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Departments Streets Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9142442]
2014 CONTRACTUAL May-01-2014 $103.00
GALLEGOS SANITATION INC
[P.O. # 9142448]
Other Prof & Tech Services May-01-2014 $351.00
GALLEGOS SANITATION INC
[P.O. # 9142447]
Other Prof & Tech Services May-01-2014 $240.00
FLAGGERS INC
[P.O. # 9142517]
2014 CONTRACTUAL May-05-2014 $675.00
LABOR READY CENTRAL INC
[P.O. # 9142520]
2014 CONTRACTUAL May-05-2014 $73.40
LABOR READY CENTRAL INC
[P.O. # 9142521]
2014 CONTRACTUAL May-05-2014 $176.16
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9142523]
2014 CONTRACTUAL May-05-2014 $538.75
LABOR READY CENTRAL INC
[P.O. # 9142519]
2014 CONTRACTUAL May-05-2014 $638.58
FLAGGERS INC
[P.O. # 9142518]
2014 CONTRACTUAL May-05-2014 $270.00
LABOR READY CENTRAL INC
[P.O. # 9142522]
2014 CONTRACTUAL May-05-2014 $330.30
DAY WEATHER INC
[P.O. # 9142577]
2014 WEATHER MONITORING May-06-2014 $475.00
EXPRESS TOLL
[P.O. # 9142584]
E-470 TOLLS May-06-2014 $18.60
CHOICE TOWING
[P.O. # 9142555]
2014 CONTRACTUAL May-06-2014 $50.00
CTL/THOMPSON INC
[P.O. # 9142629]
2014 TESTING May-08-2014 $2,155.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9142599]
2014 CONTRACTUAL May-08-2014 $660.00
FULLER LANDSCAPING LLC
[P.O. # 9142596]
2014 CONTRACTUAL May-08-2014 $1,250.00
BRIAN'S ELECTRIC CO LLC
[P.O. # 1404054]
1796 May-08-2014 $240.00
FULLER LANDSCAPING LLC
[P.O. # 9142598]
2014 CONTRACTUAL May-08-2014 $2,550.00
FULLER LANDSCAPING LLC
[P.O. # 9142597]
2014 CONTRACTUAL May-08-2014 $2,550.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9142630]
Addendum to PO May-08-2014 $375.00
FLAGGERS INC
[P.O. # 9142762]
2014 CONTRACTUAL May-15-2014 $645.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142760]
2014 CONTRACTUAL May-15-2014 $392.23
CHOICE TOWING
[P.O. # 9142755]
2014 CONTRACTUAL May-15-2014 $50.00
FULLER LANDSCAPING LLC
[P.O. # 9142770]
2014 CONTRACTUAL May-15-2014 $3,340.00
CHOICE TOWING
[P.O. # 9142756]
2014 CONTRACTUAL May-15-2014 $50.00
FLAGGERS INC
[P.O. # 9142763]
2014 CONTRACTUAL May-15-2014 $720.00
FLAGGERS INC
[P.O. # 9142850]
2014 CONTRACTUAL May-20-2014 $420.00
AAA PEST PROS
[P.O. # 1404447]
23463 May-20-2014 $35.00
FLAGGERS INC
[P.O. # 9142851]
2014 CONTRACTUAL May-20-2014 $727.50
COMCAST
[P.O. # 9142919]
MONTHLY CABLE SERVICES May-21-2014 $11.99
BELAIR SITEWORK SERVICES
[P.O. # 9142898]
INV 19295 May-21-2014 $6,145.00
CHOICE TOWING
[P.O. # 9142918]
2014 CONTRACTUAL May-21-2014 $50.00
FULLER LANDSCAPING LLC
[P.O. # 1404487]
16834 May-22-2014 $3,940.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142929]
2014 CONTRACTUAL May-22-2014 $1,885.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142931]
2014 CONTRACTUAL May-22-2014 $70.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9142930]
2014 CONTRACTUAL May-22-2014 $35.00
FULLER LANDSCAPING LLC
[P.O. # 1404484]
16835 May-22-2014 $2,490.57
Authorizenet Purchase Authorizenet Pur May-30-2014 $5.76
FULLER LANDSCAPING LLC
[P.O. # 1404770]
16859 Jun-02-2014 $876.92
FULLER LANDSCAPING LLC
[P.O. # 1404770]
16858 Jun-02-2014 $360.00
FULLER LANDSCAPING LLC
[P.O. # 1404772]
16870 Jun-02-2014 $180.00
FULLER LANDSCAPING LLC
[P.O. # 1404771]
16845 Jun-02-2014 $2,590.00
FULLER LANDSCAPING LLC
[P.O. # 1404772]
16876 Jun-02-2014 $692.56
FAY ENGINEERING CORP
[P.O. # 1404765]
14025 Jun-02-2014 $675.00
GALLEGOS SANITATION INC
[P.O. # 9143008]
Other Prof & Tech Services Jun-02-2014 $240.00
GALLEGOS SANITATION INC
[P.O. # 9143009]
Other Prof & Tech Services Jun-02-2014 $351.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9143006]
2014 CONTRACTUAL Jun-02-2014 $1,625.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1404746]
2536 Jun-02-2014 $1,342.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1404746]
2537 Jun-02-2014 $1,400.00
ITERIS
[P.O. # 1404751]
315339 Jun-02-2014 $300.00
FULLER LANDSCAPING LLC
[P.O. # 1404771]
16856 Jun-02-2014 $250.00
FULLER LANDSCAPING LLC
[P.O. # 1404769]
16865 Jun-02-2014 $1,656.92
FULLER LANDSCAPING LLC
[P.O. # 1404769]
16864 Jun-02-2014 $610.00
FULLER LANDSCAPING LLC
[P.O. # 1404769]
16863 Jun-02-2014 $215.00
FULLER LANDSCAPING LLC
[P.O. # 1404769]
16862 Jun-02-2014 $1,231.28
FULLER LANDSCAPING LLC
[P.O. # 1404770]
16861 Jun-02-2014 $1,953.84
FULLER LANDSCAPING LLC
[P.O. # 1404770]
16860 Jun-02-2014 $441.28
CHOICE TOWING
[P.O. # 9143070]
2014 CONTRACTUAL Jun-03-2014 $150.00
EXPRESS TOLL
[P.O. # 9143090]
E-470 TOLLS Jun-03-2014 $27.20
FLAGGERS INC
[P.O. # 9143091]
2014 CONTRACTUAL Jun-03-2014 $1,050.00
FLAGGERS INC
[P.O. # 9143093]
2014 CONTRACTUAL Jun-03-2014 $90.00
FLAGGERS INC
[P.O. # 9143092]
2014 CONTRACTUAL Jun-03-2014 $195.00
FLAGGERS INC
[P.O. # 9143095]
2014 CONTRACTUAL Jun-03-2014 $210.00
FLAGGERS INC
[P.O. # 9143096]
2014 CONTRACTUAL Jun-03-2014 $30.00
FLAGGERS INC
[P.O. # 9143094]
2014 CONTRACTUAL Jun-03-2014 $570.00
ITERIS
[P.O. # 1404930]
315472 Jun-05-2014 $300.00
CHOICE TOWING
[P.O. # 9143136]
2014 CONTRACTUAL Jun-05-2014 $50.00
KORBY LANDSCAPING LLC
[P.O. # 9143172]
2014 CONTRACTUAL Jun-09-2014 $3,795.00
CHOICE TOWING
[P.O. # 9143175]
2014 CONTRACTUAL Jun-09-2014 $150.00
FULLER LANDSCAPING LLC
[P.O. # 1405017]
16888 Jun-09-2014 $300.64
FULLER LANDSCAPING LLC
[P.O. # 1405017]
16887 Jun-09-2014 $175.64
FULLER LANDSCAPING LLC
[P.O. # 1405017]
16886 Jun-09-2014 $125.00
FULLER LANDSCAPING LLC
[P.O. # 1405017]
16885 Jun-09-2014 $430.00
FULLER LANDSCAPING LLC
[P.O. # 1405017]
16884 Jun-09-2014 $2,760.00
FULLER LANDSCAPING LLC
[P.O. # 1405017]
16881 Jun-09-2014 $201.86
FULLER LANDSCAPING LLC
[P.O. # 1405018]
16883 Jun-09-2014 $1,440.00
FULLER LANDSCAPING LLC
[P.O. # 1405018]
16882 Jun-09-2014 $3,400.00
CHOICE TOWING
[P.O. # 9143173]
2014 CONTRACTUAL Jun-09-2014 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143176]
2014 CONTRACTUAL Jun-09-2014 $145.99
DAY WEATHER INC
[P.O. # 9143180]
2014 WEATHER MONITORING Jun-09-2014 $475.00
FAY ENGINEERING CORP
[P.O. # 1405023]
14066 Jun-09-2014 $68.80
FULLER LANDSCAPING LLC
[P.O. # 1405017]
16889 Jun-09-2014 $220.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143302]
2014 CONTRACTUAL Jun-11-2014 $1,315.00
FLAGGERS INC
[P.O. # 9143298]
2014 CONTRACTUAL Jun-11-2014 $2,250.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143303]
2014 CONTRACTUAL Jun-11-2014 $45.00
CHOICE TOWING
[P.O. # 9143284]
2014 CONTRACTUAL Jun-11-2014 $50.00
CHOICE TOWING
[P.O. # 9143285]
2014 CONTRACTUAL Jun-11-2014 $50.00
PRECISION CONCRETE CUTTING
[P.O. # 1405126]
C14073 Jun-11-2014 $4,308.28
CHOICE TOWING
[P.O. # 9143287]
2014 CONTRACTUAL Jun-11-2014 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143294]
2014 CONTRACTUAL Jun-11-2014 $254.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143304]
2014 CONTRACTUAL Jun-11-2014 $70.00
O'NEILL TRUCKING LLC
[P.O. # 9143288]
2014 CONTRACTUAL Jun-11-2014 $445.50
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9143293]
2014 CONTRACTUAL Jun-11-2014 $13,452.00
CHOICE TOWING
[P.O. # 9143286]
2014 CONTRACTUAL Jun-11-2014 $50.00
FULLER LANDSCAPING LLC
[P.O. # 9143368]
Addendum to PO Jun-16-2014 $1,360.00
FULLER LANDSCAPING LLC
[P.O. # 9143369]
Addendum to PO Jun-16-2014 $465.64
FULLER LANDSCAPING LLC
[P.O. # 9143370]
2014 CONTRACTUAL Jun-16-2014 $170.00
SPRINKLER TECHNOLOGIES CORP
[P.O. # 1405216]
15826 Jun-16-2014 $107.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143365]
2014 CONTRACTUAL Jun-16-2014 $215.54
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143366]
2014 CONTRACTUAL Jun-16-2014 $149.82
FULLER LANDSCAPING LLC
[P.O. # 9143371]
Addendum to PO Jun-16-2014 $2,830.00
FULLER LANDSCAPING LLC
[P.O. # 9143376]
Addendum to PO Jun-17-2014 $4,970.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143406]
2014 CONTRACTUAL Jun-17-2014 $63.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143407]
2014 CONTRACTUAL Jun-17-2014 $62.95
LABOR READY CENTRAL INC
[P.O. # 9143426]
2014 CONTRACTUAL Jun-18-2014 $249.56
LABOR READY CENTRAL INC
[P.O. # 9143443]
2014 CONTRACTUAL Jun-18-2014 $1,096.45
LABOR READY CENTRAL INC
[P.O. # 9143429]
2014 CONTRACTUAL Jun-18-2014 $117.44
LABOR READY CENTRAL INC
[P.O. # 9143430]
2014 CONTRACTUAL Jun-18-2014 $220.20
LABOR READY CENTRAL INC
[P.O. # 9143440]
2014 CONTRACTUAL Jun-18-2014 $66.06
LABOR READY CENTRAL INC
[P.O. # 9143438]
2014 CONTRACTUAL Jun-18-2014 $814.74
LABOR READY CENTRAL INC
[P.O. # 9143427]
2014 CONTRACTUAL Jun-18-2014 $469.76
LABOR READY CENTRAL INC
[P.O. # 9143431]
2014 CONTRACTUAL Jun-18-2014 $58.72
LABOR READY CENTRAL INC
[P.O. # 9143432]
2014 CONTRACTUAL Jun-18-2014 $587.20
LABOR READY CENTRAL INC
[P.O. # 9143433]
2014 CONTRACTUAL Jun-18-2014 $293.60
LABOR READY CENTRAL INC
[P.O. # 9143434]
2014 CONTRACTUAL Jun-18-2014 $293.60
LABOR READY CENTRAL INC
[P.O. # 9143435]
2014 CONTRACTUAL Jun-18-2014 $249.56
LABOR READY CENTRAL INC
[P.O. # 9143436]
2014 CONTRACTUAL Jun-18-2014 $176.16
LABOR READY CENTRAL INC
[P.O. # 9143439]
2014 CONTRACTUAL Jun-18-2014 $1,365.24
LABOR READY CENTRAL INC
[P.O. # 9143442]
2014 CONTRACTUAL Jun-18-2014 $895.48
LABOR READY CENTRAL INC
[P.O. # 9143428]
2014 CONTRACTUAL Jun-18-2014 $242.22
CHOICE TOWING
[P.O. # 9143482]
2014 CONTRACTUAL Jun-19-2014 $100.00
CHOICE TOWING
[P.O. # 9143484]
2014 CONTRACTUAL Jun-19-2014 $100.00
CHOICE TOWING
[P.O. # 9143483]
2014 CONTRACTUAL Jun-19-2014 $50.00
PFA FIRE PREVENTION - AR
[P.O. # 1405469]
14-17352 Jun-23-2014 $260.00
NORRIS, JIM
[P.O. # 1405534]
INV DTD 6-16-14 Jun-24-2014 $225.00
GALLEGOS SANITATION INC
[P.O. # 9143558]
Other Prof & Tech Services Jun-24-2014 $351.00
GALLEGOS SANITATION INC
[P.O. # 9143557]
Other Prof & Tech Services Jun-24-2014 $240.00
COMCAST
[P.O. # 9143559]
MONTHLY CABLE SERVICES Jun-24-2014 $11.99
LABOR READY CENTRAL INC
[P.O. # 9143608]
2014 CONTRACTUAL Jun-26-2014 $87.54
LABOR READY CENTRAL INC
[P.O. # 9143607]
2014 CONTRACTUAL Jun-26-2014 $2,006.13
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405547]
14241447-3 Jun-26-2014 $536.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405547]
14169162-6 Jun-26-2014 $87.54
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405547]
14169162-6 Jun-26-2014 $429.12
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405547]
14241447-3 Jun-26-2014 $58.36
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405547]
14207183-6 Jun-26-2014 $72.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405547]
14207183-6 Jun-26-2014 $540.87
FULLER LANDSCAPING LLC
[P.O. # 9143636]
2014 CONTRACTUAL Jun-30-2014 $90.00
PRECISION CONCRETE CUTTING
[P.O. # 1405674]
C14082 Jun-30-2014 $2,336.34
FULLER LANDSCAPING LLC
[P.O. # 9143638]
Addendum to PO Jun-30-2014 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9143639]
Addendum to PO Jun-30-2014 $67.50
FULLER LANDSCAPING LLC
[P.O. # 9143640]
Addendum to PO Jun-30-2014 $1,360.00
SHANNON ASSOCIATES
[P.O. # 1405673]
3636 Jun-30-2014 $1,750.00
Authorizenet Purchase Authorizenet Jun-30-2014 $5.76
FLAGGERS INC
[P.O. # 9143661]
2014 CONTRACTUAL Jun-30-2014 $4,200.00
FLAGGERS INC
[P.O. # 9143662]
2014 CONTRACTUAL Jun-30-2014 $645.00
FLAGGERS INC
[P.O. # 9143663]
2014 CONTRACTUAL Jun-30-2014 $45.00
FLAGGERS INC
[P.O. # 9143665]
2014 CONTRACTUAL Jun-30-2014 $195.00
MORRIS TRUCKING
[P.O. # 9143641]
2014 CONTRACTUAL Jun-30-2014 $385.56
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9143633]
2014 CONTRACTUAL Jun-30-2014 $152.00
FLAGGERS INC
[P.O. # 9143660]
2014 CONTRACTUAL Jun-30-2014 $90.00
FLAGGERS INC
[P.O. # 9143664]
2014 CONTRACTUAL Jun-30-2014 $525.00
PRECISION CONCRETE CUTTING
[P.O. # 1405674]
C14081 Jun-30-2014 $2,251.03
FULLER LANDSCAPING LLC
[P.O. # 9143637]
2014 CONTRACTUAL Jun-30-2014 $45.00
LABOR READY CENTRAL INC
[P.O. # 9143726]
2014 CONTRACTUAL Jul-01-2014 $131.31
FULLER LANDSCAPING LLC
[P.O. # 9143698]
Addendum to PO Jul-01-2014 $135.00
FULLER LANDSCAPING LLC
[P.O. # 9143697]
Addendum to PO Jul-01-2014 $220.64
FULLER LANDSCAPING LLC
[P.O. # 9143696]
Addendum to PO Jul-01-2014 $170.00
FULLER LANDSCAPING LLC
[P.O. # 9143695]
Addendum to PO Jul-01-2014 $440.06
FULLER LANDSCAPING LLC
[P.O. # 9143693]
Addendum to PO Jul-01-2014 $1,360.00
FLAGGERS INC
[P.O. # 9143730]
2014 CONTRACTUAL Jul-01-2014 $682.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9143728]
2014 CONTRACTUAL Jul-01-2014 $39.73
FULLER LANDSCAPING LLC
[P.O. # 9143699]
Addendum to PO Jul-01-2014 $360.00
LABOR READY CENTRAL INC
[P.O. # 9143725]
2014 CONTRACTUAL Jul-01-2014 $320.98
LABOR READY CENTRAL INC
[P.O. # 9143723]
2014 CONTRACTUAL Jul-01-2014 $166.76
FULLER LANDSCAPING LLC
[P.O. # 9143700]
Addendum to PO Jul-01-2014 $390.64
FULLER LANDSCAPING LLC
[P.O. # 9143702]
Addendum to PO Jul-01-2014 $700.00
DAY WEATHER INC
[P.O. # 9143773]
2014 WEATHER MONITORING Jul-02-2014 $475.00
FULLER LANDSCAPING LLC
[P.O. # 9143818]
Addendum to PO Jul-07-2014 $300.00
ITERIS
[P.O. # 1405910]
315668 Jul-07-2014 $300.00
KORBY LANDSCAPING LLC
[P.O. # 9143813]
Addeudum to PO Jul-07-2014 $1,270.00
FULLER LANDSCAPING LLC
[P.O. # 9143821]
Addendum to PO Jul-07-2014 $2,050.00
FULLER LANDSCAPING LLC
[P.O. # 9143819]
Addendum to PO Jul-07-2014 $734.00
FULLER LANDSCAPING LLC
[P.O. # 9143820]
Addendum to PO Jul-07-2014 $716.92
FULLER LANDSCAPING LLC
[P.O. # 9143817]
Addendum to PO Jul-07-2014 $1,360.00
KORBY LANDSCAPING LLC
[P.O. # 9143815]
Addeudum to PO Jul-07-2014 $3,880.50
LABOR READY CENTRAL INC
[P.O. # 9143824]
2014 CONTRACTUAL Jul-07-2014 $485.13
KORBY LANDSCAPING LLC
[P.O. # 9143814]
Addeudum to PO Jul-07-2014 $1,625.00
FULLER LANDSCAPING LLC
[P.O. # 9143816]
Addendum to PO Jul-07-2014 $430.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1405958]
14277660-8 Jul-08-2014 $536.40
PFA FIRE PREVENTION - AR
[P.O. # 1405469]
14-17352 Jul-08-2014 $-260.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1405469]
14-17352 Jul-08-2014 $260.00
PRECISION CONCRETE CUTTING
[P.O. # 1406112]
C14086 Jul-14-2014 $2,038.97
PRECISION CONCRETE CUTTING
[P.O. # 1406111]
C14085 Jul-14-2014 $1,510.03
PRECISION CONCRETE CUTTING
[P.O. # 1406111]
C14099 Jul-14-2014 $1,705.03
FULLER LANDSCAPING LLC
[P.O. # 9143928]
Addendum to PO Jul-14-2014 $135.00
CHOICE TOWING
[P.O. # 9143923]
2014 CONTRACTUAL Jul-14-2014 $50.00
CHOICE TOWING
[P.O. # 9143922]
2014 CONTRACTUAL Jul-14-2014 $50.00
FULLER LANDSCAPING LLC
[P.O. # 9143929]
Addendum to PO Jul-14-2014 $970.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9143915]
2014 CONTRACTUAL Jul-14-2014 $23,674.00
FULLER LANDSCAPING LLC
[P.O. # 9143927]
Addendum to PO Jul-14-2014 $45.00
EXPRESS TOLL
[P.O. # 9143090]
E-470 TOLLS Jul-16-2014 $-27.20
KORBY LANDSCAPING LLC
[P.O. # 9144048]
Addeudum to PO Jul-17-2014 $2,517.50
KORBY LANDSCAPING LLC
[P.O. # 9144047]
Addeudum to PO Jul-17-2014 $3,040.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144035]
2014 CONTRACTUAL Jul-17-2014 $210.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144037]
2014 CONTRACTUAL Jul-17-2014 $1,350.00
CHOICE TOWING
[P.O. # 9144053]
2014 CONTRACTUAL Jul-17-2014 $150.00
CHOICE TOWING
[P.O. # 9144045]
2014 CONTRACTUAL Jul-17-2014 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144036]
2014 CONTRACTUAL Jul-17-2014 $105.00
LABOR READY CENTRAL INC
[P.O. # 9144041]
2014 CONTRACTUAL Jul-17-2014 $116.72
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144051]
2014 CONTRACTUAL Jul-17-2014 $3,112.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144050]
2014 CONTRACTUAL Jul-17-2014 $2,854.81
LABOR READY CENTRAL INC
[P.O. # 9144040]
2014 CONTRACTUAL Jul-17-2014 $58.36
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406272]
14317865-5 Jul-17-2014 $609.35
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406272]
14336176-4 Jul-17-2014 $487.48
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144038]
2014 CONTRACTUAL Jul-17-2014 $35.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144052]
2014 CONTRACTUAL Jul-17-2014 $319.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144044]
2014 CONTRACTUAL Jul-17-2014 $582.25
LABOR READY CENTRAL INC
[P.O. # 9144042]
2014 CONTRACTUAL Jul-17-2014 $262.62
CHOICE TOWING
[P.O. # 9144043]
2014 CONTRACTUAL Jul-17-2014 $50.00
FULLER LANDSCAPING LLC
[P.O. # 9144100]
Addendum to PO Jul-21-2014 $237.50
FULLER LANDSCAPING LLC
[P.O. # 9144101]
Addendum to PO Jul-21-2014 $3,420.00
FLAGGERS INC
[P.O. # 9144105]
2014 CONTRACTUAL Jul-21-2014 $840.00
LABOR READY CENTRAL INC
[P.O. # 9144107]
2014 CONTRACTUAL Jul-21-2014 $102.13
FULLER LANDSCAPING LLC
[P.O. # 9144099]
Addendum to PO Jul-21-2014 $970.00
FULLER LANDSCAPING LLC
[P.O. # 9144098]
Addendum to PO Jul-21-2014 $1,034.00
LABOR READY CENTRAL INC
[P.O. # 9144106]
2014 CONTRACTUAL Jul-21-2014 $1,061.43
FLAGGERS INC
[P.O. # 9144104]
2014 CONTRACTUAL Jul-21-2014 $112.50
FULLER LANDSCAPING LLC
[P.O. # 1406334]
16978 Jul-21-2014 $3,560.00
FULLER LANDSCAPING LLC
[P.O. # 1406334]
16981 Jul-21-2014 $960.68
FULLER LANDSCAPING LLC
[P.O. # 9144102]
Addendum to PO Jul-21-2014 $871.28
COMCAST
[P.O. # 9144175]
MONTHLY CABLE SERVICES Jul-22-2014 $11.99
KOEBNICK, DANIEL
[P.O. # 1406361]
131555 Jul-22-2014 $1,001.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144132]
2014 CONTRACTUAL Jul-22-2014 $383.56
FULLER LANDSCAPING LLC
[P.O. # 9144177]
Addendum to PO Jul-22-2014 $1,851.82
AAA PEST PROS
[P.O. # 1406503]
24157 Jul-24-2014 $62.00
FLAGGERS INC
[P.O. # 9144288]
2014 CONTRACTUAL Jul-28-2014 $810.00
CHOICE TOWING
[P.O. # 9144238]
2014 CONTRACTUAL Jul-28-2014 $150.00
FLAGGERS INC
[P.O. # 9144287]
2014 CONTRACTUAL Jul-28-2014 $847.50
CHOICE TOWING
[P.O. # 9144237]
2014 CONTRACTUAL Jul-28-2014 $50.00
GALLEGOS SANITATION INC
[P.O. # 9144282]
Other Prof & Tech Services Jul-28-2014 $240.00
GALLEGOS SANITATION INC
[P.O. # 9144281]
Other Prof & Tech Services Jul-28-2014 $426.00
KORBY LANDSCAPING LLC
[P.O. # 9144263]
Addeudum to PO Jul-28-2014 $1,647.50
KORBY LANDSCAPING LLC
[P.O. # 9144263]
Addeudum to PO Jul-28-2014 $-1,647.50
KORBY LANDSCAPING LLC
[P.O. # 9144264]
Addeudum to PO Jul-28-2014 $2,875.00
FLAGGERS INC
[P.O. # 9144286]
2014 CONTRACTUAL Jul-28-2014 $431.25
FLAGGERS INC
[P.O. # 9144285]
2014 CONTRACTUAL Jul-28-2014 $127.50
FLAGGERS INC
[P.O. # 9144284]
2014 CONTRACTUAL Jul-28-2014 $933.75
LABOR READY CENTRAL INC
[P.O. # 9144319]
2014 CONTRACTUAL Jul-29-2014 $72.95
LABOR READY CENTRAL INC
[P.O. # 9144316]
2014 CONTRACTUAL Jul-29-2014 $102.13
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406683]
14376673-1 Jul-29-2014 $160.49
LABOR READY CENTRAL INC
[P.O. # 9144318]
2014 CONTRACTUAL Jul-29-2014 $43.77
AAA PEST PROS
[P.O. # 1406684]
24194 Jul-29-2014 $58.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406683]
14376673-1 Jul-29-2014 $536.40
ITERIS
[P.O. # 1406856]
315813 Aug-04-2014 $300.00
KORBY LANDSCAPING LLC
[P.O. # 9144426]
2014 CONTRACTUAL Aug-04-2014 $979.00
KORBY LANDSCAPING LLC
[P.O. # 9144427]
Addeudum to PO Aug-04-2014 $668.50
AMERICAN SCALE
[P.O. # 1406866]
25206 Aug-04-2014 $1,399.95
DAY WEATHER INC
[P.O. # 9144425]
2014 WEATHER MONITORING Aug-04-2014 $475.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9144428]
2014 CONTRACTUAL Aug-04-2014 $409.00
LABOR READY CENTRAL INC
[P.O. # 9144405]
2014 CONTRACTUAL Aug-04-2014 $1,699.83
CHOICE TOWING
[P.O. # 9144402]
2014 CONTRACTUAL Aug-04-2014 $50.00
CHOICE TOWING
[P.O. # 9144403]
2014 CONTRACTUAL Aug-04-2014 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144429]
2014 CONTRACTUAL Aug-04-2014 $77.53
G & G CONTRACTORS LLC
[P.O. # 9144492]
Addendum to PO Aug-05-2014 $512.50
FLAGGERS INC
[P.O. # 9144446]
2014 CONTRACTUAL Aug-05-2014 $765.00
KORBY LANDSCAPING LLC
[P.O. # 9144460]
Addeudum to PO Aug-05-2014 $2,265.00
KORBY LANDSCAPING LLC
[P.O. # 9144458]
Addeudum to PO Aug-05-2014 $1,621.50
FULLER LANDSCAPING LLC
[P.O. # 9144481]
Addendum to PO Aug-05-2014 $1,656.92
FULLER LANDSCAPING LLC
[P.O. # 9144482]
Addendum to PO Aug-05-2014 $215.00
FULLER LANDSCAPING LLC
[P.O. # 9144483]
Addendum to PO Aug-05-2014 $1,231.28
FULLER LANDSCAPING LLC
[P.O. # 9144484]
Addendum to PO Aug-05-2014 $441.28
FULLER LANDSCAPING LLC
[P.O. # 9144485]
Addendum to PO Aug-05-2014 $465.64
FULLER LANDSCAPING LLC
[P.O. # 9144486]
Addendum to PO Aug-05-2014 $170.00
FULLER LANDSCAPING LLC
[P.O. # 9144487]
Addendum to PO Aug-05-2014 $390.64
FULLER LANDSCAPING LLC
[P.O. # 9144479]
Addendum to PO Aug-05-2014 $3,806.25
FLAGGERS INC
[P.O. # 9144445]
2014 CONTRACTUAL Aug-05-2014 $382.50
FLAGGERS INC
[P.O. # 9144454]
2014 CONTRACTUAL Aug-05-2014 $757.50
FLAGGERS INC
[P.O. # 9144455]
2014 CONTRACTUAL Aug-05-2014 $495.00
FULLER LANDSCAPING LLC
[P.O. # 9144478]
Addendum to PO Aug-05-2014 $130.00
FULLER LANDSCAPING LLC
[P.O. # 9144480]
Addendum to PO Aug-05-2014 $970.00
FULLER LANDSCAPING LLC
[P.O. # 9144488]
Addendum to PO Aug-05-2014 $970.00
G & G CONTRACTORS LLC
[P.O. # 9144491]
2014 CONTRACTUAL Aug-05-2014 $775.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406975]
14410440-3 Aug-07-2014 $527.46
QUALITY TRAFFIC CONTROL INC
[P.O. # 9144540]
Addendum to PO Aug-07-2014 $9,338.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406975]
14410440-3 Aug-07-2014 $72.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406975]
14436432-0 Aug-07-2014 $554.28
FULLER LANDSCAPING LLC
[P.O. # 9144626]
Addendum to PO Aug-11-2014 $306.28
FULLER LANDSCAPING LLC
[P.O. # 9144639]
Addendum to PO Aug-11-2014 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9144628]
Addendum to PO Aug-11-2014 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9144627]
Addendum to PO Aug-11-2014 $-90.00
FULLER LANDSCAPING LLC
[P.O. # 9144629]
Addendum to PO Aug-11-2014 $198.14
FULLER LANDSCAPING LLC
[P.O. # 9144630]
Addendum to PO Aug-11-2014 $125.00
FULLER LANDSCAPING LLC
[P.O. # 9144631]
Addendum to PO Aug-11-2014 $45.00
FLAGGERS INC
[P.O. # 9144657]
2014 CONTRACTUAL Aug-11-2014 $948.75
FLAGGERS INC
[P.O. # 9144656]
2014 CONTRACTUAL Aug-11-2014 $180.00
FLAGGERS INC
[P.O. # 9144658]
2014 CONTRACTUAL Aug-11-2014 $765.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9144643]
Addendum to PO Aug-11-2014 $493.10
FULLER LANDSCAPING LLC
[P.O. # 9144624]
Addendum to PO Aug-11-2014 $150.00
FULLER LANDSCAPING LLC
[P.O. # 9144625]
Addendum to PO Aug-11-2014 $970.00
CHOICE TOWING
[P.O. # 9144646]
2014 CONTRACTUAL Aug-11-2014 $50.00
CHOICE TOWING
[P.O. # 9144645]
2014 CONTRACTUAL Aug-11-2014 $150.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9144539]
Addendum to PO Aug-11-2014 $20,064.00
FULLER LANDSCAPING LLC
[P.O. # 9144632]
Addendum to PO Aug-11-2014 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9144635]
Addendum to PO Aug-11-2014 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9144636]
Addendum to PO Aug-11-2014 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9144637]
Addendum to PO Aug-11-2014 $340.00
FULLER LANDSCAPING LLC
[P.O. # 9144638]
Addendum to PO Aug-11-2014 $237.50
FULLER LANDSCAPING LLC
[P.O. # 9144627]
Addendum to PO Aug-11-2014 $90.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144679]
2014 CONTRACTUAL Aug-12-2014 $1,365.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144678]
2014 CONTRACTUAL Aug-12-2014 $70.00
CHOICE TOWING
[P.O. # 9144677]
2014 CONTRACTUAL Aug-12-2014 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144680]
2014 CONTRACTUAL Aug-12-2014 $125.00
LABOR READY CENTRAL INC
[P.O. # 9144682]
2014 CONTRACTUAL Aug-12-2014 $1,211.01
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407191]
14482229-3 Aug-13-2014 $581.10
CHOICE TOWING
[P.O. # 9144691]
2014 CONTRACTUAL Aug-13-2014 $150.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407191]
14482229-3 Aug-13-2014 $72.95
AAA PEST PROS
[P.O. # 1407190]
24227 Aug-13-2014 $58.00
CHOICE TOWING
[P.O. # 9144712]
2014 CONTRACTUAL Aug-14-2014 $50.00
UPHAM UNLIMITED
[P.O. # 1407358]
6398 Aug-19-2014 $1,085.00
FULLER LANDSCAPING LLC
[P.O. # 9144823]
Addendum to PO Aug-19-2014 $601.28
CHOICE TOWING
[P.O. # 9144770]
2014 CONTRACTUAL Aug-19-2014 $50.00
CHOICE TOWING
[P.O. # 1407387]
085313 Aug-19-2014 $450.00
FLAGGERS INC
[P.O. # 9144827]
2014 CONTRACTUAL Aug-19-2014 $1,095.00
SAGE TELECOMMUNICATIONS CORP
[P.O. # 1407357]
104424 Aug-19-2014 $1,564.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144782]
2014 CONTRACTUAL Aug-19-2014 $3,735.41
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144783]
2014 CONTRACTUAL Aug-19-2014 $3,425.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144828]
2014 CONTRACTUAL Aug-19-2014 $1,205.89
FULLER LANDSCAPING LLC
[P.O. # 9144819]
Addendum to PO Aug-19-2014 $970.00
FULLER LANDSCAPING LLC
[P.O. # 9144820]
Addendum to PO Aug-19-2014 $130.00
CHOICE TOWING
[P.O. # 9144771]
2014 CONTRACTUAL Aug-19-2014 $50.00
KORBY LANDSCAPING LLC
[P.O. # 9144787]
Addeudum to PO Aug-19-2014 $2,555.00
KORBY LANDSCAPING LLC
[P.O. # 9144788]
Addeudum to PO Aug-19-2014 $2,195.00
KORBY LANDSCAPING LLC
[P.O. # 9144789]
Addeudum to PO Aug-19-2014 $1,215.00
KORBY LANDSCAPING LLC
[P.O. # 9144793]
Addeudum to PO Aug-19-2014 $1,712.50
KORBY LANDSCAPING LLC
[P.O. # 9144791]
Addeudum to PO Aug-19-2014 $4,701.00
FULLER LANDSCAPING LLC
[P.O. # 9144821]
Addendum to PO Aug-19-2014 $4,970.00
FULLER LANDSCAPING LLC
[P.O. # 9144822]
Addendum to PO Aug-19-2014 $351.28
KORBY LANDSCAPING LLC
[P.O. # 9144792]
Addeudum to PO Aug-19-2014 $1,160.00
LABOR READY CENTRAL INC
[P.O. # 9144843]
2014 CONTRACTUAL Aug-20-2014 $635.50
LABOR READY CENTRAL INC
[P.O. # 9144844]
2014 CONTRACTUAL Aug-20-2014 $37.78
LABOR READY CENTRAL INC
[P.O. # 9144846]
2014 CONTRACTUAL Aug-20-2014 $167.79
UPHAM UNLIMITED
[P.O. # 1407392]
6442 Aug-20-2014 $4,095.00
LABOR READY CENTRAL INC
[P.O. # 9144848]
2014 CONTRACTUAL Aug-20-2014 $474.18
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9144841]
2014 CONTRACTUAL Aug-20-2014 $2,164.43
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9144839]
2014 CONTRACTUAL Aug-20-2014 $1,278.63
LABOR READY CENTRAL INC
[P.O. # 9144845]
2014 CONTRACTUAL Aug-20-2014 $925.65
LABOR READY CENTRAL INC
[P.O. # 9144847]
2014 CONTRACTUAL Aug-20-2014 $576.31
FULLER LANDSCAPING LLC
[P.O. # 9144916]
Addendum to PO Aug-25-2014 $66.77
FULLER LANDSCAPING LLC
[P.O. # 9144917]
Addendum to PO Aug-25-2014 $2,050.00
FULLER LANDSCAPING LLC
[P.O. # 9144918]
Addendum to PO Aug-25-2014 $2,760.00
FULLER LANDSCAPING LLC
[P.O. # 9144919]
Addendum to PO Aug-25-2014 $1,100.00
FULLER LANDSCAPING LLC
[P.O. # 9144920]
Addendum to PO Aug-25-2014 $250.00
FULLER LANDSCAPING LLC
[P.O. # 9144921]
Addendum to PO Aug-25-2014 $882.56
FULLER LANDSCAPING LLC
[P.O. # 9144922]
Addendum to PO Aug-25-2014 $720.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9144898]
2014 CONTRACTUAL Aug-25-2014 $384.83
FULLER LANDSCAPING LLC
[P.O. # 9144923]
Addendum to PO Aug-25-2014 $480.00
FULLER LANDSCAPING LLC
[P.O. # 9144924]
Addendum to PO Aug-25-2014 $970.00
COMCAST
[P.O. # 9144915]
MONTHLY CABLE SERVICES Aug-25-2014 $11.99
KORBY LANDSCAPING LLC
[P.O. # 9144900]
Addeudum to PO Aug-25-2014 $1,863.75
KORBY LANDSCAPING LLC
[P.O. # 9144901]
Addeudum to PO Aug-25-2014 $3,330.00
FLAGGERS INC
[P.O. # 9144971]
2014 CONTRACTUAL Aug-27-2014 $1,327.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407644]
14514273-3 Aug-27-2014 $393.36
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9144964]
2014 CONTRACTUAL Aug-27-2014 $380.00
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9144960]
2014 CONTRACTUAL Aug-27-2014 $14,806.89
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407644]
14549752-5 Aug-27-2014 $563.22
LABOR READY CENTRAL INC
[P.O. # 9145085]
2014 CONTRACTUAL Sep-03-2014 $1,812.85
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407802]
14585650-6 Sep-03-2014 $536.40
LABOR READY CENTRAL INC
[P.O. # 9145073]
2014 CONTRACTUAL Sep-03-2014 $297.53
KORBY LANDSCAPING LLC
[P.O. # 9145078]
Addeudum to PO Sep-03-2014 $2,437.50
KORBY LANDSCAPING LLC
[P.O. # 9145080]
Addeudum to PO Sep-03-2014 $1,175.00
KORBY LANDSCAPING LLC
[P.O. # 9145079]
Addeudum to PO Sep-03-2014 $2,260.00
LABOR READY CENTRAL INC
[P.O. # 9145071]
2014 CONTRACTUAL Sep-03-2014 $255.75
SAGE TELECOMMUNICATIONS CORP
[P.O. # 1407800]
105025 Sep-03-2014 $2,295.00
LABOR READY CENTRAL INC
[P.O. # 9145074]
2014 CONTRACTUAL Sep-03-2014 $1,336.36
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407802]
14585650-6 Sep-03-2014 $131.31
AAA PEST PROS
[P.O. # 1407960]
24113 Sep-08-2014 $75.00
AAA PEST PROS
[P.O. # 1407960]
24663 Sep-08-2014 $42.00
AAA PEST PROS
[P.O. # 1407960]
24884 Sep-08-2014 $35.00
KORBY LANDSCAPING LLC
[P.O. # 9145164]
Addeudum to PO Sep-08-2014 $1,039.30
FLAGGERS INC
[P.O. # 9145157]
2014 CONTRACTUAL Sep-08-2014 $75.00
KORBY LANDSCAPING LLC
[P.O. # 9145162]
Addeudum to PO Sep-08-2014 $-1,039.30
AAA PEST PROS
[P.O. # 1407960]
24678 Sep-08-2014 $42.00
AAA PEST PROS
[P.O. # 1407960]
23977 Sep-08-2014 $75.00
GALLEGOS SANITATION INC
[P.O. # 1407956]
1119799 Sep-08-2014 $426.00
DAY WEATHER INC
[P.O. # 9145155]
2014 WEATHER MONITORING Sep-08-2014 $475.00
KORBY LANDSCAPING LLC
[P.O. # 9145162]
Addeudum to PO Sep-08-2014 $1,039.30
FLAGGERS INC
[P.O. # 9145158]
2014 CONTRACTUAL Sep-08-2014 $1,102.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145156]
2014 CONTRACTUAL Sep-08-2014 $127.93
FLAGGERS INC
[P.O. # 9145159]
2014 CONTRACTUAL Sep-08-2014 $1,237.50
GALLEGOS SANITATION INC
[P.O. # 1407956]
1119796 Sep-08-2014 $240.00
CHOICE TOWING
[P.O. # 9145186]
2014 CONTRACTUAL Sep-09-2014 $50.00
KORBY LANDSCAPING LLC
[P.O. # 1408002]
23250 Sep-09-2014 $3,183.75
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1408033]
91483 Sep-09-2014 $250.00
LABOR READY CENTRAL INC
[P.O. # 9145169]
2014 CONTRACTUAL Sep-09-2014 $2,102.23
KORBY LANDSCAPING LLC
[P.O. # 9145210]
Addeudum to PO Sep-10-2014 $1,417.50
FULLER LANDSCAPING LLC
[P.O. # 9145212]
Addendum to PO Sep-10-2014 $3,420.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9145224]
2014 CONTRACTUAL Sep-10-2014 $103.00
ITERIS
[P.O. # 1408047]
316049 Sep-10-2014 $300.00
FULLER LANDSCAPING LLC
[P.O. # 9145213]
Addendum to PO Sep-10-2014 $970.00
FULLER LANDSCAPING LLC
[P.O. # 9145341]
Addendum to PO Sep-15-2014 $970.00
LABOR READY CENTRAL INC
[P.O. # 9145333]
2014 CONTRACTUAL Sep-15-2014 $340.02
LABOR READY CENTRAL INC
[P.O. # 9145334]
2014 CONTRACTUAL Sep-15-2014 $124.00
LABOR READY CENTRAL INC
[P.O. # 9145332]
2014 CONTRACTUAL Sep-15-2014 $623.37
FULLER LANDSCAPING LLC
[P.O. # 9145344]
Addendum to PO Sep-15-2014 $430.00
FULLER LANDSCAPING LLC
[P.O. # 9145343]
Addendum to PO Sep-15-2014 $351.28
FULLER LANDSCAPING LLC
[P.O. # 9145342]
Addendum to PO Sep-15-2014 $340.00
BANNER CONCRETE
[P.O. # 1408228]
1245 Sep-15-2014 $4,502.94
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9145339]
2014 CONTRACTUAL Sep-15-2014 $1,471.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145340]
2014 CONTRACTUAL Sep-15-2014 $241.67
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408269]
14654711-2 Sep-16-2014 $72.95
AAA PEST PROS
[P.O. # 1408301]
24913 Sep-16-2014 $35.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408269]
14621054-7 Sep-16-2014 $536.40
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408269]
14654711-2 Sep-16-2014 $44.70
FLAGGERS INC
[P.O. # 9145366]
2014 CONTRACTUAL Sep-16-2014 $315.00
FLAGGERS INC
[P.O. # 9145367]
2014 CONTRACTUAL Sep-16-2014 $735.00
AAA PEST PROS
[P.O. # 1408301]
24929 Sep-16-2014 $35.00
LABOR READY CENTRAL INC
[P.O. # 9145439]
2014 CONTRACTUAL Sep-18-2014 $56.67
LABOR READY CENTRAL INC
[P.O. # 9145442]
2014 CONTRACTUAL Sep-18-2014 $511.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145445]
2014 CONTRACTUAL Sep-18-2014 $998.33
LABOR READY CENTRAL INC
[P.O. # 9145441]
2014 CONTRACTUAL Sep-18-2014 $93.00
KORBY LANDSCAPING LLC
[P.O. # 9145446]
Addeudum to PO Sep-18-2014 $1,270.00
LABOR READY CENTRAL INC
[P.O. # 9145440]
2014 CONTRACTUAL Sep-18-2014 $671.82
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145444]
2014 CONTRACTUAL Sep-18-2014 $630.71
FLAGGERS INC
[P.O. # 9145493]
2014 CONTRACTUAL Sep-22-2014 $1,005.00
FLAGGERS INC
[P.O. # 9145492]
2014 CONTRACTUAL Sep-22-2014 $60.00
KORBY LANDSCAPING LLC
[P.O. # 9145521]
Addeudum to PO Sep-23-2014 $2,357.50
FULLER LANDSCAPING LLC
[P.O. # 9145525]
Addendum to PO Sep-23-2014 $1,051.28
FULLER LANDSCAPING LLC
[P.O. # 9145524]
Addendum to PO Sep-23-2014 $231.55
FULLER LANDSCAPING LLC
[P.O. # 9145523]
Addendum to PO Sep-23-2014 $2,030.00
FULLER LANDSCAPING LLC
[P.O. # 9145536]
Addendum to PO Sep-23-2014 $618.75
CHOICE TOWING
[P.O. # 9144453]
2014 CONTRACTUAL Sep-23-2014 $50.00
FULLER LANDSCAPING LLC
[P.O. # 9145526]
Addendum to PO Sep-23-2014 $1,940.00
FULLER LANDSCAPING LLC
[P.O. # 9145522]
Addendum to PO Sep-23-2014 $1,034.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145583]
2014 CONTRACTUAL Sep-24-2014 $70.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 1408549]
7141B Sep-24-2014 $1,471.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145584]
2014 CONTRACTUAL Sep-24-2014 $1,020.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408552]
65432 Sep-24-2014 $44.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408553]
65434 Sep-24-2014 $89.96
GALLEGOS SANITATION INC
[P.O. # 1408548]
1143545 Sep-24-2014 $240.00
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9145339]
2014 CONTRACTUAL Sep-24-2014 $-1,471.63
CHOICE TOWING
[P.O. # 9145581]
2014 CONTRACTUAL Sep-24-2014 $50.00
GALLEGOS SANITATION INC
[P.O. # 9145572]
Other Prof & Tech Services Sep-24-2014 $61.00
GALLEGOS SANITATION INC
[P.O. # 1408547]
1143548 Sep-24-2014 $290.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145582]
2014 CONTRACTUAL Sep-24-2014 $255.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145585]
2014 CONTRACTUAL Sep-24-2014 $140.00
BANNER CONCRETE
[P.O. # 1408554]
1256 Sep-24-2014 $506.25
LABOR READY CENTRAL INC
[P.O. # 9145591]
2014 CONTRACTUAL Sep-25-2014 $941.63
LABOR READY CENTRAL INC
[P.O. # 9145590]
2014 CONTRACTUAL Sep-25-2014 $1,024.83
FULLER LANDSCAPING LLC
[P.O. # 9145643]
2014 CONTRACTUAL Sep-29-2014 $5.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408714]
14694371-7 Sep-29-2014 $536.40
FULLER LANDSCAPING LLC
[P.O. # 9145645]
Addendum to PO Sep-29-2014 $931.28
FULLER LANDSCAPING LLC
[P.O. # 9145644]
Addendum to PO Sep-29-2014 $965.00
EXPRESS TOLL
[P.O. # 1408779]
2011684839 Sep-30-2014 $27.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408778]
14727479-9 Sep-30-2014 $554.28
FLAGGERS INC
[P.O. # 9145704]
2014 CONTRACTUAL Oct-01-2014 $817.50
KORBY LANDSCAPING LLC
[P.O. # 9145694]
Addeudum to PO Oct-01-2014 $3,308.85
KORBY LANDSCAPING LLC
[P.O. # 9145693]
Addeudum to PO Oct-01-2014 $488.65
FLAGGERS INC
[P.O. # 9145706]
2014 CONTRACTUAL Oct-01-2014 $232.50
FLAGGERS INC
[P.O. # 9145705]
2014 CONTRACTUAL Oct-01-2014 $262.50
BANNER CONCRETE
[P.O. # 9145696]
Per Work Order STS-2014-01 Oct-02-2014 $8,173.41
CONCRETE STABILIZATION TECHNOL
[P.O. # 9145697]
INV 9425 Oct-02-2014 $19,386.00
FLAGGERS INC
[P.O. # 9145755]
2014 CONTRACTUAL Oct-06-2014 $637.50
DESERT BASIN ENTERPRISES
[P.O. # 1408908]
2491 Oct-06-2014 $350.00
FULLER LANDSCAPING LLC
[P.O. # 9145771]
Addendum to PO Oct-06-2014 $691.28
FULLER LANDSCAPING LLC
[P.O. # 9145770]
Addendum to PO Oct-06-2014 $1,287.56
FULLER LANDSCAPING LLC
[P.O. # 9145769]
Addendum to PO Oct-06-2014 $425.00
FULLER LANDSCAPING LLC
[P.O. # 9145768]
Addendum to PO Oct-06-2014 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9145767]
Addendum to PO Oct-06-2014 $441.28
FULLER LANDSCAPING LLC
[P.O. # 9145766]
Addendum to PO Oct-06-2014 $300.64
FULLER LANDSCAPING LLC
[P.O. # 9145765]
Addendum to PO Oct-06-2014 $1,762.56
KORBY LANDSCAPING LLC
[P.O. # 9145751]
Addeudum to PO Oct-06-2014 $3,160.00
CHOICE TOWING
[P.O. # 9145750]
2014 CONTRACTUAL Oct-06-2014 $50.00
LABOR READY CENTRAL INC
[P.O. # 9145763]
2014 CONTRACTUAL Oct-06-2014 $736.25
LABOR READY CENTRAL INC
[P.O. # 9145762]
2014 CONTRACTUAL Oct-06-2014 $406.14
AAA PEST PROS
[P.O. # 1408906]
25274 Oct-06-2014 $35.00
AAA PEST PROS
[P.O. # 1408906]
25243 Oct-06-2014 $35.00
COMCAST
[P.O. # 9145754]
MONTHLY CABLE SERVICES Oct-06-2014 $11.99
FULLER LANDSCAPING LLC
[P.O. # 9145764]
Addendum to PO Oct-06-2014 $1,940.00
DAY WEATHER INC
[P.O. # 9145854]
2014 WEATHER MONITORING Oct-09-2014 $475.00
NORRIS, JIM
[P.O. # 1405534]
INV DTD 6-16-14 Oct-10-2014 $-225.00
FLAGGERS INC
[P.O. # 9145906]
2014 CONTRACTUAL Oct-13-2014 $465.00
SYN-TECH SYSTEMS
[P.O. # 1409175]
100171 Oct-13-2014 $693.00
KORBY LANDSCAPING LLC
[P.O. # 9145908]
Addeudum to PO Oct-13-2014 $1,562.50
FLAGGERS INC
[P.O. # 9145907]
ADDENDUM TO PO Oct-13-2014 $903.75
LABOR READY CENTRAL INC
[P.O. # 9145905]
2014 CONTRACTUAL Oct-13-2014 $565.75
LABOR READY CENTRAL INC
[P.O. # 9145903]
2014 CONTRACTUAL Oct-13-2014 $982.33
BANNER CONCRETE
[P.O. # 1409200]
1267 Oct-14-2014 $2,964.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145979]
2014 CONTRACTUAL Oct-14-2014 $1,360.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9145980]
2014 CONTRACTUAL Oct-14-2014 $115.00
BANNER CONCRETE
[P.O. # 1409198]
1266 Oct-14-2014 $4,466.06
ITERIS
[P.O. # 1409236]
316253 Oct-15-2014 $300.00
CHOICE TOWING
[P.O. # 9145990]
2014 CONTRACTUAL Oct-15-2014 $50.00
EXPRESS TOLL
[P.O. # 9145988]
E-470 TOLLS Oct-15-2014 $20.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146033]
2014 CONTRACTUAL Oct-16-2014 $153.52
FULLER LANDSCAPING LLC
[P.O. # 9146108]
Addendum to PO Oct-20-2014 $1,940.00
LABOR READY CENTRAL INC
[P.O. # 9146114]
2014 CONTRACTUAL Oct-20-2014 $1,637.55
LABOR READY CENTRAL INC
[P.O. # 9146113]
2014 CONTRACTUAL Oct-20-2014 $251.88
LABOR READY CENTRAL INC
[P.O. # 9146112]
2014 CONTRACTUAL Oct-20-2014 $1,519.00
FULLER LANDSCAPING LLC
[P.O. # 9146109]
Addendum to PO Oct-20-2014 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9146105]
Addendum to PO Oct-20-2014 $225.00
FULLER LANDSCAPING LLC
[P.O. # 9146107]
Addendum to PO Oct-20-2014 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9146102]
Addendum to PO Oct-20-2014 $2,050.00
FULLER LANDSCAPING LLC
[P.O. # 9146106]
Addendum to PO Oct-20-2014 $112.50
FLAGGERS INC
[P.O. # 9146127]
ADDENDUM TO PO Oct-21-2014 $453.75
FLAGGERS INC
[P.O. # 9146128]
ADDENDUM TO PO Oct-21-2014 $712.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146157]
2014 CONTRACTUAL Oct-22-2014 $176.42
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409448]
14800577-0 Oct-22-2014 $540.87
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409448]
14833358-6 Oct-22-2014 $429.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146173]
2014 CONTRACTUAL Oct-22-2014 $744.65
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409448]
14761210-5 Oct-22-2014 $616.86
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146158]
2014 CONTRACTUAL Oct-22-2014 $1,134.01
TOP GUN PRESSURE WASHING INC (
[P.O. # 9146172]
2014 CONTRACTUAL Oct-22-2014 $200.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146200]
2014 CONTRACTUAL Oct-23-2014 $99.46
COMCAST
[P.O. # 9146230]
MONTHLY CABLE SERVICES Oct-23-2014 $12.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409468]
65814 Oct-23-2014 $1,227.19
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146229]
ADDENDUM TO PO Oct-23-2014 $9,634.39
KORBY LANDSCAPING LLC
[P.O. # 9146250]
Addeudum to PO Oct-27-2014 $1,715.00
FLAGGERS INC
[P.O. # 9146257]
2014 CONTRACTUAL Oct-27-2014 $255.00
LABOR READY CENTRAL INC
[P.O. # 9146248]
2014 CONTRACTUAL Oct-27-2014 $941.13
FLAGGERS INC
[P.O. # 9146258]
ADDENDUM TO PO Oct-27-2014 $247.50
GALLEGOS SANITATION INC
[P.O. # 1409530]
1175104 Oct-27-2014 $240.00
GALLEGOS SANITATION INC
[P.O. # 9146260]
2014 CONTRACTUAL Oct-27-2014 $100.00
GALLEGOS SANITATION INC
[P.O. # 1409529]
1175107 Oct-27-2014 $251.00
KORBY LANDSCAPING LLC
[P.O. # 9146249]
Addeudum to PO Oct-27-2014 $642.50
FLAGGERS INC
[P.O. # 9146259]
ADDENDUM TO PO Oct-27-2014 $240.00
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146372]
2014 CONTRACTUAL Oct-30-2014 $1,744.85
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146368]
CONTRACTUAL SERVICES Oct-30-2014 $3,901.83
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146371]
2014 CONTRACTUAL Oct-30-2014 $11,510.32
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146369]
CONTRACTUAL SERVICES Oct-30-2014 $14,232.06
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146373]
2014 CONTRACTUAL Oct-30-2014 $22,928.50
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Oct-31-2014 $738.63
Modem Express Purchase Modem Express Pu Oct-31-2014 $860.64
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409767]
14870128-7 Nov-03-2014 $721.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146374]
2014 CONTRACTUAL Nov-03-2014 $1,087.14
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146375]
ADDENDUM TO PO Nov-03-2014 $471.49
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146370]
2014 CONTRACTUAL Nov-03-2014 $10,073.00
LABOR READY CENTRAL INC
[P.O. # 9146398]
2014 CONTRACTUAL Nov-03-2014 $321.14
COCAL LANDSCAPE
[P.O. # 1409689]
74286 Nov-03-2014 $2,776.94
SUPERIOR SOLUTIONS INC
[P.O. # 1409779]
1005 Nov-03-2014 $1,750.00
KORBY LANDSCAPING LLC
[P.O. # 1409688]
23305 Nov-03-2014 $1,105.00
KORBY LANDSCAPING LLC
[P.O. # 9146376]
Addeudum to PO Nov-03-2014 $569.16
DAY WEATHER INC
[P.O. # 9146401]
2014 WEATHER MONITORING Nov-03-2014 $475.00
LABOR READY CENTRAL INC
[P.O. # 9146399]
ADDENDUM TO PO Nov-03-2014 $897.28
ITERIS
[P.O. # 1409782]
316515 Nov-04-2014 $300.00
FLAGGERS INC
[P.O. # 9146471]
ADDENDUM TO PO Nov-04-2014 $457.50
FLAGGERS INC
[P.O. # 9146472]
ADDENDUM TO PO Nov-04-2014 $525.00
FULLER LANDSCAPING LLC
[P.O. # 9146448]
Addendum to PO Nov-04-2014 $970.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1409803]
14900147-1 Nov-04-2014 $540.87
AAA PEST PROS
[P.O. # 1409923]
25385 Nov-05-2014 $35.00
AAA PEST PROS
[P.O. # 1409923]
25522 Nov-05-2014 $35.00
AAA PEST PROS
[P.O. # 1409923]
25510 Nov-05-2014 $35.00
AAA PEST PROS
[P.O. # 1409923]
25497 Nov-05-2014 $35.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 9146527]
2014 CONTRACTUAL Nov-06-2014 $453.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409941]
65946 Nov-06-2014 $147.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409941]
65943 Nov-06-2014 $91.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409942]
65938 Nov-06-2014 $149.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409943]
65944 Nov-06-2014 $199.47
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409944]
65942 Nov-06-2014 $183.42
FULLER LANDSCAPING LLC
[P.O. # 9146528]
Addendum to PO Nov-06-2014 $5,100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146526]
ADDENDUM TO PO Nov-06-2014 $24.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409951]
65937 Nov-06-2014 $53.04
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409951]
65941 Nov-06-2014 $91.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409951]
65939 Nov-06-2014 $58.56
TOP GUN PRESSURE WASHING INC (
[P.O. # 9146529]
2014 CONTRACTUAL Nov-06-2014 $461.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409945]
65940 Nov-06-2014 $234.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146597]
ADDENDUM TO PO Nov-10-2014 $140.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146598]
ADDENDUM TO PO Nov-10-2014 $1,450.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1409946]
65945 Nov-10-2014 $443.37
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146599]
ADDENDUM TO PO Nov-10-2014 $255.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146596]
ADDENDUM TO PO Nov-10-2014 $140.00
CTL/THOMPSON INC
[P.O. # 1409958]
375198 Nov-10-2014 $2,925.00
CHOICE TOWING
[P.O. # 9146595]
2014 CONTRACTUAL Nov-10-2014 $50.00
BANNER CONCRETE
[P.O. # 1409954]
1277 Nov-10-2014 $719.21
BANNER CONCRETE
[P.O. # 1409954]
1276 Nov-10-2014 $1,872.55
CTL/THOMPSON INC
[P.O. # 1409956]
375197 Nov-10-2014 $3,300.00
FLAGGERS INC
[P.O. # 9146620]
ADDENDUM TO PO Nov-12-2014 $796.25
FLAGGERS INC
[P.O. # 9146619]
2014 CONTRACTUAL Nov-12-2014 $73.75
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146652]
2014 CONTRACTUAL Nov-13-2014 $4,512.78
KOEBNICK, DANIEL
[P.O. # 1410128]
131556 Nov-13-2014 $3,455.00
LABOR READY CENTRAL INC
[P.O. # 9146656]
ADDENDUM TO PO Nov-13-2014 $580.99
LABOR READY CENTRAL INC
[P.O. # 9146655]
2014 CONTRACTUAL Nov-13-2014 $344.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146702]
ADDENDUM TO PO Nov-17-2014 $62.27
CONCRETE STABILIZATION TECHNOL
[P.O. # 9146660]
9596 Nov-17-2014 $20,358.00
LABOR READY CENTRAL INC
[P.O. # 9146708]
ADDENDUM TO PO Nov-17-2014 $1,114.53
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9146701]
ADDENDUM TO PO Nov-17-2014 $45.56
VOGEL CONCRETE INC - VGL INC-
[P.O. # 9146740]
2014 CONTRACTUAL Nov-18-2014 $2,088.80
FLAGGERS INC
[P.O. # 9146738]
ADDENDUM TO PO Nov-18-2014 $892.50
KOEBNICK, DANIEL
[P.O. # 1410413]
131557 Nov-20-2014 $4,422.62
VEOLIA ES TECHNICAL SOLUTIONS
[P.O. # 1410491]
427367658 Nov-24-2014 $1,762.36
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1410509]
14972380-1 Nov-24-2014 $697.32
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1410492]
441713-1011 Nov-24-2014 $1,143.00
FLAGGERS INC
[P.O. # 9146941]
ADDENDUM TO PO Nov-25-2014 $30.00
FULLER LANDSCAPING LLC
[P.O. # 9146911]
Addendum to PO Nov-25-2014 $125.00
FULLER LANDSCAPING LLC
[P.O. # 9146913]
Addendum to PO Nov-25-2014 $340.00
FULLER LANDSCAPING LLC
[P.O. # 9146914]
Addendum to PO Nov-25-2014 $465.64
FULLER LANDSCAPING LLC
[P.O. # 9146915]
Addendum to PO Nov-25-2014 $212.50
FULLER LANDSCAPING LLC
[P.O. # 9146916]
Addendum to PO Nov-25-2014 $390.64
FULLER LANDSCAPING LLC
[P.O. # 9146917]
Addendum to PO Nov-25-2014 $170.00
FULLER LANDSCAPING LLC
[P.O. # 9146918]
Addendum to PO Nov-25-2014 $260.00
FULLER LANDSCAPING LLC
[P.O. # 9146919]
Addendum to PO Nov-25-2014 $1,051.28
FULLER LANDSCAPING LLC
[P.O. # 1410535]
17174 Nov-25-2014 $2,030.00
FULLER LANDSCAPING LLC
[P.O. # 1410536]
17173 Nov-25-2014 $3,420.00
FULLER LANDSCAPING LLC
[P.O. # 1410536]
17173 Nov-25-2014 $-3,420.00
FULLER LANDSCAPING LLC
[P.O. # 9146919]
Addendum to PO Nov-25-2014 $-1,051.28
FLAGGERS INC
[P.O. # 9146943]
ADDENDUM TO PO Nov-25-2014 $367.50
FULLER LANDSCAPING LLC
[P.O. # 1410546]
17172 Nov-25-2014 $1,051.28
FULLER LANDSCAPING LLC
[P.O. # 1410546]
17173 Nov-25-2014 $3,420.00
FULLER LANDSCAPING LLC
[P.O. # 1410545]
17174 Nov-25-2014 $2,030.00
FULLER LANDSCAPING LLC
[P.O. # 9146906]
Addendum to PO Nov-25-2014 $792.00
COMCAST
[P.O. # 9146949]
MONTHLY CABLE SERVICES Nov-25-2014 $12.99
FULLER LANDSCAPING LLC
[P.O. # 9146908]
Addendum to PO Nov-25-2014 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9146909]
Addendum to PO Nov-25-2014 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9146910]
Addendum to PO Nov-25-2014 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9146912]
Addendum to PO Nov-25-2014 $198.14
CHOICE TOWING
[P.O. # 9146940]
2014 CONTRACTUAL Nov-26-2014 $100.00
G & G CONTRACTORS LLC
[P.O. # 9146976]
Addendum to PO Nov-26-2014 $9,945.00
FULLER LANDSCAPING LLC
[P.O. # 1410566]
17188 Nov-26-2014 $1,060.50
G & G CONTRACTORS LLC
[P.O. # 9146978]
Addendum to PO Nov-26-2014 $12,285.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9146957]
CONTRACTUAL SERVICES Nov-26-2014 $1,225.00
COLORADO DEPARTMENT OF AGRICUL CDA ID 27156 Nov-26-2014 $200.00
CHOICE TOWING
[P.O. # 9146960]
2014 CONTRACTUAL Nov-26-2014 $50.00
CHOICE TOWING
[P.O. # 9146961]
2014 CONTRACTUAL Nov-26-2014 $50.00
CHOICE TOWING
[P.O. # 9146962]
addendum Nov-26-2014 $50.00
CHOICE TOWING
[P.O. # 9146963]
addendum Nov-26-2014 $50.00
CHOICE TOWING
[P.O. # 9146964]
addendum Nov-26-2014 $50.00
CHOICE TOWING
[P.O. # 9146965]
addendum Nov-26-2014 $50.00
CHOICE TOWING
[P.O. # 9146966]
addendum Nov-26-2014 $50.00
CHOICE TOWING
[P.O. # 9146967]
addendum Nov-26-2014 $50.00
CHOICE TOWING
[P.O. # 9146968]
addendum Nov-26-2014 $50.00
CHOICE TOWING
[P.O. # 9146969]
addendum Nov-26-2014 $50.00
CHOICE TOWING
[P.O. # 9146970]
addendum Nov-26-2014 $50.00
GALLEGOS SANITATION INC
[P.O. # 1410567]
1198017 Nov-26-2014 $240.00
FULLER LANDSCAPING LLC
[P.O. # 1410566]
17171 Nov-26-2014 $970.00
GALLEGOS SANITATION INC
[P.O. # 1410567]
1198165 Nov-26-2014 $351.00
BANNER CONCRETE
[P.O. # 1410565]
1297 Nov-26-2014 $2,889.34
Apl* Itunes.Com/bill Purchase Apl* Itunes.Com/ Nov-28-2014 $2.07
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Nov-28-2014 $783.83
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147017]
Addendum to Po Dec-01-2014 $5,097.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147018]
CONTRACTUAL SERVICES Dec-01-2014 $641.11
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147019]
Addendum to Po Dec-01-2014 $2,702.39
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147024]
Addendum to Po Dec-01-2014 $9,670.00
WASTE-NOT RECYCLING
[P.O. # 1410689]
29463 Dec-02-2014 $360.00
ITERIS
[P.O. # 1410701]
316649 Dec-02-2014 $300.00
CHOICE TOWING
[P.O. # 9147066]
2014 CONTRACTUAL Dec-02-2014 $15.00
CHOICE TOWING
[P.O. # 9147067]
addendum Dec-02-2014 $35.00
INTEGRATED SYSTEMS
[P.O. # 1410688]
112270 Dec-02-2014 $496.00
FLAGGERS INC
[P.O. # 9147100]
ADDENDUM TO PO Dec-03-2014 $1,027.50
AAA PEST PROS
[P.O. # 1410742]
26102 Dec-03-2014 $35.00
AAA PEST PROS
[P.O. # 1410742]
26079 Dec-03-2014 $35.00
AAA PEST PROS
[P.O. # 1410742]
26067 Dec-03-2014 $35.00
AAA PEST PROS
[P.O. # 1410742]
26046 Dec-03-2014 $35.00
AAA PEST PROS
[P.O. # 1410742]
25994 Dec-03-2014 $35.00
FLAGGERS INC
[P.O. # 9147101]
ADDENDUM TO PO Dec-03-2014 $348.75
FLAGGERS INC
[P.O. # 9147099]
ADDENDUM TO PO Dec-03-2014 $45.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410740]
66111 Dec-03-2014 $839.58
FULLER LANDSCAPING LLC
[P.O. # 1410535]
17174 Dec-04-2014 $-2,030.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147248]
ADDENDUM TO PO Dec-08-2014 $274.38
DAY WEATHER INC
[P.O. # 9147250]
2014 WEATHER MONITORING Dec-08-2014 $200.00
DAY WEATHER INC
[P.O. # 1410959]
17957 Dec-08-2014 $275.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147269]
ADDENDUM TO PO Dec-09-2014 $739.94
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147270]
ADDENDUM TO PO Dec-09-2014 $545.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411043]
66517 Dec-09-2014 $1,597.55
FLAGGERS INC
[P.O. # 9147296]
ADDENDUM TO PO Dec-09-2014 $322.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147268]
ADDENDUM TO PO Dec-09-2014 $74.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147267]
ADDENDUM TO PO Dec-09-2014 $235.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410986]
66463 Dec-09-2014 $4,000.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147265]
ADDENDUM TO PO Dec-09-2014 $82.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147266]
ADDENDUM TO PO Dec-09-2014 $164.27
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1410986]
66476 Dec-09-2014 $951.67
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147264]
ADDENDUM TO PO Dec-09-2014 $365.38
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1410983]
2604S Dec-09-2014 $1,827.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1410983]
2603S Dec-09-2014 $1,510.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1410982]
2602S Dec-09-2014 $2,530.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1410982]
2601S Dec-09-2014 $1,045.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9147263]
Addendum to PO Dec-09-2014 $120.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9147262]
Addendum to PO Dec-09-2014 $165.00
FLAGGERS INC
[P.O. # 9147297]
ADDENDUM TO PO Dec-09-2014 $570.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147295]
ADDENDUM TO PO Dec-09-2014 $208.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411058]
66412 Dec-09-2014 $467.84
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411058]
66408 Dec-09-2014 $1,801.03
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411058]
66425 Dec-09-2014 $201.55
FULLER LANDSCAPING LLC
[P.O. # 1411072]
17180 Dec-10-2014 $2,760.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411102]
66434 Dec-10-2014 $195.43
LABOR READY CENTRAL INC
[P.O. # 9147344]
ADDENDUM TO PO Dec-11-2014 $103.90
LABOR READY CENTRAL INC
[P.O. # 9147347]
ADDENDUM TO PO Dec-11-2014 $100.75
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411124]
66544 Dec-11-2014 $355.39
LABOR READY CENTRAL INC
[P.O. # 9147346]
ADDENDUM TO PO Dec-11-2014 $186.00
LABOR READY CENTRAL INC
[P.O. # 9147345]
ADDENDUM TO PO Dec-11-2014 $288.68
LABOR READY CENTRAL INC
[P.O. # 9147343]
ADDENDUM TO PO Dec-11-2014 $37.78
LABOR READY CENTRAL INC
[P.O. # 9147342]
ADDENDUM TO PO Dec-11-2014 $255.02
TOP GUN PRESSURE WASHING INC (
[P.O. # 9147398]
2014 CONTRACTUAL Dec-15-2014 $427.00
FLAGGERS INC
[P.O. # 9147396]
ADDENDUM TO PO Dec-15-2014 $975.00
FULLER LANDSCAPING LLC
[P.O. # 1411235]
17206 Dec-15-2014 $396.92
FULLER LANDSCAPING LLC
[P.O. # 9147397]
Addendum to PO Dec-15-2014 $45.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411429]
65433 Dec-18-2014 $134.94
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411434]
65457 Dec-18-2014 $467.31
CHOICE TOWING
[P.O. # 9147499]
addendum Dec-18-2014 $100.00
CHOICE TOWING
[P.O. # 9147498]
addendum Dec-18-2014 $100.00
CHOICE TOWING
[P.O. # 9147497]
addendum Dec-18-2014 $50.00
CHOICE TOWING
[P.O. # 9147501]
addendum Dec-18-2014 $100.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411431]
66639 Dec-18-2014 $214.07
O'NEILL TRUCKING LLC
[P.O. # 9147500]
Addendum to PO Dec-18-2014 $252.45
LABOR READY CENTRAL INC
[P.O. # 9147534]
ADDENDUM TO PO Dec-22-2014 $94.45
FULLER LANDSCAPING LLC
[P.O. # 1411535]
17220 Dec-22-2014 $1,030.00
GALLEGOS SANITATION INC
[P.O. # 1411510]
1221562 Dec-22-2014 $240.00
FULLER LANDSCAPING LLC
[P.O. # 9147561]
Addendum to PO Dec-22-2014 $286.28
COMCAST
[P.O. # 1411514]
12-18-14 8497606000221090 Dec-22-2014 $12.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411519]
66562 Dec-22-2014 $70.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411519]
66562 Dec-22-2014 $1,270.00
GALLEGOS SANITATION INC
[P.O. # 1411510]
1221706 Dec-22-2014 $351.00
LABOR READY CENTRAL INC
[P.O. # 9147533]
ADDENDUM TO PO Dec-22-2014 $453.36
LABOR READY CENTRAL INC
[P.O. # 9147532]
ADDENDUM TO PO Dec-22-2014 $236.13
LABOR READY CENTRAL INC
[P.O. # 9147531]
ADDENDUM TO PO Dec-22-2014 $264.46
CHOICE TOWING
[P.O. # 9147529]
addendum Dec-22-2014 $50.00
FLAGGERS INC
[P.O. # 9147563]
ADDENDUM TO PO Dec-22-2014 $690.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411519]
66562 Dec-22-2014 $35.00
FLAGGERS INC
[P.O. # 9147565]
ADDENDUM TO PO Dec-22-2014 $195.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411519]
66562 Dec-22-2014 $35.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1411515]
66679 Dec-22-2014 $131.06
FLAGGERS INC
[P.O. # 9147564]
ADDENDUM TO PO Dec-22-2014 $150.00
FLAGGERS INC
[P.O. # 1500147]
4021 Jan-06-2015 $577.50
FLAGGERS INC
[P.O. # 1500147]
4026 Jan-06-2015 $120.00
CHOICE TOWING
[P.O. # 1500142]
088485 Jan-06-2015 $1,400.00
CHOICE TOWING
[P.O. # 1500142]
088075 Jan-06-2015 $2,700.00
FLAGGERS INC
[P.O. # 1500147]
4026 Jan-06-2015 $105.00
CHOICE TOWING
[P.O. # 1500142]
088355 Jan-06-2015 $50.00
LABOR READY CENTRAL INC
[P.O. # 1500160]
19175247 Jan-06-2015 $179.46
FLAGGERS INC
[P.O. # 1500147]
4026 Jan-06-2015 $1,050.00
FLAGGERS INC
[P.O. # 1500147]
4021 Jan-06-2015 $1,042.50
LABOR READY CENTRAL INC
[P.O. # 1500160]
19175247 Jan-06-2015 $480.25
LABOR READY CENTRAL INC
[P.O. # 1500160]
19175248 Jan-06-2015 $209.25
LABOR READY CENTRAL INC
[P.O. # 1500160]
19192884 Jan-06-2015 $245.09
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1500154]
15152910-4 Jan-06-2015 $145.90
ROAD RUNNER GRADING LLC
[P.O. # 1500223]
12-26-14 Jan-07-2015 $1,740.00
KORBY LANDSCAPING LLC
[P.O. # 1500222]
23332 Jan-07-2015 $715.00
ROAD RUNNER GRADING LLC
[P.O. # 1500223]
12-27-14 Jan-07-2015 $1,377.50
DAY WEATHER INC
[P.O. # 9150195]
2015 CONTRACTUAL Jan-12-2015 $475.00
CHOICE TOWING
[P.O. # 1500423]
088807 Jan-12-2015 $50.00
CHOICE TOWING
[P.O. # 1500423]
088674 Jan-12-2015 $150.00
VAISALA INC (ACH)
[P.O. # 1500425]
30215713 Jan-13-2015 $1,500.00
LAYNE INLINER LLC
[P.O. # 9150268]
33918-1 Jan-14-2015 $6,020.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150336]
2015 CONTRACTUAL Jan-14-2015 $805.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150338]
2015 CONTRACTUAL Jan-14-2015 $140.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150373]
2015 CONTRACTUAL Jan-15-2015 $150.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150372]
2015 CONTRACTUAL Jan-15-2015 $46.92
FLAGGERS INC
[P.O. # 9150462]
2015 CONTRACTUAL Jan-20-2015 $697.50
CHOICE TOWING
[P.O. # 9150468]
2015 CONTRACTUAL Jan-20-2015 $250.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150472]
2015 CONTRACTUAL Jan-20-2015 $3,480.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150473]
2015 CONTRACTUAL Jan-20-2015 $2,387.50
G & G CONTRACTORS LLC
[P.O. # 9150460]
2015 CONTRACTUAL Jan-20-2015 $7,710.00
G & G CONTRACTORS LLC
[P.O. # 9150460]
2015 CONTRACTUAL Jan-20-2015 $-7,710.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150474]
2015 CONTRACTUAL Jan-20-2015 $4,764.50
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150475]
2015 CONTRACTUAL Jan-20-2015 $3,009.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150477]
2015 CONTRACTUAL Jan-20-2015 $5,882.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150478]
2015 CONTRACTUAL Jan-20-2015 $2,580.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150479]
2015 CONTRACTUAL Jan-20-2015 $2,728.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150480]
2015 CONTRACTUAL Jan-20-2015 $4,036.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150481]
2015 CONTRACTUAL Jan-20-2015 $437.50
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150482]
2015 CONTRACTUAL Jan-20-2015 $4,283.50
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150484]
2015 CONTRACTUAL Jan-20-2015 $370.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150516]
2015 CONTRACTUAL Jan-21-2015 $2,580.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150478]
2015 CONTRACTUAL Jan-21-2015 $-2,580.00
COMCAST
[P.O. # 9150591]
2015 CABLE SERVICES Jan-26-2015 $25.98
G & G CONTRACTORS LLC
[P.O. # 9150582]
Addendum to PO Jan-26-2015 $2,022.50
G & G CONTRACTORS LLC
[P.O. # 9150588]
Addendum to PO Jan-26-2015 $4,485.00
G & G CONTRACTORS LLC
[P.O. # 9150586]
Addendum to PO Jan-26-2015 $1,975.00
G & G CONTRACTORS LLC
[P.O. # 9150584]
Addendum to PO Jan-26-2015 $10,817.50
G & G CONTRACTORS LLC
[P.O. # 9150579]
Addendum to PO Jan-26-2015 $5,827.50
G & G CONTRACTORS LLC
[P.O. # 9150581]
Addendum to PO Jan-26-2015 $7,120.00
FLAGGERS INC
[P.O. # 9150607]
2015 CONTRACTUAL Jan-26-2015 $149.15
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150589]
2015 CONTRACTUAL Jan-26-2015 $3,075.50
G & G CONTRACTORS LLC
[P.O. # 9150642]
Addendum to PO Jan-27-2015 $2,900.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150641]
2015 CONTRACTUAL Jan-27-2015 $180.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150638]
2015 CONTRACTUAL Jan-27-2015 $270.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150636]
2015 CONTRACTUAL Jan-27-2015 $270.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150637]
2015 CONTRACTUAL Jan-27-2015 $1,175.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150639]
2015 CONTRACTUAL Jan-27-2015 $1,285.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150640]
2015 CONTRACTUAL Jan-27-2015 $497.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150647]
2015 CONTRACTUAL Jan-27-2015 $505.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9150646]
2015 CONTRACTUAL Jan-27-2015 $371.25
G & G CONTRACTORS LLC
[P.O. # 9150645]
Addendum to PO Jan-27-2015 $710.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150656]
2015 CONTRACTUAL Jan-28-2015 $1,956.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150655]
2015 CONTRACTUAL Jan-28-2015 $1,535.00
LABOR READY CENTRAL INC
[P.O. # 9150653]
2015 CONTRACTUAL Jan-28-2015 $149.15
GALLEGOS SANITATION INC
[P.O. # 9150659]
2015 CONTRACTUAL Jan-28-2015 $351.00
GALLEGOS SANITATION INC
[P.O. # 9150658]
2015 CONTRACTUAL Jan-28-2015 $240.00
FLAGGERS INC
[P.O. # 9150607]
2015 CONTRACTUAL Jan-28-2015 $-149.15
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150680]
2015 CONTRACTUAL Jan-29-2015 $424.49
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150679]
2015 CONTRACTUAL Jan-29-2015 $198.76
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150685]
2015 CONTRACTUAL Jan-29-2015 $35,229.39
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150683]
2015 CONTRACTUAL Jan-29-2015 $6,782.44
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150684]
2015 CONTRACTUAL Jan-29-2015 $1,632.16
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150682]
2015 CONTRACTUAL Jan-29-2015 $1,999.91
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150681]
2015 CONTRACTUAL Jan-29-2015 $669.06
Northern Colorado Truck D Purchase Northern Colorad Jan-30-2015 $300.00
Lynda.Com, Inc. Purchase Lynda.Com, Inc. Jan-30-2015 $24.99
Amer Soc Civil Engineers Purchase Amer Soc Civil E Jan-30-2015 $295.00
Authorizenet Purchase Authorizenet Pur Jan-30-2015 $5.56
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150764]
2015 CONTRACTUAL Feb-02-2015 $513.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150775]
2015 CONTRACTUAL Feb-02-2015 $1,032.23
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150770]
2015 CONTRACTUAL Feb-02-2015 $485.87
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150771]
2015 CONTRACTUAL Feb-02-2015 $661.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150772]
2015 CONTRACTUAL Feb-02-2015 $988.26
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150773]
2015 CONTRACTUAL Feb-02-2015 $1,685.10
LABOR READY CENTRAL INC
[P.O. # 9150761]
2015 CONTRACTUAL Feb-02-2015 $334.78
LABOR READY CENTRAL INC
[P.O. # 9150762]
2015 CONTRACTUAL Feb-02-2015 $157.00
MARTIN MARIETTA MATERIALS
[P.O. # 9150716]
Invoice #14615900 Feb-02-2015 $7,920.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150763]
2015 CONTRACTUAL Feb-02-2015 $780.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150765]
2015 CONTRACTUAL Feb-02-2015 $379.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150766]
2015 CONTRACTUAL Feb-02-2015 $815.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150767]
2015 CONTRACTUAL Feb-02-2015 $538.99
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150769]
2015 CONTRACTUAL Feb-02-2015 $752.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150774]
2015 CONTRACTUAL Feb-02-2015 $1,628.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150768]
2015 CONTRACTUAL Feb-02-2015 $69.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150828]
Addendum to PO Feb-04-2015 $3,923.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150829]
Addendum to PO Feb-04-2015 $3,132.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150830]
Addendum to PO Feb-04-2015 $2,779.61
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150831]
Addendum to PO Feb-04-2015 $4,040.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150833]
Addendum to PO Feb-04-2015 $4,293.64
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150838]
2015 CONTRACTUAL Feb-04-2015 $1,006.73
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150835]
Addendum to PO Feb-04-2015 $6,038.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150836]
Addendum to PO Feb-04-2015 $531.94
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150827]
2015 CONTRACTUAL Feb-04-2015 $158.93
DAY WEATHER INC
[P.O. # 9150826]
2015 CONTRACTUAL Feb-04-2015 $475.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150832]
Addendum to PO Feb-04-2015 $2,417.51
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150834]
Addendum to PO Feb-04-2015 $2,757.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9150863]
Addendum to PO Feb-05-2015 $9,347.75
LABOR READY CENTRAL INC
[P.O. # 9150907]
2015 CONTRACTUAL Feb-10-2015 $39.25
LABOR READY CENTRAL INC
[P.O. # 9150905]
2015 CONTRACTUAL Feb-10-2015 $491.05
LABOR READY CENTRAL INC
[P.O. # 9150906]
2015 CONTRACTUAL Feb-10-2015 $251.20
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9150904]
2015 CONTRACTUAL Feb-10-2015 $4,936.00
ITERIS
[P.O. # 9150924]
2015 CONTRACTUAL Feb-10-2015 $300.00
KORBY LANDSCAPING LLC
[P.O. # 9151068]
2015 CONTRACTUAL Feb-18-2015 $280.00
LABOR READY CENTRAL INC
[P.O. # 9151065]
2015 CONTRACTUAL Feb-18-2015 $325.21
LABOR READY CENTRAL INC
[P.O. # 9151062]
2015 CONTRACTUAL Feb-18-2015 $76.52
KORBY LANDSCAPING LLC
[P.O. # 9151069]
2015 CONTRACTUAL Feb-18-2015 $1,120.00
KORBY LANDSCAPING LLC
[P.O. # 9151067]
2015 CONTRACTUAL Feb-18-2015 $495.00
LABOR READY CENTRAL INC
[P.O. # 9151064]
2015 CONTRACTUAL Feb-18-2015 $541.58
LABOR READY CENTRAL INC
[P.O. # 9151061]
2015 CONTRACTUAL Feb-18-2015 $210.43
LABOR READY CENTRAL INC
[P.O. # 9151063]
2015 CONTRACTUAL Feb-18-2015 $296.52
LABOR READY CENTRAL INC
[P.O. # 9151134]
2015 CONTRACTUAL Feb-23-2015 $94.20
G & G CONTRACTORS LLC
[P.O. # 9151119]
Addendum to PO Feb-23-2015 $3,225.00
G & G CONTRACTORS LLC
[P.O. # 9151122]
Addendum to PO Feb-23-2015 $1,495.00
LABOR READY CENTRAL INC
[P.O. # 9151131]
2015 CONTRACTUAL Feb-23-2015 $62.80
LABOR READY CENTRAL INC
[P.O. # 9151133]
2015 CONTRACTUAL Feb-23-2015 $51.44
LABOR READY CENTRAL INC
[P.O. # 9151135]
2015 CONTRACTUAL Feb-23-2015 $188.40
LABOR READY CENTRAL INC
[P.O. # 9151136]
2015 CONTRACTUAL Feb-23-2015 $447.45
G & G CONTRACTORS LLC
[P.O. # 9151121]
Addendum to PO Feb-23-2015 $4,850.00
G & G CONTRACTORS LLC
[P.O. # 9151124]
Addendum to PO Feb-23-2015 $1,975.00
LABOR READY CENTRAL INC
[P.O. # 9151128]
2015 CONTRACTUAL Feb-23-2015 $1,348.69
LABOR READY CENTRAL INC
[P.O. # 9151128]
2015 CONTRACTUAL Feb-23-2015 $-1,348.69
LABOR READY CENTRAL INC
[P.O. # 9151132]
2015 CONTRACTUAL Feb-23-2015 $1,348.69
LARIMER COUNTY ROAD & BRIDGE D
[P.O. # 9151101]
Invoice #2014-03 Feb-23-2015 $54,487.00
BIVENS TRUCKING & EXCAVATING I
[P.O. # 9151181]
2015 CONTRACTUAL Feb-25-2015 $675.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151197]
Addendum to PO Feb-25-2015 $6,908.68
BIVENS TRUCKING & EXCAVATING I
[P.O. # 9151183]
2015 CONTRACTUAL Feb-25-2015 $2,100.00
BIVENS TRUCKING & EXCAVATING I
[P.O. # 9151195]
2015 CONTRACTUAL Feb-25-2015 $1,875.00
BIVENS TRUCKING & EXCAVATING I
[P.O. # 9151196]
2015 CONTRACTUAL Feb-25-2015 $1,312.50
CHOICE TOWING
[P.O. # 9151198]
2015 CONTRACTUAL Feb-25-2015 $1,900.00
O'NEILL TRUCKING LLC
[P.O. # 9151204]
2015 CONTRACTUAL Feb-25-2015 $399.60
MORRIS TRUCKING
[P.O. # 9151200]
2015 CONTRACTUAL Feb-25-2015 $1,242.50
MORRIS TRUCKING
[P.O. # 9151201]
2015 CONTRACTUAL Feb-25-2015 $798.75
MORRIS TRUCKING
[P.O. # 9151202]
2015 CONTRACTUAL Feb-25-2015 $1,242.50
MORRIS TRUCKING
[P.O. # 9151203]
2015 CONTRACTUAL Feb-25-2015 $1,597.50
WALDO TRUCKING LLC
[P.O. # 9151208]
2015 CONTRACTUAL Feb-25-2015 $1,120.32
WALDO TRUCKING LLC
[P.O. # 9151209]
2015 CONTRACTUAL Feb-25-2015 $1,742.72
WALDO TRUCKING LLC
[P.O. # 9151210]
2015 CONTRACTUAL Feb-25-2015 $1,742.72
LITTLE BOYS TRUCKING LLC
[P.O. # 9151199]
2015 CONTRACTUAL Feb-25-2015 $525.00
STEVE BEITZ TRUCKING LLC
[P.O. # 9151205]
2015 CONTRACTUAL Feb-25-2015 $825.00
STEVE BEITZ TRUCKING LLC
[P.O. # 9151206]
2015 CONTRACTUAL Feb-25-2015 $542.50
STEVE BEITZ TRUCKING LLC
[P.O. # 9151207]
2015 CONTRACTUAL Feb-25-2015 $525.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9151193]
2015 CONTRACTUAL Feb-25-2015 $3,714.50
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9151194]
2015 CONTRACTUAL Feb-25-2015 $8,762.00
ROAD RUNNER GRADING LLC
[P.O. # 1501790]
610751 Feb-25-2015 $1,740.00
BIVENS TRUCKING & EXCAVATING I
[P.O. # 9151182]
2015 CONTRACTUAL Feb-25-2015 $2,137.50
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Feb-27-2015 $775.50
Lynda.Com, Inc. Purchase Lynda.Com, Inc. Feb-27-2015 $24.99
Modemexpress.Com Purchase Modemexpress.Com Feb-27-2015 $62.85
LABOR READY CENTRAL INC
[P.O. # 9151295]
2015 CONTRACTUAL Mar-02-2015 $141.30
LABOR READY CENTRAL INC
[P.O. # 9151293]
2015 CONTRACTUAL Mar-02-2015 $78.50
LABOR READY CENTRAL INC
[P.O. # 9151297]
2015 CONTRACTUAL Mar-02-2015 $660.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9151287]
2015 CONTRACTUAL Mar-02-2015 $367.80
LABOR READY CENTRAL INC
[P.O. # 9151296]
2015 CONTRACTUAL Mar-02-2015 $211.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151281]
Addendum to PO Mar-02-2015 $980.00
GALLEGOS SANITATION INC
[P.O. # 9151291]
2015 CONTRACTUAL Mar-02-2015 $240.00
LABOR READY CENTRAL INC
[P.O. # 9151294]
2015 CONTRACTUAL Mar-02-2015 $125.60
GALLEGOS SANITATION INC
[P.O. # 9151292]
2015 CONTRACTUAL Mar-02-2015 $351.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151280]
Addendum to PO Mar-02-2015 $10.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151370]
Addendum to PO Mar-05-2015 $50.75
COMCAST
[P.O. # 9151368]
2015 CABLE SERVICES Mar-05-2015 $12.99
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151375]
2015 CONTRACTUAL Mar-05-2015 $320.00
ITERIS
[P.O. # 9151363]
2015 CONTRACTUAL Mar-05-2015 $300.00
ITERIS
[P.O. # 9151362]
2015 CONTRACTUAL Mar-05-2015 $300.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151380]
2015 CONTRACTUAL Mar-05-2015 $1,147.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151378]
2015 CONTRACTUAL Mar-05-2015 $1,577.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151376]
2015 CONTRACTUAL Mar-05-2015 $2,237.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151373]
2015 CONTRACTUAL Mar-05-2015 $275.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151377]
2015 CONTRACTUAL Mar-05-2015 $455.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151379]
2015 CONTRACTUAL Mar-05-2015 $397.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151381]
2015 CONTRACTUAL Mar-05-2015 $205.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151371]
2015 CONTRACTUAL Mar-05-2015 $2,237.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151374]
2015 CONTRACTUAL Mar-05-2015 $1,012.50
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9151421]
2015 CONTRACTUAL Mar-09-2015 $5,681.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9151422]
2015 CONTRACTUAL Mar-09-2015 $921.50
LABOR READY CENTRAL INC
[P.O. # 9151457]
2015 CONTRACTUAL Mar-09-2015 $105.22
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9151423]
2015 CONTRACTUAL Mar-09-2015 $1,595.50
DESERT BASIN ENTERPRISES
[P.O. # 1502073]
2568 Mar-09-2015 $1,500.00
CHOICE TOWING
[P.O. # 9151453]
2015 CONTRACTUAL Mar-09-2015 $50.00
G & G CONTRACTORS LLC
[P.O. # 9151507]
Addendum to PO Mar-10-2015 $3,487.50
G & G CONTRACTORS LLC
[P.O. # 9151521]
Addendum to PO Mar-10-2015 $6,285.00
G & G CONTRACTORS LLC
[P.O. # 9151525]
Addendum to PO Mar-10-2015 $11,415.50
G & G CONTRACTORS LLC
[P.O. # 9151527]
Addendum to PO Mar-10-2015 $1,625.00
AAA PEST PROS
[P.O. # 1502144]
25882 Mar-10-2015 $70.00
AAA PEST PROS
[P.O. # 1502144]
26774 Mar-10-2015 $35.00
AAA PEST PROS
[P.O. # 1502144]
26775 Mar-10-2015 $3.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151478]
2015 CONTRACTUAL Mar-10-2015 $160.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151480]
2015 CONTRACTUAL Mar-10-2015 $172.50
G & G CONTRACTORS LLC
[P.O. # 9151492]
Addendum to PO Mar-10-2015 $4,797.50
G & G CONTRACTORS LLC
[P.O. # 9151504]
Addendum to PO Mar-10-2015 $5,630.00
G & G CONTRACTORS LLC
[P.O. # 9151523]
Addendum to PO Mar-10-2015 $2,392.50
G & G CONTRACTORS LLC
[P.O. # 9151526]
Addendum to PO Mar-10-2015 $2,655.00
G & G CONTRACTORS LLC
[P.O. # 9151528]
Addendum to PO Mar-10-2015 $1,400.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9151499]
2015 CONTRACTUAL Mar-10-2015 $5,681.00
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9151500]
2015 CONTRACTUAL Mar-10-2015 $6,379.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151477]
2015 CONTRACTUAL Mar-10-2015 $1,087.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151479]
2015 CONTRACTUAL Mar-10-2015 $805.00
G & G CONTRACTORS LLC
[P.O. # 9151491]
Addendum to PO Mar-10-2015 $8,142.50
LABOR READY CENTRAL INC
[P.O. # 9151607]
2015 CONTRACTUAL Mar-16-2015 $141.30
CHOICE TOWING
[P.O. # 9151606]
2015 CONTRACTUAL Mar-16-2015 $50.00
FLAGGERS INC
[P.O. # 9151609]
2015 CONTRACTUAL Mar-16-2015 $75.00
LABOR READY CENTRAL INC
[P.O. # 9151608]
2015 CONTRACTUAL Mar-16-2015 $62.80
CHOICE TOWING
[P.O. # 9151638]
2015 CONTRACTUAL Mar-17-2015 $50.00
AAA PEST PROS
[P.O. # 1502450]
26775 Mar-18-2015 $32.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9151499]
2015 CONTRACTUAL Mar-20-2015 $-5,681.00
LABOR READY CENTRAL INC
[P.O. # 9151708]
2015 CONTRACTUAL Mar-23-2015 $188.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151724]
Addendum to PO Mar-23-2015 $140.00
GALLEGOS SANITATION INC
[P.O. # 9151717]
2015 CONTRACTUAL Mar-23-2015 $351.00
LABOR READY CENTRAL INC
[P.O. # 9151704]
2015 CONTRACTUAL Mar-23-2015 $117.75
LABOR READY CENTRAL INC
[P.O. # 9151706]
2015 CONTRACTUAL Mar-23-2015 $94.20
AAA PEST PROS
[P.O. # 1502514]
27070 Mar-23-2015 $35.00
LABOR READY CENTRAL INC
[P.O. # 1502512]
19430882 Mar-23-2015 $204.10
LABOR READY CENTRAL INC
[P.O. # 1502511]
19430881 Mar-23-2015 $180.55
LABOR READY CENTRAL INC
[P.O. # 9151707]
2015 CONTRACTUAL Mar-23-2015 $1,238.13
LABOR READY CENTRAL INC
[P.O. # 9151702]
2015 CONTRACTUAL Mar-23-2015 $235.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151723]
Addendum to PO Mar-23-2015 $6.59
GALLEGOS SANITATION INC
[P.O. # 9151716]
2015 CONTRACTUAL Mar-23-2015 $240.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151722]
2015 CONTRACTUAL Mar-23-2015 $303.41
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1502516]
E2 12082 Mar-23-2015 $746.97
CHOICE TOWING
[P.O. # 9151711]
2015 CONTRACTUAL Mar-23-2015 $45.00
LABOR READY CENTRAL INC
[P.O. # 9151703]
2015 CONTRACTUAL Mar-23-2015 $62.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151726]
Addendum to PO Mar-23-2015 $1,098.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9151725]
Addendum to PO Mar-23-2015 $16.02
COMCAST
[P.O. # 9151769]
2015 CABLE SERVICES Mar-24-2015 $25.98
FLAGGERS INC
[P.O. # 9151858]
2015 CONTRACTUAL Mar-30-2015 $682.50
LABOR READY CENTRAL INC
[P.O. # 9151908]
ADDENDUM TO PO Mar-31-2015 $164.85
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151910]
2015 CONTRACTUAL Mar-31-2015 $217.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151912]
2015 CONTRACTUAL Mar-31-2015 $275.00
LABOR READY CENTRAL INC
[P.O. # 9151906]
ADDENDUM TO PO Mar-31-2015 $196.25
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9151389]
PER PROPOSAL COFTC04 Mar-31-2015 $6,910.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151913]
2015 CONTRACTUAL Mar-31-2015 $1,665.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9151911]
2015 CONTRACTUAL Mar-31-2015 $582.50
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1502809]
441713-1020 Mar-31-2015 $263.00
LABOR READY CENTRAL INC
[P.O. # 9151909]
ADDENDUM TO PO Mar-31-2015 $153.04
LABOR READY CENTRAL INC
[P.O. # 9151907]
ADDENDUM TO PO Mar-31-2015 $204.10
LABOR READY CENTRAL INC
[P.O. # 9151904]
ADDENDUM TO PO Mar-31-2015 $54.95
Colo Contr Assn Purchase Colo Contr Assn Mar-31-2015 $470.00
ITERIS
[P.O. # 9152002]
2015 CONTRACTUAL Apr-06-2015 $300.00
KORBY LANDSCAPING LLC
[P.O. # 9152030]
2015 CONTRACTUAL Apr-06-2015 $480.00
AAA PEST PROS
[P.O. # 1502933]
27498 Apr-06-2015 $35.00
KORBY LANDSCAPING LLC
[P.O. # 9152031]
2015 CONTRACTUAL Apr-06-2015 $412.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9152012]
2015 CONTRACTUAL Apr-06-2015 $4,864.00
AAA PEST PROS
[P.O. # 1502933]
27246 Apr-06-2015 $35.00
KORBY LANDSCAPING LLC
[P.O. # 9152032]
2015 CONTRACTUAL Apr-06-2015 $120.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9152013]
2015 CONTRACTUAL Apr-06-2015 $570.00
AZTEK FENCING
[P.O. # 1502962]
7396 Apr-06-2015 $195.00
DAY WEATHER INC
[P.O. # 9152003]
2015 CONTRACTUAL Apr-06-2015 $475.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502935]
15575132-4 Apr-06-2015 $72.95
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9152046]
2015 CONTRACTUAL Apr-07-2015 $228.00
CHOICE TOWING
[P.O. # 9152074]
2015 CONTRACTUAL Apr-08-2015 $50.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503042]
15594066-1 Apr-08-2015 $80.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152073]
Addendum to PO Apr-08-2015 $69.43
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152077]
Addendum to PO Apr-08-2015 $185.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152072]
Addendum to PO Apr-08-2015 $25.93
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152071]
Addendum to PO Apr-08-2015 $39.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152070]
Addendum to PO Apr-08-2015 $35.22
LABOR READY CENTRAL INC
[P.O. # 9152144]
ADDENDUM TO PO Apr-13-2015 $675.10
LABOR READY CENTRAL INC
[P.O. # 9152145]
ADDENDUM TO PO Apr-13-2015 $304.58
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152141]
Addendum to PO Apr-13-2015 $10,850.06
LABOR READY CENTRAL INC
[P.O. # 9152146]
ADDENDUM TO PO Apr-13-2015 $714.35
LABOR READY CENTRAL INC
[P.O. # 9152147]
2015 CONTRACTUAL Apr-13-2015 $94.20
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503176]
E2 12085 Apr-14-2015 $3,737.09
LABOR READY CENTRAL INC
[P.O. # 9152180]
ADDENDUM TO PO Apr-14-2015 $761.45
LABOR READY CENTRAL INC
[P.O. # 9152181]
ADDENDUM TO PO Apr-14-2015 $533.80
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9152178]
2015 CONTRACTUAL Apr-14-2015 $180.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1503162]
69820 Apr-14-2015 $1,955.00
FLAGGERS INC
[P.O. # 9152235]
2015 CONTRACTUAL Apr-15-2015 $495.00
FLAGGERS INC
[P.O. # 9152234]
2015 CONTRACTUAL Apr-15-2015 $480.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152254]
Addendum to PO Apr-16-2015 $105.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152253]
Addendum to PO Apr-16-2015 $35.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152276]
Addendum to PO Apr-16-2015 $105.29
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152252]
Addendum to PO Apr-16-2015 $1,605.00
LABOR READY CENTRAL INC
[P.O. # 1503329]
19525999 Apr-20-2015 $408.20
LABOR READY CENTRAL INC
[P.O. # 1503329]
19525998 Apr-20-2015 $1,275.63
LABOR READY CENTRAL INC
[P.O. # 1503329]
19525999 Apr-20-2015 $188.40
LABOR READY CENTRAL INC
[P.O. # 1503329]
19526000 Apr-20-2015 $62.80
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9152307]
2015 CONTRACTUAL Apr-20-2015 $5,624.00
LABOR READY CENTRAL INC
[P.O. # 1503329]
19525997 Apr-20-2015 $31.40
LABOR READY CENTRAL INC
[P.O. # 1503329]
19525997 Apr-20-2015 $431.75
PRECISION CONCRETE CUTTING
[P.O. # 9152375]
2015 CONTRACTUAL Apr-21-2015 $2,357.06
PRECISION CONCRETE CUTTING
[P.O. # 9152376]
2015 CONTRACTUAL Apr-21-2015 $4,924.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152363]
Addendum to PO Apr-21-2015 $224.77
FLAGGERS INC
[P.O. # 9152371]
2015 CONTRACTUAL Apr-21-2015 $330.00
PRECISION CONCRETE CUTTING
[P.O. # 9152374]
2015 CONTRACTUAL Apr-21-2015 $4,900.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152364]
Addendum to PO Apr-21-2015 $2,940.68
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152365]
Addendum to PO Apr-21-2015 $223.75
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503433]
15651838-3 Apr-23-2015 $72.95
BANNER CONCRETE
[P.O. # 9152411]
2015 CONTRACTUAL Apr-23-2015 $4,230.20
BANNER CONCRETE
[P.O. # 9152410]
2015 CONTRACTUAL Apr-23-2015 $6,284.51
LABOR READY CENTRAL INC
[P.O. # 1503529]
19556936 Apr-27-2015 $266.90
LABOR READY CENTRAL INC
[P.O. # 9152466]
ADDENDUM TO PO Apr-27-2015 $39.25
LABOR READY CENTRAL INC
[P.O. # 9152467]
ADDENDUM TO PO Apr-27-2015 $259.05
LABOR READY CENTRAL INC
[P.O. # 9152469]
ADDENDUM TO PO Apr-27-2015 $141.30
GALLEGOS SANITATION INC
[P.O. # 9152463]
2015 CONTRACTUAL Apr-27-2015 $351.00
LABOR READY CENTRAL INC
[P.O. # 9152474]
ADDENDUM TO PO Apr-27-2015 $164.85
FLAGGERS INC
[P.O. # 9152477]
2015 CONTRACTUAL Apr-27-2015 $247.50
FLAGGERS INC
[P.O. # 9152476]
2015 CONTRACTUAL Apr-27-2015 $255.00
GALLEGOS SANITATION INC
[P.O. # 9152464]
2015 CONTRACTUAL Apr-27-2015 $240.00
LABOR READY CENTRAL INC
[P.O. # 9152470]
ADDENDUM TO PO Apr-27-2015 $149.15
LABOR READY CENTRAL INC
[P.O. # 1503530]
19545978 Apr-27-2015 $149.15
FLAGGERS INC
[P.O. # 9152475]
2015 CONTRACTUAL Apr-27-2015 $255.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9152510]
7220 Apr-28-2015 $50,545.01
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9152512]
7219 Apr-28-2015 $50,545.01
CHOICE TOWING
[P.O. # 9152498]
2015 CONTRACTUAL Apr-28-2015 $100.00
KORBY LANDSCAPING LLC
[P.O. # 9152513]
2015 CONTRACTUAL Apr-28-2015 $687.00
COMCAST
[P.O. # 9152499]
2015 CABLE SERVICES Apr-28-2015 $12.99
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9152481]
7215 Apr-28-2015 $63,648.37
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9152490]
7213 Apr-28-2015 $56,772.33
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Apr-30-2015 $777.55
Lynda.Com, Inc. Purchase Lynda.Com, Inc. Apr-30-2015 $24.99
FLAGGERS INC
[P.O. # 9152587]
2015 CONTRACTUAL May-04-2015 $840.00
LABOR READY CENTRAL INC
[P.O. # 1503801]
19573549 May-05-2015 $282.60
AAA PEST PROS
[P.O. # 1503800]
27695 May-05-2015 $35.00
DAY WEATHER INC
[P.O. # 9152639]
2015 CONTRACTUAL May-05-2015 $475.00
AAA PEST PROS
[P.O. # 1503800]
27570 May-05-2015 $35.00
AAA PEST PROS
[P.O. # 1503800]
27567 May-05-2015 $35.00
LABOR READY CENTRAL INC
[P.O. # 1503801]
19573548 May-05-2015 $384.65
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1503409]
RES 316190-2 May-05-2015 $36.00
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1503409]
RES 316190-1 May-05-2015 $120.00
ITERIS
[P.O. # 9152635]
2015 CONTRACTUAL May-05-2015 $300.00
AAA PEST PROS
[P.O. # 1503800]
27817 May-05-2015 $35.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503807]
15711164-2 May-05-2015 $58.36
FORNEY, MICHELLE (SHELLEY)
[P.O. # 1503830]
3-17-2015 May-06-2015 $150.00
LABORMAX STAFFING
[P.O. # 1503842]
102-47455 May-07-2015 $383.79
PRECISION CONCRETE CUTTING
[P.O. # 1503850]
C15049 May-07-2015 $2,911.59
LABORMAX STAFFING
[P.O. # 1503841]
102-47350 May-07-2015 $97.83
LABORMAX STAFFING
[P.O. # 1503841]
102-47267 May-07-2015 $331.10
LABORMAX STAFFING
[P.O. # 1503841]
102-47351 May-07-2015 $240.80
LABORMAX STAFFING
[P.O. # 1503841]
102-47352 May-07-2015 $910.54
LABORMAX STAFFING
[P.O. # 1503842]
102-47457 May-07-2015 $436.46
LABORMAX STAFFING
[P.O. # 1503842]
102-47456 May-07-2015 $255.85
FULLER LANDSCAPING LLC
[P.O. # 9152696]
2015 CONTRACTUAL May-07-2015 $325.00
FULLER LANDSCAPING LLC
[P.O. # 9152697]
2015 CONTRACTUAL May-07-2015 $1,557.00
FULLER LANDSCAPING LLC
[P.O. # 9152698]
2015 CONTRACTUAL May-07-2015 $2,490.57
FULLER LANDSCAPING LLC
[P.O. # 9152699]
2015 CONTRACTUAL May-07-2015 $1,290.00
LABORMAX STAFFING
[P.O. # 1503842]
102-47458 May-07-2015 $835.31
PRECISION CONCRETE CUTTING
[P.O. # 9152694]
2015 CONTRACTUAL May-07-2015 $4,954.22
PRECISION CONCRETE CUTTING
[P.O. # 9152695]
2015 CONTRACTUAL May-07-2015 $2,465.53
PRECISION CONCRETE CUTTING
[P.O. # 1503967]
C15050 May-11-2015 $3,519.75
LABOR READY CENTRAL INC
[P.O. # 1503968]
19598817 May-11-2015 $133.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152763]
Addendum to PO May-11-2015 $35.00
NAUTA, LAURA J
[P.O. # 1503973]
CDL PHYSICAL May-11-2015 $85.00
NAUTA, LAURA J
[P.O. # 1503973]
CDL TEST REIMBURSEMENT May-11-2015 $225.00
PRECISION CONCRETE CUTTING
[P.O. # 1503966]
C15051 May-11-2015 $4,137.66
NAUTA, LAURA J
[P.O. # 1503969]
CDL TEST REIMBURSEMENT May-11-2015 $225.00
FLAGGERS INC
[P.O. # 9152729]
2015 CONTRACTUAL May-11-2015 $780.00
LABOR READY CENTRAL INC
[P.O. # 1503968]
19598818 May-11-2015 $109.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152762]
Addendum to PO May-11-2015 $1,615.00
LABOR READY CENTRAL INC
[P.O. # 1503968]
19598817 May-11-2015 $133.45
NAUTA, LAURA J
[P.O. # 1503969]
CDL TEST REIMBURSEMENT May-11-2015 $-225.00
PRECISION CONCRETE CUTTING
[P.O. # 9152853]
Addendum to PO May-14-2015 $2,678.81
PRECISION CONCRETE CUTTING
[P.O. # 9152880]
Addendum to PO May-14-2015 $3,603.84
KOEBNICK, DANIEL
[P.O. # 1504105]
131558 May-14-2015 $3,260.48
LABOR READY CENTRAL INC
[P.O. # 1504196]
19629478 May-18-2015 $251.20
KORBY LANDSCAPING LLC
[P.O. # 9152941]
2015 CONTRACTUAL May-18-2015 $4,370.00
FULLER LANDSCAPING LLC
[P.O. # 9152938]
2015 CONTRACTUAL May-18-2015 $451.28
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152925]
Addendum to PO May-18-2015 $468.30
FULLER LANDSCAPING LLC
[P.O. # 9152939]
2015 CONTRACTUAL May-18-2015 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 9152937]
2015 CONTRACTUAL May-18-2015 $896.92
FULLER LANDSCAPING LLC
[P.O. # 9152936]
2015 CONTRACTUAL May-18-2015 $288.14
FULLER LANDSCAPING LLC
[P.O. # 9152935]
2015 CONTRACTUAL May-18-2015 $4,030.00
KORBY LANDSCAPING LLC
[P.O. # 9152940]
2015 CONTRACTUAL May-18-2015 $1,323.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152934]
Addendum to PO May-18-2015 $178.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152933]
Addendum to PO May-18-2015 $164.35
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152930]
Addendum to PO May-18-2015 $19.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152932]
Addendum to PO May-18-2015 $250.45
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9152931]
Addendum to PO May-18-2015 $259.19
LABORMAX STAFFING
[P.O. # 9152976]
2015 CONTRACTUAL SERVICES May-19-2015 $120.40
LABORMAX STAFFING
[P.O. # 9152977]
2015 CONTRACTUAL SERVICES May-19-2015 $677.25
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9152981]
2015 CONTRACTUAL May-19-2015 $14,896.00
CHOICE TOWING
[P.O. # 9152989]
2015 CONTRACTUAL May-20-2015 $50.00
BANNER CONCRETE
[P.O. # 9153036]
2015 CONTRACTUAL May-21-2015 $3,965.99
FULLER LANDSCAPING LLC
[P.O. # 9153051]
2015 CONTRACTUAL May-21-2015 $1,800.00
BANNER CONCRETE
[P.O. # 9153033]
2015 CONTRACTUAL May-21-2015 $8,812.58
LABORMAX STAFFING
[P.O. # 9153040]
2015 CONTRACTUAL SERVICES May-21-2015 $361.20
FULLER LANDSCAPING LLC
[P.O. # 9153050]
2015 CONTRACTUAL May-21-2015 $721.28
FULLER LANDSCAPING LLC
[P.O. # 9153049]
2015 CONTRACTUAL May-21-2015 $1,983.84
FULLER LANDSCAPING LLC
[P.O. # 9153048]
2015 CONTRACTUAL May-21-2015 $315.64
FULLER LANDSCAPING LLC
[P.O. # 9153047]
2015 CONTRACTUAL May-21-2015 $976.28
FULLER LANDSCAPING LLC
[P.O. # 9153046]
2015 CONTRACTUAL May-21-2015 $198.78
FULLER LANDSCAPING LLC
[P.O. # 9153045]
2015 CONTRACTUAL May-21-2015 $155.64
FULLER LANDSCAPING LLC
[P.O. # 9153044]
2015 CONTRACTUAL May-21-2015 $193.14
FULLER LANDSCAPING LLC
[P.O. # 9153043]
2015 CONTRACTUAL May-21-2015 $237.50
FULLER LANDSCAPING LLC
[P.O. # 9153055]
2015 CONTRACTUAL May-21-2015 $361.28
LABORMAX STAFFING
[P.O. # 9153039]
2015 CONTRACTUAL SERVICES May-21-2015 $451.50
LABORMAX STAFFING
[P.O. # 9153038]
2015 CONTRACTUAL SERVICES May-21-2015 $722.41
LABORMAX STAFFING
[P.O. # 9153037]
2015 CONTRACTUAL SERVICES May-21-2015 $139.23
BANNER CONCRETE
[P.O. # 9153035]
2015 CONTRACTUAL May-21-2015 $1,414.98
BANNER CONCRETE
[P.O. # 9153034]
2015 CONTRACTUAL May-21-2015 $1,339.24
FULLER LANDSCAPING LLC
[P.O. # 9153042]
2015 CONTRACTUAL May-21-2015 $495.00
PRECISION CONCRETE CUTTING
[P.O. # 9153099]
2015 CONTRACTUAL May-26-2015 $150.00
BANNER CONCRETE
[P.O. # 9153097]
2015 CONTRACTUAL May-26-2015 $9,665.66
GALLEGOS SANITATION INC
[P.O. # 9153087]
2015 CONTRACTUAL May-26-2015 $351.00
LABOR READY CENTRAL INC
[P.O. # 1504380]
19645434 May-26-2015 $663.33
GALLEGOS SANITATION INC
[P.O. # 9153088]
2015 CONTRACTUAL May-26-2015 $240.00
FLAGGERS INC
[P.O. # 9153121]
2015 CONTRACTUAL May-27-2015 $442.50
CHOICE TOWING
[P.O. # 9153111]
2015 CONTRACTUAL May-27-2015 $50.00
PRECISION CONCRETE CUTTING
[P.O. # 9153124]
Addendum to PO May-27-2015 $4,497.19
FLAGGERS INC
[P.O. # 9153120]
2015 CONTRACTUAL May-27-2015 $442.50
Mobile Data Anywhere Purchase (AUD 160.44) Mob May-29-2015 $123.93
Lynda.Com, Inc. Purchase Lynda.Com, Inc. May-29-2015 $24.99
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb May-29-2015 $777.67
AAA PEST PROS
[P.O. # 1504552]
27970 Jun-01-2015 $35.00
AAA PEST PROS
[P.O. # 1504552]
28181 Jun-01-2015 $35.00
LABORMAX STAFFING
[P.O. # 9153188]
2015 CONTRACTUAL SERVICES Jun-01-2015 $112.88
AAA PEST PROS
[P.O. # 1504552]
28060 Jun-01-2015 $35.00
FLAGGERS INC
[P.O. # 9153187]
2015 CONTRACTUAL Jun-01-2015 $555.00
FLAGGERS INC
[P.O. # 9153186]
2015 CONTRACTUAL Jun-01-2015 $270.00
BANNER CONCRETE
[P.O. # 9153215]
2015 CONTRACTUAL Jun-02-2015 $4,553.25
LABORMAX STAFFING
[P.O. # 9153237]
2015 CONTRACTUAL SERVICES Jun-02-2015 $120.40
KORBY LANDSCAPING LLC
[P.O. # 9153216]
2015 CONTRACTUAL Jun-02-2015 $1,000.00
KORBY LANDSCAPING LLC
[P.O. # 9153221]
2015 CONTRACTUAL Jun-02-2015 $2,712.00
CHOICE TOWING
[P.O. # 9153233]
2015 CONTRACTUAL Jun-02-2015 $100.00
KORBY LANDSCAPING LLC
[P.O. # 9153217]
2015 CONTRACTUAL Jun-02-2015 $1,555.00
KORBY LANDSCAPING LLC
[P.O. # 9153218]
2015 CONTRACTUAL Jun-02-2015 $2,156.00
CHOICE TOWING
[P.O. # 9153213]
2015 CONTRACTUAL Jun-02-2015 $50.00
ITERIS
[P.O. # 9153214]
2015 CONTRACTUAL Jun-02-2015 $300.00
CHOICE TOWING
[P.O. # 9153212]
2015 CONTRACTUAL Jun-02-2015 $50.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504695]
15827701-2 Jun-02-2015 $145.90
KORBY LANDSCAPING LLC
[P.O. # 9153220]
2015 CONTRACTUAL Jun-02-2015 $1,805.25
KORBY LANDSCAPING LLC
[P.O. # 9153219]
2015 CONTRACTUAL Jun-02-2015 $1,989.00
LABOR READY CENTRAL INC
[P.O. # 1504553]
19664400 Jun-03-2015 $31.40
LABOR READY CENTRAL INC
[P.O. # 9153266]
ADDENDUM TO PO Jun-03-2015 $62.80
LABOR READY CENTRAL INC
[P.O. # 1504553]
19664400 Jun-03-2015 $211.95
FULLER LANDSCAPING LLC
[P.O. # 9153330]
2015 CONTRACTUAL Jun-04-2015 $180.00
FULLER LANDSCAPING LLC
[P.O. # 9153329]
2015 CONTRACTUAL Jun-04-2015 $65.00
FULLER LANDSCAPING LLC
[P.O. # 9153328]
2015 CONTRACTUAL Jun-04-2015 $801.28
FULLER LANDSCAPING LLC
[P.O. # 9153327]
2015 CONTRACTUAL Jun-04-2015 $3,360.00
FULLER LANDSCAPING LLC
[P.O. # 9153326]
2015 CONTRACTUAL Jun-04-2015 $310.00
FULLER LANDSCAPING LLC
[P.O. # 9153325]
2015 CONTRACTUAL Jun-04-2015 $220.00
FULLER LANDSCAPING LLC
[P.O. # 9153323]
2015 CONTRACTUAL Jun-04-2015 $135.00
FULLER LANDSCAPING LLC
[P.O. # 9153322]
2015 CONTRACTUAL Jun-04-2015 $451.28
FULLER LANDSCAPING LLC
[P.O. # 9153321]
2015 CONTRACTUAL Jun-04-2015 $2,860.00
FULLER LANDSCAPING LLC
[P.O. # 9153319]
2015 CONTRACTUAL Jun-04-2015 $1,882.56
FULLER LANDSCAPING LLC
[P.O. # 9153317]
2015 CONTRACTUAL Jun-04-2015 $1,307.56
FULLER LANDSCAPING LLC
[P.O. # 9153331]
2015 CONTRACTUAL Jun-04-2015 $170.00
KORBY LANDSCAPING LLC
[P.O. # 9153333]
2015 CONTRACTUAL Jun-04-2015 $2,575.50
KORBY LANDSCAPING LLC
[P.O. # 9153332]
2015 CONTRACTUAL Jun-04-2015 $4,212.50
FULLER LANDSCAPING LLC
[P.O. # 9153320]
2015 CONTRACTUAL Jun-04-2015 $2,230.00
FULLER LANDSCAPING LLC
[P.O. # 9153324]
2015 CONTRACTUAL Jun-04-2015 $445.64
LABORMAX STAFFING
[P.O. # 9153304]
2015 CONTRACTUAL SERVICES Jun-04-2015 $1,030.95
LABOR READY CENTRAL INC
[P.O. # 1504728]
19699199 Jun-04-2015 $306.15
FULLER LANDSCAPING LLC
[P.O. # 9153315]
2015 CONTRACTUAL Jun-04-2015 $1,800.00
FULLER LANDSCAPING LLC
[P.O. # 9153314]
2015 CONTRACTUAL Jun-04-2015 $302.50
FULLER LANDSCAPING LLC
[P.O. # 9153316]
2015 CONTRACTUAL Jun-04-2015 $310.64
FLAGGERS INC
[P.O. # 9153371]
2015 CONTRACTUAL Jun-08-2015 $585.00
FLAGGERS INC
[P.O. # 9153370]
2015 CONTRACTUAL Jun-08-2015 $405.00
CHOICE TOWING
[P.O. # 9153373]
2015 CONTRACTUAL Jun-08-2015 $100.00
CHOICE TOWING
[P.O. # 9153376]
2015 CONTRACTUAL Jun-08-2015 $50.00
DAY WEATHER INC
[P.O. # 9153382]
2015 CONTRACTUAL Jun-08-2015 $475.00
CHOICE TOWING
[P.O. # 9153375]
2015 CONTRACTUAL Jun-08-2015 $50.00
CHOICE TOWING
[P.O. # 9153372]
2015 CONTRACTUAL Jun-08-2015 $150.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9153485]
2015 CONTRACTUAL Jun-11-2015 $14,896.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504982]
15855418-8 Jun-11-2015 $72.95
FULLER LANDSCAPING LLC
[P.O. # 9153484]
2015 CONTRACTUAL Jun-11-2015 $5,975.00
LABORMAX STAFFING
[P.O. # 9153568]
2015 CONTRACTUAL SERVICES Jun-15-2015 $67.73
LABORMAX STAFFING
[P.O. # 9153566]
2015 CONTRACTUAL SERVICES Jun-15-2015 $203.19
FLAGGERS INC
[P.O. # 1505125]
4322 Jun-15-2015 $1,192.50
LABOR READY CENTRAL INC
[P.O. # 1505123]
19714210 Jun-15-2015 $455.30
FLAGGERS INC
[P.O. # 9153572]
2015 CONTRACTUAL Jun-15-2015 $592.50
FLAGGERS INC
[P.O. # 9153569]
2015 CONTRACTUAL Jun-15-2015 $120.00
LABORMAX STAFFING
[P.O. # 9153567]
2015 CONTRACTUAL SERVICES Jun-15-2015 $887.96
POUDRE FIRE AUTHORITY
[P.O. # 1505135]
68476 Jun-16-2015 $371.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505220]
15886746-5 Jun-17-2015 $72.95
MICHAEL TRUCKING
[P.O. # 9153626]
2015 CONTRACTUAL Jun-17-2015 $598.50
BANNER CONCRETE
[P.O. # 9153215]
2015 CONTRACTUAL Jun-17-2015 $-4,553.25
BANNER CONCRETE
[P.O. # 9153636]
2015 CONTRACTUAL Jun-17-2015 $4,417.88
BANNER CONCRETE
[P.O. # 9153637]
2015 CONTRACTUAL Jun-17-2015 $1,000.00
BANNER CONCRETE
[P.O. # 9153638]
2015 CONTRACTUAL Jun-17-2015 $3,123.62
PRECISION CONCRETE CUTTING
[P.O. # 9153621]
Addendum to PO Jun-17-2015 $4,553.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153639]
Addendum to PO Jun-17-2015 $126.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153641]
Addendum to PO Jun-17-2015 $303.74
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153640]
Addendum to PO Jun-17-2015 $23.47
GREAT WESTERN RAILWAY OF COLOR
[P.O. # 1505219]
2871 Jun-17-2015 $630.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153642]
Addendum to PO Jun-17-2015 $317.72
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153691]
Addendum to PO Jun-18-2015 $70.00
CHOICE TOWING
[P.O. # 9153680]
2015 CONTRACTUAL Jun-18-2015 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153689]
Addendum to PO Jun-18-2015 $35.00
CHOICE TOWING
[P.O. # 9153681]
2015 CONTRACTUAL Jun-18-2015 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153690]
Addendum to PO Jun-18-2015 $1,565.00
LABORMAX STAFFING
[P.O. # 9153687]
2015 CONTRACTUAL SERVICES Jun-18-2015 $556.86
LABORMAX STAFFING
[P.O. # 9153686]
2015 CONTRACTUAL SERVICES Jun-18-2015 $346.16
CHOICE TOWING
[P.O. # 9153682]
2015 CONTRACTUAL Jun-18-2015 $50.00
CHOICE TOWING
[P.O. # 9153683]
2015 CONTRACTUAL Jun-18-2015 $50.00
CHOICE TOWING
[P.O. # 9153684]
2015 CONTRACTUAL Jun-18-2015 $50.00
L & R PAINTING
[P.O. # 1505391]
0618 Jun-22-2015 $850.00
FLAGGERS INC
[P.O. # 9153761]
Addendum to PO Jun-22-2015 $94.15
FLAGGERS INC
[P.O. # 9153760]
2015 CONTRACTUAL Jun-22-2015 $325.85
FLAGGERS INC
[P.O. # 9153759]
2015 CONTRACTUAL Jun-22-2015 $90.00
LABOR READY CENTRAL INC
[P.O. # 1505373]
19746163 Jun-22-2015 $596.60
FLAGGERS INC
[P.O. # 9153758]
2015 CONTRACTUAL Jun-22-2015 $345.00
NORRIS, JIM
[P.O. # 1505441]
6-16-15 Jun-23-2015 $220.00
POUDRE FIRE AUTHORITY
[P.O. # 1505135]
68476 Jun-23-2015 $-371.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1505135]
68476 Jun-23-2015 $371.00
BANNER CONCRETE
[P.O. # 9153780]
STS 2015-22 / INV 1349 Jun-23-2015 $7,892.46
COMCAST
[P.O. # 9153830]
2015 CABLE SERVICES Jun-24-2015 $12.99
FULLER LANDSCAPING LLC
[P.O. # 9153871]
2015 CONTRACTUAL Jun-25-2015 $45.00
MICHAEL TRUCKING
[P.O. # 9153886]
2015 CONTRACTUAL Jun-25-2015 $535.50
MICHAEL TRUCKING
[P.O. # 9153885]
2015 CONTRACTUAL Jun-25-2015 $504.00
GALLEGOS SANITATION INC
[P.O. # 9153849]
2015 CONTRACTUAL Jun-25-2015 $351.00
FULLER LANDSCAPING LLC
[P.O. # 9153870]
2015 CONTRACTUAL Jun-25-2015 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 9153868]
2015 CONTRACTUAL Jun-25-2015 $1,800.00
FULLER LANDSCAPING LLC
[P.O. # 9153867]
2015 CONTRACTUAL Jun-25-2015 $8,495.36
FULLER LANDSCAPING LLC
[P.O. # 9153866]
2015 CONTRACTUAL Jun-25-2015 $310.00
FULLER LANDSCAPING LLC
[P.O. # 9153877]
2015 CONTRACTUAL Jun-25-2015 $180.00
FULLER LANDSCAPING LLC
[P.O. # 9153873]
2015 CONTRACTUAL Jun-25-2015 $130.00
FULLER LANDSCAPING LLC
[P.O. # 9153872]
2015 CONTRACTUAL Jun-25-2015 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9153874]
2015 CONTRACTUAL Jun-25-2015 $265.00
FULLER LANDSCAPING LLC
[P.O. # 9153875]
2015 CONTRACTUAL Jun-25-2015 $475.00
FULLER LANDSCAPING LLC
[P.O. # 9153876]
2015 CONTRACTUAL Jun-25-2015 $540.00
KORBY LANDSCAPING LLC
[P.O. # 9153879]
2015 CONTRACTUAL Jun-25-2015 $271.00
LABORMAX STAFFING
[P.O. # 9153850]
2015 CONTRACTUAL SERVICES Jun-25-2015 $346.16
LABORMAX STAFFING
[P.O. # 9153851]
2015 CONTRACTUAL SERVICES Jun-25-2015 $556.86
KORBY LANDSCAPING LLC
[P.O. # 9153881]
2015 CONTRACTUAL Jun-25-2015 $1,611.25
GALLEGOS SANITATION INC
[P.O. # 9153847]
2015 CONTRACTUAL Jun-25-2015 $240.00
KORBY LANDSCAPING LLC
[P.O. # 9153880]
2015 CONTRACTUAL Jun-25-2015 $2,006.25
KORBY LANDSCAPING LLC
[P.O. # 9153882]
2015 CONTRACTUAL Jun-25-2015 $2,041.50
KORBY LANDSCAPING LLC
[P.O. # 9153883]
2015 CONTRACTUAL Jun-25-2015 $4,544.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153887]
Addendum to PO Jun-25-2015 $133.56
FULLER LANDSCAPING LLC
[P.O. # 9153869]
2015 CONTRACTUAL Jun-25-2015 $237.50
O'NEILL TRUCKING LLC
[P.O. # 9153884]
2015 CONTRACTUAL Jun-25-2015 $429.17
CHOICE TOWING
[P.O. # 9153844]
2015 CONTRACTUAL Jun-25-2015 $50.00
FULLER LANDSCAPING LLC
[P.O. # 1505618]
17507 Jun-29-2015 $220.00
FULLER LANDSCAPING LLC
[P.O. # 1505618]
17502 Jun-29-2015 $175.00
FULLER LANDSCAPING LLC
[P.O. # 1505618]
17511 Jun-29-2015 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 1505618]
17500 Jun-29-2015 $721.28
FULLER LANDSCAPING LLC
[P.O. # 1505617]
17505 Jun-29-2015 $1,307.56
FULLER LANDSCAPING LLC
[P.O. # 1505617]
17506 Jun-29-2015 $1,882.56
FULLER LANDSCAPING LLC
[P.O. # 1505617]
17508 Jun-29-2015 $445.64
FULLER LANDSCAPING LLC
[P.O. # 1505615]
17503 Jun-29-2015 $183.78
FULLER LANDSCAPING LLC
[P.O. # 9153928]
2015 CONTRACTUAL Jun-29-2015 $200.00
FULLER LANDSCAPING LLC
[P.O. # 9153927]
2015 CONTRACTUAL Jun-29-2015 $1,983.84
FULLER LANDSCAPING LLC
[P.O. # 9153926]
2015 CONTRACTUAL Jun-29-2015 $451.28
FULLER LANDSCAPING LLC
[P.O. # 9153925]
2015 CONTRACTUAL Jun-29-2015 $135.00
FULLER LANDSCAPING LLC
[P.O. # 9153924]
2015 CONTRACTUAL Jun-29-2015 $310.64
FULLER LANDSCAPING LLC
[P.O. # 1505618]
17502 Jun-29-2015 $175.00
CHOICE TOWING
[P.O. # 9153929]
2015 CONTRACTUAL Jun-29-2015 $50.00
PARATEX COLORADO INC
[P.O. # 1505622]
2327 Jun-29-2015 $2,327.00
LABOR READY CENTRAL INC
[P.O. # 1505621]
19767876 Jun-29-2015 $157.00
FLAGGERS INC
[P.O. # 9153947]
Addendum to PO Jun-30-2015 $697.50
FLAGGERS INC
[P.O. # 9153946]
Addendum to PO Jun-30-2015 $502.50
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1505699]
I-2206520 Jul-01-2015 $448.95
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
CHOICE TOWING
[P.O. # 9154022]
2015 CONTRACTUAL Jul-06-2015 $50.00
KORBY LANDSCAPING LLC
[P.O. # 9154029]
2015 CONTRACTUAL Jul-06-2015 $2,000.25
FULLER LANDSCAPING LLC
[P.O. # 9154019]
Addendum to PO Jul-06-2015 $3,365.64
FULLER LANDSCAPING LLC
[P.O. # 9154020]
Addendum to PO Jul-06-2015 $203.14
FULLER LANDSCAPING LLC
[P.O. # 9154018]
Addendum to PO Jul-06-2015 $132.50
FULLER LANDSCAPING LLC
[P.O. # 9154017]
Addendum to PO Jul-06-2015 $175.00
FLAGGERS INC
[P.O. # 9154026]
Addendum to PO Jul-06-2015 $180.00
LABORMAX STAFFING
[P.O. # 9154027]
2015 CONTRACTUAL SERVICES Jul-06-2015 $978.28
ITERIS
[P.O. # 9154021]
2015 CONTRACTUAL Jul-06-2015 $300.00
FULLER LANDSCAPING LLC
[P.O. # 9154014]
Addendum to PO Jul-06-2015 $801.28
KORBY LANDSCAPING LLC
[P.O. # 9154030]
2015 CONTRACTUAL Jul-06-2015 $2,178.40
FLAGGERS INC
[P.O. # 9154025]
Addendum to PO Jul-06-2015 $675.00
FLAGGERS INC
[P.O. # 9154024]
Addendum to PO Jul-06-2015 $270.00
FULLER LANDSCAPING LLC
[P.O. # 9154015]
Addendum to PO Jul-06-2015 $65.00
KORBY LANDSCAPING LLC
[P.O. # 9154032]
2015 CONTRACTUAL Jul-06-2015 $829.00
KORBY LANDSCAPING LLC
[P.O. # 9154031]
2015 CONTRACTUAL Jul-06-2015 $3,487.95
CHOICE TOWING
[P.O. # 9154063]
2015 CONTRACTUAL Jul-07-2015 $250.00
DAY WEATHER INC
[P.O. # 9154094]
2015 CONTRACTUAL Jul-08-2015 $475.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505860]
15971114-2 Jul-08-2015 $87.54
AAA PEST PROS
[P.O. # 1505858]
28182 Jul-08-2015 $35.00
AAA PEST PROS
[P.O. # 1505858]
28429 Jul-08-2015 $45.00
AAA PEST PROS
[P.O. # 1505858]
28449 Jul-08-2015 $45.00
AAA PEST PROS
[P.O. # 1505858]
28470 Jul-08-2015 $45.00
AAA PEST PROS
[P.O. # 1505858]
28626 Jul-08-2015 $35.00
FULLER LANDSCAPING LLC
[P.O. # 9154144]
Addendum to PO Jul-09-2015 $5,615.00
FULLER LANDSCAPING LLC
[P.O. # 9154142]
Addendum to PO Jul-09-2015 $237.50
FULLER LANDSCAPING LLC
[P.O. # 9154139]
Addendum to PO Jul-09-2015 $3,371.28
FULLER LANDSCAPING LLC
[P.O. # 9154138]
Addendum to PO Jul-09-2015 $631.28
FULLER LANDSCAPING LLC
[P.O. # 9154137]
Addendum to PO Jul-09-2015 $2,860.00
KORBY LANDSCAPING LLC
[P.O. # 9154156]
Addendum to PO Jul-09-2015 $1,825.05
KORBY LANDSCAPING LLC
[P.O. # 9154154]
Addendum to PO Jul-09-2015 $1,437.90
KORBY LANDSCAPING LLC
[P.O. # 9154155]
Addendum to PO Jul-09-2015 $3,539.30
FULLER LANDSCAPING LLC
[P.O. # 9154145]
Addendum to PO Jul-09-2015 $340.00
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
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9154160]
2015 CONTRACTUAL Jul-09-2015 $1,520.50
KOEBNICK, DANIEL
[P.O. # 1505922]
131558A Jul-09-2015 $3,896.60
CHOICE TOWING
[P.O. # 9154125]
2015 CONTRACTUAL Jul-09-2015 $100.00
FULLER LANDSCAPING LLC
[P.O. # 9154143]
Addendum to PO Jul-09-2015 $1,034.00
FULLER LANDSCAPING LLC
[P.O. # 9154141]
Addendum to PO Jul-09-2015 $500.00
FULLER LANDSCAPING LLC
[P.O. # 9154140]
Addendum to PO Jul-09-2015 $1,380.00
EDWARDS REFRIGERATION
[P.O. # 1505872]
46796 Jul-09-2015 $130.00
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
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
LABOR READY CENTRAL INC
[P.O. # 1506029]
19834841 Jul-13-2015 $166.69
CHOICE TOWING
[P.O. # 9154218]
2015 CONTRACTUAL Jul-13-2015 $50.00
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
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. # 9154267]
Addendum to PO Jul-15-2015 $982.50
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154279]
Addendum to PO Jul-15-2015 $70.00
FLAGGERS INC
[P.O. # 9154265]
Addendum to PO Jul-15-2015 $195.00
CONCRETE STABILIZATION TECHNOL
[P.O. # 9154286]
9962 Jul-16-2015 $39,240.00
FULLER LANDSCAPING LLC
[P.O. # 9154399]
Addendum to PO Jul-20-2015 $175.00
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
FULLER LANDSCAPING LLC
[P.O. # 9154398]
Addendum to PO Jul-20-2015 $3,371.28
FULLER LANDSCAPING LLC
[P.O. # 9154397]
Addendum to PO Jul-20-2015 $265.00
FULLER LANDSCAPING LLC
[P.O. # 9154396]
Addendum to PO Jul-20-2015 $540.00
KORBY LANDSCAPING LLC
[P.O. # 9154407]
Addendum to PO Jul-20-2015 $3,631.60
FULLER LANDSCAPING LLC
[P.O. # 9154406]
Addendum to PO Jul-20-2015 $830.00
FULLER LANDSCAPING LLC
[P.O. # 9154405]
Addendum to PO Jul-20-2015 $168.14
FULLER LANDSCAPING LLC
[P.O. # 9154404]
Addendum to PO Jul-20-2015 $132.50
FULLER LANDSCAPING LLC
[P.O. # 9154403]
2015 CONTRACTUAL Jul-20-2015 $22.50
FULLER LANDSCAPING LLC
[P.O. # 9154402]
Addendum to PO Jul-20-2015 $130.00
BANNER CONCRETE
[P.O. # 9154349]
STS 2015-16 / INV 1382 Jul-20-2015 $68,154.80
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
LABORMAX STAFFING
[P.O. # 9154416]
2015 CONTRACTUAL SERVICES Jul-21-2015 $127.93
LABOR READY CENTRAL INC
[P.O. # 1506346]
19845357 Jul-21-2015 $172.70
LABORMAX STAFFING
[P.O. # 9154417]
2015 CONTRACTUAL SERVICES Jul-21-2015 $767.57
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154426]
Addendum to PO Jul-21-2015 $359.28
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. # 9154471]
Addendum to PO Jul-22-2015 $1,858.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154472]
Addendum to PO Jul-22-2015 $6,046.92
CHOICE TOWING
[P.O. # 9154531]
2015 CONTRACTUAL Jul-23-2015 $50.00
KORBY LANDSCAPING LLC
[P.O. # 9154153]
Addendum to PO Jul-23-2015 $-2,720.00
FULLER LANDSCAPING LLC
[P.O. # 9154600]
Addendum to PO Jul-27-2015 $180.00
FULLER LANDSCAPING LLC
[P.O. # 9154596]
Addendum to PO Jul-27-2015 $5,090.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154576]
Addendum to PO Jul-27-2015 $193.30
GALLEGOS SANITATION INC
[P.O. # 9154579]
2015 CONTRACTUAL Jul-27-2015 $351.00
KORBY LANDSCAPING LLC
[P.O. # 9154591]
Addendum to PO Jul-27-2015 $1,368.00
LABOR READY CENTRAL INC
[P.O. # 1506502]
19877092 Jul-27-2015 $420.87
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. # 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
FULLER LANDSCAPING LLC
[P.O. # 9154599]
Addendum to PO Jul-27-2015 $426.28
KORBY LANDSCAPING LLC
[P.O. # 9154592]
Addendum to PO Jul-27-2015 $2,008.18
FULLER LANDSCAPING LLC
[P.O. # 9154598]
Addendum to PO Jul-27-2015 $635.00
GALLEGOS SANITATION INC
[P.O. # 9154578]
2015 CONTRACTUAL Jul-27-2015 $240.00
FULLER LANDSCAPING LLC
[P.O. # 9154595]
Addendum to PO Jul-27-2015 $801.28
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9154221]
2015 CONTRACTUAL Jul-28-2015 $4,875.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9154222]
2015 CONTRACTUAL Jul-28-2015 $6,080.00
FLAGGERS INC
[P.O. # 9154634]
Addendum to PO Jul-28-2015 $1,117.50
FLAGGERS INC
[P.O. # 9154633]
Addendum to PO Jul-28-2015 $123.75
BANNER CONCRETE
[P.O. # 1506586]
1404 Jul-28-2015 $1,070.00
COMCAST
[P.O. # 9154632]
2015 CABLE SERVICES Jul-28-2015 $12.99
CHOICE TOWING
[P.O. # 9154659]
2015 CONTRACTUAL Jul-29-2015 $50.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9154658]
Addendum to PO Jul-29-2015 $226.07
KORBY LANDSCAPING LLC
[P.O. # 9154150]
Addendum to PO Jul-29-2015 $-2,178.40
FLAGGERS INC
[P.O. # 1506765]
4447 Aug-04-2015 $900.00
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 $240.00
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
LABORMAX STAFFING
[P.O. # 9154783]
2015 CONTRACTUAL SERVICES Aug-04-2015 $67.73
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. # 1506946]
17675 Aug-10-2015 $3,371.28
LABORMAX STAFFING
[P.O. # 9154914]
2015 CONTRACTUAL SERVICES Aug-10-2015 $105.35
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
AAA PEST PROS
[P.O. # 1506916]
28500 Aug-10-2015 $35.00
CHOICE TOWING
[P.O. # 9154904]
2015 CONTRACTUAL Aug-10-2015 $50.00
DAY WEATHER INC
[P.O. # 9154915]
2015 CONTRACTUAL Aug-10-2015 $475.00
LABORMAX STAFFING
[P.O. # 9154913]
2015 CONTRACTUAL SERVICES Aug-10-2015 $1,008.38
KORBY LANDSCAPING LLC
[P.O. # 9154933]
Addendum to PO Aug-10-2015 $2,380.00
ITERIS
[P.O. # 9154912]
2015 CONTRACTUAL Aug-10-2015 $300.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1506915]
FY15006965 Aug-10-2015 $4,500.00
KORBY LANDSCAPING LLC
[P.O. # 9154934]
Addendum to PO Aug-10-2015 $2,642.25
KORBY LANDSCAPING LLC
[P.O. # 9154928]
Addendum to PO Aug-10-2015 $1,170.30
KORBY LANDSCAPING LLC
[P.O. # 9154929]
Addendum to PO Aug-10-2015 $3,055.90
KORBY LANDSCAPING LLC
[P.O. # 9154930]
Addendum to PO Aug-10-2015 $3,621.90
KORBY LANDSCAPING LLC
[P.O. # 9154931]
Addendum to PO Aug-10-2015 $1,138.60
KORBY LANDSCAPING LLC
[P.O. # 9154932]
Addendum to PO Aug-10-2015 $2,857.00
FULLER LANDSCAPING LLC
[P.O. # 9154935]
Addendum to PO Aug-10-2015 $822.56
FULLER LANDSCAPING LLC
[P.O. # 9154936]
Addendum to PO Aug-10-2015 $1,882.56
FULLER LANDSCAPING LLC
[P.O. # 9154937]
Addendum to PO Aug-10-2015 $1,307.56
FULLER LANDSCAPING LLC
[P.O. # 9154938]
Addendum to PO Aug-10-2015 $310.64
FULLER LANDSCAPING LLC
[P.O. # 9154940]
Addendum to PO Aug-10-2015 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9154941]
Addendum to PO Aug-10-2015 $2,860.00
FULLER LANDSCAPING LLC
[P.O. # 9154942]
Addendum to PO Aug-10-2015 $1,983.84
FULLER LANDSCAPING LLC
[P.O. # 9154943]
Addendum to PO Aug-10-2015 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9154944]
Addendum to PO Aug-10-2015 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9154945]
Addendum to PO Aug-10-2015 $315.64
FULLER LANDSCAPING LLC
[P.O. # 9154946]
Addendum to PO Aug-10-2015 $237.50
FULLER LANDSCAPING LLC
[P.O. # 9154949]
Addendum to PO Aug-10-2015 $445.64
CHOICE TOWING
[P.O. # 9154992]
2015 CONTRACTUAL Aug-12-2015 $50.00
BANNER CONCRETE
[P.O. # 9154977]
STS 2015-25 Aug-12-2015 $9,019.53
FLAGGERS INC
[P.O. # 9155013]
Addendum to PO Aug-12-2015 $450.00
CHOICE TOWING
[P.O. # 9155011]
2015 CONTRACTUAL Aug-12-2015 $50.00
MICHAEL TRUCKING
[P.O. # 9155009]
2015 CONTRACTUAL Aug-12-2015 $50.00
MICHAEL TRUCKING
[P.O. # 9155009]
2015 CONTRACTUAL Aug-12-2015 $-50.00
FLAGGERS INC
[P.O. # 9155014]
Addendum to PO Aug-12-2015 $2,381.25
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155022]
Addendum to PO Aug-13-2015 $1,520.00
ICON ENGINEERING INC
[P.O. # 1507064]
12718 Aug-13-2015 $1,875.00
L & R PAINTING
[P.O. # 1507176]
0812 Aug-17-2015 $610.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1507174]
16149860-5 Aug-17-2015 $124.02
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
FLAGGERS INC
[P.O. # 9155125]
Addendum to PO Aug-18-2015 $112.50
FLAGGERS INC
[P.O. # 9155123]
Addendum to PO Aug-18-2015 $465.00
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
KOEBNICK, DANIEL
[P.O. # 1507216]
131559 Aug-18-2015 $2,513.48
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
FLAGGERS INC
[P.O. # 9155267]
Addendum to PO Aug-24-2015 $682.50
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
FULLER LANDSCAPING LLC
[P.O. # 1507420]
17701 Aug-24-2015 $3,500.00
FULLER LANDSCAPING LLC
[P.O. # 1507420]
17703 Aug-24-2015 $1,380.00
LABORMAX STAFFING
[P.O. # 9155261]
2015 CONTRACTUAL SERVICES Aug-24-2015 $1,505.02
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
FLAGGERS INC
[P.O. # 9155265]
Addendum to PO Aug-24-2015 $187.50
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
BANNER CONCRETE
[P.O. # 9155280]
Addendum to PO Aug-25-2015 $4,974.94
BANNER CONCRETE
[P.O. # 9155281]
Addendum to PO Aug-25-2015 $4,896.94
PRECISION CONCRETE CUTTING
[P.O. # 9155320]
Addendum #2 Aug-26-2015 $4,974.94
GALLEGOS SANITATION INC
[P.O. # 9155310]
2015 CONTRACTUAL Aug-26-2015 $240.00
COMCAST
[P.O. # 9155309]
2015 CABLE SERVICES Aug-26-2015 $12.99
SANDEL LANDSCAPING LLC (ACH)
[P.O. # 1507469]
870 Aug-26-2015 $519.07
PRECISION CONCRETE CUTTING
[P.O. # 9155321]
Addendum #2 Aug-26-2015 $4,896.94
BANNER CONCRETE
[P.O. # 9155281]
Addendum to PO Aug-26-2015 $-4,896.94
BANNER CONCRETE
[P.O. # 9155280]
Addendum to PO Aug-26-2015 $-4,974.94
LABOR READY CENTRAL INC
[P.O. # 1507467]
20000772 Aug-26-2015 $526.08
GALLEGOS SANITATION INC
[P.O. # 9155311]
2015 CONTRACTUAL Aug-26-2015 $351.00
FULLER LANDSCAPING LLC
[P.O. # 9155355]
Addendum 2 to PO Aug-27-2015 $5,300.00
FULLER LANDSCAPING LLC
[P.O. # 9155361]
Addendum 2 to PO Aug-27-2015 $350.00
FULLER LANDSCAPING LLC
[P.O. # 9155363]
Addendum 2 to PO Aug-27-2015 $185.00
KORBY LANDSCAPING LLC
[P.O. # 1507523]
23535 Aug-27-2015 $3,281.20
FULLER LANDSCAPING LLC
[P.O. # 9155364]
Addendum 2 to PO Aug-27-2015 $2,760.00
KORBY LANDSCAPING LLC
[P.O. # 1507520]
23538 Aug-27-2015 $2,608.40
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155367]
Addendum to PO Aug-27-2015 $846.00
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
KORBY LANDSCAPING LLC
[P.O. # 9155366]
Addendum to PO Aug-27-2015 $1,515.25
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. # 9155362]
Addendum 2 to PO Aug-27-2015 $362.60
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. # 9155360]
Addendum 2 to PO Aug-27-2015 $830.00
FULLER LANDSCAPING LLC
[P.O. # 9155355]
Addendum 2 to PO Aug-27-2015 $-5,300.00
FULLER LANDSCAPING LLC
[P.O. # 9155393]
Addendum 2 to PO Aug-31-2015 $3,500.00
KORBY LANDSCAPING LLC
[P.O. # 9155413]
Addendum #2 Aug-31-2015 $9,953.72
KORBY LANDSCAPING LLC
[P.O. # 9155404]
Addendum to PO Aug-31-2015 $1,426.00
LABOR READY CENTRAL INC
[P.O. # 1507599]
19938930 Aug-31-2015 $200.87
PARATEX COLORADO INC
[P.O. # 1507596]
858 Aug-31-2015 $185.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1507644]
16210799-9 Aug-31-2015 $91.19
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Aug-31-2015 $778.27
CHOICE TOWING
[P.O. # 9155390]
2015 CONTRACTUAL Aug-31-2015 $50.00
CHOICE TOWING
[P.O. # 9155389]
2015 CONTRACTUAL Aug-31-2015 $50.00
LABOR READY CENTRAL INC
[P.O. # 1507597]
20017269 Aug-31-2015 $822.61
LABOR READY CENTRAL INC
[P.O. # 1507599]
19938930 Aug-31-2015 $966.17
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
FLAGGERS INC
[P.O. # 9155422]
Addendum to PO Sep-01-2015 $262.50
LABORMAX STAFFING
[P.O. # 9155567]
2015 CONTRACTUAL SERVICES Sep-08-2015 $594.48
DAY WEATHER INC
[P.O. # 9155570]
2015 CONTRACTUAL Sep-08-2015 $475.00
LABORMAX STAFFING
[P.O. # 9155568]
Addendum #1 Sep-08-2015 $797.66
CHOICE TOWING
[P.O. # 9155623]
2015 CONTRACTUAL Sep-10-2015 $55.00
LABOR READY CENTRAL INC
[P.O. # 1507926]
20054874 Sep-10-2015 $506.95
FLAGGERS INC
[P.O. # 9155619]
Addendum to PO Sep-10-2015 $1,050.00
CHOICE TOWING
[P.O. # 9155642]
2015 CONTRACTUAL Sep-10-2015 $100.00
CHOICE TOWING
[P.O. # 9155643]
2015 CONTRACTUAL Sep-10-2015 $50.00
LABOR READY CENTRAL INC
[P.O. # 1507926]
20054874 Sep-10-2015 $181.74
KORBY LANDSCAPING LLC
[P.O. # 9155653]
Addendum #2 Sep-10-2015 $1,931.02
AAA PEST PROS
[P.O. # 1507920]
29516 Sep-10-2015 $35.00
AAA PEST PROS
[P.O. # 1507920]
29515 Sep-10-2015 $35.00
AAA PEST PROS
[P.O. # 1507920]
29428 Sep-10-2015 $35.00
FULLER LANDSCAPING LLC
[P.O. # 9155632]
Addendum 2 to PO Sep-10-2015 $2,760.00
ITERIS
[P.O. # 9155620]
2015 CONTRACTUAL Sep-10-2015 $300.00
FULLER LANDSCAPING LLC
[P.O. # 9155393]
Addendum 2 to PO Sep-10-2015 $-3,500.00
FULLER LANDSCAPING LLC
[P.O. # 9155638]
Addendum 2 to PO Sep-10-2015 $315.64
FULLER LANDSCAPING LLC
[P.O. # 9155637]
Addendum 2 to PO Sep-10-2015 $1,983.84
FULLER LANDSCAPING LLC
[P.O. # 9155636]
Addendum 2 to PO Sep-10-2015 $3,371.28
FLAGGERS INC
[P.O. # 9155617]
Addendum to PO Sep-10-2015 $420.00
AAA PEST PROS
[P.O. # 1507920]
29574 Sep-10-2015 $35.00
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
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
KORBY LANDSCAPING LLC
[P.O. # 1507427]
23500 Sep-11-2015 $-1,426.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155721]
Addendum to PO Sep-14-2015 $74.24
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155722]
Addendum to PO Sep-14-2015 $2,147.21
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155716]
Addendum to PO Sep-14-2015 $114.00
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. # 9155718]
Addendum to PO Sep-14-2015 $158.71
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155717]
Addendum to PO Sep-14-2015 $3,762.46
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155720]
Addendum to PO Sep-14-2015 $1,478.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155723]
Addendum to PO Sep-14-2015 $201.20
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
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
FLAGGERS INC
[P.O. # 9155752]
Addendum to PO Sep-15-2015 $655.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155789]
Addendum to PO Sep-15-2015 $54.66
FLAGGERS INC
[P.O. # 9155751]
Addendum to PO Sep-15-2015 $950.00
FULLER LANDSCAPING LLC
[P.O. # 9155777]
Addendum 2 to PO Sep-15-2015 $1,380.00
KORBY LANDSCAPING LLC
[P.O. # 9155784]
Addendum #2 Sep-15-2015 $1,985.00
KORBY LANDSCAPING LLC
[P.O. # 9155785]
Addendum #2 Sep-15-2015 $2,359.40
FULLER LANDSCAPING LLC
[P.O. # 9155778]
Addendum 2 to PO Sep-15-2015 $1,882.56
FULLER LANDSCAPING LLC
[P.O. # 9155779]
Addendum 2 to PO Sep-15-2015 $1,307.56
FULLER LANDSCAPING LLC
[P.O. # 9155780]
Addendum 2 to PO Sep-15-2015 $225.64
FULLER LANDSCAPING LLC
[P.O. # 9155781]
Addendum 2 to PO Sep-15-2015 $90.00
FULLER LANDSCAPING LLC
[P.O. # 9155783]
Addendum 2 to PO Sep-15-2015 $4,980.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155787]
Addendum to PO Sep-15-2015 $58.63
FULLER LANDSCAPING LLC
[P.O. # 9155782]
Addendum 2 to PO Sep-15-2015 $1,380.00
CHOICE TOWING
[P.O. # 9155773]
2015 CONTRACTUAL Sep-15-2015 $50.00
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
FULLER LANDSCAPING LLC
[P.O. # 9155812]
Addendum 2 to PO Sep-16-2015 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 9155811]
Addendum 2 to PO Sep-16-2015 $735.00
FULLER LANDSCAPING LLC
[P.O. # 9155814]
Addendum 2 to PO Sep-16-2015 $2,950.00
FULLER LANDSCAPING LLC
[P.O. # 9155813]
Addendum 2 to PO Sep-16-2015 $451.28
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155817]
Addendum to PO Sep-16-2015 $35.00
CONVEYABULL INC
[P.O. # 1508176]
1543127 Sep-16-2015 $224.50
KUCHAR ELECTRIC CO
[P.O. # 1508231]
4704 Sep-17-2015 $340.00
LABORMAX STAFFING
[P.O. # 9155843]
Addendum #1 Sep-17-2015 $1,399.65
FLAGGERS INC
[P.O. # 9155895]
Addendum to PO Sep-21-2015 $190.00
KOEBNICK, DANIEL
[P.O. # 1508279]
131560 Sep-21-2015 $3,409.59
CHOICE TOWING
[P.O. # 9155867]
2015 CONTRACTUAL Sep-21-2015 $100.00
CHOICE TOWING
[P.O. # 9155904]
2015 CONTRACTUAL Sep-21-2015 $50.00
BANNER CONCRETE
[P.O. # 1508318]
1450 Sep-21-2015 $1,464.47
BANNER CONCRETE
[P.O. # 1508318]
1443 Sep-21-2015 $1,268.35
FLAGGERS INC
[P.O. # 9155896]
Addendum to PO Sep-21-2015 $1,197.00
LABOR READY CENTRAL INC
[P.O. # 1508280]
20104663 Sep-21-2015 $631.29
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9155929]
Addendum to PO Sep-23-2015 $782.59
KORBY LANDSCAPING LLC
[P.O. # 9155928]
Addendum #2 Sep-23-2015 $4,855.00
STEVE BEITZ TRUCKING LLC
[P.O. # 9155998]
2015 CONTRACTUAL Sep-28-2015 $562.50
BAKER TRUCKING LLC
[P.O. # 1508487]
747740 Sep-28-2015 $406.25
GALLEGOS SANITATION INC
[P.O. # 9156003]
2015 CONTRACTUAL Sep-28-2015 $240.00
STILO ENTERPRISES (ACH)
[P.O. # 9155997]
2015 CONTRACTUAL Sep-28-2015 $329.88
LABORMAX STAFFING
[P.O. # 9156006]
2015 CONTRACTUAL SERVICES Sep-28-2015 $142.98
FLAGGERS INC
[P.O. # 9156011]
Addendum to PO Sep-28-2015 $2,859.50
O'NEILL TRUCKING LLC
[P.O. # 9155994]
2015 CONTRACTUAL Sep-28-2015 $277.70
CHOICE TOWING
[P.O. # 9156017]
2015 CONTRACTUAL Sep-28-2015 $50.00
CHOICE TOWING
[P.O. # 9155993]
2015 CONTRACTUAL Sep-28-2015 $50.00
MICHAEL TRUCKING
[P.O. # 9155996]
2015 CONTRACTUAL Sep-28-2015 $346.50
MICHAEL TRUCKING
[P.O. # 9155995]
2015 CONTRACTUAL Sep-28-2015 $315.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156001]
Addendum to PO Sep-28-2015 $275.88
NORTHWESTERN RAILROAD CONSTRUC
[P.O. # 1508537]
3006959 Sep-28-2015 $2,600.00
LABORMAX STAFFING
[P.O. # 9156005]
2015 CONTRACTUAL SERVICES Sep-28-2015 $481.60
LABORMAX STAFFING
[P.O. # 9156008]
Addendum #1 Sep-28-2015 $120.40
FLAGGERS INC
[P.O. # 9156012]
Addendum to PO Sep-28-2015 $294.50
LABORMAX STAFFING
[P.O. # 9156007]
Addendum #1 Sep-28-2015 $112.88
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
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
LABOR READY CENTRAL INC
[P.O. # 1508582]
20126679 Sep-29-2015 $125.60
MSI ENTERPRISES INC
[P.O. # 1508597]
MSi-15-9005 Sep-30-2015 $2,500.00
MSI ENTERPRISES INC
[P.O. # 1508597]
MSi-15-9005 Oct-01-2015 $-2,500.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 1508642]
909396285 Oct-01-2015 $304.00
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
ITERIS
[P.O. # 9156196]
2015 CONTRACTUAL Oct-07-2015 $300.00
LABORMAX STAFFING
[P.O. # 9156187]
Addendum #1 Oct-07-2015 $180.60
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156186]
Addendum to PO Oct-07-2015 $178.70
KORBY LANDSCAPING LLC
[P.O. # 9156227]
Addendum #2 Oct-07-2015 $3,110.30
FLAGGERS INC
[P.O. # 9156219]
Addendum to PO Oct-07-2015 $1,301.50
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. # 9156420]
Addendum to PO Oct-13-2015 $256.33
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156425]
Addendum to PO Oct-13-2015 $414.74
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
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
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. # 9156361]
Addendum #2 Oct-13-2015 $322.60
KORBY LANDSCAPING LLC
[P.O. # 9156363]
Addendum #2 Oct-13-2015 $2,306.80
FULLER LANDSCAPING LLC
[P.O. # 9156357]
Addendum 2 to PO Oct-13-2015 $5,300.00
KORBY LANDSCAPING LLC
[P.O. # 1508985]
23574 Oct-13-2015 $342.00
KORBY LANDSCAPING LLC
[P.O. # 1508984]
23573 Oct-13-2015 $410.00
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
KUCHAR ELECTRIC CO
[P.O. # 1509061]
4766 Oct-13-2015 $553.26
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
LABORMAX STAFFING
[P.O. # 9156439]
Addendum #1 Oct-14-2015 $127.93
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
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156470]
Addendum to PO Oct-15-2015 $126.12
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9156459]
Addendum to PO Oct-15-2015 $104.86
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 $1,245.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509123]
69937 Oct-15-2015 $105.00
CHOICE TOWING
[P.O. # 9156460]
2015 CONTRACTUAL Oct-15-2015 $50.00
CHOICE TOWING
[P.O. # 9156468]
2015 CONTRACTUAL Oct-15-2015 $50.00
CHOICE TOWING
[P.O. # 9156469]
2015 CONTRACTUAL Oct-15-2015 $150.00
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
LABOR READY CENTRAL INC
[P.O. # 1509255]
20217059 Oct-19-2015 $717.39
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
FLAGGERS INC
[P.O. # 9156514]
Addendum to PO Oct-19-2015 $266.00
BANNER CONCRETE
[P.O. # 9156525]
1474 / STS 2015-27 Oct-20-2015 $6,778.02
LABORMAX STAFFING
[P.O. # 9156536]
Addendum #1 Oct-20-2015 $30.10
KUCHAR ELECTRIC CO
[P.O. # 1509313]
4723 Oct-20-2015 $610.99
BANNER CONCRETE
[P.O. # 9156523]
1475 / STS 2015-28 Oct-20-2015 $5,344.08
O'NEILL TRUCKING LLC
[P.O. # 9156575]
2015 CONTRACTUAL Oct-21-2015 $302.94
MUDRUNNER TRUCKING
[P.O. # 9156574]
2015 CONTRACTUAL Oct-21-2015 $313.56
STILO ENTERPRISES (ACH)
[P.O. # 9156573]
2015 CONTRACTUAL Oct-21-2015 $279.13
CHOICE TOWING
[P.O. # 9156572]
2015 CONTRACTUAL Oct-21-2015 $50.00
FULLER LANDSCAPING LLC
[P.O. # 1509470]
17815 Oct-26-2015 $2,760.00
FULLER LANDSCAPING LLC
[P.O. # 1509469]
17828 Oct-26-2015 $3,371.28
FULLER LANDSCAPING LLC
[P.O. # 9156645]
Addendum 2 to PO Oct-26-2015 $175.00
FULLER LANDSCAPING LLC
[P.O. # 9156644]
Addendum 2 to PO Oct-26-2015 $891.28
FULLER LANDSCAPING LLC
[P.O. # 9156643]
Addendum 2 to PO Oct-26-2015 $801.28
FULLER LANDSCAPING LLC
[P.O. # 9156642]
Addendum 2 to PO Oct-26-2015 $315.64
FULLER LANDSCAPING LLC
[P.O. # 9156641]
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. # 9156639]
Addendum 2 to PO Oct-26-2015 $45.00
FULLER LANDSCAPING LLC
[P.O. # 9156638]
Addendum 2 to PO Oct-26-2015 $130.00
GALLEGOS SANITATION INC
[P.O. # 1509472]
1494042 Oct-26-2015 $240.00
FULLER LANDSCAPING LLC
[P.O. # 1509468]
17829 Oct-26-2015 $1,380.00
LABORMAX STAFFING
[P.O. # 9156647]
Addendum #1 Oct-26-2015 $60.20
LABORMAX STAFFING
[P.O. # 9156663]
Addendum #1 Oct-26-2015 $120.40
LABORMAX STAFFING
[P.O. # 9156646]
Addendum #1 Oct-26-2015 $218.23
LABORMAX STAFFING
[P.O. # 9156631]
Addendum #1 Oct-26-2015 $124.19
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
LABOR READY CENTRAL INC
[P.O. # 1509474]
20247431 Oct-26-2015 $220.00
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
CONCRETE STABILIZATION TECHNOL
[P.O. # 9156687]
2015 CONTRACTUAL Oct-27-2015 $88.00
COMCAST
[P.O. # 9156690]
2015 CABLE SERVICES Oct-27-2015 $13.99
CONCRETE STABILIZATION TECHNOL
[P.O. # 9156686]
Addendum #1 Oct-27-2015 $20,000.00
FLAGGERS INC
[P.O. # 9156703]
Addendum to PO Oct-28-2015 $570.00
FLAGGERS INC
[P.O. # 9156702]
Addendum to PO Oct-28-2015 $313.50
FLAGGERS INC
[P.O. # 9156704]
Addendum to PO Oct-28-2015 $465.50
LABORMAX STAFFING
[P.O. # 9156722]
Addendum #1 Oct-29-2015 $60.20
LABORMAX STAFFING
[P.O. # 9156724]
Addendum #1 Oct-29-2015 $135.45
LABORMAX STAFFING
[P.O. # 9156723]
Addendum #1 Oct-29-2015 $120.40
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
FLAGGERS INC
[P.O. # 9156775]
Addendum to PO Nov-03-2015 $1,225.50
LABOR READY CENTRAL INC
[P.O. # 1509719]
20268376 Nov-03-2015 $153.04
LABORMAX STAFFING
[P.O. # 9156871]
Addendum #1 Nov-04-2015 $2,174.04
ITERIS
[P.O. # 9156845]
2015 CONTRACTUAL Nov-04-2015 $300.00
BANNER CONCRETE
[P.O. # 9156823]
1476 / STS 2015-16 Nov-04-2015 $7,922.94
AAA PEST PROS
[P.O. # 1509836]
30410 Nov-05-2015 $35.00
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
AAA PEST PROS
[P.O. # 1509836]
30409 Nov-05-2015 $35.00
LABORMAX STAFFING
[P.O. # 9156884]
Addendum #1 Nov-05-2015 $127.93
AAA PEST PROS
[P.O. # 1509836]
30407 Nov-05-2015 $35.00
AAA PEST PROS
[P.O. # 1509836]
30406 Nov-05-2015 $35.00
LABORMAX STAFFING
[P.O. # 9156883]
Addendum #1 Nov-05-2015 $293.48
LABORMAX STAFFING
[P.O. # 9156881]
Addendum #1 Nov-05-2015 $135.45
AAA PEST PROS
[P.O. # 1509836]
30408 Nov-05-2015 $35.00
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
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509998]
70383 Nov-10-2015 $35.00
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 $1,815.00
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 $140.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509998]
70383 Nov-10-2015 $35.00
KORBY LANDSCAPING LLC
[P.O. # 1509996]
23610 Nov-10-2015 $1,524.80
KORBY LANDSCAPING LLC
[P.O. # 1509996]
23610 Nov-10-2015 $1,773.00
3D'S MACHINE-N-WELDING INC
[P.O. # 1509995]
1894 Nov-10-2015 $95.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9157016]
2015 CONTRACTUAL Nov-12-2015 $1,443.60
BANNER CONCRETE
[P.O. # 9157026]
INV 1480 Nov-16-2015 $5,438.96
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510022]
70058 Nov-16-2015 $91.71
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
BANNER CONCRETE
[P.O. # 9157025]
INV 1471 Nov-16-2015 $7,290.37
FULLER LANDSCAPING LLC
[P.O. # 9157059]
Addendum 2 to PO Nov-16-2015 $772.00
FLAGGERS INC
[P.O. # 1510157]
4728 Nov-16-2015 $342.00
FULLER LANDSCAPING LLC
[P.O. # 1510148]
17852 Nov-16-2015 $1,380.00
FULLER LANDSCAPING LLC
[P.O. # 1510148]
17861 Nov-16-2015 $380.00
FLAGGERS INC
[P.O. # 9157060]
Addendum to PO Nov-16-2015 $1,657.75
FLAGGERS INC
[P.O. # 1510157]
4728 Nov-16-2015 $798.00
KORBY LANDSCAPING LLC
[P.O. # 1510147]
23615 Nov-16-2015 $1,906.00
INTERWEST CONSULTING GROUP
[P.O. # 9151560]
PER WORK ORDER STS 2015-99 Nov-17-2015 $5,542.37
LABORMAX STAFFING
[P.O. # 9157074]
Addendum #1 Nov-17-2015 $549.34
CHOICE TOWING
[P.O. # 9157073]
2015 CONTRACTUAL Nov-17-2015 $50.00
LABOR READY CENTRAL INC
[P.O. # 1510190]
20319382 Nov-17-2015 $526.08
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
WASTE-NOT RECYCLING
[P.O. # 1510312]
31532 Nov-18-2015 $312.40
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9157214]
2015 CONTRACTUAL Nov-23-2015 $5,151.25
G & G CONTRACTORS LLC
[P.O. # 9157204]
Addendum to PO Nov-23-2015 $2,400.00
G & G CONTRACTORS LLC
[P.O. # 9157205]
Addendum to PO Nov-23-2015 $1,227.50
G & G CONTRACTORS LLC
[P.O. # 9157206]
Addendum to PO Nov-23-2015 $637.50
FLAGGERS INC
[P.O. # 1510399]
4747 Nov-23-2015 $1,938.00
UPHAM UNLIMITED
[P.O. # 1510402]
6661 Nov-23-2015 $575.00
FLAGGERS INC
[P.O. # 9157200]
Addendum to PO Nov-23-2015 $389.50
LABORMAX STAFFING
[P.O. # 9157201]
Addendum #1 Nov-23-2015 $270.92
FLAGGERS INC
[P.O. # 9157199]
Addendum to PO Nov-23-2015 $133.00
ATSSA Purchase ATSSA Nov-30-2015 $165.00
RCS EVENTS970-224-4774 Purchase RCS EVENTS970-22 Nov-30-2015 $25.00
LABORMAX STAFFING
[P.O. # 9157380]
Addendum #1 Dec-03-2015 $120.40
GALLEGOS SANITATION INC
[P.O. # 1510743]
1517342 Dec-03-2015 $376.00
ITERIS
[P.O. # 9157375]
2015 CONTRACTUAL Dec-03-2015 $300.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9157371]
2015 CONTRACTUAL Dec-03-2015 $3,612.50
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510741]
70496 Dec-03-2015 $115.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1510741]
70495 Dec-03-2015 $57.80
LABORMAX STAFFING
[P.O. # 9157382]
Addendum #1 Dec-03-2015 $270.92
COMCAST
[P.O. # 9157379]
2015 CABLE SERVICES Dec-03-2015 $13.99
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
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9157372]
2015 CONTRACTUAL Dec-03-2015 $7,881.25
GALLEGOS SANITATION INC
[P.O. # 1510743]
1517339 Dec-03-2015 $240.00
FLAGGERS INC
[P.O. # 1510852]
4780 Dec-07-2015 $1,482.00
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
DAY WEATHER INC
[P.O. # 1510879]
18603 Dec-07-2015 $475.00
FLAGGERS INC
[P.O. # 1510852]
4780 Dec-07-2015 $304.00
CHOICE TOWING
[P.O. # 9157452]
2015 CONTRACTUAL Dec-07-2015 $50.00
KING SURVEYORS INC
[P.O. # 1510886]
140273 Dec-07-2015 $780.00
CHOICE TOWING
[P.O. # 9157487]
2015 CONTRACTUAL Dec-08-2015 $55.00
AAA PEST PROS
[P.O. # 1511016]
30411 Dec-09-2015 $35.00
AAA PEST PROS
[P.O. # 1511016]
29393 Dec-09-2015 $35.00
FULLER LANDSCAPING LLC
[P.O. # 1511014]
17889 Dec-09-2015 $1,030.00
G & G CONTRACTORS LLC
[P.O. # 9157523]
Addendum to PO Dec-09-2015 $9,329.50
G & G CONTRACTORS LLC
[P.O. # 9157524]
Addendum to PO Dec-09-2015 $6,750.50
AAA PEST PROS
[P.O. # 1511016]
29984 Dec-09-2015 $35.00
AAA PEST PROS
[P.O. # 1511016]
29396 Dec-09-2015 $35.00
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
LABORMAX STAFFING
[P.O. # 9157548]
Addendum #1 Dec-10-2015 $90.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511063]
70668 Dec-11-2015 $1,525.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511063]
70668 Dec-11-2015 $70.00
CHOICE TOWING
[P.O. # 9157570]
2015 CONTRACTUAL Dec-11-2015 $50.00
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. # 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. # 9157626]
Addendum to PO Dec-15-2015 $76.00
FLAGGERS INC
[P.O. # 9157627]
Addendum to PO Dec-15-2015 $152.00
FLAGGERS INC
[P.O. # 9157631]
Addendum to PO Dec-15-2015 $1,429.75
FLAGGERS INC
[P.O. # 9157625]
Addendum to PO Dec-15-2015 $332.50
FLAGGERS INC
[P.O. # 9157629]
Addendum to PO Dec-15-2015 $978.50
FLAGGERS INC
[P.O. # 9157623]
Addendum to PO Dec-15-2015 $104.50
TOP GUN PRESSURE WASHING INC (
[P.O. # 9157682]
Addendum to PO Dec-17-2015 $7,660.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1511556]
SNOW REMOVAL Dec-22-2015 $2,435.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1511555]
SNOW REMOVAL Dec-22-2015 $3,767.50
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
FLAGGERS INC
[P.O. # 1600070]
4808 Jan-04-2016 $484.50
FLAGGERS INC
[P.O. # 1600070]
4808 Jan-04-2016 $142.50
KORBY LANDSCAPING LLC
[P.O. # 1600069]
23673 Jan-04-2016 $456.00
FLAGGERS INC
[P.O. # 1600070]
4808 Jan-04-2016 $1,263.50
FLAGGERS INC
[P.O. # 1600071]
4821 Jan-04-2016 $152.00
BIVENS TRUCKING & EXCAVATING I
[P.O. # 1600072]
13754 Jan-04-2016 $1,650.00
BIVENS TRUCKING & EXCAVATING I
[P.O. # 1600072]
13760 Jan-04-2016 $990.00
BIVENS TRUCKING & EXCAVATING I
[P.O. # 1600072]
13761 Jan-04-2016 $990.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600074]
4055S Jan-04-2016 $383.25
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600074]
4054S Jan-04-2016 $1,477.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600074]
4062S Jan-04-2016 $1,527.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600074]
4061S Jan-04-2016 $956.25
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600075]
4064S Jan-04-2016 $3,011.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1600075]
4063S Jan-04-2016 $1,313.25
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600193]
70865 Jan-06-2016 $22.20
GALLEGOS SANITATION INC
[P.O. # 1600195]
1540865 Jan-06-2016 $240.00
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
COMCAST
[P.O. # 9160170]
2016 CABLE SERVICES Jan-06-2016 $13.99
FULLER LANDSCAPING LLC
[P.O. # 1600205]
17937 Jan-06-2016 $570.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600193]
70859 Jan-06-2016 $409.08
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600193]
70863 Jan-06-2016 $180.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600198]
70757 Jan-06-2016 $290.36
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]
095439 Jan-06-2016 $180.00
CHOICE TOWING
[P.O. # 1600190]
095430 Jan-06-2016 $100.00
CHOICE TOWING
[P.O. # 1600190]
095447 Jan-06-2016 $250.00
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
GALLEGOS SANITATION INC
[P.O. # 1600195]
1540868 Jan-06-2016 $351.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1600247]
16695999-9 Jan-07-2016 $87.54
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9160204]
2016 CONTRACTUAL Jan-07-2016 $1,521.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1600273]
7354 Jan-07-2016 $3,357.50
G & G CONTRACTORS LLC
[P.O. # 9160207]
2016 CONTRACTUAL Jan-07-2016 $1,262.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1600273]
7350 Jan-07-2016 $1,240.00
G & G CONTRACTORS LLC
[P.O. # 9160206]
2016 CONTRACTUAL Jan-07-2016 $4,685.00
BANNER CONCRETE
[P.O. # 9160285]
2016 CONTRACTUAL-CONCRETE Jan-11-2016 $1,871.44
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
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
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9160292]
2016 CONTRACTUAL SERVICES Jan-11-2016 $407.50
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
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
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9160300]
2016 CONTRACTUAL Jan-11-2016 $132.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1600589]
I-2211305 Jan-13-2016 $62.50
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
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
KOEBNICK, DANIEL
[P.O. # 1600744]
131562 Jan-20-2016 $547.27
CHOICE TOWING
[P.O. # 9160555]
2016 CONTRACTUAL SERVICES Jan-20-2016 $50.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9160580]
2016 CONTRACTUAL SERVICES Jan-20-2016 $1,650.00
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
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
COMCAST
[P.O. # 9160739]
2016 CABLE SERVICES Jan-27-2016 $13.99
GALLEGOS SANITATION INC
[P.O. # 9160741]
2016 Blanket PO Jan-27-2016 $240.00
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
GALLEGOS SANITATION INC
[P.O. # 9160740]
2016 Blanket PO Jan-27-2016 $426.00
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
LABORMAX STAFFING
[P.O. # 9160781]
2016 CONTRACTUAL SERVICES Jan-28-2016 $451.50
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
G & G CONTRACTORS LLC
[P.O. # 9160841]
2016 CONTRACTUAL Feb-01-2016 $622.50
G & G CONTRACTORS LLC
[P.O. # 9160840]
2016 CONTRACTUAL Feb-01-2016 $2,515.00
G & G CONTRACTORS LLC
[P.O. # 9160838]
2016 CONTRACTUAL Feb-01-2016 $2,750.00
G & G CONTRACTORS LLC
[P.O. # 9160835]
2016 CONTRACTUAL Feb-01-2016 $11,635.00
G & G CONTRACTORS LLC
[P.O. # 9160836]
2016 CONTRACTUAL Feb-01-2016 $1,915.00
G & G CONTRACTORS LLC
[P.O. # 9160839]
2016 CONTRACTUAL Feb-01-2016 $712.50
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
DAY WEATHER INC
[P.O. # 9160967]
2016 WEATHER MONITORING Feb-04-2016 $475.00
CHOICE TOWING
[P.O. # 9160966]
2016 CONTRACTUAL SERVICES Feb-04-2016 $200.00
CROSSROADS TOWING & RECOVERY S
[P.O. # 1601212]
44397 Feb-04-2016 $240.00
LABORMAX STAFFING
[P.O. # 9160968]
2016 CONTRACTUAL SERVICES Feb-04-2016 $2,329.08
ROAD RUNNER GRADING LLC
[P.O. # 1601208]
610760 Feb-04-2016 $1,305.00
ROAD RUNNER GRADING LLC
[P.O. # 1601207]
610759 Feb-04-2016 $4,785.00
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. # 1601356]
#E2 12310 Feb-09-2016 $734.32
FLAGGERS INC
[P.O. # 9161016]
2016 FLAGGER SERVICES Feb-09-2016 $1,928.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161067]
2016 CONTRACTUAL SERVICES Feb-10-2016 $70.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161066]
2016 CONTRACTUAL SERVICES Feb-10-2016 $1,145.00
LABORMAX STAFFING
[P.O. # 9161095]
2016 CONTRACTUAL SERVICES Feb-11-2016 $165.56
CHOICE TOWING
[P.O. # 9161093]
2016 CONTRACTUAL SERVICES Feb-11-2016 $250.00
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
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
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
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
G & G CONTRACTORS LLC
[P.O. # 9161347]
2016 CONTRACTUAL Feb-24-2016 $34,330.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161348]
2016 CONTRACTUAL SERVICES Feb-24-2016 $10,266.25
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161349]
2016 CONTRACTUAL SERVICES Feb-24-2016 $9,927.50
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161350]
2016 CONTRACTUAL SERVICES Feb-24-2016 $6,592.50
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
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161355]
2016 CONTRACTUAL SERVICES Feb-24-2016 $10,783.75
LABORMAX STAFFING
[P.O. # 9161360]
2016 CONTRACTUAL SERVICES Feb-24-2016 $413.88
GALLEGOS SANITATION INC
[P.O. # 9161362]
2016 Blanket PO Feb-24-2016 $240.00
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
GALLEGOS SANITATION INC
[P.O. # 9161363]
2016 Blanket PO Feb-24-2016 $351.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9161324]
2016 CONTRACTUAL Feb-24-2016 $3,087.00
COMCAST
[P.O. # 9161384]
2016 CABLE SERVICES Feb-25-2016 $13.99
FLAGGERS INC
[P.O. # 9161382]
2016 FLAGGER SERVICES Feb-25-2016 $494.00
LABORMAX STAFFING
[P.O. # 9161383]
2016 CONTRACTUAL SERVICES Feb-25-2016 $443.98
CARNES SERVICE
[P.O. # 1601837]
I16-156 Feb-25-2016 $452.89
FLAGGERS INC
[P.O. # 9161364]
2016 FLAGGER SERVICES Feb-25-2016 $285.00
BRIAN'S ELECTRIC CO LLC
[P.O. # 1601983]
102 Feb-29-2016 $100.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161351]
2016 CONTRACTUAL SERVICES Feb-29-2016 $-2,846.25
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161352]
2016 CONTRACTUAL SERVICES Feb-29-2016 $-920.00
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]
32344 Mar-02-2016 $35.00
AAA PEST PROS
[P.O. # 1602064]
32411 Mar-02-2016 $35.00
AAA PEST PROS
[P.O. # 1602064]
32381 Mar-02-2016 $35.00
AAA PEST PROS
[P.O. # 1602064]
32302 Mar-02-2016 $35.00
VAISALA INC (ACH)
[P.O. # 9157440]
QU# BM042514-1 REV 4 (YEAR 1) Mar-03-2016 $10,450.00
LABORMAX STAFFING
[P.O. # 9161517]
2016 CONTRACTUAL SERVICES Mar-07-2016 $504.18
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161556]
2016 CONTRACTUAL SERVICES Mar-07-2016 $563.92
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9161529]
2016 CONTRACTUAL Mar-07-2016 $1,429.50
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
WASTE-NOT RECYCLING
[P.O. # 1602278]
32045 Mar-08-2016 $312.40
AMERIGAS PROPANE LP
[P.O. # 9161561]
2016 MISC SUPPLIES Mar-08-2016 $99.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9161562]
2016 CONTRACTUAL Mar-08-2016 $130.60
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
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 1602277]
7347 Mar-08-2016 $2,070.00
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
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161568]
2016 CONTRACTUAL SERVICES Mar-08-2016 $10,285.00
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161606]
2016 CONTRACTUAL SERVICES Mar-09-2016 $655.00
LABORMAX STAFFING
[P.O. # 9161629]
2016 CONTRACTUAL SERVICES Mar-10-2016 $635.88
ITERIS
[P.O. # 9161656]
2016 WEATHER MONITORING Mar-14-2016 $300.00
FLAGGERS INC
[P.O. # 9161653]
2016 FLAGGER SERVICES Mar-14-2016 $1,486.75
FLAGGERS INC
[P.O. # 9161654]
2016 FLAGGER SERVICES Mar-14-2016 $802.75
BARKER CONSTRUCTION
[P.O. # 1602560]
3615 Mar-17-2016 $1,800.00
DEAN CONTRACTING INC
[P.O. # 1602561]
1854 Mar-17-2016 $1,055.00
LABORMAX STAFFING
[P.O. # 9161795]
2016 CONTRACTUAL SERVICES Mar-17-2016 $692.33
COMCATE INC
[P.O. # 1602707]
6109 Mar-23-2016 $1,550.00
FLAGGERS INC
[P.O. # 9161864]
2016 FLAGGER SERVICES Mar-23-2016 $1,349.00
GALLEGOS SANITATION INC
[P.O. # 9161878]
2016 Blanket PO Mar-23-2016 $240.00
FLAGGERS INC
[P.O. # 9161863]
2016 FLAGGER SERVICES Mar-23-2016 $209.00
GALLEGOS SANITATION INC
[P.O. # 9161877]
2016 Blanket PO Mar-23-2016 $376.00
COMCAST
[P.O. # 9161882]
2016 CABLE SERVICES Mar-23-2016 $13.99
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. # 9161865]
2016 FLAGGER SERVICES Mar-23-2016 $2,299.00
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9161954]
Addendum 1 Mar-28-2016 $10,957.35
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
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
FLAGGERS INC
[P.O. # 9161991]
2016 FLAGGER SERVICES Mar-29-2016 $1,919.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9161992]
2016 CONTRACTUAL SERVICES Mar-29-2016 $107.87
FLAGGERS INC
[P.O. # 9161990]
2016 FLAGGER SERVICES Mar-29-2016 $950.00
AAA PEST PROS
[P.O. # 1602992]
32778 Mar-31-2016 $35.00
AAA PEST PROS
[P.O. # 1602992]
32568 Mar-31-2016 $35.00
AAA PEST PROS
[P.O. # 1602992]
32438 Mar-31-2016 $35.00
BANNER CONCRETE
[P.O. # 9162039]
2016 CONTRACTUAL-CONCRETE Mar-31-2016 $1,146.28
ACCUWEATHER INC Purchase ACCUWEATHER INC Mar-31-2016 $59.95
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
FLAGGERS INC
[P.O. # 9162075]
2016 FLAGGER SERVICES Apr-04-2016 $114.00
ITERIS
[P.O. # 9162096]
2016 WEATHER MONITORING Apr-04-2016 $300.00
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
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
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9162192]
2016 CONTRACTUAL Apr-11-2016 $6,018.75
FLAGGERS INC
[P.O. # 9162183]
2016 FLAGGER SERVICES Apr-11-2016 $399.00
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. # 9162182]
2016 FLAGGER SERVICES Apr-11-2016 $152.00
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
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
FULLER LANDSCAPING LLC
[P.O. # 9162234]
2016 CONTRACTUAL SERVICES Apr-12-2016 $1,705.00
G & G CONTRACTORS LLC
[P.O. # 9162292]
2016 CONTRACTUAL Apr-13-2016 $12,377.50
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 9162249]
2016 CONTRACTUAL Apr-13-2016 $3,658.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1603479]
#71503 Apr-13-2016 $47.80
G & G CONTRACTORS LLC
[P.O. # 9162293]
2016 CONTRACTUAL Apr-13-2016 $1,910.00
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
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
LIGHTFIELD ENTERPRISES INC(ACH
[P.O. # 9162381]
Addendum 1 Apr-20-2016 $3,722.50
KORBY LANDSCAPING LLC
[P.O. # 9162443]
2016 CONTRACTUAL SERVICES Apr-25-2016 $91.80
LABORMAX STAFFING
[P.O. # 9162453]
2016 CONTRACTUAL SERVICES Apr-25-2016 $556.85
CHOICE TOWING
[P.O. # 9162452]
2016 CONTRACTUAL SERVICES Apr-25-2016 $50.00
CHOICE TOWING
[P.O. # 9162445]
2016 CONTRACTUAL SERVICES Apr-25-2016 $50.00
CHOICE TOWING
[P.O. # 9162446]
2016 CONTRACTUAL SERVICES Apr-25-2016 $150.00
KORBY LANDSCAPING LLC
[P.O. # 9162442]
2016 CONTRACTUAL SERVICES Apr-25-2016 $1,833.00
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9162444]
2016 CONTRACTUAL SERVICES Apr-25-2016 $3,838.00
GALLEGOS SANITATION INC
[P.O. # 9162457]
2016 Blanket PO Apr-25-2016 $240.00
BANNER CONCRETE
[P.O. # 9162455]
2016 CONTRACTUAL-CONCRETE Apr-25-2016 $1,070.00
GALLEGOS SANITATION INC
[P.O. # 9162456]
2016 Blanket PO Apr-25-2016 $501.00
KORBY LANDSCAPING LLC
[P.O. # 9162441]
2016 CONTRACTUAL SERVICES Apr-25-2016 $1,809.00
G & G CONTRACTORS LLC
[P.O. # 9162489]
2016 CONTRACTUAL Apr-26-2016 $4,220.00
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
BEST RENTAL INC
[P.O. # 1603826]
242491-2 Apr-26-2016 $298.17
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1603893]
257946 J.SHROPSHIRE FIT 4 DUTY Apr-27-2016 $120.00
FULLER LANDSCAPING LLC
[P.O. # 9162517]
2016 CONTRACTUAL SERVICES Apr-28-2016 $564.12
DAVEY TREE EXPERT COMPANY, THE
[P.O. # 9162571]
2016 CONTRACTUAL SERVICES Apr-28-2016 $76.00
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
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
Total (of all records): $ 3,010,641.15