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Departments Downtown Development Authority Bond Project Management
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
THE CUPBOARD Purchase THE CUPBOARD Apr-28-2017 $7.00
SQ *POUDRE RIVER FR Purchase SQ *POUDRE RIVER Apr-28-2017 $22.55
LIBRARY Purchase LIBRARY Apr-28-2017 $10.00
STENCIL EASE Purchase STENCIL EASE Apr-28-2017 $69.50
BRAND SPANKING USED Purchase BRAND SPANKING U Apr-28-2017 $20.86
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Apr-28-2017 $52.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Apr-28-2017 $15.00
HIBBS, HANNAH LYNN
[P.O. # 1703656]
Graphic Design-Sculpture OTS Apr-27-2017 $180.00
HIBBS, HANNAH LYNN
[P.O. # 1703656]
Graphic Design-Alley Postcard Apr-27-2017 $97.50
DITESCO LLC
[P.O. # 1703959]
Services for OTS Trench Drains Apr-25-2017 $921.50
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1703658]
OTS Bathrooms-Repair hinges Apr-17-2017 $274.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9171288]
Change Order 1 Apr-17-2017 $3,468.00
COLORADO SPECIAL DISTRICTS PRO
[P.O. # 1703659]
Prop & Liab-Sheds Apr-17-2017 $25.61
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9171288]
Warehouse roof repair 2017 Apr-17-2017 $48,232.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1703474]
Sign Fabrication Apr-11-2017 $28.90
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1703473]
Elks Lot Fence Apr-11-2017 $248.40
FLEMING SECURITY SERVICES
[P.O. # 1703454]
OTS Bathroom Security Apr-10-2017 $100.00
DEANGELIS, AMANADA
[P.O. # 1703378]
Sculpture in OTS Prg Dir Final Apr-10-2017 $1,250.00
DEANGE MASONRY
[P.O. # 1703380]
Sculpture in OTS 2017 Masonry Apr-10-2017 $1,250.00
CENTURYLINK
[P.O. # 1703455]
Warehouse Phone Line 4/4/17 Apr-10-2017 $35.37
CENTURYLINK
[P.O. # 1703455]
Warehouse Phone Line 4/4/17 Apr-10-2017 $35.37
HESS, ALICIA M
[P.O. # 1703303]
Sculpture in the Square 2017 Apr-07-2017 $750.00
HICKLER, ROBERT
[P.O. # 1703302]
Sculpture in the Square 2017 Apr-07-2017 $750.00
ZINK, CHARLOTTE
[P.O. # 1703301]
Sculpture in the Square 2017 Apr-07-2017 $750.00
ANGERS, MARY C
[P.O. # 1703052]
Sculpture in OTS 2017 Apr-07-2017 $750.00
FERGUSON, JOHN T
[P.O. # 1703304]
Sculpture in the Square 2017 Apr-07-2017 $750.00
D'ALESSANDRO, SARA H
[P.O. # 1703305]
Sculpture in the Square 2017 Apr-07-2017 $750.00
CITY OF FORT COLLINS UTILITY B 511554-14246E Apr-03-2017 $340.46
CITY OF FORT COLLINS UTILITY B 511554-16555E Apr-03-2017 $345.76
CITY OF FORT COLLINS UTILITY B 511554-10244W Apr-03-2017 $65.86
CITY OF FORT COLLINS UTILITY B 511554-10244S Apr-03-2017 $89.25
CITY OF FORT COLLINS UTILITY B 511554-10244D Apr-03-2017 $225.15
CITY OF FORT COLLINS UTILITY B 511554-59296E Apr-03-2017 $61.66
CITY OF FORT COLLINS UTILITY B 511554-55661E Apr-03-2017 $62.63
CITY OF FORT COLLINS UTILITY B 511554-55696E Apr-03-2017 $39.40
ROCKY MTN STORAGE BARNS Purchase ROCKY MTN STORAG Mar-31-2017 $433.00
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Mar-31-2017 $3.74
ORCHARDS ACE HDWE Purchase ORCHARDS ACE HDW Mar-31-2017 $4.78
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Mar-31-2017 $29.42
BLI RENTALS LLC Purchase BLI RENTALS LLC Mar-31-2017 $3,633.56
CONSUELOS EXPRESS LLC Purchase CONSUELOS EXPRES Mar-31-2017 $66.25
SQ *WOLVERINE FARM Purchase SQ *WOLVERINE FA Mar-31-2017 $43.20
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Mar-31-2017 $9.57
FORT COLLINS MURAL PROJECT
[P.O. # 1702978]
Murals on OFA panels Mar-28-2017 $1,173.00
DOWNTOWN BUSINESS ASSOCIATION 1ST INSTALLMENT Mar-20-2017 $925.00
KWIKRINK SYNTHETIC ICE INC
[P.O. # 9167207]
OTS rink 50% due on order Mar-13-2017 $-21,000.00
GRAFIX SHOPPE
[P.O. # 1702423]
OTS pole banners Mar-13-2017 $418.06
FLEMING SECURITY SERVICES
[P.O. # 1702426]
OTS Bathroom Security Mar-13-2017 $100.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1702422]
Elks Lot Fence Mar-13-2017 $248.40
CENTURYLINK
[P.O. # 1702480]
Warehouse Phone Line 3/4/17 Mar-13-2017 $35.28
CENTURYLINK
[P.O. # 1702480]
Warehouse Phone Line 3/4/17 Mar-13-2017 $35.28
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Mar-08-2017 $241.47
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Mar-08-2017 $507.31
CITY OF FORT COLLINS UTILITY B 511554-59296E Mar-06-2017 $61.74
CITY OF FORT COLLINS UTILITY B 511554-10244D Mar-06-2017 $225.15
CITY OF FORT COLLINS UTILITY B 511554-10244S Mar-06-2017 $77.23
CITY OF FORT COLLINS UTILITY B 511554-10244W Mar-06-2017 $58.22
BANNER CONCRETE
[P.O. # 9167476]
OTS trench drains Mar-06-2017 $11,400.00
CITY OF FORT COLLINS UTILITY B 511554-55661E Mar-06-2017 $61.30
CITY OF FORT COLLINS UTILITY B 511554-55696E Mar-06-2017 $43.02
CITY OF FORT COLLINS UTILITY B 511554-14246E Mar-06-2017 $309.91
ROCKY MOUNTAIN HARDSCAPES LLC
[P.O. # 9170045]
OTS trench drain proj-pavers Mar-06-2017 $5,915.00
CITY OF FORT COLLINS UTILITY B 511554-16555E Mar-06-2017 $324.57
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Feb-28-2017 $21.00
SECURITY & SOUND DESIGN INC
[P.O. # 1702006]
Fire Monitoring System-Warehse Feb-28-2017 $60.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9171288]
Warehouse roof repair 2017 Feb-28-2017 $38,585.60
SECURITY & SOUND DESIGN INC
[P.O. # 1702006]
Fire Monitoring System-Warehse Feb-28-2017 $60.00
BLI RENTALS LLC Purchase BLI RENTALS LLC Feb-28-2017 $166.62
BRAND SPANKING USED Purchase BRAND SPANKING U Feb-28-2017 $8.88
DYN - DENVER DYNALECTRIC - DENVER Feb-28-2017 $475.00
FORT COLLINS PRE-CAST INC   Feb-22-2017 $6,000.00
FORT COLLINS PRE-CAST INC   Feb-22-2017 $-6,000.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9171288]
Warehouse roof repair 2017 Feb-21-2017 $9,646.40
ALL TERRAIN LANDSCAPING
[P.O. # 1701781]
Alley Snow Removal 2/1/17 Feb-17-2017 $58.26
DYNALECTRIC
[P.O. # 1612011]
OTS concrete repair-light pole Feb-15-2017 $-475.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1701589]
Elks Lot Fence Feb-13-2017 $248.40
CENTURYLINK
[P.O. # 1701591]
Warehouse Phone Line 2/4/17 Feb-13-2017 $35.28
ADVANCED FIRE INC
[P.O. # 1701586]
Warehouse Fire Ext Inspection Feb-13-2017 $105.00
CENTURYLINK
[P.O. # 1701591]
Warehouse Phone Line 2/4/17 Feb-13-2017 $35.28
MORTENSON CONSTRUCTION
[P.O. # 1701588]
OTS replace toilets-labor Feb-13-2017 $3,165.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1701383]
Sign for Elks Lot fence Feb-07-2017 $42.88
CITY OF FORT COLLINS UTILITY B 511554-10244D Feb-06-2017 $225.15
CITY OF FORT COLLINS UTILITY B 511554-10244S Feb-06-2017 $61.84
CITY OF FORT COLLINS UTILITY B 511554-10244W Feb-06-2017 $48.42
CITY OF FORT COLLINS UTILITY B 511554-55661E Feb-06-2017 $71.46
CITY OF FORT COLLINS UTILITY B 511554-55696E Feb-06-2017 $43.55
CITY OF FORT COLLINS UTILITY B 511554-14246E Feb-06-2017 $338.25
PUBLICK HOUSE LLC
[P.O. # 1701324]
Urban Lab-Event Hall Rental Feb-06-2017 $118.75
FLEMING SECURITY SERVICES
[P.O. # 1701317]
OTS Bathroom Security Feb-06-2017 $100.00
CITY OF FORT COLLINS UTILITY B 511554-59296E Feb-06-2017 $73.13
CITY OF FORT COLLINS UTILITY B 511554-16555E Feb-06-2017 $363.42
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Feb-01-2017 $624.01
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Feb-01-2017 $396.18
SIGNS NOW FORT COLLINS SIGNS NOW FORT COLLINS-Sk Jan-30-2017 $53.40
DOWNTOWN ACE HDWE DOWNTOWN ACE HDWE-Skate R Jan-30-2017 $55.94
THE HOME DEPOT #1512 THE HOME DEPOT-Skate Rink Jan-30-2017 $53.52
AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS-Skat Jan-30-2017 $23.34
ALL TERRAIN LANDSCAPING
[P.O. # 1701079]
Alley Snow Removal 1.23.17 Jan-30-2017 $314.13
BRAND SPANKING USED BRAND SPANKING USED-books Jan-30-2017 $6.75
FORT COLLINS PRE-CAST INC   Jan-30-2017 $6,000.00
ALL TERRAIN LANDSCAPING
[P.O. # 1700787]
Alley snow removal 1.16.17 Jan-23-2017 $1,358.75
ALL TERRAIN LANDSCAPING
[P.O. # 1700785]
Alley snow removal 1.12.17 Jan-23-2017 $216.63
ALL TERRAIN LANDSCAPING
[P.O. # 1700784]
Alley snow removal 1.11.17 Jan-23-2017 $294.50
ALL TERRAIN LANDSCAPING
[P.O. # 1700783]
Alley snow removal 1.5.17 Jan-23-2017 $530.00
ALL TERRAIN LANDSCAPING
[P.O. # 1700782]
Alley snow removal 1.5.17 2nd Jan-23-2017 $2,192.00
ALL TERRAIN LANDSCAPING
[P.O. # 1700781]
Alley snow removal 1.4.17 Jan-23-2017 $457.00
ALL TERRAIN LANDSCAPING
[P.O. # 1700780]
Alley snow removal 1.3.17 Jan-23-2017 $1,134.76
CENTURYLINK
[P.O. # 1700518]
Warehouse Phone Line 1/4/17 Jan-13-2017 $35.29
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jan-13-2017 $192.33
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jan-13-2017 $328.00
CENTURYLINK
[P.O. # 1700518]
Warehouse Phone Line 1/4/17 Jan-13-2017 $35.29
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1700515]
Elks Lot Fence Jan-13-2017 $248.40
FLEMING SECURITY SERVICES
[P.O. # 1700512]
OTS Bathroom Security Jan-13-2017 $100.00
KWIKRINK SYNTHETIC ICE INC OLD TOWN SQUARE Jan-11-2017 $21,000.00
FRONT RANGE INTERNET INC
[P.O. # 1700306]
OTS Internet for skate shed Jan-10-2017 $309.90
DYNALECTRIC
[P.O. # 1700305]
OTS Concrete-level light pole Jan-10-2017 $475.00
DYNALECTRIC
[P.O. # 1700305]
OTS Concrete-level light pole Jan-10-2017 $-475.00
BW SYSTEMS
[P.O. # 1700303]
OTS Camera Install SE area Jan-10-2017 $3,686.82
ALL TERRAIN LANDSCAPING OTS SNOW REMOVAL Jan-06-2017 $7,713.00
ALL TERRAIN LANDSCAPING OTS SNOW REMOVAL Jan-06-2017 $7,825.88
COLORADO NONPROFIT DEVELOPMENT Outreach Fort Collins Jan-06-2017 $5,000.00
KWIKRINK SYNTHETIC ICE INC
[P.O. # 9167207]
OTS rink 50% due on order Jan-04-2017 $21,000.00
COLORADO SPECIAL DISTRICTS PRO 2017 COVERAGE Jan-04-2017 $2,438.96
COLORADO SPECIAL DISTRICTS PRO 2017 COVERAGE Jan-04-2017 $231.02
COLORADO SPECIAL DISTRICTS PRO 2017 COVERAGE Jan-04-2017 $2,438.96
COLORADO SPECIAL DISTRICTS PRO 2017 COVERAGE Jan-04-2017 $646.41
COLORADO SPECIAL DISTRICTS PRO 2017 COVERAGE Jan-04-2017 $364.25
COLORADO SPECIAL DISTRICTS PRO 2017 COVERAGE Jan-04-2017 $2,856.98
ALL TERRAIN LANDSCAPING
[P.O. # 1700038]
Alley Snow Removal 12.11.16 Jan-03-2017 $272.26
CITY OF FORT COLLINS UTILITY B 511554-10244D Jan-03-2017 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244S Jan-03-2017 $57.00
CITY OF FORT COLLINS UTILITY B 511554-10244W Jan-03-2017 $44.23
CITY OF FORT COLLINS UTILITY B 511554-16555E Jan-03-2017 $256.97
ALL TERRAIN LANDSCAPING
[P.O. # 1700035]
OTS Snow Removal 12.11.16 Jan-03-2017 $722.25
CITY OF FORT COLLINS UTILITY B 511554-14246E Jan-03-2017 $339.20
CITY OF FORT COLLINS UTILITY B 511554-55661E Jan-03-2017 $69.77
CITY OF FORT COLLINS UTILITY B 511554-55696E Jan-03-2017 $42.52
FEEDERS SUPPLY LLC
[P.O. # 1700002]
Multi-Yr Reim-TY15-311 Willow Jan-03-2017 $2,118.00
CITY OF FORT COLLINS UTILITY B 511554-59296E Jan-03-2017 $71.38
ALL TERRAIN LANDSCAPING
[P.O. # 1700037]
Alley Snow Removal 12.17.16 Jan-03-2017 $3,603.63
MAWSON LUMBER & HARDWARE Purchase MAWSON LUMBER & Dec-29-2016 $17.14
WAL-MART #2729 Credit WAL-MART #2729 Dec-29-2016 $-53.46
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Dec-29-2016 $98.34
WAL-MART #2729 Purchase WAL-MART #2729 Dec-29-2016 $5.43
WAL-MART #2729 Purchase WAL-MART #2729 Dec-29-2016 $155.48
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2016 $140.89
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Dec-29-2016 $56.41
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Dec-29-2016 $179.99
HARBOR FREIGHT TOOLS 62 Purchase HARBOR FREIGHT T Dec-29-2016 $39.99
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Dec-29-2016 $12.75
BB *FCMOD Purchase BB *FCMOD Dec-29-2016 $1,067.00
PAYPAL *CAFE AR Purchase PAYPAL Dec-29-2016 $515.59
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Dec-29-2016 $19.05
SIGNS NOW FORT COLLINS Purchase SIGNS NOW FORT C Dec-29-2016 $104.26
DOWNTOWN ACE HDWE Credit DOWNTOWN ACE HDWE Dec-29-2016 $-19.05
MAWSON LUMBER & HARDWARE Purchase MAWSON LUMBER & Dec-29-2016 $74.12
TRACTOR SUPPLY CO #1940 Purchase TRACTOR SUPPLY C Dec-29-2016 $609.84
SIGNS NOW FORT COLLINS Purchase SIGNS NOW FORT C Dec-29-2016 $96.86
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Dec-29-2016 $12.26
MAWSON LUMBER & HARDWARE Purchase MAWSON LUMBER & Dec-29-2016 $1,129.50
BLI RENTALS LLC Purchase BLI RENTALS LLC Dec-29-2016 $419.22
ALL TERRAIN LANDSCAPING
[P.O. # 1612481]
Alleys-snow removal 12.7.16 Dec-22-2016 $4,600.50
FLEMING SECURITY SERVICES
[P.O. # 1612208]
OTS Bathroom Security Dec-19-2016 $100.00
CENTURYLINK
[P.O. # 1612207]
Warehouse Phone Line Dec-19-2016 $35.38
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1612209]
Elks Lot Fence Dec-19-2016 $248.40
RUSSELL+ MILLS STUDIO
[P.O. # 9165451]
Elks Lot: Concept Study Dec-19-2016 $26,788.82
CENTURYLINK
[P.O. # 1612207]
Warehouse Phone Line Dec-19-2016 $35.38
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Dec-15-2016 $65.72
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Dec-15-2016 $49.48
HIBBS, HANNAH LYNN
[P.O. # 1612013]
Skate Rink Sign Dec-13-2016 $60.00
DYNALECTRIC
[P.O. # 1612011]
OTS concrete repair-light pole Dec-13-2016 $475.00
CITY OF FORT COLLINS UTILITY B 511554-14246E Dec-06-2016 $291.22
CITY OF FORT COLLINS UTILITY B 511554-16555E Dec-06-2016 $219.61
CITY OF FORT COLLINS UTILITY B 511554-10244W Dec-06-2016 $50.66
CITY OF FORT COLLINS UTILITY B 511554-10244S Dec-06-2016 $67.30
CITY OF FORT COLLINS UTILITY B 511554-10244D Dec-06-2016 $214.43
DAVINCI SIGN SYSTEMS INC
[P.O. # 1611829]
OTS W replaced Dec-06-2016 $125.23
DAVINCI SIGN SYSTEMS INC
[P.O. # 1611828]
OTS Q replaced Dec-06-2016 $157.10
CITY OF FORT COLLINS UTILITY B 511554-59296E Dec-06-2016 $92.19
CITY OF FORT COLLINS UTILITY B 511554-55696E Dec-06-2016 $36.40
CITY OF FORT COLLINS UTILITY B 511554-55661E Dec-06-2016 $66.55
DEANGELIS, AMANADA
[P.O. # 1611713]
Sculpture in OTS Prog Dir 1/2 Dec-05-2016 $1,250.00
DISTINCTIVE WELDING INC
[P.O. # 1611772]
OFA 3 trellis plates Dec-05-2016 $2,122.86
ARNOLFO, JOHN F
[P.O. # 1611714]
Trash Enclosure Payment 2016 Dec-05-2016 $425.00
HEWITT, W. CAREY
[P.O. # 1611715]
Trash Enclosure Payment 2016 Dec-05-2016 $600.00
MOUTON, STEPHEN
[P.O. # 1611716]
Trash Enclosure Payment 2016 Dec-05-2016 $960.00
BB *FCMOD Purchase BB *FCMOD Nov-30-2016 $1,000.00
ABSUPPLYNET Purchase ABSUPPLYNET Nov-30-2016 $40.11
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Nov-30-2016 $28.98
UNITED RENTALS #018300 Purchase UNITED RENTALS # Nov-30-2016 $750.18
SQ *THE CROOKED CUP Purchase SQ *THE CROOKED Nov-30-2016 $83.38
KING SOOPERS #0018 Purchase KING SOOPERS #00 Nov-30-2016 $6.58
KING SOOPERS #0018 Purchase KING SOOPERS #00 Nov-30-2016 $10.36
KING SOOPERS #0018 Purchase KING SOOPERS #00 Nov-30-2016 $19.63
SECURITY & SOUND DESIGN INC
[P.O. # 1611487]
Fire Monitoring System-Wrhs Nov-29-2016 $60.00
POUDRE FIRE AUTHORITY
[P.O. # 1611486]
Warehouse inspection Nov-29-2016 $81.50
POUDRE FIRE AUTHORITY
[P.O. # 1611486]
Warehouse inspection Nov-29-2016 $81.50
SECURITY & SOUND DESIGN INC
[P.O. # 1611487]
Fire Monitoring System-Wrhs Nov-29-2016 $60.00
CITY OF FORT COLLINS UTILITY B 511554-58093W Nov-28-2016 $17.36
CITY OF FORT COLLINS UTILITY B 511554-51500W Nov-28-2016 $10.11
FRONT RANGE INTERNET INC
[P.O. # 1611442]
OTS Skate rink shed-internet Nov-28-2016 $321.58
CITY OF FORT COLLINS UTILITY B 511554-51502W Nov-23-2016 $9.67
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1611305]
Elks lot fence Nov-21-2016 $248.40
DISTINCTIVE WELDING INC
[P.O. # 1611304]
OTS lock box & latch repairs Nov-21-2016 $952.68
DISTINCTIVE WELDING INC
[P.O. # 1611302]
Alley-repair trash enclosure Nov-21-2016 $1,125.77
WOODWARD INC (ACH) 777 E LINCOLN AVE Nov-16-2016 $111,848.00
GONZALES PLUMBING LLC (ACH)
[P.O. # 1611037]
OTS restroom plumbing Nov-15-2016 $210.00
RUSSELL+ MILLS STUDIO
[P.O. # 9165451]
Elks Lot: Concept Study Nov-14-2016 $17,651.18
LEICHLITER, MARK
[P.O. # 1611009]
OTS Shade Structure Design Nov-14-2016 $1,755.00
CENTURYLINK
[P.O. # 1611020]
Warehouse Phone Line 11.4.16 Nov-14-2016 $35.38
CENTURYLINK
[P.O. # 1611020]
Warehouse Phone Line 11.4.16 Nov-14-2016 $35.38
ANALYTIVE LLC
[P.O. # 1610759]
Urban Lab website updates Nov-07-2016 $498.75
FLEMING SECURITY SERVICES
[P.O. # 1610803]
OTS Bathroom Security Nov-07-2016 $100.00
DISTINCTIVE WELDING INC
[P.O. # 1610755]
OTS fountain grate Nov-07-2016 $1,439.92
CITY OF FORT COLLINS UTILITY B 511554-55661E Nov-03-2016 $68.16
CITY OF FORT COLLINS UTILITY B 511554-55696E Nov-03-2016 $37.00
CITY OF FORT COLLINS UTILITY B 511554-10244W Nov-03-2016 $68.70
CITY OF FORT COLLINS UTILITY B 511554-10244S Nov-03-2016 $96.20
CITY OF FORT COLLINS UTILITY B 511554-14246E Nov-03-2016 $334.27
CITY OF FORT COLLINS UTILITY B 511554-10244D Nov-03-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-16555E Nov-03-2016 $328.29
CITY OF FORT COLLINS UTILITY B 511554-51502W Nov-03-2016 $124.73
CITY OF FORT COLLINS UTILITY B 511554-51500W Nov-03-2016 $39.89
KWIKRINK SYNTHETIC ICE INC OLD TOWN SKATE RINK Nov-02-2016 $15,450.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Nov-02-2016 $43.35
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Nov-02-2016 $47.47
203 W MULBERRY LLC 505 S MASON ST EASEMENT Nov-02-2016 $37,000.00
TURNING POINT CTR FOR YOUTH (A
[P.O. # 1610564]
Cleaning Dep Refund-10.22.16 Nov-01-2016 $450.00
BRAND SPANKING USED Purchase BRAND SPANKING U Oct-28-2016 $6.93
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Oct-28-2016 $20.00
HIBBS, HANNAH LYNN
[P.O. # 1610284]
Charrette Postcard Oct-24-2016 $100.00
CITY OF FORT COLLINS UTILITY B 511554-58093W Oct-20-2016 $47.66
CITY OF FORT COLLINS UTILITY B 511554-59296E Oct-20-2016 $58.56
CAPITAL CONSTRUCTION INC
[P.O. # 1610101]
OTS restroom-fix door Oct-18-2016 $180.00
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1610103]
OTS ethernet cable Oct-18-2016 $359.80
FLEMING SECURITY SERVICES
[P.O. # 1610102]
OTS Bathroom Security Oct-18-2016 $100.00
CENTURYLINK
[P.O. # 1610090]
Warehouse phone line Oct-18-2016 $35.75
CENTURYLINK
[P.O. # 1610090]
Warehouse phone line Oct-18-2016 $35.74
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1610099]
Elks Lot Fence Oct-18-2016 $248.40
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 1609775]
Replace fixture OFA Oct-10-2016 $1,898.65
CITY OF FORT COLLINS UTILITY B 511554-10244W Oct-04-2016 $86.35
CITY OF FORT COLLINS UTILITY B 511554-16555E Oct-04-2016 $256.97
CITY OF FORT COLLINS UTILITY B 511554-10244D Oct-04-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-55696E Oct-04-2016 $33.09
CITY OF FORT COLLINS UTILITY B 511554-51502W Oct-04-2016 $75.37
CITY OF FORT COLLINS UTILITY B 511554-55661E Oct-04-2016 $61.28
CITY OF FORT COLLINS UTILITY B 511554-51500W Oct-04-2016 $105.14
CITY OF FORT COLLINS UTILITY B 511554-10244S Oct-04-2016 $101.48
CITY OF FORT COLLINS UTILITY B 511554-14246E Oct-04-2016 $343.95
WWW.ACEHARDWARE.COM Purchase WWW.ACEHARDWARE. Sep-30-2016 $51.44
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Sep-30-2016 $1.62
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Sep-30-2016 $6.00
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Sep-30-2016 $9.98
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Sep-30-2016 $9.69
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Sep-30-2016 $599.99
SQ *HARBINGER COFFE Purchase SQ *HARBINGER CO Sep-30-2016 $15.90
COOPERSMITHS PUB & BREWIN Purchase COOPERSMITHS PUB Sep-30-2016 $48.08
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Sep-30-2016 $94.85
ZOES - 00285 Purchase ZOES - 00285 Sep-30-2016 $169.78
BRAND SPANKING USED Purchase BRAND SPANKING U Sep-30-2016 $6.50
CENTURYLINK
[P.O. # 1609397]
Sep 2016 Warehouse Phone Line Sep-28-2016 $35.45
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Sep-28-2016 $40.35
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Sep-28-2016 $46.42
CENTURYLINK
[P.O. # 1609397]
Sep 2016 Warehouse Phone Line Sep-28-2016 $35.45
MASONRY SPECIALTY CO INC
[P.O. # 1609283]
Alley bench arm rests (MFA) Sep-26-2016 $2,850.00
CENTURYLINK
[P.O. # 1609070]
Warehouse Phone Line Sep-21-2016 $-30.45
CENTURYLINK
[P.O. # 1609070]
Warehouse Phone Line Sep-21-2016 $-30.45
FLEMING SECURITY SERVICES
[P.O. # 1609101]
OTS Bathroom Security Aug 2016 Sep-20-2016 $100.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1609100]
Paint bike racks Sep-20-2016 $885.00
CITY OF FORT COLLINS UTILITY B 511554-58093W Sep-20-2016 $54.72
DITESCO LLC
[P.O. # 1609102]
OTS trench drain consulting Sep-20-2016 $2,690.50
CITY OF FORT COLLINS UTILITY B 511554-59296E Sep-20-2016 $54.49
CENTURYLINK
[P.O. # 1609070]
Warehouse Phone Line Sep-19-2016 $30.45
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1609069]
Elks Lot Fence Sep-19-2016 $248.40
CENTURYLINK
[P.O. # 1609070]
Warehouse Phone Line Sep-19-2016 $30.45
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Sep-07-2016 $45.27
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Sep-07-2016 $39.73
CITY OF FORT COLLINS UTILITY B 511554-16555E Sep-06-2016 $379.23
CITY OF FORT COLLINS UTILITY B 511554-55661E Sep-06-2016 $60.77
CITY OF FORT COLLINS UTILITY B 511554-55696E Sep-06-2016 $31.48
CITY OF FORT COLLINS UTILITY B 511554-10244W Sep-06-2016 $98.36
CITY OF FORT COLLINS UTILITY B 511554-10244D Sep-06-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-14246E Sep-06-2016 $402.96
CITY OF FORT COLLINS UTILITY B 511554-51500W Sep-06-2016 $70.85
CITY OF FORT COLLINS UTILITY B 511554-51502W Sep-06-2016 $71.98
CITY OF FORT COLLINS UTILITY B 511554-10244S Sep-06-2016 $116.88
ANALYTIVE LLC
[P.O. # 1608534]
Web Development - Urban Lab Sep-02-2016 $513.75
SECURITY & SOUND DESIGN INC
[P.O. # 1608393]
Warehouse Fire Monitoring Sys Aug-30-2016 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1608393]
Warehouse Fire Monitoring Sys Aug-30-2016 $60.00
SQ *DOWNTOWN ARTERY CAFE Purchase SQ *DOWNTOWN ART Aug-29-2016 $11.40
WALKYOURCITY.ORG Purchase WALKYOURCITY.ORG Aug-29-2016 $2,025.00
SARIS CYCLING GROUP Purchase SARIS CYCLING GR Aug-29-2016 $1,001.40
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Aug-29-2016 $20.77
WILLIAMS, ANDREW (ACH)
[P.O. # 1608098]
OTS movie night Aug-23-2016 $75.00
CITY OF FORT COLLINS UTILITY B 511554-58093W Aug-22-2016 $60.67
CITY OF FORT COLLINS UTILITY B 511554-59296E Aug-22-2016 $57.39
CENTURYLINK
[P.O. # 1607798]
Warehouse phone line Aug-15-2016 $35.91
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1607795]
Elks Lot Fencing Aug-15-2016 $248.40
CENTURYLINK
[P.O. # 1607798]
Warehouse phone line Aug-15-2016 $35.91
RIORDAN, LAUREN
[P.O. # 1607854]
Wayfinding Intern Aug-15-2016 $960.00
FLEMING SECURITY SERVICES
[P.O. # 1607797]
OTS Restrooms Patrol Aug-15-2016 $100.00
DISTINCTIVE WELDING INC
[P.O. # 1607598]
OTS Sign installation Aug-09-2016 $560.00
DISTINCTIVE WELDING INC
[P.O. # 1607497]
OTS Signs and installation Aug-08-2016 $540.94
HETTINGA, MARIA
[P.O. # 1607498]
OTS Chair painting Aug-08-2016 $250.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Aug-03-2016 $44.03
CITY OF FORT COLLINS UTILITY B 511554-55696E Aug-03-2016 $32.90
CITY OF FORT COLLINS UTILITY B 511554-55661E Aug-03-2016 $51.24
CITY OF FORT COLLINS UTILITY B 511554-51502W Aug-03-2016 $64.69
CITY OF FORT COLLINS UTILITY B 511554-51500W Aug-03-2016 $70.47
CITY OF FORT COLLINS UTILITY B 511554-14246E Aug-03-2016 $474.11
CITY OF FORT COLLINS UTILITY B 511554-16555E Aug-03-2016 $363.24
CITY OF FORT COLLINS UTILITY B 511554-10244W Aug-03-2016 $79.62
CITY OF FORT COLLINS UTILITY B 511554-10244S Aug-03-2016 $92.85
CITY OF FORT COLLINS UTILITY B 511554-10244D Aug-03-2016 $214.43
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Aug-03-2016 $41.10
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Aug-02-2016 $615.00
WILLIAMS, ANDREW (ACH)
[P.O. # 1607385]
OTS Movie Night Aug-02-2016 $150.00
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1607269]
OTS Trees Planted Aug-01-2016 $280.20
CRYSTAL FOUNTAINS INC
[P.O. # 9164533]
Pop Jet Supplies Aug-01-2016 $1,722.71
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1607271]
Fence Repair Aug-01-2016 $225.00
POPPEN-CHAMBERS, ERIK
[P.O. # 1607277]
OTS Artist Chair Painting Aug-01-2016 $250.00
DEROSIER, SARAH MAE
[P.O. # 1607272]
Artist OTS Utility Box Aug-01-2016 $415.00
KUNDLA, TODD
[P.O. # 1607276]
Sculpture in the Square Prog Aug-01-2016 $750.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Jul-31-2016 $18.00
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Jul-31-2016 $9.99
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jul-31-2016 $69.99
BRAND SPANKING USED Purchase BRAND SPANKING U Jul-31-2016 $6.37
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Jul-31-2016 $14.00
CRYSTAL FOUNTAINS INC. Purchase CRYSTAL FOUNTAIN Jul-31-2016 $3,000.00
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jul-31-2016 $150.00
PAYPAL *FURIOUSFINC FUR Purchase PAYPAL Jul-31-2016 $206.10
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Jul-31-2016 $42.02
LITTLE BIRD BAKE SHOP Purchase LITTLE BIRD BAKE Jul-31-2016 $18.60
SQ *RAZZLE! Purchase SQ *RAZZLE! Jul-31-2016 $290.00
Amazon.com Purchase Amazon.com Jul-31-2016 $9.62
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $9.63
SQ *DAZBOG COFFEE Purchase SQ *DAZBOG COFFE Jul-31-2016 $26.69
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Jul-31-2016 $38.60
JJ ENTERPRISES 331 LLC 331 MELDRUM- CANYON PLACE Jul-27-2016 $112,536.00
POPPEN-CHAMBERS, ERIK
[P.O. # 1606964]
OTS Flower Pot Painting Jul-22-2016 $250.00
FLEMING SECURITY SERVICES
[P.O. # 1606965]
OTS Bathroom Security Jul-22-2016 $100.00
MCLAUGHLIN, DIANE FINDLEY
[P.O. # 1606963]
OTS Chair Painting 7.15.16 Jul-22-2016 $250.00
CITY OF FORT COLLINS UTILITY B 511554-59296E Jul-20-2016 $53.66
CITY OF FORT COLLINS UTILITY B 511554-58093W Jul-20-2016 $55.52
DOWNTOWN ACE HARDWARE
[P.O. # 1606867]
OTS Hardware Jul-20-2016 $14.90
ACE HARDWARE - AR
[P.O. # 1606867]
OTS Hardware Jul-20-2016 $-14.90
CENTURYLINK
[P.O. # 1606865]
Warehouse Phone Line Jul-19-2016 $35.01
UNITED RENTALS (ACH)
[P.O. # 1606866]
Lift Rental for Mural Painting Jul-19-2016 $324.62
CHRSTAL FOUNTAINS INC
[P.O. # 9164533]
Pop Jet Supplies Jul-19-2016 $1,878.71
ACE HARDWARE - AR
[P.O. # 1606867]
OTS Hardware Jul-19-2016 $14.90
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9163431]
OTS Light Bulbs Jul-19-2016 $3,414.53
CENTURYLINK
[P.O. # 1606865]
Warehouse Phone Line Jul-19-2016 $35.01
BERNSTEIN, JEPHTA ELECTRICITY REFUND Jul-13-2016 $10.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jul-13-2016 $62.01
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jul-13-2016 $68.17
FORT COLLINS TREE CARE INC
[P.O. # 1606587]
Tree Removal Jul-12-2016 $1,750.00
HARMONY GARDENS
[P.O. # 1606589]
New OTS Trees Jul-12-2016 $2,235.94
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1606578]
Elks Fencing Jul-12-2016 $248.40
VARSITY FACILITY SERVICES (ACH
[P.O. # 1606588]
June Bathroom Repairs Jul-12-2016 $155.00
BW SYSTEMS
[P.O. # 1606591]
Upgrade for New Camera Jul-12-2016 $380.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606575]
Bike Parking Spot WO 182001 Jul-12-2016 $567.79
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606576]
Restroom Sign Jul-12-2016 $73.28
CITY OF FORT COLLINS UTILITY B 511554-14246E Jul-06-2016 $417.05
CITY OF FORT COLLINS UTILITY B 511554-10244S Jul-06-2016 $91.24
CITY OF FORT COLLINS UTILITY B 511554-10244W Jul-06-2016 $78.36
CITY OF FORT COLLINS UTILITY B 511554-10244D Jul-06-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-51500W Jul-06-2016 $41.96
CITY OF FORT COLLINS UTILITY B 511554-51502W Jul-06-2016 $58.41
CITY OF FORT COLLINS UTILITY B 511554-55661E Jul-06-2016 $46.30
CITY OF FORT COLLINS UTILITY B 511554-16555E Jul-06-2016 $169.70
CITY OF FORT COLLINS UTILITY B 511554-55696E Jul-06-2016 $31.48
SQ *BEAN CYCLE ROAS Purchase SQ *BEAN CYCLE R Jun-30-2016 $5.00
DBC*BLICK ART MATERIAL Purchase DBC Jun-30-2016 $252.57
SWANK MOTION PICTURES IN Purchase SWANK MOTION PIC Jun-30-2016 $1,250.00
WWW.ACEHARDWARE.COM Purchase WWW.ACEHARDWARE. Jun-30-2016 $308.64
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $19.96
HOMEDEPOT.COM Purchase HOMEDEPOT.COM Jun-30-2016 $73.96
HOMEDEPOT.COM Purchase HOMEDEPOT.COM Jun-30-2016 $6.56
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $29.47
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $31.96
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $7.98
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $8.37
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Jun-30-2016 $20.00
CFM CO Purchase CFM CO Jun-30-2016 $200.00
ROCKY MOUNTAIN BUSINESS E Purchase ROCKY MOUNTAIN B Jun-30-2016 $30.00
IN *FREENOTES HARMONY PAR Purchase IN *FREENOTES HA Jun-30-2016 $88.00
IN *FREENOTES HARMONY PAR Purchase IN *FREENOTES HA Jun-30-2016 $97.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $43.55
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Jun-30-2016 $12.91
CRESCENT ELECTRIC 126 Purchase CRESCENT ELECTRI Jun-30-2016 $142.27
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Jun-30-2016 $38.80
PAYPAL *ENHANCEPRIA Purchase PAYPAL Jun-30-2016 $590.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $19.99
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $13.95
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $2.46
Amazon.com Purchase Amazon.com Jun-30-2016 $44.81
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jun-30-2016 $21.58
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jun-30-2016 $7.49
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jun-30-2016 $119.88
WW GRAINGER Purchase WW GRAINGER Jun-30-2016 $213.35
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Jun-30-2016 $20.25
WW GRAINGER Purchase WW GRAINGER Jun-30-2016 $213.35
WILLIAMS, ANDREW (ACH)
[P.O. # 1606091]
Movie Night Help - #2, 3 Jun-28-2016 $150.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1606092]
OTS Power Wash 6/21/16 Jun-28-2016 $477.00
FORT COLLINS PRE-CAST INC
[P.O. # 1606093]
3 New Planters Jun-28-2016 $1,225.00
DEROSIER, SARAH MAE
[P.O. # 1605848]
Chair Painting 6/18/16 Jun-21-2016 $250.00
COGHLAN, LAUREN
[P.O. # 1605852]
Flower Pot Painting 6/18/16 Jun-21-2016 $250.00
JONES, CHRISTOPHER
[P.O. # 1605853]
Chair Painting 6/11/16 Jun-21-2016 $250.00
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1605843]
Backflow Testing Jun-21-2016 $44.05
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1605843]
Backflow Testing Jun-21-2016 $44.05
ZIMMER, LINDEE
[P.O. # 1605849]
Trimble Court Archway Mural Jun-21-2016 $3,000.00
GALVANIZE
[P.O. # 1605846]
Urban Lab Space Rental Jun-21-2016 $250.00
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1605843]
Backflow Testing Jun-21-2016 $88.10
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1605843]
Backflow Testing Jun-21-2016 $132.15
CITY OF FORT COLLINS UTILITY B 511554-58093W Jun-20-2016 $25.98
CITY OF FORT COLLINS UTILITY B 511554-59296E Jun-20-2016 $52.15
FRONT RANGE COMMUNITY COLLEGE CADHU FAC REFUND Jun-15-2016 $100.00
CENTURYLINK
[P.O. # 1605601]
WHSE Phone L:ines Jun-14-2016 $35.01
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1605599]
May Fencing Jun-14-2016 $248.40
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Jun-14-2016 $1,736.39
CENTURYLINK
[P.O. # 1605601]
WHSE Phone L:ines Jun-14-2016 $35.01
DEANGELIS, AMANADA
[P.O. # 1605286]
Stay Off Signage Reimbursement Jun-07-2016 $30.00
FLEMING SECURITY SERVICES
[P.O. # 1605287]
June OTS Restroom Patrol Jun-07-2016 $100.00
WESTERN STORAGE & HANDLING INC
[P.O. # 9161499]
OTS Basement Security Fencing Jun-07-2016 $3,683.00
HIBBS, HANNAH LYNN
[P.O. # 1605299]
Movie Night Posters Jun-07-2016 $30.00
HUNT, DYLAN
[P.O. # 1605290]
Flower Pot Painting 6/4/16 Jun-07-2016 $125.00
PETITT, CAMBRIA
[P.O. # 1605291]
Chair Painting 6/4/16 Jun-07-2016 $250.00
MATSUMURA, ERI
[P.O. # 1605289]
Flower Pot Painting 6/4/16 Jun-07-2016 $125.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605294]
133 Remington Patching Jun-07-2016 $3,674.32
CITY OF FORT COLLINS UTILITY B 511554-14246E Jun-06-2016 $373.40
CITY OF FORT COLLINS UTILITY B 511554-16555E Jun-06-2016 $435.83
CITY OF FORT COLLINS UTILITY B 511554-10244W Jun-06-2016 $64.42
CITY OF FORT COLLINS UTILITY B 511554-10244S Jun-06-2016 $73.36
CITY OF FORT COLLINS UTILITY B 511554-10244D Jun-06-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-55696E Jun-06-2016 $32.06
CITY OF FORT COLLINS UTILITY B 511554-55661E Jun-06-2016 $48.32
CITY OF FORT COLLINS UTILITY B 511554-51500W Jun-06-2016 $16.59
CITY OF FORT COLLINS UTILITY B 511554-51502W Jun-06-2016 $21.61
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jun-01-2016 $128.51
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jun-01-2016 $71.30
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. May-31-2016 $20.48
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE May-31-2016 $5.28
PAYPAL *RAZZLE PART Purchase PAYPAL May-31-2016 $50.00
SECURITY & SOUND DESIGN INC
[P.O. # 1605091]
WHSE Monitoring 6/1-8/31/16 May-31-2016 $60.00
SWANK MOTION PICTURES IN Purchase SWANK MOTION PIC May-31-2016 $325.00
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO May-31-2016 $12.01
LITTLE BIRD BAKE SHOP Purchase LITTLE BIRD BAKE May-31-2016 $72.40
ORIENTAL TRADING CO Purchase ORIENTAL TRADING May-31-2016 $54.99
WILLIAMS, ANDREWS
[P.O. # 1605096]
OTS Movie Help May 10 & 24 May-31-2016 $150.00
LITTLE BIRD BAKE SHOP Purchase LITTLE BIRD BAKE May-31-2016 $54.90
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1605090]
Camera DVR System May-31-2016 $300.00
DISTINCTIVE WELDING INC
[P.O. # 1605095]
Second Half OTS Bike Rack May-31-2016 $1,421.53
GAN*1021COLORADOANADV GAN*1021COLORADOANADV PO9 May-31-2016 $24.37
SP * REBEL POPCORN Purchase SP * REBEL POPCO May-31-2016 $36.00
AL'S NEWSSTAND Purchase AL'S NEWSSTAND May-31-2016 $4.25
ETSY.COM Purchase ETSY.COM May-31-2016 $24.95
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR May-31-2016 $3.99
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM May-31-2016 $10.76
PAYPAL *ENHANCEPRIA Purchase PAYPAL May-31-2016 $590.00
DISPLAYS2GOCOM Purchase DISPLAYS2GOCOM May-31-2016 $28.61
SECURITY & SOUND DESIGN INC
[P.O. # 1605091]
WHSE Monitoring 6/1-8/31/16 May-31-2016 $60.00
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R May-31-2016 $221.67
HUMMELL CONSULTING SERVICES
[P.O. # 1604609]
Outreach FC Development May-23-2016 $-4,999.85
CITY OF FORT COLLINS UTILITY B 511554-59296E May-23-2016 $48.80
CITY OF FORT COLLINS UTILITY B 511554-58093W May-23-2016 $17.31
HUMMELL, MERRY
[P.O. # 1604609]
Outreach FC Development May-23-2016 $4,999.85
HUMMELL CONSULTING SERVICES
[P.O. # 1604609]
Outreach FC Development May-17-2016 $4,999.85
CENTURYLINK
[P.O. # 1604604]
Warehouse Phone May-17-2016 $35.01
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604605]
WO 181380, OTS Splash Sign May-17-2016 $133.79
DISTINCTIVE WELDING INC
[P.O. # 1604607]
Custom Bike Rack - 50% May-17-2016 $1,421.53
CENTURYLINK
[P.O. # 1604604]
Warehouse Phone May-17-2016 $35.01
HIBBS, HANNAH LYNN
[P.O. # 1604376]
SOL Brochure May-10-2016 $156.00
COLORADO SPECIAL DISTRICTS PRO
[P.O. # 1604383]
SOL Insurance May-10-2016 $110.01
DEANGE MASONRY
[P.O. # 1604374]
SOL Installation May-10-2016 $1,700.00
HOLT, DOUGLAS B & TUBA USTUNER
[P.O. # 9156497]
DDA Board Commitment May-10-2016 $14,183.50
DEANGELIS, AMANADA
[P.O. # 1604375]
SOL Program Director May-10-2016 $2,500.00
FLEMING SECURITY SERVICES
[P.O. # 1604378]
May Patrol Services OTS Bath May-10-2016 $100.00
HIBBS, HANNAH LYNN
[P.O. # 1604376]
Movie/Splash Posters May-10-2016 $130.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1604377]
Elks Fence May-10-2016 $248.40
K & M COMPANY TRASH ENCLOSURE May-04-2016 $3,089.00
WINDELL, JOHN
[P.O. # 1604086]
2016 Sculpture on Loan Program May-03-2016 $750.00
DISTINCTIVE WELDING INC
[P.O. # 1604087]
Sculpture on Loan Welding May-03-2016 $315.00
CITY OF FORT COLLINS UTILITY B 511554-14246E May-03-2016 $311.94
CITY OF FORT COLLINS UTILITY B 511554-16555E May-03-2016 $294.33
CITY OF FORT COLLINS UTILITY B 511554-10244W May-03-2016 $55.90
CITY OF FORT COLLINS UTILITY B 511554-10244S May-03-2016 $62.44
CITY OF FORT COLLINS UTILITY B 511554-55696E May-03-2016 $31.73
CITY OF FORT COLLINS UTILITY B 511554-55661E May-03-2016 $44.21
CITY OF FORT COLLINS UTILITY B 511554-10244D May-03-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-51500W May-03-2016 $14.70
CITY OF FORT COLLINS UTILITY B 511554-51502W May-03-2016 $14.45
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Apr-29-2016 $114.95
PUBLIC WORKS-PRKG METR Purchase PUBLIC WORKS-PRK Apr-29-2016 $2.00
DAZBOG COFFEE # 28 Purchase DAZBOG COFFEE # Apr-29-2016 $5.62
ETSY.COM Purchase ETSY.COM Apr-29-2016 $29.95
IRONSMITH INC Purchase IRONSMITH INC Apr-29-2016 $733.00
R N R SUPPLY Purchase R N R SUPPLY Apr-29-2016 $68.00
PAYPAL *LITTLEFREEL Purchase PAYPAL Apr-29-2016 $52.45
OPEN AIR CINEMA LLC Purchase OPEN AIR CINEMA Apr-29-2016 $1,861.17
OPEN AIR CINEMA LLC Purchase OPEN AIR CINEMA Apr-29-2016 $2,000.00
ETSY.COM Purchase ETSY.COM Apr-29-2016 $12.00
CENTURYLINK Purchase CENTURYLINK Apr-29-2016 $69.82
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Apr-27-2016 $112.88
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Apr-27-2016 $173.44
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1603859]
New Computer for Camera Upgrad Apr-26-2016 $1,350.00
SARIS CYCLING GROUP INC
[P.O. # 1603860]
OTS Bike Racks Apr-26-2016 $4,523.96
GONZALES PLUMBING LLC
[P.O. # 1603863]
OTS Bathroom Repair Apr-26-2016 $641.74
KORBY LANDSCAPING LLC
[P.O. # 1603861]
OTS Snow Removal 4/18/16 Apr-26-2016 $1,530.00
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Apr-26-2016 $2,726.00
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1603855]
Outreach May Rent Apr-26-2016 $300.00
KORBY LANDSCAPING LLC
[P.O. # 1603862]
Alley Snow Removal 4/17/16 Apr-26-2016 $1,245.00
BANNER CONCRETE
[P.O. # 9161515]
Supply & Install OTS Bollards Apr-26-2016 $5,141.00
ROCKY MOUNTAIN HARDSCAPES LLC
[P.O. # 1603858]
OTS Paver Repairs Apr-26-2016 $877.50
HARING, CHESTER P
[P.O. # 1603621]
Sculpture on Loan Honorarium Apr-21-2016 $-750.00
BLUE BOAT HOME LLC
[P.O. # 1603621]
Sculpture on Loan Honorarium Apr-21-2016 $750.00
CITY OF FORT COLLINS UTILITY B 511554-58093W Apr-20-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-59296E Apr-20-2016 $56.02
WOLVERINE FARM PUBLISHING
[P.O. # 9156499]
DDA Board Commitment Apr-19-2016 $22,274.00
CENTURYLINK
[P.O. # 1603624]
WHSE Phone Line Apr-19-2016 $34.88
CAPITAL CONSTRUCTION INC
[P.O. # 1603626]
Install OTS Little Free Librar Apr-19-2016 $251.05
MERTINEIT, RICHARD
[P.O. # 1603623]
Sculpture on Loan Honorarium Apr-19-2016 $750.00
KUNDLA, TODD
[P.O. # 1603618]
Sculpture on Loan Honorarium Apr-19-2016 $750.00
HARING, CHESTER P
[P.O. # 1603621]
Sculpture on Loan Honorarium Apr-19-2016 $750.00
HARING, CHESTER P
[P.O. # 1603619]
Sculpture on Loan Honorarium Apr-19-2016 $750.00
PAUPER, PAUL KUNIHOLM
[P.O. # 1603620]
Sculpture on Loan Honorarium Apr-19-2016 $750.00
DEANGE MASONRY
[P.O. # 1603622]
Sculpture on Loan Honorarium Apr-19-2016 $750.00
CENTURYLINK
[P.O. # 1603624]
WHSE Phone Line Apr-19-2016 $34.88
CAPITAL CONSTRUCTION INC
[P.O. # 1603626]
Repair OTS Coal Chute Apr-19-2016 $223.56
VARSITY FACILITY SERVICES (ACH
[P.O. # 1603625]
OTS Bathroom Cleaning 3/12/16 Apr-19-2016 $50.00
KORBY LANDSCAPING LLC
[P.O. # 1603409]
Alley Snow Removal 3/24/15 Apr-12-2016 $297.50
METAL DISTRIBUTORS LLC
[P.O. # 1603411]
Steel Plates - SOL Program Apr-12-2016 $719.59
FLEMING SECURITY SERVICES
[P.O. # 1603412]
OTS Monthly Patrol Apr-12-2016 $100.00
HIBBS, HANNAH LYNN
[P.O. # 1603413]
Splash Pad Sign Apr-12-2016 $20.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1603415]
Elks Lot Fence 3/31/16 Apr-12-2016 $248.40
KORBY LANDSCAPING LLC
[P.O. # 1603410]
Alley Snow Removal 3/18/15 Apr-12-2016 $260.00
KORBY LANDSCAPING LLC
[P.O. # 1603408]
Alley Snow Removal 3/24/15 Apr-12-2016 $1,260.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1603414]
Replace Breaker - MUGS Apr-12-2016 $1,448.66
CITY OF FORT COLLINS UTILITY B 511554-58093W Apr-06-2016 $20.48
CITY OF FORT COLLINS UTILITY B 511554-55696E Apr-05-2016 $35.38
CITY OF FORT COLLINS UTILITY B 511554-55661E Apr-05-2016 $49.39
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Account # change 1 Apr-05-2016 $150,254.37
CITY OF FORT COLLINS UTILITY B 511554-14246E Apr-05-2016 $333.08
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Apr-05-2016 $0.20
DISTINCTIVE WELDING INC
[P.O. # 1603181]
OTS Hatch Frame Apr-05-2016 $1,353.95
KORBY LANDSCAPING LLC
[P.O. # 1603172]
OTS Snow Removal 3/18/16 Apr-05-2016 $805.00
CITY OF FORT COLLINS UTILITY B 511554-16555E Apr-05-2016 $409.80
CITY OF FORT COLLINS UTILITY B 511554-10244W Apr-05-2016 $47.07
CITY OF FORT COLLINS UTILITY B 511554-10244S Apr-05-2016 $61.54
CITY OF FORT COLLINS UTILITY B 511554-10244D Apr-05-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-51502W Apr-05-2016 $14.45
KORBY LANDSCAPING LLC
[P.O. # 1603172]
OTS Snow Removal 3/18/16 Apr-05-2016 $-805.00
CITY OF FORT COLLINS UTILITY B 511554-51500W Apr-05-2016 $14.45
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
LINDEN BRIDGES LLC
[P.O. # 9156501]
DDA Board Commitment Mar-29-2016 $591,556.00
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
CITY OF FORT COLLINS UTILITY B 511554-59296E Mar-21-2016 $58.14
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1602652]
Elks Lot Fence Mar-21-2016 $248.40
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1602653]
WHSE Lamps & Circuit MUGS Mar-21-2016 $980.01
FLEMING SECURITY SERVICES
[P.O. # 1602654]
OTS Restroom Patrol Mar-21-2016 $100.00
WHITAKER, BRYAN J
[P.O. # 1602650]
OTS Little Free Library Build Mar-21-2016 $350.00
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Mar-21-2016 $1,494.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 1602284]
WHSE Roof Repair Mar-08-2016 $424.00
CITY OF FORT COLLINS UTILITY B 511554-16555E Mar-03-2016 $375.84
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 511554-10244D Mar-03-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-14246E Mar-03-2016 $317.80
CITY OF FORT COLLINS UTILITY B 511554-55661E Mar-03-2016 $50.92
CITY OF FORT COLLINS UTILITY B 511554-55696E Mar-03-2016 $32.50
CITY OF FORT COLLINS UTILITY B 511554-51500W Mar-03-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51502W Mar-03-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-16555E Mar-01-2016 $280.74
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 511554-14246E Mar-01-2016 $336.65
SECURITY & SOUND DESIGN INC
[P.O. # 1602033]
Warehouse Fire Monitoring Mar-01-2016 $60.00
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
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 511554-51500W Mar-01-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51502W Mar-01-2016 $14.45
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
GONZALES PLUMBING LLC
[P.O. # 1601803]
OTS Restrooms Water Meter Inst Feb-23-2016 $335.00
GONZALES PLUMBING LLC
[P.O. # 1601802]
OTS Sump Pump Install Feb-23-2016 $893.48
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
KORBY LANDSCAPING LLC
[P.O. # 1601797]
Alley Snow Removal 1/9/16 Feb-23-2016 $85.00
KORBY LANDSCAPING LLC
[P.O. # 1601796]
Alley Snow Removal 2/1/16 Feb-23-2016 $1,375.00
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
CENTURYLINK
[P.O. # 1601548]
Warehouse Phone Feb-16-2016 $34.91
CENTURYLINK
[P.O. # 1601548]
Warehouse Phone Feb-16-2016 $34.91
CAPITAL CONSTRUCTION INC
[P.O. # 1601552]
Window Leak Repair - RMRP Feb-16-2016 $642.82
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Feb-10-2016 $653.40
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Feb-10-2016 $358.03
ADVANCED FIRE INC
[P.O. # 1601180]
Warehouse Inspection Feb-03-2016 $36.75
LANDSCAPE FORMS
[P.O. # 9157145]
OTS Trash Cans Feb-03-2016 $5,970.00
FLEMING SECURITY SERVICES
[P.O. # 1601171]
January 2016 Bathroom Security Feb-03-2016 $100.00
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
CENTURYLINK Purchase CENTURYLINK Jan-28-2016 $69.46
PARK A BIKE Purchase PARK A BIKE Jan-28-2016 $1,995.22
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jan-28-2016 $5.52
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jan-28-2016 $3.98
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 acct Number #2 Jan-12-2016 $5,006.66
KORBY LANDSCAPING LLC
[P.O. # 1600479]
Alley Snow Removal 12/26/15 Jan-12-2016 $1,065.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1600473]
Elks Lot Fence Jan-12-2016 $248.40
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
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Account # change 1 Jan-12-2016 $126,793.64
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jan-12-2016 $21,930.41
DITESCO LLC
[P.O. # 9141272]
Change order 2 Jan-12-2016 $6,769.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jan-06-2016 $405.49
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jan-06-2016 $185.41
CITY OF FORT COLLINS UTILITY B 511554-14246E Jan-04-2016 $340.89
CITY OF FORT COLLINS UTILITY B 511554-55696E Jan-04-2016 $42.01
CITY OF FORT COLLINS UTILITY B 511554-10244D Jan-04-2016 $214.43
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $234.24
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $369.32
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $655.42
CITY OF FORT COLLINS UTILITY B 511554-51502W Jan-04-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51500W Jan-04-2016 $14.45
KORBY LANDSCAPING LLC
[P.O. # 1600041]
12/15-16/15 Alley Snow Removal Jan-04-2016 $1,680.00
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $2,013.46
BW SYSTEMS
[P.O. # 1600040]
OTS Camera Repair Jan-04-2016 $843.50
KORBY SOD LLC
[P.O. # 1600042]
12/16/15 OTS Snow Removal Jan-04-2016 $1,085.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600044]
OTS SIgns: WO 179392 Jan-04-2016 $29.82
CITY OF FORT COLLINS UTILITY B 511554-10244S Jan-04-2016 $52.16
CITY OF FORT COLLINS UTILITY B 511554-10244W Jan-04-2016 $41.21
CITY OF FORT COLLINS UTILITY B 511554-16555E Jan-04-2016 $294.33
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $2,400.86
CITY OF FORT COLLINS UTILITY B 511554-55661E Jan-04-2016 $58.14
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $2,400.86
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Dec-29-2015 $20.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Dec-29-2015 $75.00
ROCKY MOUNTAIN BUSINESS E Purchase ROCKY MOUNTAIN B Dec-29-2015 $62.70
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Dec-29-2015 $218.00
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
CAPITAL CONSTRUCTION INC
[P.O. # 1511406]
OTS Jan Restroom Shelving Dec-18-2015 $282.59
KORBY LANDSCAPING LLC
[P.O. # 1511409]
Alley Snow Removal 11/27/15 Dec-18-2015 $490.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1511410]
OTS Flagstone Sealing Dec-18-2015 $1,920.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1511412]
Elks Fence Dec-18-2015 $248.40
CAPITAL CONSTRUCTION INC
[P.O. # 1511407]
OFA Post Repairs Dec-18-2015 $1,955.81
KORBY LANDSCAPING LLC
[P.O. # 1511408]
Alley Snow Removal 11/27/15 Dec-18-2015 $940.00
203 W MULBERRY LLC   Dec-09-2015 $3,024.00
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
CTL/THOMPSON INC
[P.O. # 9151749]
OTS Materials Testing Dec-08-2015 $200.00
BLUE OCEAN HOLDINGS LLC 2015 MULTI-YEAR Dec-07-2015 $93,440.00
CITY OF FORT COLLINS UTILITY B 511554-10244D Dec-03-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-51500W Dec-03-2015 $14.45
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 511554-14246E Dec-03-2015 $304.18
CITY OF FORT COLLINS UTILITY B 511554-16555E Dec-03-2015 $223.02
CITY OF FORT COLLINS UTILITY B 511554-10244W Dec-03-2015 $46.28
CITY OF FORT COLLINS UTILITY B 511554-10244S Dec-03-2015 $57.69
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Dec-02-2015 $46.24
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Dec-02-2015 $120.84
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
SECURITY & SOUND DESIGN INC
[P.O. # 1510646]
12/1/15 - 2/29/16 Fire Monitor Dec-01-2015 $60.00
ARNOLFO, JOHN F
[P.O. # 1510653]
Trash Enclosure Lease 2016 Dec-01-2015 $425.00
HEWITT, W. CAREY
[P.O. # 1510652]
Trash Enclosure Lease 2016 Dec-01-2015 $600.00
MOUTON, STEPHEN
[P.O. # 1510651]
Trash Enclosure Lease 2016 Dec-01-2015 $960.00
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
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $15.01
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Nov-30-2015 $30.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Nov-30-2015 $45.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Nov-30-2015 $14.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Nov-30-2015 $7.99
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
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
CENTURYLINK
[P.O. # 1510244]
WHSE Phone Nov 4 - Dec 3 Nov-17-2015 $34.69
TELECO OF THE ROCKIES
[P.O. # 1510250]
Coop's Archways - OTS Reno Nov-17-2015 $2,987.75
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
TELECO OF THE ROCKIES
[P.O. # 1510248]
Coop's Archways - OTS Reno Nov-17-2015 $1,591.70
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 511554-14246E Nov-03-2015 $324.00
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
CITY OF FORT COLLINS UTILITY B 511554-10244S Nov-03-2015 $82.56
CITY OF FORT COLLINS UTILITY B 511554-10244D Nov-03-2015 $214.43
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 511554-51502W Nov-03-2015 $34.26
CITY OF FORT COLLINS UTILITY B 511554-51500W Nov-03-2015 $29.43
FORT COLLINS PRE-CAST INC
[P.O. # 1509701]
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
FORT COLLINS PRE-CAST INC
[P.O. # 1509698]
Planter Delivery Nov-02-2015 $100.00
COOPERSMITH'S PUB & BREWING CO
[P.O. # 1509697]
OTS Archway Replacement Nov-02-2015 $450.00
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509702]
Handrail Painting Nov-02-2015 $376.61
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Oct-30-2015 $2.80
CTC*CONSTANTCONTACT.COM Purchase CTC Oct-30-2015 $20.00
KING SOOPERS #0099 Purchase KING SOOPERS #00 Oct-30-2015 $25.66
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Oct-28-2015 $43.26
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Oct-28-2015 $38.54
LANDSCAPE FORMS
[P.O. # 9154730]
OTS Trash Cans Quote #199031 Oct-27-2015 $19,540.00
LANDSCAPE FORMS
[P.O. # 9154730]
OTS Benches Quote #187515 Oct-27-2015 $16,210.00
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
CTL/THOMPSON INC
[P.O. # 9151749]
OTS Materials Testing Oct-27-2015 $1,185.00
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-21-2015 $-224.28
BURKE, ADRIENNE
[P.O. # 1509297]
Final Pymt on Geese Repatina Oct-21-2015 $224.28
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Account # change 2 Oct-20-2015 $28,903.50
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Oct-20-2015 $7,924.00
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Account # change 1 Oct-20-2015 $885,288.37
CENTURYLINK
[P.O. # 1509300]
WHSE Phone Line Oct-20-2015 $34.71
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
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
CENTURYLINK
[P.O. # 1509300]
WHSE Phone Line Oct-20-2015 $34.71
BURKE, ADRIENNE
[P.O. # 1509297]
Final Pymt on Geese Repatina Oct-20-2015 $892.22
FORT COLLINS PRE-CAST INC
[P.O. # 9153757]
Account # change Oct-13-2015 $8,250.00
ROCKY MOUNTAIN RECREATION INC
[P.O. # 9154733]
OTS Benches Oct-13-2015 $10,537.00
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 511554-14246E Oct-05-2015 $348.43
CITY OF FORT COLLINS UTILITY B 511554-16555E Oct-05-2015 $242.76
CITY OF FORT COLLINS UTILITY B 511554-10244W Oct-05-2015 $78.76
CITY OF FORT COLLINS UTILITY B 511554-10244S Oct-05-2015 $87.80
CITY OF FORT COLLINS UTILITY B 511554-10244D Oct-05-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-55696E Oct-05-2015 $31.51
CITY OF FORT COLLINS UTILITY B 511554-55661E Oct-05-2015 $45.66
CITY OF FORT COLLINS UTILITY B 511554-51500W Oct-05-2015 $47.49
CITY OF FORT COLLINS UTILITY B 511554-51502W Oct-05-2015 $48.99
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
CTL/THOMPSON INC
[P.O. # 9151749]
OTS Materials Testing Sep-15-2015 $2,350.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1508133]
Elks Fencing August Sep-15-2015 $248.40
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
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 A DDA Sep-09-2015 $36.13
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Sep-09-2015 $42.17
CITY OF FORT COLLINS UTILITY B 511554-14246E Sep-03-2015 $373.85
CITY OF FORT COLLINS UTILITY B 511554-16555E Sep-03-2015 $377.66
CITY OF FORT COLLINS UTILITY B 511554-10244W Sep-03-2015 $81.30
CITY OF FORT COLLINS UTILITY B 511554-10244S Sep-03-2015 $90.92
CITY OF FORT COLLINS UTILITY B 511554-10244D Sep-03-2015 $214.43
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 511554-51500W Sep-03-2015 $44.85
CITY OF FORT COLLINS UTILITY B 511554-51502W Sep-03-2015 $49.24
SECURITY & SOUND DESIGN INC
[P.O. # 1507649]
Fire Monitoring 9/1-11/30/15 Aug-31-2015 $60.00
Downtown Ace Hardware Purchase Downtown Ace Har Aug-31-2015 $3.29
BW SYSTEMS
[P.O. # 1507652]
Camera Software Upgrade Aug-31-2015 $181.46
Www.Acehardware.Com Purchase Www.Acehardware. Aug-31-2015 $360.08
SECURITY & SOUND DESIGN INC
[P.O. # 1507649]
Fire Monitoring 9/1-11/30/15 Aug-31-2015 $60.00
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
BURKE, ADRIENNE
[P.O. # 1507654]
50% Deposit on Geese Repair Aug-31-2015 $1,116.50
Amazon Mktplace Pmts Purchase Amazon Mktplace Aug-31-2015 $9.48
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
Swank Motion Pictures In Credit Voucher Swank Moti Aug-31-2015 $-26.00
Downtown Ace Hardware Purchase Downtown Ace Har Aug-31-2015 $105.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Aug-31-2015 $222.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Aug-31-2015 $21.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Aug-31-2015 $26.00
Signs Now Purchase Signs Now Purcha Aug-31-2015 $103.80
Signs Now Purchase Signs Now Purcha Aug-31-2015 $76.73
Downtown Ace Hardware Purchase Downtown Ace Har Aug-31-2015 $8.49
Co Larimer Cnty Se Purchase Co Larimer Cnty Aug-31-2015 $1.28
Albertsons #00876 Purchase Albertsons #0087 Aug-31-2015 $5.00
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
CENTURYLINK
[P.O. # 1507255]
WHSE Phone Line Aug-18-2015 $34.76
ROCKY MOUNTAIN RECREATION INC
[P.O. # 9154733]
OTS Griffin Metallophone Aug-18-2015 $3,120.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Aug-18-2015 $21,441.50
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
POUDRE VALLEY AIR INC
[P.O. # 1507252]
Service on MUGS Side of WHSE Aug-18-2015 $152.00
CENTURYLINK
[P.O. # 1507255]
WHSE Phone Line Aug-18-2015 $34.76
WILLIS, STEPHANIE
[P.O. # 1507021]
August 9 Flower Pot Painting Aug-11-2015 $175.00
GREYBIRD DESIGNS LLC
[P.O. # 1507020]
August 8 Chair Painting Aug-11-2015 $175.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1507023]
July Elks Lot Fence Aug-11-2015 $248.40
DEROSIER, SARAH MAE
[P.O. # 1507022]
August 1 Chair Painting Aug-11-2015 $175.00
CITY OF FORT COLLINS UTILITY B 511554-55661E Aug-04-2015 $47.25
CITY OF FORT COLLINS UTILITY B 511554-51502W Aug-04-2015 $41.71
CITY OF FORT COLLINS UTILITY B 511554-51500W Aug-04-2015 $44.97
CITY OF FORT COLLINS UTILITY B 511554-14246E Aug-04-2015 $417.48
CITY OF FORT COLLINS UTILITY B 511554-55696E Aug-04-2015 $32.33
CITY OF FORT COLLINS UTILITY B 511554-10244W Aug-04-2015 $72.88
CITY OF FORT COLLINS UTILITY B 511554-10244S Aug-04-2015 $80.59
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
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $14.24
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $7.39
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $17.98
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $24.95
Amazon.Com Purchase Amazon.Com Purch Jul-31-2015 $12.01
Oriental Trading Co Purchase Oriental Trading Jul-31-2015 $62.94
Little Bird Bake Shop Purchase Little Bird Bake Jul-31-2015 $51.30
Clothes Pony Purchase Clothes Pony Pur Jul-31-2015 $6.00
Starbucks #06570 Fort Col Purchase Starbucks #06570 Jul-31-2015 $18.31
Sq *starry Night Espresso Purchase Sq *starry Night Jul-31-2015 $7.05
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $8.49
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $41.98
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $24.96
Signs Now Purchase Signs Now Purcha Jul-31-2015 $136.66
Fedexoffice 00016022 Purchase Fedexoffice 0001 Jul-31-2015 $20.70
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $29.65
Fruehauf S Plant And Gard Purchase Fruehauf S Plant Jul-31-2015 $2,000.00
Jo-Ann Store #2228 Purchase Jo-Ann Store #22 Jul-31-2015 $15.04
Facebook 4hsqd72892 Purchase Facebook 4hsqd72 Jul-31-2015 $8.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Jul-31-2015 $25.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Jul-31-2015 $201.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Jul-31-2015 $152.00
Discountmugs.Com Purchase Discountmugs.Com Jul-31-2015 $102.00
Party City Purchase Party City Purch Jul-31-2015 $34.93
Amazon.Com Purchase Amazon.Com Purch Jul-31-2015 $6.99
Amazon.Com Purchase Amazon.Com Purch Jul-31-2015 $17.61
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jul-29-2015 $35.73
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jul-29-2015 $41.25
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
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1506568]
Backflow Test WHSE Jul-28-2015 $41.19
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Jul-20-2015 $20,224.50
SIX DOG T-SHIRT CO
[P.O. # 1506278]
OTS Reno Shirts Jul-20-2015 $135.65
CTL/THOMPSON INC
[P.O. # 1506290]
OTS Testing Jul-20-2015 $550.00
CITY OF FORT COLLINS UTILITY B 511554-58093W Jul-20-2015 $44.95
CITY OF FORT COLLINS UTILITY B 511554-59296E Jul-20-2015 $50.85
SIX DOG T-SHIRT CO
[P.O. # 1506278]
OTS Reno Shirts Jul-20-2015 $135.65
CTL/THOMPSON INC
[P.O. # 1506274]
OTS Testing Jul-20-2015 $120.00
CENTURYLINK
[P.O. # 1506080]
Warehouse Phone Line 7/4/15 Jul-14-2015 $34.89
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
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 511554-14246E Jul-07-2015 $395.54
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 511554-16555E Jul-07-2015 $195.78
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jul-06-2015 $236,702.43
COOPERSMITH'S PUB & BREWING CO
[P.O. # 1505777]
Reimbursement for Cart Jul-06-2015 $200.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jul-01-2015 $60.56
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jul-01-2015 $64.11
Coopersmiths Pub & Brewin Purchase Coopersmiths Pub Jun-30-2015 $35.47
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
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
Centurylink Purchase Centurylink Jun-30-2015 $66.96
Peace Pole Makers Usa Purchase Peace Pole Maker Jun-30-2015 $132.50
JORDANS TREE MOVING &
[P.O. # 1505609]
OTS Tree Removal/Pruning Jun-29-2015 $1,170.00
LARAMIE RIVER VALLEY RENDEZVOU
[P.O. # 1505608]
June 27 OTS Activation Jun-29-2015 $400.00
CTL/THOMPSON INC
[P.O. # 1505432]
OTS Earthwork/Testing Jun-23-2015 $300.00
FRUEHAUF'S PLANT & GARDEN CENT
[P.O. # 9153618]
OTS Chairs & Tables Jun-23-2015 $12,293.00
DITESCO LLC
[P.O. # 9141272]
Change Acct Number Jun-23-2015 $23,634.50
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
A-MAIZE'N KETTLE CORN LLC
[P.O. # 1505431]
Popcorn for June FRCC Movies Jun-23-2015 $150.00
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
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
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
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
CENTURYLINK
[P.O. # 1505128]
Warehouse Phone Line Jun-15-2015 $33.48
ARNOLFO, JOHN F
[P.O. # 1504901]
Trash Enclosure Lease Jun-09-2015 $425.00
HEWITT, W. CAREY
[P.O. # 1504903]
Trash Enclosure Lease Jun-09-2015 $500.00
BURKE, ADRIENNE
[P.O. # 1504898]
May Art Activation Jun-09-2015 $2,000.00
MOUTON, STEPHEN
[P.O. # 1504902]
Trash Enclosure Lease Jun-09-2015 $960.00
CITY OF FORT COLLINS UTILITY B 511554-10244D Jun-03-2015 $214.43
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jun-03-2015 $113.82
CITY OF FORT COLLINS UTILITY B 511554-10244S Jun-03-2015 $68.78
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jun-03-2015 $72.15
CITY OF FORT COLLINS UTILITY B 511554-14246E Jun-03-2015 $385.69
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
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
CITY OF FORT COLLINS UTILITY B 511554-55661E Jun-03-2015 $50.07
SECURITY & SOUND DESIGN INC
[P.O. # 1504671]
Quarterly Fire Monitoring MUGS Jun-02-2015 $60.00
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
Signs Now Purchase Signs Now May-29-2015 $309.99
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $8.49
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $4.99
Paypal Purchase Paypal May-29-2015 $31.96
Facebook M86n672792 Purchase Facebook M86n672 May-29-2015 $1.65
Dbc Purchase Dbc May-29-2015 $23.35
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
CTL/THOMPSON INC
[P.O. # 1504212]
OTS Concrete Testing May-19-2015 $275.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1504213]
April Elks Fencing May-19-2015 $248.40
SPEEDPRO IMAGING
[P.O. # 1504153]
OTS: Grad Wall Sticker May-18-2015 $72.25
CITY OF FORT COLLINS UTILITY B 511554-51500W May-05-2015 $15.96
CITY OF FORT COLLINS UTILITY B 511554-55661E May-05-2015 $42.53
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 511554-14246E May-05-2015 $318.33
CITY OF FORT COLLINS UTILITY B 511554-10244S May-05-2015 $80.03
CITY OF FORT COLLINS UTILITY B 511554-10244W May-05-2015 $72.43
CITY OF FORT COLLINS UTILITY B 511554-16555E May-05-2015 $226.31
CITY OF FORT COLLINS UTILITY B 511554-51502W May-05-2015 $15.96
Total (of all records): $ 4,776,762.20