES Aug-11-2016 $1,155.00
CHOICE TOWING
[P.O. # 9165311]
2016 CONTRACTUAL SERVICES Aug-11-2016 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165334]
2016 CONTRACTUAL SERVICES Aug-11-2016 $35.00
FULLER LANDSCAPING LLC
[P.O. # 9165320]
2016 CONTRACTUAL SERVICES Aug-11-2016 $10,527.50
FULLER LANDSCAPING LLC
[P.O. # 9165336]
2016 CONTRACTUAL SERVICES Aug-11-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9165337]
2016 CONTRACTUAL SERVICES Aug-11-2016 $130.00
FULLER LANDSCAPING LLC
[P.O. # 9165338]
2016 CONTRACTUAL SERVICES Aug-11-2016 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9165339]
2016 CONTRACTUAL SERVICES Aug-11-2016 $452.06
FULLER LANDSCAPING LLC
[P.O. # 9165340]
2016 CONTRACTUAL SERVICES Aug-11-2016 $452.06
FULLER LANDSCAPING LLC
[P.O. # 9165341]
2016 CONTRACTUAL SERVICES Aug-11-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9165342]
2016 CONTRACTUAL SERVICES Aug-11-2016 $220.00
FULLER LANDSCAPING LLC
[P.O. # 9165343]
2016 CONTRACTUAL SERVICES Aug-11-2016 $220.00
FULLER LANDSCAPING LLC
[P.O. # 9165344]
2016 CONTRACTUAL SERVICES Aug-11-2016 $226.03
FLAGGERS INC
[P.O. # 9165441]
Addendum 1 Aug-15-2016 $883.50
FULLER LANDSCAPING LLC
[P.O. # 9165426]
2016 CONTRACTUAL SERVICES Aug-15-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9165425]
2016 CONTRACTUAL SERVICES Aug-15-2016 $90.00
FLAGGERS INC
[P.O. # 9165442]
Addendum 1 Aug-15-2016 $1,757.50
FULLER LANDSCAPING LLC
[P.O. # 9165428]
2016 CONTRACTUAL SERVICES Aug-15-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9165427]
2016 CONTRACTUAL SERVICES Aug-15-2016 $95.00
FULLER LANDSCAPING LLC
[P.O. # 9165429]
2016 CONTRACTUAL SERVICES Aug-15-2016 $6,205.00
KORBY LANDSCAPING LLC
[P.O. # 9165496]
2016 CONTRACTUAL SERVICES Aug-16-2016 $829.20
CONCRETE STABILIZATION TECHNOL
[P.O. # 9165534]
Addendum 1 Aug-18-2016 $10,000.00
CONCRETE STABILIZATION TECHNOL
[P.O. # 9165535]
2016 CONTRACTUAL SERVICES Aug-18-2016 $737.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 9165588]
Addendum 2 Aug-22-2016 $24,403.20
FLAGGERS INC
[P.O. # 9165620]
Addendum 1 Aug-22-2016 $2,018.75
LABOR READY CENTRAL INC
[P.O. # 9165622]
2016 CONTRACTUAL SERVICES Aug-22-2016 $144.80
QUALITY TRAFFIC CONTROL INC
[P.O. # 9165589]
Addendum 2 Aug-22-2016 $9,500.50
BANNER CONCRETE
[P.O. # 9165605]
2016 CONTRACTUAL-CONCRETE Aug-22-2016 $31,771.44
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165623]
2016 CONTRACTUAL SERVICES Aug-22-2016 $133.28
FLAGGERS INC
[P.O. # 9165621]
Addendum 1 Aug-22-2016 $114.00
BANNER CONCRETE
[P.O. # 9165668]
2016 CONTRACTUAL-CONCRETE Aug-23-2016 $7,242.28
CHOICE TOWING
[P.O. # 9165638]
2016 CONTRACTUAL SERVICES Aug-23-2016 $200.00
FULLER LANDSCAPING LLC
[P.O. # 9165718]
2016 CONTRACTUAL SERVICES Aug-24-2016 $3,372.06
FULLER LANDSCAPING LLC
[P.O. # 9165716]
2016 CONTRACTUAL SERVICES Aug-24-2016 $854.12
FULLER LANDSCAPING LLC
[P.O. # 9165715]
2016 CONTRACTUAL SERVICES Aug-24-2016 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9165714]
2016 CONTRACTUAL SERVICES Aug-24-2016 $1,268.09
FULLER LANDSCAPING LLC
[P.O. # 9165679]
2016 CONTRACTUAL SERVICES Aug-24-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9165678]
2016 CONTRACTUAL SERVICES Aug-24-2016 $1,156.03
FULLER LANDSCAPING LLC
[P.O. # 9165677]
2016 CONTRACTUAL SERVICES Aug-24-2016 $540.00
FULLER LANDSCAPING LLC
[P.O. # 9165676]
2016 CONTRACTUAL SERVICES Aug-24-2016 $220.00
CITY OF FORT COLLINS UTILITIE PROSPECT & STOVER SPLIT Aug-24-2016 $-41,413.33
BANNER CONCRETE
[P.O. # 9165721]
2016 CONTRACTUAL-CONCRETE Aug-24-2016 $13,505.42
GALLEGOS SANITATION INC
[P.O. # 9165687]
2016 Blanket PO Aug-24-2016 $426.00
FULLER LANDSCAPING LLC
[P.O. # 9165719]
2016 CONTRACTUAL SERVICES Aug-24-2016 $237.50
PROSEC INTEGRATION LLC
[P.O. # 1608182]
1236 Aug-24-2016 $985.00
GALLEGOS SANITATION INC
[P.O. # 9165689]
2016 Blanket PO Aug-24-2016 $240.00
FLAGGERS INC
[P.O. # 9165722]
Addendum 1 Aug-24-2016 $1,268.25
FULLER LANDSCAPING LLC
[P.O. # 9165717]
2016 CONTRACTUAL SERVICES Aug-24-2016 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 9165720]
2016 CONTRACTUAL SERVICES Aug-24-2016 $641.03
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165743]
Addendum 1 Aug-25-2016 $2,269.40
LABORMAX STAFFING
[P.O. # 9165727]
2016 CONTRACTUAL SERVICES Aug-25-2016 $1,525.54
LABORMAX STAFFING
[P.O. # 9165728]
2016 CONTRACTUAL SERVICES Aug-25-2016 $90.30
FULLER LANDSCAPING LLC
[P.O. # 1608194]
18762 Aug-25-2016 $2,760.00
FULLER LANDSCAPING LLC
[P.O. # 9165729]
2016 CONTRACTUAL SERVICES Aug-25-2016 $2,760.00
COMCAST
[P.O. # 9165723]
2016 CABLE SERVICES Aug-25-2016 $13.99
FULLER LANDSCAPING LLC
[P.O. # 1608195]
18761 Aug-25-2016 $626.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165737]
2016 CONTRACTUAL SERVICES Aug-25-2016 $354.64
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9165794]
2016 CONTRACTUAL Aug-29-2016 $154.50
BANNER CONCRETE
[P.O. # 9165793]
2016 CONTRACTUAL-CONCRETE Aug-29-2016 $4,173.59
THE GLOVE WAGON Purchase THE GLOVE WAGON Aug-29-2016 $144.50
CHOICE TOWING
[P.O. # 9165769]
2016 CONTRACTUAL SERVICES Aug-29-2016 $50.00
CHOICE TOWING
[P.O. # 9165770]
2016 CONTRACTUAL SERVICES Aug-29-2016 $50.00
LAWN DOCTOR OF FORT COLLINS
[P.O. # 1608343]
268584 Aug-29-2016 $480.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9165772]
Addendum 1 Aug-29-2016 $5,864.00
BANNER CONCRETE
[P.O. # 9165825]
2016 CONTRACTUAL-CONCRETE Aug-30-2016 $18,515.73
LAWN DOCTOR OF FORT COLLINS
[P.O. # 1608343]
268584 Aug-30-2016 $-480.00
FULLER LANDSCAPING LLC
[P.O. # 9165851]
Addendum #1 Aug-31-2016 $2,760.00
FULLER LANDSCAPING LLC
[P.O. # 1608428]
18795 Aug-31-2016 $802.06
FULLER LANDSCAPING LLC
[P.O. # 9165850]
2016 CONTRACTUAL SERVICES Aug-31-2016 $237.50
FULLER LANDSCAPING LLC
[P.O. # 1608428]
18794 Aug-31-2016 $1,064.80
FULLER LANDSCAPING LLC
[P.O. # 9165852]
Addendum #1 Aug-31-2016 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9165853]
Addendum #1 Aug-31-2016 $226.03
FULLER LANDSCAPING LLC
[P.O. # 9165854]
Addendum #1 Aug-31-2016 $26,968.97
FULLER LANDSCAPING LLC
[P.O. # 9165854]
Addendum #1 Aug-31-2016 $-26,968.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165922]
2016 CONTRACTUAL SERVICES Sep-06-2016 $182.63
DAY WEATHER INC
[P.O. # 9165926]
2016 WEATHER MONITORING Sep-06-2016 $475.00
CHOICE TOWING
[P.O. # 9165921]
2016 CONTRACTUAL SERVICES Sep-06-2016 $200.00
BANNER CONCRETE
[P.O. # 9165923]
2016 CONTRACTUAL-CONCRETE Sep-06-2016 $11,000.00
BANNER CONCRETE
[P.O. # 1608629]
1773 Sep-06-2016 $4,183.51
ITERIS
[P.O. # 9165925]
2016 WEATHER MONITORING Sep-06-2016 $300.00
FLAGGERS INC
[P.O. # 9165920]
Addendum 1 Sep-06-2016 $85.50
FLAGGERS INC
[P.O. # 9165919]
Addendum 1 Sep-06-2016 $1,520.00
FLAGGERS INC
[P.O. # 9165950]
Addendum 1 Sep-07-2016 $874.00
LABORMAX STAFFING
[P.O. # 9165951]
2016 CONTRACTUAL SERVICES Sep-07-2016 $752.51
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165952]
2016 CONTRACTUAL SERVICES Sep-07-2016 $247.53
FULLER LANDSCAPING LLC
[P.O. # 1608724]
18836 Sep-08-2016 $45.00
FULLER LANDSCAPING LLC
[P.O. # 1608724]
18842 Sep-08-2016 $175.00
FULLER LANDSCAPING LLC
[P.O. # 1608724]
18843 Sep-08-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 1608724]
18845 Sep-08-2016 $452.06
FULLER LANDSCAPING LLC
[P.O. # 1608724]
18844 Sep-08-2016 $452.06
FULLER LANDSCAPING LLC
[P.O. # 1608724]
18846 Sep-08-2016 $220.00
FULLER LANDSCAPING LLC
[P.O. # 1608733]
18850 Sep-08-2016 $316.03
FULLER LANDSCAPING LLC
[P.O. # 1608724]
18841 Sep-08-2016 $130.00
FULLER LANDSCAPING LLC
[P.O. # 1608725]
18833 Sep-08-2016 $1,986.18
FULLER LANDSCAPING LLC
[P.O. # 1608725]
18835 Sep-08-2016 $1,920.00
LAWN DOCTOR OF FORT COLLINS
[P.O. # 1608834]
268584 Sep-12-2016 $480.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166072]
2016 CONTRACTUAL SERVICES Sep-12-2016 $190.00
SYN-TECH SYSTEMS
[P.O. # 1608838]
132080 Sep-12-2016 $693.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 1608842]
6134 Sep-12-2016 $2,350.65
QUALITY TRAFFIC CONTROL INC
[P.O. # 9166071]
Addendum 2 Sep-12-2016 $13,000.00
LABORMAX STAFFING
[P.O. # 9166074]
2016 CONTRACTUAL SERVICES Sep-12-2016 $1,034.72
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166137]
2016 CONTRACTUAL SERVICES Sep-13-2016 $4,028.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166136]
2016 CONTRACTUAL SERVICES Sep-13-2016 $5,092.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166131]
2016 CONTRACTUAL SERVICES Sep-13-2016 $70.00
FULLER LANDSCAPING LLC
[P.O. # 1608904]
18849 Sep-13-2016 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 1608904]
18847 Sep-13-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 1608904]
18832 Sep-13-2016 $722.06
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166132]
2016 CONTRACTUAL SERVICES Sep-13-2016 $70.00
FULLER LANDSCAPING LLC
[P.O. # 1608904]
18837 Sep-13-2016 $887.06
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166138]
2016 CONTRACTUAL SERVICES Sep-13-2016 $4,104.00
FULLER LANDSCAPING LLC
[P.O. # 1608904]
18839 Sep-13-2016 $220.00
FULLER LANDSCAPING LLC
[P.O. # 1608904]
18840 Sep-13-2016 $446.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166133]
2016 CONTRACTUAL SERVICES Sep-13-2016 $35.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166134]
2016 CONTRACTUAL SERVICES Sep-13-2016 $1,715.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166130]
2016 CONTRACTUAL SERVICES Sep-13-2016 $35.00
FULLER LANDSCAPING LLC
[P.O. # 1608904]
18838 Sep-13-2016 $265.00
CHOICE TOWING
[P.O. # 9166169]
2016 CONTRACTUAL SERVICES Sep-14-2016 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166162]
2016 CONTRACTUAL SERVICES Sep-14-2016 $335.82
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166163]
2016 CONTRACTUAL SERVICES Sep-14-2016 $57.56
CHOICE TOWING
[P.O. # 9166167]
2016 CONTRACTUAL SERVICES Sep-14-2016 $50.00
CHOICE TOWING
[P.O. # 9166168]
2016 CONTRACTUAL SERVICES Sep-14-2016 $150.00
LABORMAX STAFFING
[P.O. # 9166218]
2016 CONTRACTUAL SERVICES Sep-15-2016 $489.14
KORBY LANDSCAPING LLC
[P.O. # 9166215]
Addendum 1 Sep-15-2016 $3,477.80
CHOICE TOWING
[P.O. # 9166213]
2016 CONTRACTUAL SERVICES Sep-15-2016 $50.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166230]
Addendum 1 Sep-15-2016 $4,028.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166231]
Addendum 1 Sep-15-2016 $5,396.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166232]
Addendum 1 Sep-15-2016 $5,016.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166227]
2016 CONTRACTUAL SERVICES Sep-15-2016 $3,532.00
FLAGGERS INC
[P.O. # 9166209]
Addendum 1 Sep-15-2016 $332.50
LABORMAX STAFFING
[P.O. # 9166217]
2016 CONTRACTUAL SERVICES Sep-15-2016 $60.20
KORBY LANDSCAPING LLC
[P.O. # 9166221]
Addendum 1 Sep-15-2016 $861.60
KORBY LANDSCAPING LLC
[P.O. # 9166216]
2016 CONTRACTUAL SERVICES Sep-15-2016 $549.00
KORBY LANDSCAPING LLC
[P.O. # 9166226]
Addendum 1 Sep-15-2016 $2,807.50
KORBY LANDSCAPING LLC
[P.O. # 9166220]
Addendum 1 Sep-15-2016 $3,381.80
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166228]
Addendum 1 Sep-15-2016 $496.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166229]
Addendum 1 Sep-15-2016 $2,736.00
FLAGGERS INC
[P.O. # 9166210]
Addendum 1 Sep-15-2016 $836.00
KORBY LANDSCAPING LLC
[P.O. # 9166277]
Addendum 1 Sep-19-2016 $2,603.77
KORBY LANDSCAPING LLC
[P.O. # 9166276]
Addendum 1 Sep-19-2016 $1,377.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1609075]
17838680-1 Sep-19-2016 $167.79
AAA PEST PROS
[P.O. # 1609073]
35414 Sep-19-2016 $35.00
AAA PEST PROS
[P.O. # 1609073]
35460 Sep-19-2016 $35.00
AAA PEST PROS
[P.O. # 1609073]
35379 Sep-19-2016 $35.00
AAA PEST PROS
[P.O. # 1609073]
35503 Sep-19-2016 $35.00
GALLEGOS SANITATION INC
[P.O. # 9166313]
2016 Blanket PO Sep-20-2016 $376.00
FULLER LANDSCAPING LLC
[P.O. # 1609161]
18848 Sep-20-2016 $1,156.03
GALLEGOS SANITATION INC
[P.O. # 9166312]
2016 Blanket PO Sep-20-2016 $240.00
BANNER CONCRETE
[P.O. # 9166350]
Addendum 1 Sep-21-2016 $1,453.76
CHOICE TOWING
[P.O. # 9166335]
2016 CONTRACTUAL SERVICES Sep-21-2016 $50.00
BANNER CONCRETE
[P.O. # 9166348]
2016 CONTRACTUAL-CONCRETE Sep-21-2016 $801.60
BANNER CONCRETE
[P.O. # 9166349]
Addendum 1 Sep-21-2016 $327.40
BANNER CONCRETE
[P.O. # 9166351]
Addendum 1 Sep-21-2016 $2,833.41
LABORMAX STAFFING
[P.O. # 9166369]
2016 CONTRACTUAL SERVICES Sep-22-2016 $533.93
KORBY LANDSCAPING LLC
[P.O. # 9166372]
Addendum 1 Sep-22-2016 $2,663.70
FULLER LANDSCAPING LLC
[P.O. # 1609226]
18880 Sep-22-2016 $408.24
KORBY LANDSCAPING LLC
[P.O. # 1609225]
24008 Sep-22-2016 $965.00
KORBY LANDSCAPING LLC
[P.O. # 9166383]
Addendum 1 Sep-22-2016 $309.03
KORBY LANDSCAPING LLC
[P.O. # 9166383]
Addendum 1 Sep-22-2016 $2,319.52
KORBY LANDSCAPING LLC
[P.O. # 9166374]
Addendum 1 Sep-22-2016 $3,835.90
KORBY LANDSCAPING LLC
[P.O. # 9166370]
Addendum 1 Sep-22-2016 $1,800.40
KORBY LANDSCAPING LLC
[P.O. # 9166371]
Addendum 1 Sep-22-2016 $2,235.71
KORBY LANDSCAPING LLC
[P.O. # 9166373]
Addendum 1 Sep-22-2016 $714.60
FLAGGERS INC
[P.O. # 9166458]
Addendum 1 Sep-26-2016 $608.00
FLAGGERS INC
[P.O. # 9166459]
Addendum 1 Sep-26-2016 $76.00
COMCAST
[P.O. # 9166460]
2016 CABLE SERVICES Sep-26-2016 $13.99
FULLER LANDSCAPING LLC
[P.O. # 1609366]
18877 Sep-27-2016 $90.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 9166468]
INV 6161 Sep-27-2016 $24,585.56
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166471]
2016 CONTRACTUAL SERVICES Sep-27-2016 $106.91
FULLER LANDSCAPING LLC
[P.O. # 1609366]
18872 Sep-27-2016 $540.00
FULLER LANDSCAPING LLC
[P.O. # 1609366]
18873 Sep-27-2016 $237.50
FULLER LANDSCAPING LLC
[P.O. # 1609366]
18875 Sep-27-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 1609366]
18876 Sep-27-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 1609366]
18878 Sep-27-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 1609366]
18879 Sep-27-2016 $95.00
FULLER LANDSCAPING LLC
[P.O. # 1609368]
18874 Sep-27-2016 $3,372.06
FULLER LANDSCAPING LLC
[P.O. # 1609319]
18894 Sep-27-2016 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 1609368]
18881 Sep-27-2016 $1,380.00
BREEZE THRU CAR WASH Purchase BREEZE THRU CAR Sep-30-2016 $13.00
INDEED Purchase INDEED Sep-30-2016 $239.02
CHOICE TOWING
[P.O. # 9166590]
2016 CONTRACTUAL SERVICES Oct-03-2016 $150.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166591]
Addendum 1 Oct-03-2016 $228.00
FULLER LANDSCAPING LLC
[P.O. # 1609558]
18902 Oct-03-2016 $1,541.18
FLAGGERS INC
[P.O. # 9166599]
Addendum 1 Oct-03-2016 $142.50
FLAGGERS INC
[P.O. # 9166596]
Addendum 1 Oct-03-2016 $560.50
FLAGGERS INC
[P.O. # 9166597]
Addendum 1 Oct-03-2016 $551.00
FLAGGERS INC
[P.O. # 9166598]
Addendum 1 Oct-03-2016 $38.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166592]
Addendum 1 Oct-03-2016 $475.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166604]
Addendum 1 Oct-04-2016 $152.00
AAA PEST PROS
[P.O. # 1609699]
35000 Oct-06-2016 $35.00
CHOICE TOWING
[P.O. # 9166690]
2016 CONTRACTUAL SERVICES Oct-06-2016 $50.00
AAA PEST PROS
[P.O. # 1609699]
35033 Oct-06-2016 $35.00
CHOICE TOWING
[P.O. # 9166691]
2016 CONTRACTUAL SERVICES Oct-06-2016 $55.00
WESTERN STATES FIRE PROTECTION
[P.O. # 1609700]
WSF050526 Oct-06-2016 $353.88
AAA PEST PROS
[P.O. # 1609699]
34912 Oct-06-2016 $35.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166695]
Addendum 1 Oct-06-2016 $228.00
PARATEX COLORADO INC
[P.O. # 1609697]
1308 Oct-06-2016 $1,345.00
AAA PEST PROS
[P.O. # 1609699]
34940 Oct-06-2016 $35.00
ITERIS
[P.O. # 9166699]
2016 WEATHER MONITORING Oct-06-2016 $300.00
BANNER CONCRETE
[P.O. # 9166692]
Addendum 1 Oct-06-2016 $2,520.58
LABORMAX STAFFING
[P.O. # 9166734]
2016 CONTRACTUAL SERVICES Oct-10-2016 $30.10
FULLER LANDSCAPING LLC
[P.O. # 1609804]
18889 Oct-10-2016 $1,870.00
KORBY LANDSCAPING LLC
[P.O. # 9166740]
Addendum 2 Oct-10-2016 $1,394.80
LABORMAX STAFFING
[P.O. # 9166735]
2016 CONTRACTUAL SERVICES Oct-10-2016 $632.11
LABORMAX STAFFING
[P.O. # 9166736]
2016 CONTRACTUAL SERVICES Oct-10-2016 $496.67
STAN'S MASONRY LLC
[P.O. # 1609777]
0000036 Oct-10-2016 $2,500.00
KORBY LANDSCAPING LLC
[P.O. # 9166743]
Addendum 2 Oct-10-2016 $3,281.80
KORBY LANDSCAPING LLC
[P.O. # 9166741]
Addendum 2 Oct-10-2016 $394.60
KORBY LANDSCAPING LLC
[P.O. # 9166745]
Addendum 2 Oct-10-2016 $2,472.80
FULLER LANDSCAPING LLC
[P.O. # 9165854]
Addendum #1 Oct-10-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9165854]
Addendum #1 Oct-10-2016 $573.24
FULLER LANDSCAPING LLC
[P.O. # 9165854]
Addendum #1 Oct-10-2016 $135.00
FULLER LANDSCAPING LLC
[P.O. # 9165854]
Addendum #1 Oct-10-2016 $1,268.09
FULLER LANDSCAPING LLC
[P.O. # 9165854]
Addendum #1 Oct-10-2016 $626.03
FULLER LANDSCAPING LLC
[P.O. # 9165854]
Addendum #1 Oct-10-2016 $802.06
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1609905]
259352 K.RAKOCZY Oct-12-2016 $120.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166799]
2016 CONTRACTUAL SERVICES Oct-12-2016 $35.22
DAY WEATHER INC
[P.O. # 9166790]
2016 WEATHER MONITORING Oct-12-2016 $475.00
BANNER CONCRETE
[P.O. # 9166803]
Addendum 1 Oct-12-2016 $1,465.98
BANNER CONCRETE
[P.O. # 9166804]
Addendum 1 Oct-12-2016 $7,565.96
LABORMAX STAFFING
[P.O. # 9166802]
2016 CONTRACTUAL SERVICES Oct-12-2016 $729.95
FULLER LANDSCAPING LLC
[P.O. # 9166801]
Addendum #1 Oct-12-2016 $5,901.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9166592]
Addendum 1 Oct-12-2016 $-475.00
CHOICE TOWING
[P.O. # 9166812]
2016 CONTRACTUAL SERVICES Oct-13-2016 $50.00
CHOICE TOWING
[P.O. # 9166811]
2016 CONTRACTUAL SERVICES Oct-13-2016 $100.00
CHOICE TOWING
[P.O. # 9166886]
2016 CONTRACTUAL SERVICES Oct-18-2016 $100.00
CHOICE TOWING
[P.O. # 9166891]
2016 CONTRACTUAL SERVICES Oct-18-2016 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166920]
2016 CONTRACTUAL SERVICES Oct-18-2016 $35.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1610082]
4257F Oct-18-2016 $3,319.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166922]
2016 CONTRACTUAL SERVICES Oct-18-2016 $129.91
LABORMAX STAFFING
[P.O. # 9166893]
2016 CONTRACTUAL SERVICES Oct-18-2016 $255.85
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166923]
2016 CONTRACTUAL SERVICES Oct-18-2016 $53.13
LABORMAX STAFFING
[P.O. # 9166892]
2016 CONTRACTUAL SERVICES Oct-18-2016 $120.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166919]
2016 CONTRACTUAL SERVICES Oct-18-2016 $290.00
VEOLIA ES TECHNICAL SOLUTIONS
[P.O. # 1610131]
611787550 Oct-18-2016 $1,638.77
FLAGGERS INC
[P.O. # 9166924]
Addendum 2 Oct-18-2016 $494.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9166918]
2016 CONTRACTUAL SERVICES Oct-18-2016 $1,015.00
LABORMAX STAFFING
[P.O. # 9166994]
2016 CONTRACTUAL SERVICES Oct-21-2016 $308.53
CHOICE TOWING
[P.O. # 9167002]
2016 CONTRACTUAL SERVICES Oct-21-2016 $50.00
KORBY LANDSCAPING LLC
[P.O. # 9167007]
Addendum 2 Oct-21-2016 $1,657.30
LABORMAX STAFFING
[P.O. # 9166992]
2016 CONTRACTUAL SERVICES Oct-21-2016 $120.40
KORBY LANDSCAPING LLC
[P.O. # 9167009]
Addendum 2 Oct-21-2016 $2,495.55
KORBY LANDSCAPING LLC
[P.O. # 9167008]
Addendum 2 Oct-21-2016 $1,830.00
FULLER LANDSCAPING LLC
[P.O. # 9167044]
Addendum #1 Oct-24-2016 $501.03
FULLER LANDSCAPING LLC
[P.O. # 9167043]
Addendum #1 Oct-24-2016 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9167044]
Addendum #1 Oct-24-2016 $2,760.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167048]
2016 CONTRACTUAL SERVICES Oct-24-2016 $81.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167048]
2016 CONTRACTUAL SERVICES Oct-24-2016 $987.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167048]
2016 CONTRACTUAL SERVICES Oct-24-2016 $440.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167048]
2016 CONTRACTUAL SERVICES Oct-24-2016 $4,738.14
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167048]
2016 CONTRACTUAL SERVICES Oct-24-2016 $848.39
KOEBNICK, DANIEL
[P.O. # 1610295]
FUSION-CRETE Oct-24-2016 $1,808.83
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167049]
2016 CONTRACTUAL SERVICES Oct-24-2016 $124.23
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167049]
2016 CONTRACTUAL SERVICES Oct-24-2016 $283.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167049]
2016 CONTRACTUAL SERVICES Oct-24-2016 $474.35
FLAGGERS INC
[P.O. # 9167052]
Addendum 2 Oct-24-2016 $152.00
FLAGGERS INC
[P.O. # 9167053]
Addendum 2 Oct-24-2016 $342.00
FULLER LANDSCAPING LLC
[P.O. # 9167043]
Addendum #1 Oct-24-2016 $887.06
FULLER LANDSCAPING LLC
[P.O. # 9167043]
Addendum #1 Oct-24-2016 $722.06
FULLER LANDSCAPING LLC
[P.O. # 9167043]
Addendum #1 Oct-24-2016 $265.00
FULLER LANDSCAPING LLC
[P.O. # 9167043]
Addendum #1 Oct-24-2016 $220.00
FULLER LANDSCAPING LLC
[P.O. # 9167043]
Addendum #1 Oct-24-2016 $446.03
FULLER LANDSCAPING LLC
[P.O. # 9167043]
Addendum #1 Oct-24-2016 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9167043]
Addendum #1 Oct-24-2016 $1,986.18
FULLER LANDSCAPING LLC
[P.O. # 9167043]
Addendum #1 Oct-24-2016 $316.03
FULLER LANDSCAPING LLC
[P.O. # 9167043]
Addendum #1 Oct-24-2016 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9167043]
Addendum #1 Oct-24-2016 $427.06
FULLER LANDSCAPING LLC
[P.O. # 9167043]
Addendum #1 Oct-24-2016 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9167044]
Addendum #1 Oct-24-2016 $2,760.00
BANNER CONCRETE
[P.O. # 9167124]
Addendum 1 Oct-26-2016 $28,154.05
CONCRETE STABILIZATION TECHNOL
[P.O. # 9167125]
Addendum 2 Oct-26-2016 $9,252.00
CVENT* APWA COLORADO Purchase CVENT* APWA COLO Oct-28-2016 $1,760.00
CVENT* APWA COLORADO Purchase CVENT* APWA COLO Oct-28-2016 $150.00
CVENT* APWA COLORADO Credit CVENT* APWA COLORA Oct-28-2016 $-305.00
CVENT* APWA COLORADO Credit CVENT* APWA COLORA Oct-28-2016 $-340.00
CVENT* APWA COLORADO Purchase CVENT* APWA COLO Oct-28-2016 $85.00
FLAGGERS INC
[P.O. # 9167191]
Addendum 2 Oct-31-2016 $161.50
LABORMAX STAFFING
[P.O. # 9167195]
2016 CONTRACTUAL SERVICES Oct-31-2016 $677.26
FLAGGERS INC
[P.O. # 9167192]
Addendum 2 Oct-31-2016 $152.00
FULLER LANDSCAPING LLC
[P.O. # 9167194]
Addendum #1 Oct-31-2016 $475.00
KORBY LANDSCAPING LLC
[P.O. # 9167193]
Addendum 2 Oct-31-2016 $2,327.70
KORBY LANDSCAPING LLC
[P.O. # 9167190]
Addendum 2 Oct-31-2016 $2,575.40
KORBY LANDSCAPING LLC
[P.O. # 1610554]
INV 24077 Oct-31-2016 $3,942.40
COMCAST
[P.O. # 9167297]
2016 CABLE SERVICES Nov-03-2016 $14.99
KORBY LANDSCAPING LLC
[P.O. # 1610703]
MOWING Nov-03-2016 $1,999.00
ITERIS
[P.O. # 9167296]
2016 WEATHER MONITORING Nov-03-2016 $300.00
GALLEGOS SANITATION INC
[P.O. # 9167290]
2016 Blanket PO Nov-03-2016 $240.00
AAA PEST PROS
[P.O. # 1610700]
WEEKLY PEST CONTROL Nov-03-2016 $35.00
CHOICE TOWING
[P.O. # 9167284]
2016 CONTRACTUAL SERVICES Nov-03-2016 $50.00
CHOICE TOWING
[P.O. # 9167284]
2016 CONTRACTUAL SERVICES Nov-03-2016 $50.00
AAA PEST PROS
[P.O. # 1610700]
WEEKLY PEST CONTROL Nov-03-2016 $35.00
GALLEGOS SANITATION INC
[P.O. # 9167291]
2016 Blanket PO Nov-03-2016 $401.00
CHOICE TOWING
[P.O. # 9167284]
2016 CONTRACTUAL SERVICES Nov-03-2016 $200.00
AAA PEST PROS
[P.O. # 1610700]
WEEKLY PEST CONTROL Nov-03-2016 $35.00
AAA PEST PROS
[P.O. # 1610700]
WEEKLY PEST CONTROL Nov-03-2016 $35.00
AAA PEST PROS
[P.O. # 1610700]
WEEKLY PEST CONTROL Nov-03-2016 $35.00
CHOICE TOWING
[P.O. # 9167335]
2016 CONTRACTUAL SERVICES Nov-04-2016 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167337]
2016 CONTRACTUAL SERVICES Nov-04-2016 $53.47
LABORMAX STAFFING
[P.O. # 9167334]
2016 CONTRACTUAL SERVICES Nov-04-2016 $285.96
LABORMAX STAFFING
[P.O. # 9167332]
2016 CONTRACTUAL SERVICES Nov-04-2016 $240.80
QUALITY TRAFFIC CONTROL INC
[P.O. # 9167406]
Addendum 3 Nov-07-2016 $20,000.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 9167407]
Addendum 4 Nov-07-2016 $12,401.76
CHOICE TOWING
[P.O. # 9167402]
add 8/10/16 Nov-07-2016 $350.00
DAY WEATHER INC
[P.O. # 1610816]
MONTHLY SERVICE Nov-07-2016 $475.00
CHOICE TOWING
[P.O. # 9167401]
2016 CONTRACTUAL SERVICES Nov-07-2016 $100.00
KUCHAR ELECTRIC CO
[P.O. # 1610812]
CHECK PANEL Nov-07-2016 $297.50
FULLER LANDSCAPING LLC
[P.O. # 9167488]
Addendum #1 Nov-10-2016 $261.62
FULLER LANDSCAPING LLC
[P.O. # 9167488]
Addendum #1 Nov-10-2016 $427.06
FULLER LANDSCAPING LLC
[P.O. # 9167485]
Addendum #1 Nov-10-2016 $2,499.72
FULLER LANDSCAPING LLC
[P.O. # 9167486]
Addendum #1 Nov-10-2016 $1,385.00
CHOICE TOWING
[P.O. # 9167498]
2016 CONTRACTUAL SERVICES Nov-10-2016 $50.00
FLAGGERS INC
[P.O. # 9167495]
Addendum 2 Nov-10-2016 $361.00
FULLER LANDSCAPING LLC
[P.O. # 9167488]
Addendum #1 Nov-10-2016 $194.50
FULLER LANDSCAPING LLC
[P.O. # 9167487]
Addendum #2 Nov-10-2016 $2,760.00
FULLER LANDSCAPING LLC
[P.O. # 9167487]
Addendum #2 Nov-10-2016 $1,310.00
CONCRETE STABILIZATION TECHNOL
[P.O. # 9167493]
Addendum 2 Nov-10-2016 $16,173.00
FLAGGERS INC
[P.O. # 9167494]
Addendum 2 Nov-10-2016 $323.00
LABORMAX STAFFING
[P.O. # 9167490]
2016 CONTRACTUAL SERVICES Nov-10-2016 $150.50
LABORMAX STAFFING
[P.O. # 9167492]
2016 CONTRACTUAL SERVICES Nov-10-2016 $1,241.64
LABORMAX STAFFING
[P.O. # 9167491]
2016 CONTRACTUAL SERVICES Nov-10-2016 $97.83
TOP GUN PRESSURE WASHING INC (
[P.O. # 9167591]
2016 CONTRACTUAL SERVICES Nov-15-2016 $225.00
BANNER CONCRETE
[P.O. # 9166069]
Change Order 1 Nov-15-2016 $13,148.62
TOP GUN PRESSURE WASHING INC (
[P.O. # 9167632]
2016 CONTRACTUAL SERVICES Nov-16-2016 $214.00
CHOICE TOWING
[P.O. # 9167629]
add 8/10/16 Nov-16-2016 $55.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9167634]
2016 CONTRACTUAL Nov-16-2016 $159.00
CHOICE TOWING
[P.O. # 9167629]
add 8/10/16 Nov-16-2016 $100.00
CHOICE TOWING
[P.O. # 9167629]
add 8/10/16 Nov-16-2016 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167633]
2016 CONTRACTUAL SERVICES Nov-16-2016 $270.51
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9167724]
Addendum 2 Nov-21-2016 $12,206.76
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167721]
2016 CONTRACTUAL SERVICES Nov-21-2016 $940.00
FLAGGERS INC
[P.O. # 9167717]
Addendum 2 Nov-21-2016 $190.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167723]
2016 CONTRACTUAL SERVICES Nov-21-2016 $45.00
FLAGGERS INC
[P.O. # 9167715]
Addendum 2 Nov-21-2016 $123.50
DOWNTOWN ACE HARDWARE
[P.O. # 1611308]
SUPPLIES Nov-21-2016 $19.98
LABORMAX STAFFING
[P.O. # 9167714]
2016 CONTRACTUAL SERVICES Nov-21-2016 $2,009.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9167722]
2016 CONTRACTUAL SERVICES Nov-21-2016 $70.00
GALLEGOS SANITATION INC
[P.O. # 1611623]
SANITATION Dec-01-2016 $351.00
CHOICE TOWING
[P.O. # 9167923]
add 8/10/16 Dec-01-2016 $50.00
CHOICE TOWING
[P.O. # 9167923]
add 8/10/16 Dec-01-2016 $50.00
CHOICE TOWING
[P.O. # 9167923]
add 8/10/16 Dec-01-2016 $50.00
CHOICE TOWING
[P.O. # 9167923]
add 8/10/16 Dec-01-2016 $50.00
FLAGGERS INC
[P.O. # 9167920]
Addendum 2 Dec-01-2016 $171.00
GALLEGOS SANITATION INC
[P.O. # 9167913]
2016 Blanket PO Dec-01-2016 $240.00
LABORMAX STAFFING
[P.O. # 9167915]
2016 CONTRACTUAL SERVICES Dec-01-2016 $270.90
KORBY LANDSCAPING LLC
[P.O. # 9167916]
Addendum 2 Dec-01-2016 $366.00
KORBY LANDSCAPING LLC
[P.O. # 9167916]
Addendum 2 Dec-01-2016 $549.00
LABORMAX STAFFING
[P.O. # 9167914]
2016 CONTRACTUAL SERVICES Dec-01-2016 $2,961.26
LABORMAX STAFFING
[P.O. # 9167960]
2016 CONTRACTUAL SERVICES Dec-02-2016 $1,384.64
FLAGGERS INC
[P.O. # 9167992]
Addendum 2 Dec-05-2016 $1,510.50
CHOICE TOWING
[P.O. # 9167990]
2016 CONTRACTUAL SERVICES Dec-05-2016 $50.00
BANNER CONCRETE
[P.O. # 9168247]
Addendum 2 Dec-15-2016 $2,346.23
BANNER CONCRETE
[P.O. # 9168232]
Addendum 2 Dec-15-2016 $4,106.29
BANNER CONCRETE
[P.O. # 9168232]
Addendum 2 Dec-15-2016 $3,898.15
BANNER CONCRETE
[P.O. # 9168232]
Addendum 2 Dec-15-2016 $3,698.76
BANNER CONCRETE
[P.O. # 9168232]
Addendum 2 Dec-15-2016 $1,657.19
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168252]
2016 CONTRACTUAL SERVICES Dec-15-2016 $318.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168252]
2016 CONTRACTUAL SERVICES Dec-15-2016 $132.83
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168252]
2016 CONTRACTUAL SERVICES Dec-15-2016 $4,139.37
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168234]
2016 CONTRACTUAL SERVICES Dec-15-2016 $368.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168234]
2016 CONTRACTUAL SERVICES Dec-15-2016 $94.41
CHOICE TOWING
[P.O. # 9168224]
add 8/10/16 Dec-15-2016 $50.00
CHOICE TOWING
[P.O. # 9168224]
add 8/10/16 Dec-15-2016 $50.00
CHOICE TOWING
[P.O. # 9168224]
add 8/10/16 Dec-15-2016 $50.00
CHOICE TOWING
[P.O. # 9168224]
add 8/10/16 Dec-15-2016 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168252]
2016 CONTRACTUAL SERVICES Dec-15-2016 $8,579.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168252]
2016 CONTRACTUAL SERVICES Dec-15-2016 $-8,579.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168252]
2016 CONTRACTUAL SERVICES Dec-15-2016 $3,988.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168254]
2016 CONTRACTUAL SERVICES Dec-15-2016 $1,205.00
FLAGGERS INC
[P.O. # 9168222]
Addendum 2 Dec-15-2016 $380.00
LABORMAX STAFFING
[P.O. # 9168240]
2016 CONTRACTUAL SERVICES Dec-15-2016 $549.33
LABORMAX STAFFING
[P.O. # 9168214]
2016 CONTRACTUAL SERVICES Dec-15-2016 $1,204.00
FLAGGERS INC
[P.O. # 9168220]
Addendum 1 Dec-15-2016 $114.50
FLAGGERS INC
[P.O. # 9168220]
Addendum 2 Dec-15-2016 $47.00
LABORMAX STAFFING
[P.O. # 9168239]
2016 CONTRACTUAL SERVICES Dec-15-2016 $406.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168253]
2016 CONTRACTUAL SERVICES Dec-15-2016 $245.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168241]
2016 CONTRACTUAL SERVICES Dec-15-2016 $288.91
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 9164890]
PER PROPOSAL DATED 7/18/16 Dec-15-2016 $7,629.00
FLAGGERS INC
[P.O. # 9168221]
Addendum 2 Dec-15-2016 $351.50
CHOICE TOWING
[P.O. # 9168210]
add 8/10/16 Dec-15-2016 $2,300.00
G & G CONTRACTORS LLC
[P.O. # 9168216]
2016 CONTRACTUAL Dec-15-2016 $16,517.50
ITERIS
[P.O. # 9168243]
2016 WEATHER MONITORING Dec-15-2016 $300.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9168244]
Addendum 2 Dec-15-2016 $650.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9168217]
Addendum 1 Dec-15-2016 $8,903.13
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9168217]
Addendum 2 Dec-15-2016 $2,721.87
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9168215]
Addendum 2 Dec-15-2016 $763.75
COMCAST
[P.O. # 9168242]
2016 CABLE SERVICES Dec-15-2016 $14.99
AAA PEST PROS
[P.O. # 1612144]
NOVEMBER PEST CONTROL Dec-15-2016 $35.00
AAA PEST PROS
[P.O. # 1612144]
NOVEMBER PEST CONTROL Dec-15-2016 $35.00
AAA PEST PROS
[P.O. # 1612144]
NOVEMBER PEST CONTROL Dec-15-2016 $35.00
AAA PEST PROS
[P.O. # 1612144]
NOVEMBER PEST CONTROL Dec-15-2016 $35.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9168237]
Addendum 1 Dec-15-2016 $532.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168331]
2016 CONTRACTUAL SERVICES Dec-20-2016 $62.86
GRAINGER INC
[P.O. # 9168324]
addendum 6/29/16 Dec-20-2016 $45.54
DAY WEATHER INC
[P.O. # 1612380]
WEATHER SERVICE Dec-20-2016 $475.00
BANNER CONCRETE
[P.O. # 9168329]
Addendum 2 Dec-20-2016 $2,412.02
BANNER CONCRETE
[P.O. # 9168329]
Addendum 2 Dec-20-2016 $1,870.49
QUALITY TRAFFIC CONTROL INC
[P.O. # 9168332]
2016 CONTRACTUAL SERVICES Dec-20-2016 $646.50
COLORADO ASPHALT SERVICES INC
[P.O. # 1612371]
COLD PATCH Dec-20-2016 $1,885.95
QUALITY TRAFFIC CONTROL INC
[P.O. # 9168332]
Addendum 4 Dec-20-2016 $7,598.24
QUALITY TRAFFIC CONTROL INC
[P.O. # 9168332]
Addendum 5 Dec-20-2016 $13,876.56
BANNER CONCRETE
[P.O. # 9168328]
Addendum 2 Dec-20-2016 $7,378.39
METROPOLITAN COMPOUNDS INC
[P.O. # 1612368]
POTHOLE PATCH Dec-20-2016 $4,962.17
CHOICE TOWING
[P.O. # 1612378]
TOWING Dec-20-2016 $3,000.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 9168332]
Addendum 2 Dec-20-2016 $846.30
KOEBNICK, DANIEL
[P.O. # 1612560]
Concrete restoration Dec-23-2016 $2,646.56
PRECISION CONCRETE CUTTING
[P.O. # 9168486]
2016 CONTRACTUAL SERVICES Dec-23-2016 $2,836.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9168351]
MANHOLE FEE Dec-23-2016 $60,149.35
G & G CONTRACTORS LLC
[P.O. # 9168401]
2016 CONTRACTUAL Dec-23-2016 $3,682.50
FULLER LANDSCAPING LLC
[P.O. # 9168405]
Addendum #2 Dec-23-2016 $261.50
FULLER LANDSCAPING LLC
[P.O. # 9168405]
Addendum #2 Dec-23-2016 $684.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9168403]
Addendum 2 Dec-23-2016 $930.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9168403]
Addendum 2 Dec-23-2016 $235.00
G & G CONTRACTORS LLC
[P.O. # 9168400]
2016 CONTRACTUAL Dec-23-2016 $19,167.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9168464]
2016 CONTRACTUAL Dec-23-2016 $1,075.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1612555]
Snow Removal Contractor Dec-23-2016 $4,479.75
CHOICE TOWING
[P.O. # 9168398]
2016 CONTRACTUAL SERVICES Dec-23-2016 $100.00
SPRINKLER TECHNOLOGIES CORP
[P.O. # 1612563]
Snow Removal contractor Dec-23-2016 $1,206.00
SPRINKLER TECHNOLOGIES CORP
[P.O. # 1612563]
Snow Removal contractor Dec-23-2016 $686.25
SPRINKLER TECHNOLOGIES CORP
[P.O. # 1612559]
Snow Removal Contractor Dec-23-2016 $2,194.50
BANNER CONCRETE
[P.O. # 9168399]
Addendum 2 Dec-23-2016 $28,899.58
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9168403]
Addendum 2 Dec-23-2016 $1,430.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9168403]
Addendum 2 Dec-23-2016 $935.00
FULLER LANDSCAPING LLC
[P.O. # 9168405]
Addendum #2 Dec-23-2016 $300.00
KORBY LANDSCAPING LLC
[P.O. # 1612556]
Mowing contractor Dec-23-2016 $1,440.00
FULLER LANDSCAPING LLC
[P.O. # 9168404]
Addendum #1 Dec-23-2016 $670.00
CONCRETE STABILIZATION TECHNOL
[P.O. # 9168517]
Addendum 3 Dec-27-2016 $4,525.00
BANNER CONCRETE
[P.O. # 9168515]
Addendum 1 Dec-27-2016 $302.83
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1612607]
Snow removal contractor Dec-27-2016 $3,062.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9168532]
2016 CONTRACTUAL Dec-27-2016 $544.50
BANNER CONCRETE
[P.O. # 9168514]
Addendum 1 Dec-27-2016 $1,320.96
GALLEGOS SANITATION INC
[P.O. # 1612590]
Trash bins - Bobcat Ridge Dec-27-2016 $73.00
BANNER CONCRETE
[P.O. # 9168516]
Addendum 3 Dec-27-2016 $5,072.05
GALLEGOS SANITATION INC
[P.O. # 1612591]
Portable Toilets and Service Dec-27-2016 $426.00
CONCRETE STABILIZATION TECHNOL
[P.O. # 9168517]
2016 CONTRACTUAL SERVICES Dec-27-2016 $4,444.00
CONCRETE STABILIZATION TECHNOL
[P.O. # 9168517]
Addendum 2 Dec-27-2016 $14,575.00
LABORMAX STAFFING
[P.O. # 9168512]
2016 CONTRACTUAL SERVICES Dec-27-2016 $105.35
FLAGGERS INC
[P.O. # 9168509]
Addendum 2 Dec-27-2016 $836.00
FLAGGERS INC
[P.O. # 9168509]
Addendum 2 Dec-27-2016 $114.00
LABORMAX STAFFING
[P.O. # 9168513]
2016 CONTRACTUAL SERVICES Dec-27-2016 $105.35
BANNER CONCRETE
[P.O. # 9168515]
Addendum 3 Dec-27-2016 $8,289.79
BANNER CONCRETE
[P.O. # 9168515]
Addendum 2 Dec-27-2016 $545.94
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9168518]
Addendum 3 Dec-27-2016 $10,345.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1700130]
Weather Station Upgrade Jan-05-2017 $848.58
LABORMAX STAFFING
[P.O. # 1700138]
Flaggers Jan-05-2017 $135.46
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1700142]
Stump Grinding Jan-05-2017 $76.00
PRECISION CONCRETE CUTTING
[P.O. # 1700137]
Concrete Saw Cutting Jan-05-2017 $2,210.81
LABORMAX STAFFING
[P.O. # 1700139]
Flaggers Jan-05-2017 $120.40
CHOICE TOWING
[P.O. # 1700435]
Relocate cars - snow removal Jan-10-2017 $350.00
DAY WEATHER INC
[P.O. # 9170412]
2017 WEATHER MONITORING Jan-12-2017 $475.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9170414]
2017 CONTRACTUAL SERVICES Jan-12-2017 $152.00
G & G CONTRACTORS LLC
[P.O. # 9170402]
2017 CONTRACTUAL SERVICES Jan-12-2017 $24,565.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9170414]
2017 CONTRACTUAL SERVICES Jan-12-2017 $114.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9170414]
2017 CONTRACTUAL SERVICES Jan-12-2017 $304.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9170414]
2017 CONTRACTUAL SERVICES Jan-12-2017 $152.00
KORBY LANDSCAPING LLC
[P.O. # 9170531]
2017 CONTRACTUAL SERVICES Jan-18-2017 $1,459.20
TOP GUN PRESSURE WASHING INC (
[P.O. # 9170522]
2017 CONTRACTUAL SERVICES Jan-18-2017 $255.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9170522]
2017 CONTRACTUAL SERVICES Jan-18-2017 $150.00
CHOICE TOWING
[P.O. # 9170527]
2017 CONTRACTUAL Jan-18-2017 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1700400]
Work Area Traffic Control Jan-18-2017 $695.00
CHOICE TOWING
[P.O. # 9170525]
2017 CONTRACTUAL Jan-18-2017 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1700402]
Work Area Traffic Control Jan-18-2017 $35.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1700401]
Work Area Traffic Control Jan-18-2017 $175.00
AAA PEST PROS
[P.O. # 1700920]
PEST CONTROL Jan-24-2017 $35.00
AAA PEST PROS
[P.O. # 1700920]
PEST CONTROL Jan-24-2017 $35.00
AAA PEST PROS
[P.O. # 1700920]
PEST CONTROL Jan-24-2017 $35.00
JAX OUTDOOR GEAR
[P.O. # 9170641]
2017 MISC SUPPLIES Jan-24-2017 $5.00
DOWNTOWN ACE HARDWARE
[P.O. # 9170644]
2017 MISC SUPPLIES Jan-24-2017 $66.86
AAA PEST PROS
[P.O. # 1700920]
PEST CONTROL Jan-24-2017 $35.00
LABORMAX STAFFING
[P.O. # 9170637]
2017 CONTRACTUAL SERVICES Jan-24-2017 $383.79
GALLEGOS SANITATION INC
[P.O. # 9170626]
2017 CONTRACTUAL SERVICES Jan-24-2017 $240.00
GALLEGOS SANITATION INC
[P.O. # 9170627]
2017 CONTRACTUAL SERVICES Jan-24-2017 $376.00
AAA PEST PROS
[P.O. # 1700920]
PEST CONTROL Jan-24-2017 $35.00
DOWNTOWN ACE HARDWARE
[P.O. # 9170726]
2017 MISC SUPPLIES Jan-27-2017 $9.35
AAA PEST PROS
[P.O. # 1701187]
PEST CONTROL Feb-02-2017 $35.00
AAA PEST PROS
[P.O. # 1701187]
PEST CONTROL Feb-02-2017 $35.00
AAA PEST PROS
[P.O. # 1701187]
PEST CONTROL Feb-02-2017 $35.00
AAA PEST PROS
[P.O. # 1701187]
PEST CONTROL Feb-02-2017 $35.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1701184]
SERVICE Feb-02-2017 $305.00
ITERIS
[P.O. # 9170880]
2017 CONTRACTUAL Feb-02-2017 $300.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9170878]
2017 CONTRACTUAL SERVICES Feb-02-2017 $225.00
LABORMAX STAFFING
[P.O. # 9170879]
2017 CONTRACTUAL SERVICES Feb-02-2017 $150.50
PROSEC INTEGRATION LLC (ACH)
[P.O. # 1701185]
CAMERA INSSTALLATION Feb-02-2017 $2,650.00
ADVANCED APPLICATORS LLC
[P.O. # 1701186]
SAND BLAST JAW PLANT Feb-02-2017 $750.00
DAY WEATHER INC
[P.O. # 9171016]
2017 WEATHER MONITORING Feb-08-2017 $475.00
FLAGGERS INC
[P.O. # 9171012]
2017 CONTRACTUAL SERVICES Feb-08-2017 $218.50
FLAGGERS INC
[P.O. # 9171012]
2017 CONTRACTUAL SERVICES Feb-08-2017 $171.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9171015]
2017 MISC SUPPLIES Feb-08-2017 $122.74
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1701453]
SERVICE AND PARTS Feb-08-2017 $212.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170970]
2017 CONTRACTUAL SERVICES Feb-08-2017 $9,417.24
CERTIFIED POWER INC
[P.O. # 1701429]
PARTS FOR AVL Feb-08-2017 $368.83
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1701453]
SERVICE AND PARTS Feb-08-2017 $221.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9170971]
2017 CONTRACTUAL SERVICES Feb-08-2017 $835.77
OMNITRAX INC
[P.O. # 1701428]
DEFECT CARD CHARGE Feb-08-2017 $2,150.00
LABORMAX STAFFING
[P.O. # 9171178]
2017 CONTRACTUAL SERVICES Feb-14-2017 $383.78
DOWNTOWN ACE HARDWARE
[P.O. # 9171181]
2017 MISC SUPPLIES Feb-14-2017 $66.86
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9171187]
2017 CONTRACTUAL SERVICES Feb-14-2017 $40.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9171183]
2017 CONTRACTUAL SERVICES Feb-14-2017 $880.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9171312]
2017 CONTRACTUAL SERVICES Feb-22-2017 $565.00
LABORMAX STAFFING
[P.O. # 9171331]
2017 CONTRACTUAL SERVICES Feb-22-2017 $120.40
GREAT WESTERN RAILWAY OF COLOR
[P.O. # 1701864]
DEMURRAGE AND RELEASE Feb-22-2017 $350.00
GREAT WESTERN RAILWAY OF COLOR
[P.O. # 1701864]
DEMURRAGE AND RELEASE Feb-22-2017 $665.00
LABORMAX STAFFING
[P.O. # 9171332]
2017 CONTRACTUAL SERVICES Feb-22-2017 $594.48
FLAGGERS INC
[P.O. # 9171311]
2017 CONTRACTUAL SERVICES Feb-22-2017 $684.00
GREAT WESTERN RAILWAY OF COLOR
[P.O. # 1701855]
DEFECT CARD Feb-22-2017 $2,150.00
OMNITRAX INC
[P.O. # 1701428]
DEFECT CARD CHARGE Feb-22-2017 $-2,150.00
DOWNTOWN ACE HARDWARE
[P.O. # 9171181]
2017 MISC SUPPLIES Feb-24-2017 $-66.86
THE INSTITUTE OF ASSET MA Membership-Institute of A Feb-28-2017 $57.50
GALLEGOS SANITATION INC
[P.O. # 9171458]
2017 CONTRACTUAL SERVICES Feb-28-2017 $376.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9171452]
2017 CONTRACTUAL SERVICES Feb-28-2017 $515.00
LABORMAX STAFFING
[P.O. # 9171455]
2017 CONTRACTUAL SERVICES Feb-28-2017 $1,204.00
GALLEGOS SANITATION INC
[P.O. # 9171457]
2017 CONTRACTUAL SERVICES Feb-28-2017 $240.00
LABORMAX STAFFING
[P.O. # 9171456]
2017 CONTRACTUAL SERVICES Feb-28-2017 $60.20
THE UPS STORE #4655 Purchase THE UPS STORE #4 Feb-28-2017 $598.61
QUALITY TRAFFIC CONTROL INC
[P.O. # 9171471]
2017 CONTRACTUAL SERVICES Feb-28-2017 $241.88
LABORMAX STAFFING
[P.O. # 9171498]
2017 CONTRACTUAL SERVICES Mar-01-2017 $376.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1702113]
TEMP HELP TO DIST FLYERS Mar-02-2017 $72.95
FLAGGERS INC
[P.O. # 9171585]
2017 CONTRACTUAL SERVICES Mar-06-2017 $399.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9171587]
2017 CONTRACTUAL SERVICES Mar-06-2017 $968.00
FLAGGERS INC
[P.O. # 9171586]
2017 CONTRACTUAL SERVICES Mar-06-2017 $304.00
FLAGGERS INC
[P.O. # 9171585]
2017 CONTRACTUAL SERVICES Mar-06-2017 $741.00
LABORMAX STAFFING
[P.O. # 9171591]
2017 CONTRACTUAL SERVICES Mar-06-2017 $120.40
LABORMAX STAFFING
[P.O. # 9171591]
2017 CONTRACTUAL SERVICES Mar-06-2017 $90.30
DAY WEATHER INC
[P.O. # 9171590]
2017 WEATHER MONITORING Mar-06-2017 $475.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9171587]
2017 CONTRACTUAL SERVICES Mar-06-2017 $760.00
FULLER LANDSCAPING LLC
[P.O. # 9171707]
2017 CONTRACTUAL SERVICES Mar-10-2017 $288.00
COMCAST
[P.O. # 9171716]
2017 CABLE SERVICES Mar-10-2017 $4.48
FULLER LANDSCAPING LLC
[P.O. # 9171707]
2017 CONTRACTUAL SERVICES Mar-10-2017 $770.00
LABORMAX STAFFING
[P.O. # 9171704]
2017 CONTRACTUAL SERVICES Mar-10-2017 $692.30
LABORMAX STAFFING
[P.O. # 9171704]
2017 CONTRACTUAL SERVICES Mar-10-2017 $150.50
VAISALA INC (ACH)
[P.O. # 9171708]
2017 CONTRACTUAL SERVICES Mar-10-2017 $118.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9171719]
2017 CONTRACTUAL SERVICES Mar-10-2017 $1,165.00
FULLER LANDSCAPING LLC
[P.O. # 9171707]
2017 CONTRACTUAL SERVICES Mar-10-2017 $1,867.00
FULLER LANDSCAPING LLC
[P.O. # 9171707]
2017 CONTRACTUAL SERVICES Mar-10-2017 $2,152.50
VAISALA INC (ACH)
[P.O. # 9171718]
2017 CONTRACTUAL SERVICES Mar-10-2017 $250.00
ITERIS
[P.O. # 9171717]
2017 CONTRACTUAL Mar-10-2017 $300.00
FULLER LANDSCAPING LLC
[P.O. # 9171707]
2017 CONTRACTUAL SERVICES Mar-10-2017 $645.50
FULLER LANDSCAPING LLC
[P.O. # 9171707]
2017 CONTRACTUAL SERVICES Mar-10-2017 $220.50
FULLER LANDSCAPING LLC
[P.O. # 9171707]
2017 CONTRACTUAL SERVICES Mar-10-2017 $995.00
FULLER LANDSCAPING LLC
[P.O. # 9171707]
2017 CONTRACTUAL SERVICES Mar-10-2017 $285.50
FULLER LANDSCAPING LLC
[P.O. # 9171707]
2017 CONTRACTUAL SERVICES Mar-10-2017 $308.00
FULLER LANDSCAPING LLC
[P.O. # 9171707]
2017 CONTRACTUAL SERVICES Mar-10-2017 $1,275.00
ENVIROTECH SERVICES INC
[P.O. # 1702475]
SPRAY SYSTEM INSPECTION Mar-13-2017 $2,125.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1702476]
TEMP PERSONNEL Mar-13-2017 $72.95
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9171587]
2017 CONTRACTUAL SERVICES Mar-14-2017 $-968.00
DBT TRANSPORTATION SERVICES LL
[P.O. # 1702479]
SERVICE Mar-14-2017 $915.50
LABORMAX STAFFING
[P.O. # 9171799]
2017 CONTRACTUAL SERVICES Mar-15-2017 $993.32
FLAGGERS INC
[P.O. # 9171817]
2017 CONTRACTUAL SERVICES Mar-15-2017 $741.00
AAA PEST PROS
[P.O. # 1702560]
PEST CONTROL Mar-15-2017 $35.00
AAA PEST PROS
[P.O. # 1702560]
PEST CONTROL Mar-15-2017 $35.00
AAA PEST PROS
[P.O. # 1702560]
PEST CONTROL Mar-15-2017 $35.00
AAA PEST PROS
[P.O. # 1702560]
PEST CONTROL Mar-15-2017 $35.00
GALLEGOS SANITATION INC
[P.O. # 9172048]
2017 CONTRACTUAL SERVICES Mar-27-2017 $240.00
CHOICE TOWING
[P.O. # 9172046]
2017 CONTRACTUAL Mar-27-2017 $50.00
CHOICE TOWING
[P.O. # 9172046]
2017 CONTRACTUAL Mar-27-2017 $50.00
FLAGGERS INC
[P.O. # 9172043]
2017 CONTRACTUAL SERVICES Mar-27-2017 $665.00
LABORMAX STAFFING
[P.O. # 9172049]
2017 CONTRACTUAL SERVICES Mar-27-2017 $150.50
FLAGGERS INC
[P.O. # 9172042]
2017 CONTRACTUAL SERVICES Mar-27-2017 $1,900.00
LABORMAX STAFFING
[P.O. # 9172049]
2017 CONTRACTUAL SERVICES Mar-27-2017 $511.70
CHOICE TOWING
[P.O. # 9172046]
2017 CONTRACTUAL Mar-27-2017 $50.00
GALLEGOS SANITATION INC
[P.O. # 9172048]
2017 CONTRACTUAL SERVICES Mar-27-2017 $376.00
FLAGGERS INC
[P.O. # 9172043]
2017 CONTRACTUAL SERVICES Mar-27-2017 $826.50
LABORMAX STAFFING
[P.O. # 9172049]
2017 CONTRACTUAL SERVICES Mar-27-2017 $480.48
FLAGGERS INC
[P.O. # 9172060]
2017 CONTRACTUAL SERVICES Mar-28-2017 $2,242.00
FULLER LANDSCAPING LLC
[P.O. # 9172061]
2017 CONTRACTUAL SERVICES Mar-28-2017 $684.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9172162]
2017 CONTRACTUAL SERVICES Mar-30-2017 $123.94
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9172162]
2017 CONTRACTUAL SERVICES Mar-30-2017 $119.87
CHOICE TOWING
[P.O. # 9172163]
2017 CONTRACTUAL Mar-30-2017 $50.00
VAISALA INC (ACH)
[P.O. # 9172160]
2017 CONTRACTUAL SERVICES Mar-30-2017 $1,800.00
VAISALA INC (ACH)
[P.O. # 9172160]
2017 CONTRACTUAL SERVICES Mar-30-2017 $750.00
VAISALA INC (ACH)
[P.O. # 9172160]
2017 CONTRACTUAL SERVICES Mar-30-2017 $-750.00
VAISALA INC (ACH)
[P.O. # 9172160]
2017 CONTRACTUAL SERVICES Mar-30-2017 $-1,800.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9172158]
2017 CONTRACTUAL SERVICES Mar-30-2017 $280.00
A-1 FACTORY SERVICE LL Purchase A-1 FACTORY SERV Mar-31-2017 $499.00
ACCUWEATHER INC Purchase ACCUWEATHER INC Mar-31-2017 $59.95
KORBY LANDSCAPING LLC
[P.O. # 9172346]
2017 CONTRACTUAL SERVICES Apr-07-2017 $867.00
FULLER LANDSCAPING LLC
[P.O. # 9172342]
2017 CONTRACTUAL SERVICES Apr-07-2017 $273.00
COMCAST
[P.O. # 9172332]
2017 CABLE SERVICES Apr-07-2017 $10.00
ITERIS
[P.O. # 9172340]
2017 CONTRACTUAL Apr-07-2017 $300.00
WEAR PARTS & EQUIPMENT CO INC
[P.O. # 1703353]
PARTS Apr-07-2017 $94.00
DAY WEATHER INC
[P.O. # 9172333]
2017 WEATHER MONITORING Apr-07-2017 $475.00
LABORMAX STAFFING
[P.O. # 9172331]
2017 CONTRACTUAL SERVICES Apr-07-2017 $135.46
BANNER CONCRETE
[P.O. # 9172339]
2017 CONTRACTUAL Apr-07-2017 $2,500.00
CHOICE TOWING
[P.O. # 9172349]
2017 CONTRACTUAL Apr-07-2017 $50.00
CHOICE TOWING
[P.O. # 9172349]
2017 CONTRACTUAL Apr-07-2017 $50.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9172338]
2017 CONTRACTUAL SERVICES Apr-07-2017 $304.00
AAA PEST PROS
[P.O. # 1703348]
PEST CONTROL Apr-07-2017 $35.00
AAA PEST PROS
[P.O. # 1703348]
PEST CONTROL Apr-07-2017 $35.00
AAA PEST PROS
[P.O. # 1703348]
PEST CONTROL Apr-07-2017 $35.00
AAA PEST PROS
[P.O. # 1703348]
PEST CONTROL Apr-07-2017 $35.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9172394]
2017 CONTRACTUAL SERVICES Apr-10-2017 $1,760.00
FLAGGERS INC
[P.O. # 9172390]
2017 CONTRACTUAL SERVICES Apr-10-2017 $1,263.50
FLAGGERS INC
[P.O. # 9172390]
2017 CONTRACTUAL SERVICES Apr-10-2017 $1,710.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9172391]
2017 CONTRACTUAL SERVICES Apr-10-2017 $156.77
LABORMAX STAFFING
[P.O. # 9172482]
2017 CONTRACTUAL SERVICES Apr-14-2017 $90.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9172486]
2017 CONTRACTUAL SERVICES Apr-14-2017 $609.31
TOP GUN PRESSURE WASHING INC (
[P.O. # 9172489]
2017 CONTRACTUAL SERVICES Apr-14-2017 $235.00
LABORMAX STAFFING
[P.O. # 9172476]
2017 CONTRACTUAL SERVICES Apr-14-2017 $210.70
LIQUID IMPACT WATER JET LLC
[P.O. # 1703609]
DRY SET DOMES Apr-14-2017 $168.75
CHOICE TOWING
[P.O. # 9172478]
2017 CONTRACTUAL Apr-14-2017 $150.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9172485]
2017 CONTRACTUAL SERVICES Apr-14-2017 $304.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9172485]
2017 CONTRACTUAL SERVICES Apr-14-2017 $76.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9172489]
2017 CONTRACTUAL SERVICES Apr-14-2017 $255.00
DOWNTOWN ACE HARDWARE
[P.O. # 9172643]
2017 MISC SUPPLIES Apr-21-2017 $9.28
DOWNTOWN ACE HARDWARE
[P.O. # 9172650]
2017 MISC SUPPLIES Apr-21-2017 $33.99
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9172645]
2017 CONTRACTUAL SERVICES Apr-21-2017 $342.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9172647]
2017 CONTRACTUAL SERVICES Apr-21-2017 $76.00
CHOICE TOWING
[P.O. # 9172651]
2017 CONTRACTUAL Apr-21-2017 $50.00
LABORMAX STAFFING
[P.O. # 9172638]
2017 CONTRACTUAL SERVICES Apr-21-2017 $1,384.60
CHOICE TOWING
[P.O. # 9172651]
2017 CONTRACTUAL Apr-21-2017 $100.00
LABORMAX STAFFING
[P.O. # 9172638]
2017 CONTRACTUAL SERVICES Apr-21-2017 $180.60
CHOICE TOWING
[P.O. # 9172651]
2017 CONTRACTUAL Apr-21-2017 $50.00
CTL/THOMPSON INC
[P.O. # 9172646]
2017 TESTING Apr-21-2017 $4,590.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1703857]
SMP NOTIFICATIONS Apr-21-2017 $96.30
KORBY LANDSCAPING LLC
[P.O. # 9172639]
2017 CONTRACTUAL SERVICES Apr-21-2017 $940.50
DEIGHTON ASSOCIATES LIMITED
[P.O. # 9171267]
Annual dTIMS Support Apr-24-2017 $8,052.50
MAXIMUM PAINTING LLC
[P.O. # 1703856]
GRAFFITI ABATEMENT Apr-25-2017 $858.00
FLAGGERS INC
[P.O. # 9172685]
2017 CONTRACTUAL SERVICES Apr-25-2017 $280.00
FLAGGERS INC
[P.O. # 9172686]
2017 CONTRACTUAL SERVICES Apr-25-2017 $655.50
FLAGGERS INC
[P.O. # 9172686]
2017 CONTRACTUAL SERVICES Apr-25-2017 $1,548.50
FLAGGERS INC
[P.O. # 9172685]
2017 CONTRACTUAL SERVICES Apr-25-2017 $190.00
FLAGGERS INC
[P.O. # 9172685]
2017 CONTRACTUAL SERVICES Apr-25-2017 $370.00
CHOICE TOWING
[P.O. # 9172814]
2017 CONTRACTUAL Apr-28-2017 $50.00
COMCAST
[P.O. # 9172807]
2017 CABLE SERVICES Apr-28-2017 $10.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9172805]
2017 CONTRACTUAL SERVICES Apr-28-2017 $187.84
GALLEGOS SANITATION INC
[P.O. # 9172808]
2017 CONTRACTUAL SERVICES Apr-28-2017 $240.00
GALLEGOS SANITATION INC
[P.O. # 9172808]
2017 CONTRACTUAL SERVICES Apr-28-2017 $401.00
THE UPS STORE #4655 Purchase THE UPS STORE #4 Apr-28-2017 $111.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9172805]
2017 CONTRACTUAL SERVICES Apr-28-2017 $1,577.90
LABORMAX STAFFING
[P.O. # 9172818]
2017 CONTRACTUAL SERVICES Apr-28-2017 $737.47
LABORMAX STAFFING
[P.O. # 9172818]
2017 CONTRACTUAL SERVICES Apr-28-2017 $331.10
DAY WEATHER INC
[P.O. # 9172992]
2017 WEATHER MONITORING May-08-2017 $475.00
LABORMAX STAFFING
[P.O. # 9172991]
2017 CONTRACTUAL SERVICES May-08-2017 $1,185.21
LABORMAX STAFFING
[P.O. # 9172991]
2017 CONTRACTUAL SERVICES May-08-2017 $466.57
CHOICE TOWING
[P.O. # 9172989]
2017 CONTRACTUAL May-08-2017 $100.00
CHOICE TOWING
[P.O. # 9172988]
2017 CONTRACTUAL May-08-2017 $150.00
FULLER LANDSCAPING LLC
[P.O. # 9172993]
2017 CONTRACTUAL SERVICES May-08-2017 $2,525.60
FULLER LANDSCAPING LLC
[P.O. # 9172993]
2017 CONTRACTUAL SERVICES May-08-2017 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 9172993]
2017 CONTRACTUAL SERVICES May-08-2017 $96.00
FULLER LANDSCAPING LLC
[P.O. # 9172993]
2017 CONTRACTUAL SERVICES May-08-2017 $558.00
ITERIS
[P.O. # 9172994]
2017 CONTRACTUAL May-08-2017 $300.00
FULLER LANDSCAPING LLC
[P.O. # 9172993]
2017 CONTRACTUAL SERVICES May-08-2017 $684.00
FULLER LANDSCAPING LLC
[P.O. # 9172993]
2017 CONTRACTUAL SERVICES May-08-2017 $96.00
FULLER LANDSCAPING LLC
[P.O. # 9172993]
2017 CONTRACTUAL SERVICES May-08-2017 $96.00
FULLER LANDSCAPING LLC
[P.O. # 9172993]
2017 CONTRACTUAL SERVICES May-08-2017 $292.00
FULLER LANDSCAPING LLC
[P.O. # 9172993]
2017 CONTRACTUAL SERVICES May-08-2017 $243.50
FULLER LANDSCAPING LLC
[P.O. # 9172993]
2017 CONTRACTUAL SERVICES May-08-2017 $1,268.00
FLAGGERS INC
[P.O. # 9173033]
2017 CONTRACTUAL SERVICES May-09-2017 $730.00
FLAGGERS INC
[P.O. # 9173013]
2017 CONTRACTUAL SERVICES May-09-2017 $1,100.00
FLAGGERS INC
[P.O. # 9173014]
2017 CONTRACTUAL SERVICES May-09-2017 $7,020.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9173006]
2017 CONTRACTUAL SERVICES May-09-2017 $73.93
FLAGGERS INC
[P.O. # 9173013]
2017 CONTRACTUAL SERVICES May-09-2017 $280.00
FLAGGERS INC
[P.O. # 9173033]
2017 CONTRACTUAL SERVICES May-09-2017 $960.00
FLAGGERS INC
[P.O. # 9173013]
2017 CONTRACTUAL SERVICES May-09-2017 $960.00
FLAGGERS INC
[P.O. # 9173033]
2017 CONTRACTUAL SERVICES May-09-2017 $640.00
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $1,870.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9173225]
2017 CONTRACTUAL SERVICES May-18-2017 $1,230.00
CHOICE TOWING
[P.O. # 9173215]
2017 CONTRACTUAL May-18-2017 $150.00
CHOICE TOWING
[P.O. # 9173215]
2017 CONTRACTUAL May-18-2017 $50.00
LABORMAX STAFFING
[P.O. # 9173209]
2017 CONTRACTUAL SERVICES May-18-2017 $617.06
LABORMAX STAFFING
[P.O. # 9173216]
2017 CONTRACTUAL SERVICES May-18-2017 $496.66
LABORMAX STAFFING
[P.O. # 9173216]
2017 CONTRACTUAL SERVICES May-18-2017 $210.70
ENCORE UNIFORM & APPAREL
[P.O. # 1704733]
EMBROIDERY May-18-2017 $78.00
LABORMAX STAFFING
[P.O. # 9173216]
2017 CONTRACTUAL SERVICES May-18-2017 $255.86
TOP GUN PRESSURE WASHING INC (
[P.O. # 9173207]
2017 CONTRACTUAL SERVICES May-18-2017 $290.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9173213]
2017 CONTRACTUAL SERVICES May-18-2017 $330.00
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $1,162.00
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $243.50
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $226.00
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $226.00
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $101.00
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $427.00
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $181.00
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $802.00
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $452.00
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $452.00
FULLER LANDSCAPING LLC
[P.O. # 9173222]
2017 CONTRACTUAL SERVICES May-18-2017 $1,380.00
CHOICE TOWING
[P.O. # 9173215]
2017 CONTRACTUAL May-18-2017 $100.00
CHOICE TOWING
[P.O. # 9173215]
2017 CONTRACTUAL May-18-2017 $50.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 9173208]
2017 CONTRACTUAL SERVICES May-18-2017 $640.78
LABORMAX STAFFING
[P.O. # 9173209]
2017 CONTRACTUAL SERVICES May-18-2017 $526.76
FULLER LANDSCAPING LLC
[P.O. # 9173350]
2017 CONTRACTUAL SERVICES May-23-2017 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 9173350]
2017 CONTRACTUAL SERVICES May-23-2017 $96.00
CHOICE TOWING
[P.O. # 9173351]
2017 CONTRACTUAL May-23-2017 $200.00
CHOICE TOWING
[P.O. # 9173351]
2017 CONTRACTUAL May-23-2017 $100.00
CHOICE TOWING
[P.O. # 9173351]
2017 CONTRACTUAL May-23-2017 $50.00
GALLEGOS SANITATION INC
[P.O. # 9173344]
2017 CONTRACTUAL SERVICES May-23-2017 $426.00
AAA PEST PROS
[P.O. # 1704846]
PEST CONTROL May-23-2017 $35.00
FULLER LANDSCAPING LLC
[P.O. # 9173350]
2017 CONTRACTUAL SERVICES May-23-2017 $62.25
GALLEGOS SANITATION INC
[P.O. # 9173344]
2017 CONTRACTUAL SERVICES May-23-2017 $240.00
AAA PEST PROS
[P.O. # 1704846]
PEST CONTROL May-23-2017 $35.00
AAA PEST PROS
[P.O. # 1704846]
PEST CONTROL May-23-2017 $35.00
AAA PEST PROS
[P.O. # 1704846]
PEST CONTROL May-23-2017 $35.00
AAA PEST PROS
[P.O. # 1704846]
PEST CONTROL May-23-2017 $35.00
FULLER LANDSCAPING LLC
[P.O. # 9173350]
2017 CONTRACTUAL SERVICES May-23-2017 $632.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9173422]
2017 CONTRACTUAL SERVICES May-26-2017 $70.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9173422]
2017 CONTRACTUAL SERVICES May-26-2017 $597.53
FLAGGERS INC
[P.O. # 9173420]
2017 CONTRACTUAL SERVICES May-26-2017 $8,135.00
CHOICE TOWING
[P.O. # 9173419]
2017 CONTRACTUAL May-26-2017 $50.00
COMCAST
[P.O. # 9173415]
2017 CABLE SERVICES May-26-2017 $10.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9173416]
2017 CONTRACTUAL SERVICES May-26-2017 $450.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9173416]
2017 CONTRACTUAL SERVICES May-26-2017 $210.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9173416]
2017 CONTRACTUAL SERVICES May-26-2017 $320.00
LABORMAX STAFFING
[P.O. # 9173414]
2017 CONTRACTUAL SERVICES May-26-2017 $150.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9173422]
2017 CONTRACTUAL SERVICES May-26-2017 $327.47
CHOICE TOWING
[P.O. # 9173419]
2017 CONTRACTUAL May-26-2017 $50.00
LABORMAX STAFFING
[P.O. # 9173414]
2017 CONTRACTUAL SERVICES May-26-2017 $240.80
CHOICE TOWING
[P.O. # 9173658]
2017 CONTRACTUAL Jun-06-2017 $100.00
ENCORE UNIFORM & APPAREL
[P.O. # 1705325]
EMBROIDERY Jun-06-2017 $58.50
FLAGGERS INC
[P.O. # 9173645]
2017 CONTRACTUAL SERVICES Jun-06-2017 $7,150.00
FLAGGERS INC
[P.O. # 9173645]
2017 CONTRACTUAL SERVICES Jun-06-2017 $4,340.00
ENCORE UNIFORM & APPAREL
[P.O. # 1705325]
EMBROIDERY Jun-06-2017 $45.50
DAY WEATHER INC
[P.O. # 9173666]
2017 WEATHER MONITORING Jun-06-2017 $475.00
ITERIS
[P.O. # 9173661]
2017 CONTRACTUAL Jun-06-2017 $300.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9173642]
2017 CONTRACTUAL SERVICES Jun-06-2017 $538.00
LABORMAX STAFFING
[P.O. # 9173643]
2017 CONTRACTUAL SERVICES Jun-06-2017 $1,527.59
LABORMAX STAFFING
[P.O. # 9173644]
2017 CONTRACTUAL SERVICES Jun-06-2017 $150.50
LABORMAX STAFFING
[P.O. # 9173643]
2017 CONTRACTUAL SERVICES Jun-06-2017 $492.96
LABORMAX STAFFING
[P.O. # 9173644]
2017 CONTRACTUAL SERVICES Jun-06-2017 $2,054.34
QUALITY TRAFFIC CONTROL INC
[P.O. # 9173659]
2017 CONTRACTUAL SERVICES Jun-06-2017 $471.80
CHOICE TOWING
[P.O. # 9173746]
2017 CONTRACTUAL Jun-12-2017 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9173742]
2017 CONTRACTUAL SERVICES Jun-12-2017 $252.74
FLAGGERS INC
[P.O. # 9173745]
2017 CONTRACTUAL SERVICES Jun-12-2017 $6,935.00
FLAGGERS INC
[P.O. # 9173745]
2017 CONTRACTUAL SERVICES Jun-12-2017 $500.00
FLAGGERS INC
[P.O. # 9173745]
2017 CONTRACTUAL SERVICES Jun-12-2017 $120.00
LIQUID IMPACT WATER JET LLC
[P.O. # 1705776]
WATER JET CUTTING Jun-20-2017 $260.00
CHOICE TOWING
[P.O. # 9173954]
2017 CONTRACTUAL Jun-20-2017 $50.00
KORBY LANDSCAPING LLC
[P.O. # 9173956]
2017 CONTRACTUAL SERVICES Jun-20-2017 $3,575.00
KORBY LANDSCAPING LLC
[P.O. # 9173956]
2017 CONTRACTUAL SERVICES Jun-20-2017 $3,139.05
TOP GUN PRESSURE WASHING INC (
[P.O. # 9173961]
2017 CONTRACTUAL SERVICES Jun-20-2017 $635.00
CHOICE TOWING
[P.O. # 9174097]
2017 CONTRACTUAL Jun-23-2017 $50.00
CHOICE TOWING
[P.O. # 9174097]
2017 CONTRACTUAL Jun-23-2017 $50.00
GALLEGOS SANITATION INC
[P.O. # 9174091]
2017 CONTRACTUAL SERVICES Jun-23-2017 $526.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174096]
2017 CONTRACTUAL SERVICES Jun-23-2017 $90.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174096]
2017 CONTRACTUAL SERVICES Jun-23-2017 $292.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174096]
2017 CONTRACTUAL SERVICES Jun-23-2017 $53.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174096]
2017 CONTRACTUAL SERVICES Jun-23-2017 $220.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174096]
2017 CONTRACTUAL SERVICES Jun-23-2017 $70.86
GALLEGOS SANITATION INC
[P.O. # 9174091]
2017 CONTRACTUAL SERVICES Jun-23-2017 $240.00
CHOICE TOWING
[P.O. # 9174097]
2017 CONTRACTUAL Jun-23-2017 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174096]
2017 CONTRACTUAL SERVICES Jun-23-2017 $1,415.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174096]
2017 CONTRACTUAL SERVICES Jun-23-2017 $68.79
QUALITY TRAFFIC CONTROL INC
[P.O. # 9174094]
2017 CONTRACTUAL SERVICES Jun-23-2017 $1,395.15
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9174140]
2017 CONTRACTUAL SERVICES Jun-27-2017 $97.60
FLAGGERS INC
[P.O. # 9174136]
Addendum Jun-27-2017 $7,515.00
FLAGGERS INC
[P.O. # 9174136]
2017 CONTRACTUAL SERVICES Jun-27-2017 $6,025.00
COMCAST
[P.O. # 9174143]
2017 CABLE SERVICES Jun-27-2017 $10.00
CHOICE TOWING
[P.O. # 9174144]
2017 CONTRACTUAL Jun-27-2017 $50.00
LABORMAX STAFFING
[P.O. # 9174133]
2017 CONTRACTUAL SERVICES Jun-27-2017 $165.56
FLAGGERS INC
[P.O. # 9174136]
Addendum Jun-27-2017 $370.00
LYNDA.COM, INC. Purchase LYNDA.COM, INC. Jun-30-2017 $24.99
FULCRUMAPP.COM Purchase FULCRUMAPP.COM Jun-30-2017 $40.33
FULCRUMAPP.COM Purchase FULCRUMAPP.COM Jun-30-2017 $225.00
Total (of all records): $ 2,797,225.94