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Departments City Manager's Office Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Press Plus Media Access Jul-31-2014 $10.00
Press Plus Media Access Jul-31-2014 $10.00
Press Plus Media Access Jul-31-2014 $10.00
Press Plus Media Access Jul-31-2014 $11.12
In *rocky Mountain Perfor Peak App Fee Jul-31-2014 $125.00
Empire Burger Purchase Empire Burger Jul-31-2014 $15.31
ROCKY MOUNTAIN PERFORMANCE EXC
[P.O. # 9144892]
Peak Performance Application Aug-25-2014 $5,500.00
Press Plus Media Access Purchase Vie Aug-29-2014 $10.00
Professional Document Mgm Shredding Purchase Viewed Aug-29-2014 $21.00
Press Plus Media Access Purchase Vie Aug-29-2014 $10.00
Press Plus Media Access Purchase Vie Aug-29-2014 $10.00
Press Plus Media Access Purchase Vie Aug-29-2014 $11.12
Press Plus Media Access Purchase Vie Aug-29-2014 $11.12
Press Plus Media Access Purchase Vie Aug-29-2014 $10.00
FORNEY, MICHELLE (SHELLEY)
[P.O. # 1407689]
Distracted Driving Presentatio Aug-29-2014 $600.00
Professional Document Mgm Shredding June 2014 Purch Aug-29-2014 $21.00
FORNEY, MICHELLE (SHELLEY)
[P.O. # 1408203]
Distracted Driving Present (2) Sep-16-2014 $600.00
POUDRE FIRE AUTHORITY
[P.O. # 1408642]
Fire Sprinkler Inspection Sep-26-2014 $208.00
Professional Document Mgm Shredding Sep-30-2014 $21.00
Press Plus Media Access Sep-30-2014 $10.00
Press Plus Media Access Sep-30-2014 $10.00
Press Plus Media Access Sep-30-2014 $11.12
Hanley Wood Bldr Magazine Purchase Hanley Wood Bldr Oct-31-2014 $59.00
Paypal Purchase Paypal Purchase Oct-31-2014 $80.00
Press Plus Media Access Purchase Vie Oct-31-2014 $11.12
Press Plus Media Access Purchase Vie Oct-31-2014 $10.00
Professional Document Mgm Shredding Monthly Purcha Oct-31-2014 $21.00
Press Plus Media Access Purchase Vie Oct-31-2014 $10.00
FORNEY, MICHELLE (SHELLEY)
[P.O. # 1409975]
Distracted Driving Presentatio Nov-18-2014 $750.00
Press Plus Media Access Purchase Vie Nov-28-2014 $10.00
Press Plus Media Access Purchase Vie Nov-28-2014 $11.12
Press Plus Media Access Purchase Vie Nov-28-2014 $10.00
ROCKY MOUNTAIN PERFORMANCE EXC
[P.O. # 1410615]
RMPEx Site Visit Fees Dec-01-2014 $2,000.00
FORNEY, MICHELLE (SHELLEY)
[P.O. # 1411169]
Speaker Fee_Distracted Driver Dec-15-2014 $150.00
MOBILITY & MORE
[P.O. # 1411475]
Ramp Project - Suehiro Dec-22-2014 $265.00
MOBILITY & MORE
[P.O. # 1411475]
Ramp Project - Locksafe Dec-22-2014 $373.00
MOBILITY & MORE
[P.O. # 1411475]
Ramp Project - Kansas City Kit Dec-22-2014 $265.00
MOBILITY & MORE
[P.O. # 1411475]
Ramp Project - City of FC Dec-22-2014 $100.00
MOBILITY & MORE
[P.O. # 1411475]
Ramp Project - Wagz Dec-22-2014 $229.00
Professional Document Mgm Monthly Shredding Purchas Dec-31-2014 $22.00
Professional Document Mgm Monthly Shredding Purchas Dec-31-2014 $21.00
Press Plus Media Access Purchase Vie Dec-31-2014 $10.00
Press Plus Media Access Purchase Vie Dec-31-2014 $10.00
Press Plus Media Access Purchase Vie Dec-31-2014 $11.12
ROBERT PARRY CONSULTANTS
[P.O. # 1500850]
ELT Retreat Facilitation Jan-23-2015 $1,000.00
Press Plus Media Access Purchase Vie Jan-30-2015 $10.00
Www.Sportexposite.Com Mihelich-Fraud Charge to Jan-30-2015 $8.15
Professional Document Mgm Shredding Purchase Viewed Jan-30-2015 $21.00
Paypal Mihelich-Leadership Asses Jan-30-2015 $175.00
Press Plus Media Access Purchase Vie Jan-30-2015 $11.12
Press Plus Media Access Purchase Vie Jan-30-2015 $10.00
Press Plus Media Access Monthly Purc Feb-27-2015 $11.12
Press Plus Media Access Monthly Purc Feb-27-2015 $10.00
Press Plus Media Access Monthly Purc Feb-27-2015 $10.00
UMB Card Services Other Credits Sale Revers Feb-27-2015 $-8.15
Lewan & Associates Inc. Recycle 4600 Purchase Vie Feb-27-2015 $260.00
Press Plus Media Access Monthly Purc Feb-27-2015 $10.00
POWERS RESOURCE CENTER LLC
[P.O. # 1501870]
ECS Retreat Facilitation Mar-02-2015 $400.00
POWERS RESOURCE CENTER LLC
[P.O. # 1501870]
ECS Retreat Facilitation Mar-02-2015 $400.00
POWERS RESOURCE CENTER LLC
[P.O. # 1501870]
ECS Retreat Facilitation Mar-02-2015 $400.00
ACCESS
[P.O. # 1502492]
Shredding Service Mar-20-2015 $31.20
Press Plus Media Access Purchase Vie Mar-31-2015 $11.12
Press Plus Media Access Purchase Vie Mar-31-2015 $10.00
Professional Document Mgm Shredding Purchase Viewed Mar-31-2015 $77.00
Press Plus Media Access Purchase Vie Mar-31-2015 $10.00
LEWAN & ASSOCIATES
[P.O. # 1502910]
Xerox Relocation Apr-03-2015 $175.00
CONVERSKETCH LLC
[P.O. # 1503096]
Journey to WC Video Storyboard Apr-10-2015 $4,000.00
AMERICAN SOCIETY FOR QUALITY
[P.O. # 9152119]
Baldridge Application Fees Apr-13-2015 $18,000.00
ACCESS
[P.O. # 1503440]
Shredding Svc March 2015 Apr-27-2015 $20.00
Press Plus Media Access Purchase Vie Apr-30-2015 $10.00
Press Plus Media Access Purchase Vie Apr-30-2015 $10.00
Press Plus Media Access Purchase Vie Apr-30-2015 $11.12
Eb Rmpex Quest For Ex Rmpex Quest Event Purchas Apr-30-2015 $800.00
Amer Society For Quality ASQ Eligibility Certifica Apr-30-2015 $360.00
Eb Rmpex Quest For Ex Rmpex Quest Event Purchas Apr-30-2015 $800.00
HORST CONSULTING PARTNERS LLC
[P.O. # 1503661]
Mihelich Development Assessmen May-01-2015 $3,191.16
CONVERSKETCH LLC
[P.O. # 1504118]
Employee Recog Week May-15-2015 $310.00
Retrievex Shredding May-29-2015 $20.00
Press Plus Media Access May-29-2015 $11.12
Press Plus Media Access May-29-2015 $10.00
In *irene Romsa Stadium Meeting May-29-2015 $70.00
NAVEX GLOBAL INC
[P.O. # 9151762]
Ethics Hotline May-29-2015 $7,550.00
Press Plus Media Access May-29-2015 $10.00
Press Plus Media Access Jun-30-2015 $10.00
Dropbox*d7q7781zsgnc Weinheimer-DropBox Accoun Jun-30-2015 $99.00
Press Plus Media Access Jun-30-2015 $10.00
Press Plus Media Access Jun-30-2015 $11.12
SIGNS BY TOMORROW (BLUNN & BRY
[P.O. # 1506455]
Employee Recognition Week Jul-24-2015 $158.50
Press Plus Media Access Purchase Vie Jul-31-2015 $10.00
Press Plus Media Access Purchase Vie Jul-31-2015 $10.00
Press Plus Media Access Purchase Vie Jul-31-2015 $11.12
Paypal VRO Report Purchase Viewe Jul-31-2015 $100.00
DEBORAH W-C INC
[P.O. # 1507524]
ELT Coaching Aug-28-2015 $2,825.00
Press Plus Media Access Purchase Vie Aug-31-2015 $10.00
Press Plus Media Access Purchase Vie Aug-31-2015 $11.12
Press Plus Media Access Purchase Vie Aug-31-2015 $10.00
Press Plus Media Access Purchase Vie Aug-31-2015 $11.12
Press Plus Media Access Purchase Vie Aug-31-2015 $10.00
SIGNS BY TOMORROW (BLUNN & BRY
[P.O. # 1506455]
Employee Recognition Week Sep-15-2015 $-158.50
PRESS PLUS Media Access Sep-30-2015 $10.00
BIZWEST MEDIA Media Access Sep-30-2015 $29.99
PRESS PLUS Media Access Sep-30-2015 $11.12
PRESS PLUS Media Access Sep-30-2015 $10.00
COMCAST
[P.O. # 1508664]
Cable Boxes Oct-05-2015 $10.00
PRESS PLUS Media Access Oct-30-2015 $10.00
PRESS PLUS Media Access Oct-30-2015 $10.00
PRESS PLUS Media Access Oct-30-2015 $11.12
NOVAK CONSULTING GROUP
[P.O. # 9155508]
Atteberry Performance Eval Nov-09-2015 $5,000.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1510554]
CMO Front Office Coverage Nov-30-2015 $1,204.80
RETRIEVEX CMO Shredding Nov-30-2015 $46.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1510807]
CMO Front Office Coverage Dec-07-2015 $849.20
BRAILLE WORKS INTERNATIONAL IN
[P.O. # 1510921]
Braille Transcription Dec-08-2015 $78.35
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1511146]
Atteberry Annual HDPP Dec-14-2015 $400.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1511147]
CMO Front Office Coverage Dec-15-2015 $350.30
C S U CASHIER'S OFFICE
[P.O. # 1511146]
Atteberry Annual HDPP Dec-15-2015 $400.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1511146]
Atteberry Annual HDPP Dec-15-2015 $-400.00
MOBILITY & MORE
[P.O. # 1511390]
Ramp Installation Dec-18-2015 $228.25
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1511386]
CMO Front Office Coverage Dec-18-2015 $700.59
HENDEE, EILEEN A
[P.O. # 1511392]
Woodward Facilitation Dec-18-2015 $595.00
MOBILITY & MORE
[P.O. # 1511390]
Ramp Installation Dec-18-2015 $264.25
HENDEE, BRUCE A
[P.O. # 1511392]
Woodward Facilitation Dec-22-2015 $595.00
HENDEE, EILEEN A
[P.O. # 1511392]
Woodward Facilitation Dec-22-2015 $-595.00
PRESS PLUS Media Access Dec-29-2015 $10.00
PRESS PLUS Media Access Dec-29-2015 $11.12
PRESS PLUS Media Access Dec-29-2015 $10.00
RETRIEVEX CMO Shredding Dec-29-2015 $26.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1600003]
CMO Front Office Support Jan-04-2016 $525.44
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1600003]
CMO Front Office Support Jan-04-2016 $849.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1600806]
CMO Front Office Coverage Jan-25-2016 $530.75
POWERS RESOURCE CENTER LLC
[P.O. # 9160528]
ELT Retreat Facilitation Jan-25-2016 $5,900.00
RETRIEVEX CMO Shredding Jan-28-2016 $20.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1601020]
CMO Front Office Coverage Feb-01-2016 $530.75
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1601276]
CMO Front OFfice Support Feb-12-2016 $424.60
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1601502]
CMO Front Office Support Feb-12-2016 $530.75
WYOMING INSTALL GROUP
[P.O. # 1601908]
Stand Desk Set UP Feb-26-2016 $100.00
APL* ITUNES.COM/BILL Atteberry-ICloud Storage Feb-29-2016 $0.99
RETRIEVEX CMO Shredding Feb-29-2016 $20.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1602127]
Weinheimer-Leadership Coaching Mar-07-2016 $555.00
NAVEX GLOBAL INC
[P.O. # 1603287]
Ethics Hotline 2016 Apr-12-2016 $4,700.00
AMERICAN SOCIETY FOR QUALITY
[P.O. # 9162344]
2016 Baldridge Application Fee Apr-18-2016 $18,000.00
RETRIEVEX CMO Shredding Service Apr-29-2016 $71.40
ASQ ECOMMERCE Baldrige Eligibility Fee Apr-29-2016 $360.00
COMCAST
[P.O. # 1604241]
City Hall Cable Boxes May-06-2016 $24.99
ACHESON ART LLC
[P.O. # 1604240]
City Hall Art Stipend May-06-2016 $125.00
TELELANGUAGE INC Spanish Translation May-24-2016 $129.84
TELELANGUAGE INC Rush Service May-24-2016 $25.97
NAVEX GLOBAL INC
[P.O. # 1605005]
Ethics Hotline Modifications May-27-2016 $330.00
RETRIEVEX Shredding Monthly May-31-2016 $20.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1605161]
Front Office Coverage Jun-03-2016 $63.69
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1605738]
CMO Front Office Coverage Jun-17-2016 $424.60
Dropbox*D5997QBG2VZM Dropbox Annually Jun-30-2016 $99.00
RETRIEVEX CMO Shredding Monthly Jun-30-2016 $34.00
Total (of all records): $ 97,310.85