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Departments Downtown Development Authority Bond Project Management
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Mar-31-2016 $1.90
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Mar-30-2016 $385.11
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Mar-30-2016 $682.25
ROCK GARDEN, THE
[P.O. # 1602925]
Sculpture in Square Bases Mar-29-2016 $1,500.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602923]
OTS Restroom Sign, WO 180559 Mar-29-2016 $32.60
LINDEN BRIDGES LLC
[P.O. # 9156501]
DDA Board Commitment Mar-29-2016 $591,556.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1602653]
WHSE Lamps & Circuit MUGS Mar-21-2016 $980.01
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1602652]
Elks Lot Fence Mar-21-2016 $248.40
FLEMING SECURITY SERVICES
[P.O. # 1602654]
OTS Restroom Patrol Mar-21-2016 $100.00
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Mar-21-2016 $1,494.00
WHITAKER, BRYAN J
[P.O. # 1602650]
OTS Little Free Library Build Mar-21-2016 $350.00
CITY OF FORT COLLINS UTILITY B 511554-59296E Mar-21-2016 $58.14
RTN ROOFING SYSTEMS (ACH)
[P.O. # 1602284]
WHSE Roof Repair Mar-08-2016 $424.00
CITY OF FORT COLLINS UTILITY B 511554-51502W Mar-03-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-14246E Mar-03-2016 $317.80
CITY OF FORT COLLINS UTILITY B 511554-10244D Mar-03-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244S Mar-03-2016 $52.36
CITY OF FORT COLLINS UTILITY B 511554-10244W Mar-03-2016 $41.33
CITY OF FORT COLLINS UTILITY B 511554-55696E Mar-03-2016 $32.50
CITY OF FORT COLLINS UTILITY B 511554-16555E Mar-03-2016 $375.84
CITY OF FORT COLLINS UTILITY B 511554-51500W Mar-03-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-55661E Mar-03-2016 $50.92
CITY OF FORT COLLINS UTILITY B 511554-14246E Mar-01-2016 $336.65
SECURITY & SOUND DESIGN INC
[P.O. # 1602033]
Warehouse Fire Monitoring Mar-01-2016 $60.00
CITY OF FORT COLLINS UTILITY B 511554-10244W Mar-01-2016 $41.58
CITY OF FORT COLLINS UTILITY B 511554-10244S Mar-01-2016 $52.74
SECURITY & SOUND DESIGN INC
[P.O. # 1602033]
Warehouse Fire Monitoring Mar-01-2016 $60.00
CITY OF FORT COLLINS UTILITY B 511554-55696E Mar-01-2016 $36.91
CITY OF FORT COLLINS UTILITY B 511554-55661E Mar-01-2016 $48.97
CITY OF FORT COLLINS UTILITY B 511554-51502W Mar-01-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51500W Mar-01-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-16555E Mar-01-2016 $280.74
BW SYSTEMS
[P.O. # 1602034]
South Camera Repairs Mar-01-2016 $230.36
CITY OF FORT COLLINS UTILITY B 511554-10244D Mar-01-2016 $214.43
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Feb-29-2016 $24.57
CENTURYLINK Purchase CENTURYLINK Feb-29-2016 $69.80
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Feb-29-2016 $5.58
PAYPAL *CAFE AR Purchase PAYPAL Feb-29-2016 $525.00
CHARIS YOUTH RANCH DEPOSIT REFUND Feb-24-2016 $50.00
KORBY SOD LLC
[P.O. # 1601798]
Alley Snow Removal 1/16/16 Feb-23-2016 $1,695.00
KORBY SOD LLC
[P.O. # 1601799]
Alley Snow Removal 2/4/16 Feb-23-2016 $480.00
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Feb-23-2016 $2,717.00
GONZALES PLUMBING LLC
[P.O. # 1601802]
OTS Sump Pump Install Feb-23-2016 $893.48
GONZALES PLUMBING LLC
[P.O. # 1601803]
OTS Restrooms Water Meter Inst Feb-23-2016 $335.00
KORBY LANDSCAPING LLC
[P.O. # 1601796]
Alley Snow Removal 2/1/16 Feb-23-2016 $1,375.00
KORBY LANDSCAPING LLC
[P.O. # 1601797]
Alley Snow Removal 1/9/16 Feb-23-2016 $85.00
CITY OF FORT COLLINS UTILITY B 511554-59296E Feb-22-2016 $67.99
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1601550]
Elks Fencing Feb-16-2016 $248.40
CAPITAL CONSTRUCTION INC
[P.O. # 1601552]
Window Leak Repair - RMRP Feb-16-2016 $642.82
CENTURYLINK
[P.O. # 1601548]
Warehouse Phone Feb-16-2016 $34.91
CENTURYLINK
[P.O. # 1601548]
Warehouse Phone Feb-16-2016 $34.91
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Feb-10-2016 $358.03
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Feb-10-2016 $653.40
ADVANCED FIRE INC
[P.O. # 1601180]
Warehouse Inspection Feb-03-2016 $36.75
LOVELAND SECURITY & PATROL LLC
[P.O. # 1601172]
December '15 Bathroom Security Feb-03-2016 $100.00
ADVANCED FIRE INC
[P.O. # 1601180]
Warehouse Inspection Feb-03-2016 $36.75
FLEMING SECURITY SERVICES
[P.O. # 1601171]
January 2016 Bathroom Security Feb-03-2016 $100.00
LANDSCAPE FORMS
[P.O. # 9157145]
OTS Trash Cans Feb-03-2016 $5,970.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jan-28-2016 $3.98
CENTURYLINK Purchase CENTURYLINK Jan-28-2016 $69.46
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jan-28-2016 $5.52
PARK A BIKE Purchase PARK A BIKE Jan-28-2016 $1,995.22
CITY OF FORT COLLINS UTILITY B 511554-59296E Jan-21-2016 $71.98
CTL/THOMPSON INC
[P.O. # 9151749]
OTS Materials Testing Jan-20-2016 $-200.00
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Jan-19-2016 $7,594.18
CTL/THOMPSON INC
[P.O. # 9151749]
OTS Materials Testing Jan-19-2016 $200.00
DISTINCTIVE WELDING INC
[P.O. # 1600692]
OTS Stage Rail Jan-19-2016 $1,158.00
DITESCO LLC
[P.O. # 9141272]
Change order 2 Jan-12-2016 $6,769.00
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jan-12-2016 $21,930.41
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Account # change 1 Jan-12-2016 $126,793.64
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1600473]
Elks Lot Fence Jan-12-2016 $248.40
KORBY LANDSCAPING LLC
[P.O. # 1600479]
Alley Snow Removal 12/26/15 Jan-12-2016 $1,065.00
KORBY LANDSCAPING LLC
[P.O. # 1600477]
Alley Snow Removal 1216-18/15 Jan-12-2016 $2,440.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600485]
Work Order #179873, OTS Signs Jan-12-2016 $122.82
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Jan-12-2016 $5,006.66
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jan-06-2016 $185.41
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jan-06-2016 $405.49
CITY OF FORT COLLINS UTILITY B 511554-10244S Jan-04-2016 $52.16
CITY OF FORT COLLINS UTILITY B 511554-14246E Jan-04-2016 $340.89
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $234.24
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $2,400.86
CITY OF FORT COLLINS UTILITY B 511554-16555E Jan-04-2016 $294.33
CITY OF FORT COLLINS UTILITY B 511554-10244W Jan-04-2016 $41.21
KORBY LANDSCAPING LLC
[P.O. # 1600041]
12/15-16/15 Alley Snow Removal Jan-04-2016 $1,680.00
CITY OF FORT COLLINS UTILITY B 511554-51500W Jan-04-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51502W Jan-04-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-55661E Jan-04-2016 $58.14
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600044]
OTS SIgns: WO 179392 Jan-04-2016 $29.82
CITY OF FORT COLLINS UTILITY B 511554-10244D Jan-04-2016 $214.43
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $369.32
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $655.42
CITY OF FORT COLLINS UTILITY B 511554-55696E Jan-04-2016 $42.01
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $2,400.86
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $2,013.46
KORBY SOD LLC
[P.O. # 1600042]
12/16/15 OTS Snow Removal Jan-04-2016 $1,085.00
BW SYSTEMS
[P.O. # 1600040]
OTS Camera Repair Jan-04-2016 $843.50
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Dec-29-2015 $75.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Dec-29-2015 $218.00
ROCKY MOUNTAIN BUSINESS E Purchase ROCKY MOUNTAIN B Dec-29-2015 $62.70
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Dec-29-2015 $20.00
ROCKY MOUNTAIN BUSINESS E Purchase ROCKY MOUNTAIN B Dec-29-2015 $9.60
ROCKY MOUNTAIN BUSINESS E Purchase ROCKY MOUNTAIN B Dec-29-2015 $12.20
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Dec-29-2015 $15.27
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Dec-29-2015 $16.00
ROCKY MOUNTAIN BUSINESS E Purchase ROCKY MOUNTAIN B Dec-29-2015 $18.80
CITY OF FORT COLLINS UTILITY B 511554-59296E Dec-21-2015 $67.21
TOP GUN PRESSURE WASHING INC (
[P.O. # 1511410]
OTS Flagstone Sealing Dec-18-2015 $1,920.00
CAPITAL CONSTRUCTION INC
[P.O. # 1511407]
OFA Post Repairs Dec-18-2015 $1,955.81
CAPITAL CONSTRUCTION INC
[P.O. # 1511406]
OTS Jan Restroom Shelving Dec-18-2015 $282.59
KORBY LANDSCAPING LLC
[P.O. # 1511408]
Alley Snow Removal 11/27/15 Dec-18-2015 $940.00
KORBY LANDSCAPING LLC
[P.O. # 1511409]
Alley Snow Removal 11/27/15 Dec-18-2015 $490.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1511412]
Elks Fence Dec-18-2015 $248.40
203 W MULBERRY LLC   Dec-09-2015 $3,024.00
CTL/THOMPSON INC
[P.O. # 9151749]
OTS Materials Testing Dec-08-2015 $200.00
HENSLEY, JENNIFER A
[P.O. # 1510938]
Reimbursement: OTS Expenses Dec-08-2015 $48.93
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Dec-08-2015 $54,253.16
BLUE OCEAN HOLDINGS LLC 2015 MULTI-YEAR Dec-07-2015 $93,440.00
CITY OF FORT COLLINS UTILITY B 511554-14246E Dec-03-2015 $304.18
CITY OF FORT COLLINS UTILITY B 511554-51500W Dec-03-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-10244S Dec-03-2015 $57.69
CITY OF FORT COLLINS UTILITY B 511554-16555E Dec-03-2015 $223.02
CITY OF FORT COLLINS UTILITY B 511554-10244D Dec-03-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-51502W Dec-03-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-55661E Dec-03-2015 $53.47
CITY OF FORT COLLINS UTILITY B 511554-55696E Dec-03-2015 $38.17
CITY OF FORT COLLINS UTILITY B 511554-10244W Dec-03-2015 $46.28
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Dec-02-2015 $120.84
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Dec-02-2015 $46.24
HEWITT, W. CAREY
[P.O. # 1510652]
Trash Enclosure Lease 2016 Dec-01-2015 $600.00
SECURITY & SOUND DESIGN INC
[P.O. # 1510646]
12/1/15 - 2/29/16 Fire Monitor Dec-01-2015 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1510646]
12/1/15 - 2/29/16 Fire Monitor Dec-01-2015 $60.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1510656]
Elks Lot Fencing Dec-01-2015 $248.40
MOUTON, STEPHEN
[P.O. # 1510651]
Trash Enclosure Lease 2016 Dec-01-2015 $960.00
ARNOLFO, JOHN F
[P.O. # 1510653]
Trash Enclosure Lease 2016 Dec-01-2015 $425.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $15.01
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Nov-30-2015 $45.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Nov-30-2015 $14.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Nov-30-2015 $30.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Nov-30-2015 $7.99
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Nov-30-2015 $29.99
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Nov-30-2015 $33.14
Amazon.com Purchase Amazon.com Nov-30-2015 $29.99
Amazon.com Purchase Amazon.com Nov-30-2015 $29.99
Amazon.com Purchase Amazon.com Nov-30-2015 $29.99
CITY OF FORT COLLINS UTILITY B 511554-59296E Nov-22-2015 $65.23
TELECO OF THE ROCKIES
[P.O. # 1510250]
Coop's Archways - OTS Reno Nov-17-2015 $2,987.75
TELECO OF THE ROCKIES
[P.O. # 1510248]
Coop's Archways - OTS Reno Nov-17-2015 $1,591.70
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1510247]
WHSE Inspection Nov-17-2015 $81.50
CENTURYLINK
[P.O. # 1510244]
WHSE Phone Nov 4 - Dec 3 Nov-17-2015 $34.69
CENTURYLINK
[P.O. # 1510244]
WHSE Phone Nov 4 - Dec 3 Nov-17-2015 $34.69
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1510247]
WHSE Inspection Nov-17-2015 $81.50
BW SYSTEMS
[P.O. # 1510252]
OTS Camera Repair Nov-17-2015 $285.00
CITY OF FORT COLLINS UTILITY B 511554-58093W Nov-16-2015 $14.52
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1509757]
OTS Archway - Coops Nov-03-2015 $525.00
CITY OF FORT COLLINS UTILITY B 511554-10244S Nov-03-2015 $82.56
CITY OF FORT COLLINS UTILITY B 511554-55696E Nov-03-2015 $36.28
CITY OF FORT COLLINS UTILITY B 511554-55661E Nov-03-2015 $51.91
CITY OF FORT COLLINS UTILITY B 511554-10244D Nov-03-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-14246E Nov-03-2015 $324.00
CITY OF FORT COLLINS UTILITY B 511554-51500W Nov-03-2015 $29.43
CITY OF FORT COLLINS UTILITY B 511554-51502W Nov-03-2015 $34.26
CITY OF FORT COLLINS UTILITY B 511554-16555E Nov-03-2015 $298.69
CITY OF FORT COLLINS UTILITY B 511554-10244W Nov-03-2015 $62.51
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509702]
Handrail Painting Nov-02-2015 $376.61
FORT COLLINS PRE-CAST INC
[P.O. # 1509701]
Planter Delivery Nov-02-2015 $100.00
COOPERSMITH'S PUB & BREWING CO
[P.O. # 1509697]
OTS Archway Replacement Nov-02-2015 $450.00
FORT COLLINS PRE-CAST INC
[P.O. # 1509698]
Planter Delivery Nov-02-2015 $100.00
FORT COLLINS PRE-CAST INC
[P.O. # 1509700]
Planter Delivery Nov-02-2015 $100.00
FORT COLLINS PRE-CAST INC
[P.O. # 1509699]
Planter Delivery Nov-02-2015 $100.00
KING SOOPERS #0099 Purchase KING SOOPERS #00 Oct-30-2015 $25.66
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Oct-30-2015 $2.80
CTC*CONSTANTCONTACT.COM Purchase CTC Oct-30-2015 $20.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Oct-28-2015 $38.54
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Oct-28-2015 $43.26
LANDSCAPE FORMS
[P.O. # 9154730]
OTS Trash Cans Quote #199031 Oct-27-2015 $19,540.00
CTL/THOMPSON INC
[P.O. # 9151749]
OTS Materials Testing Oct-27-2015 $1,185.00
CAPITAL CONSTRUCTION INC
[P.O. # 1509556]
WMA Repair to Gate Oct-27-2015 $587.30
ROCKY MOUNTAIN PUBLISHING INC
[P.O. # 1509558]
1/4 Page 2016 Visitors Guide Oct-27-2015 $899.10
LANDSCAPE FORMS
[P.O. # 9154730]
OTS Benches Quote #187515 Oct-27-2015 $16,210.00
BURKE, ADRIENNE
[P.O. # 1509297]
Final Pymt on Geese Repatina Oct-21-2015 $-224.28
BURKE, ADRIENNE
[P.O. # 1509297]
Final Pymt on Geese Repatina Oct-21-2015 $224.28
BURKE, ADRIENNE
[P.O. # 1509297]
Final Pymt on Geese Repatina Oct-21-2015 $-892.22
BURKE, ADRIENNE
[P.O. # 1509297]
Final Pymt on Geese Repatina Oct-21-2015 $892.22
BURKE, ADRIENNE
[P.O. # 1509297]
Final Pymt on Geese Repatina Oct-20-2015 $892.22
CITY OF FORT COLLINS UTILITY B 511554-59296E Oct-20-2015 $57.34
CITY OF FORT COLLINS UTILITY B 511554-58093W Oct-20-2015 $53.62
CENTURYLINK
[P.O. # 1509300]
WHSE Phone Line Oct-20-2015 $34.71
CENTURYLINK
[P.O. # 1509300]
WHSE Phone Line Oct-20-2015 $34.71
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Oct-20-2015 $7,924.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1509304]
Elks Fence Oct-20-2015 $248.40
BURKE, ADRIENNE
[P.O. # 1509297]
Final Pymt on Geese Repatina Oct-20-2015 $224.28
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Account # change 2 Oct-20-2015 $28,903.50
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Account # change 1 Oct-20-2015 $885,288.37
ROCKY MOUNTAIN RECREATION INC
[P.O. # 9154733]
OTS Benches Oct-13-2015 $10,537.00
FORT COLLINS PRE-CAST INC
[P.O. # 9153757]
Account # change Oct-13-2015 $8,250.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Oct-07-2015 $37.61
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Oct-07-2015 $41.97
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1508774]
Bike Signs, WO 178792 Oct-06-2015 $114.92
CITY OF FORT COLLINS UTILITY B 511554-51502W Oct-05-2015 $48.99
CITY OF FORT COLLINS UTILITY B 511554-55661E Oct-05-2015 $45.66
CITY OF FORT COLLINS UTILITY B 511554-55696E Oct-05-2015 $31.51
CITY OF FORT COLLINS UTILITY B 511554-10244D Oct-05-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-51500W Oct-05-2015 $47.49
CITY OF FORT COLLINS UTILITY B 511554-10244W Oct-05-2015 $78.76
CITY OF FORT COLLINS UTILITY B 511554-14246E Oct-05-2015 $348.43
CITY OF FORT COLLINS UTILITY B 511554-10244S Oct-05-2015 $87.80
CITY OF FORT COLLINS UTILITY B 511554-16555E Oct-05-2015 $242.76
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Sep-30-2015 $8.49
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Sep-28-2015 $24,861.30
CITY OF FORT COLLINS UTILITY B 511554-59296E Sep-21-2015 $53.22
CITY OF FORT COLLINS UTILITY B 511554-58093W Sep-21-2015 $57.08
CENTURYLINK
[P.O. # 1508262]
Warehouse Phone Line Sep-18-2015 $34.76
CENTURYLINK
[P.O. # 1508262]
Warehouse Phone Line Sep-18-2015 $34.76
CLARK, KAITLIN
[P.O. # 1508266]
9/12 Adirondack Chair Painting Sep-18-2015 $175.00
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Account # change 1 Sep-15-2015 $701,803.05
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Account # change 2 Sep-15-2015 $47,637.25
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1508133]
Elks Fencing August Sep-15-2015 $248.40
CTL/THOMPSON INC
[P.O. # 9151749]
OTS Materials Testing Sep-15-2015 $2,350.00
LANDMARK MONUMENTS LLC
[P.O. # 1508135]
Alley Art Pavers - MFA Sep-15-2015 $250.00
LANDMARK MONUMENTS LLC
[P.O. # 1508135]
Alley Art Pavers - OFA Sep-15-2015 $1,750.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Sep-09-2015 $42.17
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Sep-09-2015 $36.13
CITY OF FORT COLLINS UTILITY B 511554-14246E Sep-03-2015 $373.85
CITY OF FORT COLLINS UTILITY B 511554-55696E Sep-03-2015 $29.45
CITY OF FORT COLLINS UTILITY B 511554-55661E Sep-03-2015 $43.19
CITY OF FORT COLLINS UTILITY B 511554-51502W Sep-03-2015 $49.24
CITY OF FORT COLLINS UTILITY B 511554-51500W Sep-03-2015 $44.85
CITY OF FORT COLLINS UTILITY B 511554-10244D Sep-03-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-16555E Sep-03-2015 $377.66
CITY OF FORT COLLINS UTILITY B 511554-10244S Sep-03-2015 $90.92
CITY OF FORT COLLINS UTILITY B 511554-10244W Sep-03-2015 $81.30
Amazon Mktplace Pmts Purchase Amazon Mktplace Aug-31-2015 $9.48
Downtown Fort Collins Bus Purchase Downtown Fort Co Aug-31-2015 $26.00
BURKE, ADRIENNE
[P.O. # 1507654]
50% Deposit on Geese Repair Aug-31-2015 $1,116.50
SECURITY & SOUND DESIGN INC
[P.O. # 1507649]
Fire Monitoring 9/1-11/30/15 Aug-31-2015 $60.00
Ben & Jerrys Scoop Shop Purchase Ben & Jerrys Sco Aug-31-2015 $10.00
Ben & Jerrys Scoop Shop Purchase Ben & Jerrys Sco Aug-31-2015 $10.00
Signs Now Purchase Signs Now Purcha Aug-31-2015 $103.80
Sq *downtown Artery Cafe Purchase Sq *downtown Art Aug-31-2015 $20.70
Swank Motion Pictures In Purchase Swank Motion Pic Aug-31-2015 $176.00
Swank Motion Pictures In Purchase Swank Motion Pic Aug-31-2015 $176.00
Swank Motion Pictures In Credit Voucher Swank Moti Aug-31-2015 $-26.00
Www.Acehardware.Com Purchase Www.Acehardware. Aug-31-2015 $360.08
Albertsons #00876 Purchase Albertsons #0087 Aug-31-2015 $5.00
Co Larimer Cnty Se Purchase Co Larimer Cnty Aug-31-2015 $1.28
Downtown Ace Hardware Purchase Downtown Ace Har Aug-31-2015 $8.49
Signs Now Purchase Signs Now Purcha Aug-31-2015 $76.73
SECURITY & SOUND DESIGN INC
[P.O. # 1507649]
Fire Monitoring 9/1-11/30/15 Aug-31-2015 $60.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Aug-31-2015 $21.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Aug-31-2015 $222.00
BW SYSTEMS
[P.O. # 1507652]
Camera Software Upgrade Aug-31-2015 $181.46
Downtown Ace Hardware Purchase Downtown Ace Har Aug-31-2015 $105.00
Downtown Ace Hardware Purchase Downtown Ace Har Aug-31-2015 $3.29
PETITT, CAMBRIA
[P.O. # 1507412]
8/22 Adirondack Chair Painting Aug-24-2015 $175.00
WINGATE, LAURA
[P.O. # 1507413]
8/22 Flower Pot Painting Aug-24-2015 $175.00
CITY OF FORT COLLINS UTILITY B 511554-58093W Aug-20-2015 $51.56
CITY OF FORT COLLINS UTILITY B 511554-59296E Aug-20-2015 $56.22
POPPEN-CHAMBERS, ERIK
[P.O. # 1507256]
8/15 Flower Pots Artist Aug-18-2015 $175.00
BYRNES-PELICHOWSKI, LYNDA
[P.O. # 1507257]
8/15 Adirondack Chair Artist Aug-18-2015 $175.00
ROCKY MOUNTAIN RECREATION INC
[P.O. # 9154733]
OTS Griffin Metallophone Aug-18-2015 $3,120.00
CENTURYLINK
[P.O. # 1507255]
WHSE Phone Line Aug-18-2015 $34.76
POUDRE VALLEY AIR INC
[P.O. # 1507252]
Service on MUGS Side of WHSE Aug-18-2015 $152.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Aug-18-2015 $21,441.50
CENTURYLINK
[P.O. # 1507255]
WHSE Phone Line Aug-18-2015 $34.76
GREYBIRD DESIGNS LLC
[P.O. # 1507020]
August 8 Chair Painting Aug-11-2015 $175.00
DEROSIER, SARAH MAE
[P.O. # 1507022]
August 1 Chair Painting Aug-11-2015 $175.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1507023]
July Elks Lot Fence Aug-11-2015 $248.40
WILLIS, STEPHANIE
[P.O. # 1507021]
August 9 Flower Pot Painting Aug-11-2015 $175.00
CITY OF FORT COLLINS UTILITY B 511554-51500W Aug-04-2015 $44.97
CITY OF FORT COLLINS UTILITY B 511554-55661E Aug-04-2015 $47.25
CITY OF FORT COLLINS UTILITY B 511554-55696E Aug-04-2015 $32.33
CITY OF FORT COLLINS UTILITY B 511554-10244S Aug-04-2015 $80.59
CITY OF FORT COLLINS UTILITY B 511554-10244W Aug-04-2015 $72.88
CITY OF FORT COLLINS UTILITY B 511554-10244D Aug-04-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-16555E Aug-04-2015 $265.99
CITY OF FORT COLLINS UTILITY B 511554-14246E Aug-04-2015 $417.48
CITY OF FORT COLLINS UTILITY B 511554-51502W Aug-04-2015 $41.71
Fruehauf S Plant And Gard Purchase Fruehauf S Plant Jul-31-2015 $2,000.00
Amazon.Com Purchase Amazon.Com Purch Jul-31-2015 $6.99
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $41.98
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $29.65
Fedexoffice 00016022 Purchase Fedexoffice 0001 Jul-31-2015 $20.70
Signs Now Purchase Signs Now Purcha Jul-31-2015 $136.66
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $24.96
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $14.24
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $24.95
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $17.98
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $7.39
Amazon.Com Purchase Amazon.Com Purch Jul-31-2015 $12.01
Amazon.Com Purchase Amazon.Com Purch Jul-31-2015 $17.61
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $8.49
Discountmugs.Com Purchase Discountmugs.Com Jul-31-2015 $102.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Jul-31-2015 $152.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Jul-31-2015 $201.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Jul-31-2015 $25.00
Facebook 4hsqd72892 Purchase Facebook 4hsqd72 Jul-31-2015 $8.00
Jo-Ann Store #2228 Purchase Jo-Ann Store #22 Jul-31-2015 $15.04
Little Bird Bake Shop Purchase Little Bird Bake Jul-31-2015 $51.30
Oriental Trading Co Purchase Oriental Trading Jul-31-2015 $62.94
Party City Purchase Party City Purch Jul-31-2015 $34.93
Sq *starry Night Espresso Purchase Sq *starry Night Jul-31-2015 $7.05
Starbucks #06570 Fort Col Purchase Starbucks #06570 Jul-31-2015 $18.31
Clothes Pony Purchase Clothes Pony Pur Jul-31-2015 $6.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jul-29-2015 $41.25
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jul-29-2015 $35.73
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1506568]
Backflow Test WHSE Jul-28-2015 $41.19
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1506568]
Backflow Test WHSE Jul-28-2015 $41.20
SPEEDPRO IMAGING
[P.O. # 1506567]
OTS Banner Jul-28-2015 $157.50
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jul-28-2015 $30,509.25
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jul-28-2015 $646,423.87
CTL/THOMPSON INC
[P.O. # 1506290]
OTS Testing Jul-20-2015 $550.00
CTL/THOMPSON INC
[P.O. # 1506274]
OTS Testing Jul-20-2015 $120.00
SIX DOG T-SHIRT CO
[P.O. # 1506278]
OTS Reno Shirts Jul-20-2015 $135.65
CITY OF FORT COLLINS UTILITY B 511554-59296E Jul-20-2015 $50.85
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Jul-20-2015 $20,224.50
CITY OF FORT COLLINS UTILITY B 511554-58093W Jul-20-2015 $44.95
SIX DOG T-SHIRT CO
[P.O. # 1506278]
OTS Reno Shirts Jul-20-2015 $135.65
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1506079]
Elks Fence July 2015 Jul-14-2015 $248.40
CENTURYLINK
[P.O. # 1506080]
Warehouse Phone Line 7/4/15 Jul-14-2015 $34.89
CENTURYLINK
[P.O. # 1506080]
Warehouse Phone Line 7/4/15 Jul-14-2015 $34.89
CITY OF FORT COLLINS UTILITY B 511554-51500W Jul-07-2015 $38.82
CITY OF FORT COLLINS UTILITY B 511554-51502W Jul-07-2015 $35.80
CITY OF FORT COLLINS UTILITY B 511554-55661E Jul-07-2015 $44.22
CITY OF FORT COLLINS UTILITY B 511554-55696E Jul-07-2015 $30.08
CITY OF FORT COLLINS UTILITY B 511554-10244D Jul-07-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244S Jul-07-2015 $72.64
CITY OF FORT COLLINS UTILITY B 511554-10244W Jul-07-2015 $66.40
CITY OF FORT COLLINS UTILITY B 511554-16555E Jul-07-2015 $195.78
CITY OF FORT COLLINS UTILITY B 511554-14246E Jul-07-2015 $395.54
COOPERSMITH'S PUB & BREWING CO
[P.O. # 1505777]
Reimbursement for Cart Jul-06-2015 $200.00
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jul-06-2015 $236,702.43
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jul-01-2015 $64.11
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jul-01-2015 $60.56
Coopersmiths Pub & Brewin Purchase Coopersmiths Pub Jun-30-2015 $35.47
City Drug Purchase City Drug Jun-30-2015 $2.58
Ben & Jerrys Scoop Shop Purchase Ben & Jerrys Sco Jun-30-2015 $80.56
Oriental Trading Co Purchase Oriental Trading Jun-30-2015 $54.47
Facebook 66gd972892 Purchase Facebook 66gd972 Jun-30-2015 $5.35
Peace Pole Makers Usa Purchase Peace Pole Maker Jun-30-2015 $132.50
Fedexoffice 00016022 Purchase Fedexoffice 0001 Jun-30-2015 $4.49
Signs Now Purchase Signs Now Jun-30-2015 $111.29
Signs Now Purchase Signs Now Jun-30-2015 $139.76
Downtown Ace Hardware Purchase Downtown Ace Har Jun-30-2015 $8.49
Austins Purchase Austins Jun-30-2015 $45.10
Centurylink Purchase Centurylink Jun-30-2015 $66.96
LARAMIE RIVER VALLEY RENDEZVOU
[P.O. # 1505608]
June 27 OTS Activation Jun-29-2015 $400.00
JORDANS TREE MOVING &
[P.O. # 1505609]
OTS Tree Removal/Pruning Jun-29-2015 $1,170.00
CTL/THOMPSON INC
[P.O. # 1505432]
OTS Earthwork/Testing Jun-23-2015 $300.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Jun-23-2015 $23,634.50
FRUEHAUF'S PLANT & GARDEN CENT
[P.O. # 9153618]
OTS Chairs & Tables Jun-23-2015 $12,293.00
A-MAIZE'N KETTLE CORN LLC
[P.O. # 1505431]
Popcorn for June FRCC Movies Jun-23-2015 $150.00
CTL/THOMPSON INC
[P.O. # 1505438]
OTS Concrete Testing Jun-23-2015 $125.00
FORT COLLINS PRE-CAST INC
[P.O. # 9153757]
OTS Planters Jun-23-2015 $11,200.00
CITY OF FORT COLLINS UTILITY B 511554-59296E Jun-22-2015 $52.90
CITY OF FORT COLLINS UTILITY B 511554-58093W Jun-22-2015 $34.80
CENTURYLINK
[P.O. # 1505128]
Warehouse Phone Line Jun-15-2015 $33.48
LYLE, PEGGY R
[P.O. # 1505126]
June 5-7 Dance Classes Jun-15-2015 $500.00
SLATE COMMUNICATIONS
[P.O. # 1505130]
April Paver Painting Postcards Jun-15-2015 $174.60
SLATE COMMUNICATIONS
[P.O. # 1505129]
April Paver Painting Postcards Jun-15-2015 $190.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1505127]
Elks Fencing Jun-15-2015 $248.40
MESSALL, PATRICK
[P.O. # 1505132]
Photo Classes June 13 Jun-15-2015 $450.00
CENTURYLINK
[P.O. # 1505128]
Warehouse Phone Line Jun-15-2015 $33.48
HEWITT, W. CAREY
[P.O. # 1504903]
Trash Enclosure Lease Jun-09-2015 $500.00
ARNOLFO, JOHN F
[P.O. # 1504901]
Trash Enclosure Lease Jun-09-2015 $425.00
MOUTON, STEPHEN
[P.O. # 1504902]
Trash Enclosure Lease Jun-09-2015 $960.00
BURKE, ADRIENNE
[P.O. # 1504898]
May Art Activation Jun-09-2015 $2,000.00
CITY OF FORT COLLINS UTILITY B 511554-55661E Jun-03-2015 $50.07
CITY OF FORT COLLINS UTILITY B 511554-51502W Jun-03-2015 $18.34
CITY OF FORT COLLINS UTILITY B 511554-51500W Jun-03-2015 $16.33
CITY OF FORT COLLINS UTILITY B 511554-55696E Jun-03-2015 $26.47
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jun-03-2015 $113.82
CITY OF FORT COLLINS UTILITY B 511554-10244D Jun-03-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244S Jun-03-2015 $68.78
CITY OF FORT COLLINS UTILITY B 511554-14246E Jun-03-2015 $385.69
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jun-03-2015 $72.15
CITY OF FORT COLLINS UTILITY B 511554-16555E Jun-03-2015 $351.81
CITY OF FORT COLLINS UTILITY B 511554-10244W Jun-03-2015 $63.26
SECURITY & SOUND DESIGN INC
[P.O. # 1504671]
Quarterly Fire Monitoring RMRP Jun-02-2015 $60.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Jun-02-2015 $13,163.50
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jun-02-2015 $120,921.27
SECURITY & SOUND DESIGN INC
[P.O. # 1504671]
Quarterly Fire Monitoring MUGS Jun-02-2015 $60.00
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $8.49
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $4.99
Dbc Purchase Dbc May-29-2015 $23.35
Signs Now Purchase Signs Now May-29-2015 $309.99
Facebook M86n672792 Purchase Facebook M86n672 May-29-2015 $1.65
Paypal Purchase Paypal May-29-2015 $31.96
KORBY LANDSCAPING LLC
[P.O. # 1503398]
Alley Snow Removal 2/4/15 May-21-2015 $-702.50
CITY OF FORT COLLINS UTILITY B 511554-59296E May-20-2015 $47.63
CITY OF FORT COLLINS UTILITY B 511554-58093W May-20-2015 $17.16
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1504213]
April Elks Fencing May-19-2015 $248.40
CTL/THOMPSON INC
[P.O. # 1504212]
OTS Concrete Testing May-19-2015 $275.00
SPEEDPRO IMAGING
[P.O. # 1504153]
OTS: Grad Wall Sticker May-18-2015 $72.25
CITY OF FORT COLLINS UTILITY B 511554-55661E May-05-2015 $42.53
CITY OF FORT COLLINS UTILITY B 511554-51502W May-05-2015 $15.96
CITY OF FORT COLLINS UTILITY B 511554-51500W May-05-2015 $15.96
CITY OF FORT COLLINS UTILITY B 511554-14246E May-05-2015 $318.33
CITY OF FORT COLLINS UTILITY B 511554-16555E May-05-2015 $226.31
CITY OF FORT COLLINS UTILITY B 511554-10244W May-05-2015 $72.43
CITY OF FORT COLLINS UTILITY B 511554-55696E May-05-2015 $30.19
CITY OF FORT COLLINS UTILITY B 511554-10244D May-05-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244S May-05-2015 $80.03
Paypal Purchase Paypal Purchase Apr-30-2015 $5.00
Overnightprints Purchase Overnightprints Apr-30-2015 $104.45
Jo-Ann Store #2228 Purchase Jo-Ann Store #22 Apr-30-2015 $4.17
The Home Depot 1512 Purchase The Home Depot 1 Apr-30-2015 $7.92
Lamars Donuts 38 Purchase Lamars Donuts 38 Apr-30-2015 $13.80
Ctc Purchase Ctc Purchase Vie Apr-30-2015 $96.00
Fedexoffice 00016022 Purchase Fedexoffice 0001 Apr-30-2015 $11.97
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Apr-29-2015 $133.92
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Apr-29-2015 $69.50
ILLUSTRATED LIGHT
[P.O. # 1503494]
Paver Painting Photography Apr-27-2015 $400.00
GALLEGOS, JARROD MICHAEL
[P.O. # 1503495]
Week 4 Paver Painting Apr-27-2015 $250.00
OGG, ALEXIS C (ALLIE)
[P.O. # 1503496]
Week 3 Paver Painting Apr-27-2015 $250.00
HIBBS, HANNAH LYNN
[P.O. # 1503493]
OTS Renovation Info Sign Apr-27-2015 $30.00
MCLAUGHLIN, DIANE FINDLEY
[P.O. # 1503400]
April Paver Painting: Week 2 Apr-21-2015 $250.00
KORBY LANDSCAPING LLC
[P.O. # 1503398]
Alley Snow Removal 2/4/15 Apr-21-2015 $702.50
COCO ARTIST STUDIO
[P.O. # 1503402]
April Paver Painting: Week 1 Apr-21-2015 $250.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1503397]
Elks Fencing Apr-21-2015 $248.40
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Apr-21-2015 $15,584.13
CITY OF FORT COLLINS UTILITY B 511554-58093W Apr-20-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-59296E Apr-20-2015 $54.71
CRESCENT ELECTRIC SUPPLY CO ACCT MF208280-01 Apr-15-2015 $8,112.00
CAPITAL CONSTRUCTION INC
[P.O. # 1503202]
Alley Paver Move Apr-14-2015 $140.33
CENTURYLINK
[P.O. # 1503199]
Warehouse Phone Apr-14-2015 $33.46
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Apr-14-2015 $20,156.35
CAPITAL CONSTRUCTION INC
[P.O. # 1503202]
Alley Paver Move Apr-14-2015 $140.33
CENTURYLINK
[P.O. # 1503199]
Warehouse Phone Apr-14-2015 $33.46
MORTENSON CONSTRUCTION
[P.O. # 9151565]
Mortensen OTS PSA 1/7/15 Apr-14-2015 $35,971.00
CAPITAL CONSTRUCTION INC
[P.O. # 1503202]
Alley Paver Move Apr-14-2015 $140.34
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Apr-08-2015 $516.85
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Apr-08-2015 $238.47
LILEY ROGERS & MARTELL LLC
[P.O. # 1502992]
March 2015 OTS Legal Apr-07-2015 $2,275.00
CITY OF FORT COLLINS UTILITY B 511554-55696E Apr-06-2015 $33.57
CITY OF FORT COLLINS UTILITY B 511554-55661E Apr-06-2015 $47.55
CITY OF FORT COLLINS UTILITY B 511554-51502W Apr-06-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51500W Apr-06-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-12155W Apr-06-2015 $144.40
CITY OF FORT COLLINS UTILITY B 511554-12155D Apr-06-2015 $120.71
CITY OF FORT COLLINS UTILITY B 511554-10244D Apr-06-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244S Apr-06-2015 $60.24
CITY OF FORT COLLINS UTILITY B 511554-10244W Apr-06-2015 $47.95
CITY OF FORT COLLINS UTILITY B 511554-16555E Apr-06-2015 $311.85
CITY OF FORT COLLINS UTILITY B 511554-14246E Apr-06-2015 $297.93
CAPITAL CONSTRUCTION INC
[P.O. # 1502791]
Move Alley Pavers & Planters Mar-31-2015 $1,078.34
CAPITAL CONSTRUCTION INC
[P.O. # 1502791]
Move Alley Pavers & Planters Mar-31-2015 $1,078.33
CAPITAL CONSTRUCTION INC
[P.O. # 1502791]
Move Alley Pavers & Planters Mar-31-2015 $1,078.33
Facebook P3mbu6w792 Purchase Facebook P3mbu6w Mar-31-2015 $5.00
Alphagraphics Purchase Alphagraphics Pu Mar-31-2015 $33.15
Alpha Graphics Purchase Alpha Graphics P Mar-31-2015 $13.10
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1502800]
OTS Sewer Video Inspection Mar-31-2015 $230.00
LILEY ROGERS & MARTELL LLC
[P.O. # 1502598]
LRM Legal for OTS Mar-24-2015 $697.00
CITY OF FORT COLLINS UTILITY B 511554-58093W Mar-23-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-59296E Mar-23-2015 $55.20
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1502411]
Elks Fence Mar-17-2015 $248.40
STUDIO INSITE LLC
[P.O. # 9142483]
Change Order No. 1 Mar-17-2015 $23,746.00
KORBY LANDSCAPING LLC
[P.O. # 1502401]
Alley Snow Removal 12/30/14 Mar-17-2015 $788.00
KORBY LANDSCAPING LLC
[P.O. # 1502400]
Alley Snow Removal 1/12/15 Mar-17-2015 $849.00
KORBY SOD LLC
[P.O. # 1502402]
Alley Snow Removal 3/1/15 Mar-17-2015 $301.50
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Mar-17-2015 $9,116.80
CTL/THOMPSON INC
[P.O. # 1502406]
Asbestos & Lead Based Paint Mar-17-2015 $1,150.00
JORDANS TREE MOVING &
[P.O. # 1502408]
Tree Removal Mar-17-2015 $690.00
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1502412]
Reimburse Balloon Glow Street Mar-17-2015 $800.00
CENTURYLINK
[P.O. # 1502399]
Warehouse Phone Mar-17-2015 $33.41
CENTURYLINK
[P.O. # 1502399]
Warehouse Phone Mar-17-2015 $33.41
XCEL ENERGY Old Town Sq Renovation Mar-17-2015 $9,079.00
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Mar-17-2015 $21,030.25
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Mar-17-2015 $20,317.80
MORTENSON CONSTRUCTION
[P.O. # 9151565]
Mortensen OTS PSA 1/7/15 Mar-13-2015 $6,551.00
MORTENSON CONSTRUCTION- AR
[P.O. # 9150266]
Mortenson OTS PSA Mar-10-2015 $-6,551.00
HIBBS, HANNAH LYNN
[P.O. # 1502127]
OTS Activation Graphic Design Mar-09-2015 $494.00
SPEED PRO IMAGING
[P.O. # 1502119]
Balloon Glow Banners Mar-09-2015 $107.10
SECURITY & SOUND DESIGN INC
[P.O. # 1502125]
WHSE Quarterly Fire Monitor Mar-09-2015 $60.00
POSTER IT
[P.O. # 1502123]
Poster Distribution: 7/14 Mar-09-2015 $100.00
KORBY SOD LLC
[P.O. # 1502135]
Alley Snow Removal 2/16/15 Mar-09-2015 $330.00
KORBY SOD LLC
[P.O. # 1502136]
Alley Snow Removal 2/23/15 Mar-09-2015 $332.50
KORBY LANDSCAPING LLC
[P.O. # 1502134]
Alley Snow Removal 2/16/15 Mar-09-2015 $556.00
KORBY LANDSCAPING LLC
[P.O. # 1502133]
Alley Snow Removal 2/23-25/15 Mar-09-2015 $1,298.00
SECURITY & SOUND DESIGN INC
[P.O. # 1502125]
WHSE Quarterly Fire Monitor Mar-09-2015 $60.00
KORBY LANDSCAPING LLC
[P.O. # 1502130]
Alley Snow Removal 2/26-27/15 Mar-09-2015 $1,144.00
KORBY LANDSCAPING LLC
[P.O. # 1502131]
Alley Snow Removal 2/26-27/15 Mar-09-2015 $849.00
KORBY LANDSCAPING LLC
[P.O. # 1502132]
Alley Snow Removal 2/16/15 Mar-09-2015 $186.50
MORTENSON CONSTRUCTION- AR
[P.O. # 9150266]
Mortenson OTS PSA Mar-06-2015 $6,551.00
MORTENSON CONSTRUCTION- AR
[P.O. # 9150266]
Mortenson OTS PSA Mar-04-2015 $-6,551.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Mar-04-2015 $180.34
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Mar-04-2015 $426.44
CITY OF FORT COLLINS UTILITY B 511554-55696E Mar-03-2015 $33.73
CITY OF FORT COLLINS UTILITY B 511554-55661E Mar-03-2015 $47.06
CITY OF FORT COLLINS UTILITY B 511554-51502W Mar-03-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51500W Mar-03-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-12186E Mar-03-2015 $256.14
CITY OF FORT COLLINS UTILITY B 511554-12155W Mar-03-2015 $130.52
CITY OF FORT COLLINS UTILITY B 511554-12155D Mar-03-2015 $120.71
CITY OF FORT COLLINS UTILITY B 511554-10244D Mar-03-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244S Mar-03-2015 $37.71
CITY OF FORT COLLINS UTILITY B 511554-16555E Mar-03-2015 $319.68
CITY OF FORT COLLINS UTILITY B 511554-14246E Mar-03-2015 $255.98
CITY OF FORT COLLINS UTILITY B 511554-10244W Mar-03-2015 $33.25
MORTENSON CONSTRUCTION- AR
[P.O. # 9150266]
Mortenson OTS PSA Mar-02-2015 $6,551.00
Centurylink Purchase Centurylink Purc Feb-27-2015 $33.39
Centurylink Purchase Centurylink Purc Feb-27-2015 $33.39
Ww Grainger Purchase Ww Grainger Purc Feb-27-2015 $61.92
Ww Grainger Purchase Ww Grainger Purc Feb-27-2015 $350.92
Facebook Qnqdv6w692 Purchase Facebook Qnqdv6w Feb-27-2015 $6.23
Lamars Donuts 38 Purchase Lamars Donuts 38 Feb-27-2015 $54.95
Lincoln Center Purchase Lincoln Center P Feb-27-2015 $175.00
Amazon Mktplace Pmts Purchase Amazon Mktplace Feb-27-2015 $33.96
Amazon Mktplace Pmts Purchase Amazon Mktplace Feb-27-2015 $31.50
Amazon Mktplace Pmts Purchase Amazon Mktplace Feb-27-2015 $29.65
Bean Cycle Purchase Bean Cycle Purch Feb-27-2015 $7.00
Happy Luckys Llc Purchase Happy Luckys Llc Feb-27-2015 $5.24
Downtown Ace Hardware Purchase Downtown Ace Har Feb-27-2015 $7.20
CITY OF FORT COLLINS UTILITY B 511554-58093W Feb-23-2015 $14.45
DITESCO LLC
[P.O. # 9141272]
Change order 1 Feb-23-2015 $7,707.08
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Feb-23-2015 $1,877.93
CITY OF FORT COLLINS UTILITY B 511554-59296E Feb-23-2015 $66.39
CENTURYLINK
[P.O. # 1501535]
2/4 to 3/3 Warehouse Phone Feb-17-2015 $33.41
CENTURYLINK
[P.O. # 1501535]
2/4 to 3/3 Warehouse Phone Feb-17-2015 $33.41
SPEED PRO IMAGING
[P.O. # 1501542]
OTS Renovation Barrier Jackets Feb-17-2015 $3,072.00
KORBY SOD LLC
[P.O. # 1501537]
Alley Snow Removal 2/5/15 Feb-17-2015 $229.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1501540]
Elks Fencing January 2015 Feb-17-2015 $248.40
CITIZEN PRINTING CO
[P.O. # 1501292]
OTS Schedule of Events Feb-09-2015 $144.00
CAPITAL CONSTRUCTION INC
[P.O. # 1501289]
Tenney Alley Repairs Feb-09-2015 $663.01
KORBY SOD LLC
[P.O. # 1501295]
Alley Snow Removal 1.13.15 Feb-09-2015 $187.00
KORBY LANDSCAPING LLC
[P.O. # 1501325]
Alley Snow Removal 2.4.15 Feb-09-2015 $702.50
CAPITAL CONSTRUCTION INC
[P.O. # 1501289]
West Myrtle Alley Feb-09-2015 $861.67
CAPITAL CONSTRUCTION INC
[P.O. # 1501289]
Old Firehouse Alley Repairs Feb-09-2015 $913.87
CAPITAL CONSTRUCTION INC
[P.O. # 1501289]
Montezuma Fuller Alley Repairs Feb-09-2015 $758.56
SPEED PRO IMAGING
[P.O. # 1501324]
March LHS Banners Feb-09-2015 $2,043.75
LILEY ROGERS & MARTELL LLC
[P.O. # 1501302]
December 2014 OTS Legal Feb-09-2015 $850.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Feb-04-2015 $794.63
A-Z SAFETY SUPPLY
[P.O. # 1501147]
MUGS Annual Inspection Feb-04-2015 $216.50
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1501147]
MUGS Annual Inspection Feb-04-2015 $-216.50
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Feb-04-2015 $342.15
CITY OF FORT COLLINS UTILITY B 511554-12155D Feb-03-2015 $120.71
CITY OF FORT COLLINS UTILITY B 511554-12155W Feb-03-2015 $142.18
CITY OF FORT COLLINS UTILITY B 511554-12186E Feb-03-2015 $298.42
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1501148]
December Elks Fence Feb-03-2015 $248.40
CITY OF FORT COLLINS UTILITY B 511554-51500W Feb-03-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51502W Feb-03-2015 $14.45
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1501147]
MUGS Annual Inspection Feb-03-2015 $216.50
CITY OF FORT COLLINS UTILITY B 511554-55661E Feb-03-2015 $55.36
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Feb-03-2015 $14,961.95
STUDIO INSITE LLC
[P.O. # 9142483]
Work Order Feb-03-2015 $29,715.00
CITY OF FORT COLLINS UTILITY B 511554-14246E Feb-03-2015 $288.80
CITY OF FORT COLLINS UTILITY B 511554-10244D Feb-03-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244S Feb-03-2015 $42.52
CITY OF FORT COLLINS UTILITY B 511554-10244W Feb-03-2015 $36.39
CITY OF FORT COLLINS UTILITY B 511554-16555E Feb-03-2015 $319.47
CITY OF FORT COLLINS UTILITY B 511554-55696E Feb-03-2015 $38.99
CITY OF FORT COLLINS UTILITY B 511554-58093W Jan-21-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-59296E Jan-21-2015 $63.92
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Jan-13-2015 $24,261.01
KORBY SOD LLC
[P.O. # 1500484]
12/31/14 Alley Snow Removal Jan-13-2015 $374.00
KORBY LANDSCAPING LLC
[P.O. # 1500485]
1/3/15 Alley Snow Removal Jan-13-2015 $475.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Jan-07-2015 $502.00
COLORADO SPECIAL DISTRICTS PRO   Jan-07-2015 $244.28
COLORADO SPECIAL DISTRICTS PRO   Jan-07-2015 $580.62
COLORADO SPECIAL DISTRICTS PRO   Jan-07-2015 $327.19
COLORADO SPECIAL DISTRICTS PRO   Jan-07-2015 $207.52
XCEL ENERGY 720 E VINE DR UNIT B DDA Jan-07-2015 $230.16
COLORADO SPECIAL DISTRICTS PRO   Jan-07-2015 $3,105.34
CITY OF FORT COLLINS UTILITY B 511554-51500W Jan-06-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51502W Jan-06-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-55661E Jan-06-2015 $56.35
CITY OF FORT COLLINS UTILITY B 511554-55696E Jan-06-2015 $41.30
CITY OF FORT COLLINS UTILITY B 511554-14246E Jan-06-2015 $284.85
CITY OF FORT COLLINS UTILITY B 511554-10244W Jan-06-2015 $34.30
CITY OF FORT COLLINS UTILITY B 511554-10244S Jan-06-2015 $39.31
KORBY LANDSCAPING LLC
[P.O. # 1500184]
12/26/14 Alley Snow Removal Jan-06-2015 $1,178.00
CITY OF FORT COLLINS UTILITY B 511554-12186E Jan-06-2015 $243.80
CITY OF FORT COLLINS UTILITY B 511554-10244D Jan-06-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-12155D Jan-06-2015 $120.71
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Jan-06-2015 $26,003.26
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Jan-06-2015 $11,838.12
CITY OF FORT COLLINS UTILITY B 511554-16555E Jan-06-2015 $319.28
CITY OF FORT COLLINS UTILITY B 511554-12155W Jan-06-2015 $200.10
Lamars Donuts 38 Purchase Lamars Donuts 38 Dec-31-2014 $22.91
Downtown Ace Hardware Purchase Downtown Ace Har Dec-31-2014 $11.07
Austins Purchase Austins Purchase Dec-31-2014 $28.90
Safeway Store00010710 Purchase Safeway Store000 Dec-31-2014 $7.98
Starbucks #05449 Fort Col Purchase Starbucks #05449 Dec-31-2014 $6.55
Safeway Store00010710 Purchase Safeway Store000 Dec-31-2014 $21.54
FRONT RANGE MOUNTAIN AIR
[P.O. # 1411581]
Kiosk Heater Repair Dec-23-2014 $425.00
CITY OF FORT COLLINS UTILITY B 511554-59296E Dec-23-2014 $67.32
CITY OF FORT COLLINS UTILITY B 511554-58093W Dec-23-2014 $14.45
WILLOW STREET LOFTS DEVELOPMEN WILLOW ST LOFTS Dec-17-2014 $260,443.00
CENTURYLINK
[P.O. # 1411335]
Warehouse Phone Lines Dec-16-2014 $33.29
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Dec-16-2014 $17,200.00
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Dec-16-2014 $41,345.45
LAND TITLE GUARANTEE COMPANY
[P.O. # 1411336]
OTS Property Binder Dec-16-2014 $500.00
CENTURYLINK
[P.O. # 1411335]
Warehouse Phone Lines Dec-16-2014 $33.29
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1411024]
Elks Fence Dec-09-2014 $248.40
KORBY LANDSCAPING LLC
[P.O. # 1411031]
2/4/14 Alley Snow Dec-09-2014 $1,117.00
KORBY LANDSCAPING LLC
[P.O. # 1411030]
11/11/14 Alley Snow Dec-09-2014 $830.00
KORBY LANDSCAPING LLC
[P.O. # 1411032]
5/11/14 OTS Snow Dec-09-2014 $570.50
XCEL ENERGY 720 E VINE DR UNIT A DDA Dec-04-2014 $48.49
XCEL ENERGY 720 E VINE DR UNIT B DDA Dec-04-2014 $54.55
CITY OF FORT COLLINS UTILITY B 511554-12155S Dec-03-2014 $138.27
CITY OF FORT COLLINS UTILITY B 511554-15199E Dec-03-2014 $7.84
CITY OF FORT COLLINS UTILITY B 511554-12186E Dec-03-2014 $66.70
CITY OF FORT COLLINS UTILITY B 511554-12185E Dec-03-2014 $755.16
CITY OF FORT COLLINS UTILITY B 511554-55696E Dec-03-2014 $32.89
CITY OF FORT COLLINS UTILITY B 511554-55661E Dec-03-2014 $45.98
CITY OF FORT COLLINS UTILITY B 511554-51502W Dec-03-2014 $14.45
CITY OF FORT COLLINS UTILITY B 511554-12155W Dec-03-2014 $175.56
CITY OF FORT COLLINS UTILITY B 511554-12155D Dec-03-2014 $120.71
CITY OF FORT COLLINS UTILITY B 511554-14246E Dec-03-2014 $250.84
CITY OF FORT COLLINS UTILITY B 511554-51500W Dec-03-2014 $14.45
CITY OF FORT COLLINS UTILITY B 511554-10244D Dec-03-2014 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244S Dec-03-2014 $44.04
CITY OF FORT COLLINS UTILITY B 511554-10244W Dec-03-2014 $38.24
CITY OF FORT COLLINS UTILITY B 511554-16555E Dec-03-2014 $263.47
SECURITY & SOUND DESIGN INC
[P.O. # 1410711]
12/2014 to 2/2015 Wrhse Secur Dec-02-2014 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1410711]
12/2014 to 2/2015 Wrhse Secur Dec-02-2014 $60.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Dec-02-2014 $11,105.50
The Boot Grill Purchase The Boot Grill P Nov-28-2014 $60.26
Centurylink Purchase Centurylink Purc Nov-28-2014 $66.56
The 415 Purchase The 415 Purchase Nov-28-2014 $39.05
CITY OF FORT COLLINS UTILITY B 511554-59296E Nov-21-2014 $58.32
CITY OF FORT COLLINS UTILITY B 511554-58093W Nov-21-2014 $14.45
CHOICE CORNER PROPERTIES DDA APPROVED Nov-19-2014 $85,638.00
COMMUNITY OF CHRIST CHURCH
[P.O. # 1410286]
DDA Contribution for Room Use Nov-18-2014 $300.00
COLORADO ACTIVITY CENTERS
[P.O. # 1410280]
OTS Renovation Visitors Guide Nov-18-2014 $1,675.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1410293]
October Elks Fencing Nov-18-2014 $248.40
SLATE COMMUNICATIONS
[P.O. # 1410289]
200 Linden Postcard Nov-18-2014 $711.93
CENTURYLINK
[P.O. # 1410283]
Warehouse Phone Nov-18-2014 $66.58
CITY OF FORT COLLINS UTILITY B 511554-10244D Nov-05-2014 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244S Nov-05-2014 $55.17
CITY OF FORT COLLINS UTILITY B 511554-10244W Nov-05-2014 $45.72
CITY OF FORT COLLINS UTILITY B 511554-16555E Nov-05-2014 $271.62
CITY OF FORT COLLINS UTILITY B 511554-14246E Nov-05-2014 $268.10
CITY OF FORT COLLINS UTILITY B 511554-12155D Nov-05-2014 $120.71
CITY OF FORT COLLINS UTILITY B 511554-12155S Nov-05-2014 $252.58
CITY OF FORT COLLINS UTILITY B 511554-12155W Nov-05-2014 $252.38
CITY OF FORT COLLINS UTILITY B 511554-12185E Nov-05-2014 $521.34
CITY OF FORT COLLINS UTILITY B 511554-15199E Nov-05-2014 $3.98
CITY OF FORT COLLINS UTILITY B 511554-51500W Nov-05-2014 $16.66
CITY OF FORT COLLINS UTILITY B 511554-51502W Nov-05-2014 $18.37
CITY OF FORT COLLINS UTILITY B 511554-55661E Nov-05-2014 $45.90
CITY OF FORT COLLINS UTILITY B 511554-55696E Nov-05-2014 $32.66
CITY OF FORT COLLINS UTILITY B 511554-12186E Nov-05-2014 $30.45
TOP GUN PRESSURE WASHING INC (
[P.O. # 1409844]
Power Washing Tenny Alley Nov-04-2014 $730.00
Blue Agave Grill Purchase Blue Agave Grill Oct-31-2014 $91.99
In *go West Genuine Llc Purchase In *go West Genu Oct-31-2014 $216.00
Downtown Ace Hardware Purchase Downtown Ace Har Oct-31-2014 $16.99
XCEL ENERGY 720 E VINE DR UNIT B DDA Oct-29-2014 $42.91
XCEL ENERGY 720 E VINE DR UNIT A DDA Oct-29-2014 $39.33
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Oct-27-2014 $5,453.25
CITY OF FORT COLLINS UTILITY B 511554-59296E Oct-23-2014 $52.04
CITY OF FORT COLLINS UTILITY B 511554-58093W Oct-23-2014 $40.50
STUDIO INSITE LLC
[P.O. # 9142483]
Change account number Oct-14-2014 $16,479.98
XCEL ENERGY 720 E VINE DR UNIT B DDA Oct-08-2014 $43.41
XCEL ENERGY 720 E VINE DR UNIT A DDA Oct-08-2014 $35.02
IVERSON CONCRETE
[P.O. # 1408970]
OFA Concrete Repair Oct-07-2014 $250.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1408972]
Elks Fence Repairs Oct-07-2014 $450.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1408971]
September Elks Fence Oct-07-2014 $248.40
BW SYSTEMS
[P.O. # 1408973]
OTS Camera Repairs Oct-07-2014 $740.48
CITY OF FORT COLLINS UTILITY B 511554-15199E Oct-06-2014 $4.88
CITY OF FORT COLLINS UTILITY B 511554-51500W Oct-06-2014 $33.17
CITY OF FORT COLLINS UTILITY B 511554-51502W Oct-06-2014 $45.10
CITY OF FORT COLLINS UTILITY B 511554-55661E Oct-06-2014 $45.68
CITY OF FORT COLLINS UTILITY B 511554-55696E Oct-06-2014 $31.90
CITY OF FORT COLLINS UTILITY B 511554-10244S Oct-06-2014 $61.46
CITY OF FORT COLLINS UTILITY B 511554-10244D Oct-06-2014 $214.43
CITY OF FORT COLLINS UTILITY B 511554-12186E Oct-06-2014 $24.32
CITY OF FORT COLLINS UTILITY B 511554-12185E Oct-06-2014 $595.79
CITY OF FORT COLLINS UTILITY B 511554-12155W Oct-06-2014 $462.07
CITY OF FORT COLLINS UTILITY B 511554-12155S Oct-06-2014 $459.95
CITY OF FORT COLLINS UTILITY B 511554-12155D Oct-06-2014 $120.71
CITY OF FORT COLLINS UTILITY B 511554-16555E Oct-06-2014 $313.31
CITY OF FORT COLLINS UTILITY B 511554-10244W Oct-06-2014 $58.79
CITY OF FORT COLLINS UTILITY B 511554-14246E Oct-06-2014 $314.65
Beau Jos Management Purchase Beau Jos Managem Sep-30-2014 $237.60
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Sep-30-2014 $7,796.00
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Sep-30-2014 $36,625.50
Brand Spanking Used Purchase Brand Spanking U Sep-30-2014 $8.91
Mainline Llc Purchase Mainline Llc Sep-30-2014 $61.00
CITY OF FORT COLLINS UTILITY B 511554-58093W Sep-23-2014 $49.32
HENRY, BECCA (1099)
[P.O. # 1408511]
August & Sept Website Sep-23-2014 $180.00
CITY OF FORT COLLINS UTILITY B 511554-59296E Sep-23-2014 $48.18
CENTURYLINK
[P.O. # 1408241]
Warehouse Phones Sep-15-2014 $66.46
VARSITY FACILITY SERVICES (ACH
[P.O. # 1408245]
Bathroom Cleaning- Tour de Fat Sep-15-2014 $50.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1408243]
Elks Fence - August 2014 Sep-15-2014 $248.40
SECURITY & SOUND DESIGN INC
[P.O. # 1408015]
4th Quarter Fire Monitoring WH Sep-09-2014 $120.00
CITY OF FORT COLLINS UTILITY B 511554-12186E Sep-04-2014 $23.49
Sq *mugs Downtown Purchase Sq *mugs Downtow Aug-29-2014 $34.50
Little Bird Bake Shop Purchase Little Bird Bake Aug-29-2014 $51.30
Backcountry Provisions Purchase Backcountry Prov Aug-29-2014 $167.50
XCEL ENERGY 720 E VINE DR UNIT B DDA Aug-27-2014 $44.94
XCEL ENERGY 720 E VINE DR UNIT A DDA Aug-27-2014 $35.02
BANNER CONCRETE
[P.O. # 1407602]
West Myrtle Alley Repair Aug-26-2014 $1,500.00
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Aug-26-2014 $3,817.00
CENTURYLINK
[P.O. # 1407385]
Warehouse Phone Line Aug-19-2014 $66.46
FOOTHILLS GUTTER AND INSULATIO
[P.O. # 1407142]
Warehouse Gutters - MUGS Aug-12-2014 $490.00
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1407143]
FL Dinner Performers Cancel Aug-12-2014 $700.00
FLEXX PRODUCTIONS
[P.O. # 1407141]
FL Dinner Cancellation Fee Aug-12-2014 $1,931.39
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1407147]
Elks Fencing Aug-12-2014 $248.40
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Aug-12-2014 $22,074.45
VARSITY FACILITY SERVICES (ACH
[P.O. # 1407145]
FL Dinner Bathroom Cleaning Aug-12-2014 $25.00
XCEL ENERGY 720 E VINE DR UNIT A DDA Aug-06-2014 $35.10
XCEL ENERGY 720 E VINE DR UNIT B DDA Aug-06-2014 $42.77
CITY OF FORT COLLINS UTILITY B 511554-12186E Aug-05-2014 $31.09
HENRY, BECCA (1099)
[P.O. # 1406915]
June/July Website OTS Aug-05-2014 $135.00
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Aug-05-2014 $14,230.38
CAPITAL CONSTRUCTION INC
[P.O. # 1406912]
Repairs to MUGS warehouse door Aug-05-2014 $330.00
ROCKY MOUNTAIN HARDSCAPES LLC
[P.O. # 1406668]
Paver Repairs - OFA Jul-29-2014 $643.62
ROCKY MOUNTAIN HARDSCAPES LLC
[P.O. # 1406668]
Paver Repairs - OTS Jul-29-2014 $1,687.54
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Jul-29-2014 $1,984.00
ROCKY MOUNTAIN HARDSCAPES LLC
[P.O. # 1406668]
Paver Repairs - MFA Jul-29-2014 $1,373.84
VARSITY FACILITY SERVICES (ACH
[P.O. # 1406200]
6/28/14 Bathroom Cleaning Jul-15-2014 $25.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1406199]
June Elks Fencing Jul-15-2014 $248.40
CENTURYLINK
[P.O. # 1406198]
Warehouse Phone Line Jul-15-2014 $66.52
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405937]
Electrical Box for OFA Jul-08-2014 $373.20
CITY OF FORT COLLINS UTILITY B 511554-12186E Jul-07-2014 $31.27
XCEL ENERGY 720 E VINE DR UNIT B DDA Jul-02-2014 $52.50
XCEL ENERGY 720 E VINE DR UNIT A DDA Jul-02-2014 $58.07
DITESCO LLC
[P.O. # 1405762]
May 2014 Utility Coordination Jul-01-2014 $292.50
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations Jul-01-2014 $3,389.50
Utility Billing Cs Svc Purchase Utility Billing Jun-30-2014 $126.75
Downtown Ace Hardware Purchase Downtown Ace Har Jun-30-2014 $7.49
The Home Depot 1512 Purchase The Home Depot 1 Jun-30-2014 $5.67
Jo-Ann Store #2228 Purchase Jo-Ann Store #22 Jun-30-2014 $3.38
Downtown Ace Hardware Purchase Downtown Ace Har Jun-30-2014 $23.48
STUDIO INSITE LLC
[P.O. # 9142483]
OLD TOWN SQUARE DESIGN Jun-24-2014 $19,168.95
VARSITY FACILITY SERVICES (ACH
[P.O. # 1405308]
Kiosk Extra Cleaning Jun-17-2014 $50.00
BW SYSTEMS
[P.O. # 1405307]
Video Camera Repair Jun-17-2014 $180.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1405078]
May Fencing Jun-10-2014 $248.40
XCEL ENERGY 720 E VINE DR UNIT A DDA Jun-04-2014 $149.90
CITY OF FORT COLLINS UTILITY B 511554-12186E Jun-04-2014 $48.14
PROGRESSIVE OLD TOWN SQUARE LL   Jun-04-2014 $42,180.00
XCEL ENERGY 720 E VINE DR UNIT B DDA Jun-04-2014 $65.69
SECURITY & SOUND DESIGN INC
[P.O. # 1404837]
Quarterly Fire Monitoring Jun-03-2014 $120.00
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1404839]
Kiosk Plumbing Jun-03-2014 $-109.01
Fedexoffice 00016022 Purchase Fedexoffice 0001 May-30-2014 $36.00
The Home Depot 1512 Purchase The Home Depot 1 May-30-2014 $49.68
Paypal Purchase Paypal Purchase May-30-2014 $218.35
Jo-Ann Store #2228 Purchase Jo-Ann Store #22 May-30-2014 $38.87
Qwest Comm Purchase Qwest Comm Purch May-30-2014 $65.64
Amazon.Com Purchase Amazon.Com Purch May-30-2014 $4.88
Amazon.Com Purchase Amazon.Com Purch May-30-2014 $34.98
Downtown Ace Hardware Purchase Downtown Ace Har May-30-2014 $17.95
DITESCO LLC
[P.O. # 1404414]
OTS Utility Coordination May-20-2014 $1,277.50
DITESCO LLC
[P.O. # 9141272]
OTS CM/QA & Public Relations May-19-2014 $7,458.50
ACTION SIGNS
[P.O. # 1404381]
Kiosk Signage May-19-2014 $483.88
KORBY LANDSCAPING LLC
[P.O. # 1404382]
Alley Snow Removal 1.31.14 May-19-2014 $1,052.50
YORK, NANCY
[P.O. # 1404188]
Hanging OTS Posters May-12-2014 $100.00
CENTURYLINK
[P.O. # 1404186]
Warehouse Phone May-12-2014 $65.64
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1404189]
Elks Lot Fencing April 2014 May-12-2014 $248.40
CITY OF FORT COLLINS UTILITY B ACCT 511554-12186 May-12-2014 $63.00
CITY OF FORT COLLINS UTILITY B ACCT 511554-12186 May-12-2014 $50.10
XCEL ENERGY 720 E VINE DR UNIT A DDA May-07-2014 $188.64
XCEL ENERGY 720 E VINE DR UNIT B DDA May-07-2014 $138.22
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1403784]
Kiosk Plumbing Apr-29-2014 $218.00
LADIES FANCYWORK SOCIETY
[P.O. # 1403783]
OTS Installation Apr-29-2014 $500.00
DITESCO LLC
[P.O. # 1403781]
OTS Utility Coordination Apr-29-2014 $625.50
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1403778]
Elks Fence - March 2014 Apr-29-2014 $248.40
KORBY LANDSCAPING LLC
[P.O. # 1401319]
12/23/13 OTS Snow Removal Apr-11-2014 $-1,314.00
A-Z SAFETY SUPPLY
[P.O. # 1403080]
Warehouse Fire Ext Inspection Apr-07-2014 $81.75
XCEL ENERGY 720 E VINE DR UNIT A DDA Apr-02-2014 $487.02
XCEL ENERGY 720 E VINE DR UNIT B DDA Apr-02-2014 $228.43
Total (of all records): $ 4,866,540.63
Close