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Departments Poudre Fire Authority Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CHOICE TOWING
[P.O. # 1403911]
monthly charges May-06-2014 $70.00
CHOICE TOWING
[P.O. # 1403911]
monthly charges May-06-2014 $70.00
CHOICE TOWING
[P.O. # 1403911]
monthly charges May-06-2014 $70.00
CHOICE TOWING
[P.O. # 1403911]
monthly charges May-06-2014 $70.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1403959]
monthly charges May-06-2014 $93.00
GALLEGOS SANITATION INC
[P.O. # 1403919]
monthly charges May-06-2014 $106.02
GALLEGOS SANITATION INC
[P.O. # 1403955]
monthly charges May-06-2014 $52.70
FULLER LANDSCAPING LLC
[P.O. # 1403900]
monthly charges May-06-2014 $912.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1403959]
monthly charges May-06-2014 $93.00
CHOICE TOWING
[P.O. # 1403911]
monthly charges May-06-2014 $70.00
FRONT RANGE INTERNET INC
[P.O. # 1404091]
Admin Dial Up May-12-2014 $39.85
TG TECHNICAL SERVICES
[P.O. # 1404126]
Wildland May-12-2014 $187.67
TG TECHNICAL SERVICES
[P.O. # 1404126]
Hazmat May-12-2014 $104.96
TG TECHNICAL SERVICES
[P.O. # 1404125]
Hazmat May-12-2014 $1,867.71
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1404074]
Janitorial Training April May-12-2014 $966.00
SPORT & FITNESS INC
[P.O. # 1404532]
Treadmill Repair May-22-2014 $67.50
FIRST BANKCARD CENTER
[P.O. # 1404540]
Other Tech Services May-23-2014 $46.72
FIRST BANKCARD CENTER
[P.O. # 1404540]
Other Tech Services May-23-2014 $4.67
Northern Colorado Caterin Purchase Northern Colorad May-30-2014 $900.00
Comcast Cable Comm Purchase Harbor Freight T May-30-2014 $74.95
Dtv Purchase Dtv Purchase Vie May-30-2014 $72.99
Harbor Freight Tools 62 Purchase Harbor Freight T May-30-2014 $3.99
Wal-Mart #2729 Purchase Wal-Mart #2729 P May-30-2014 $22.22
FULLAWAY, VERA
[P.O. # 1404798]
pmt - child safe carseat class Jun-03-2014 $1,000.00
FULLER LANDSCAPING LLC
[P.O. # 1404845]
monthly payment Jun-03-2014 $287.50
FULLER LANDSCAPING LLC
[P.O. # 1404845]
monthly payment Jun-03-2014 $500.00
FULLER LANDSCAPING LLC
[P.O. # 1404845]
monthly payment Jun-03-2014 $615.00
FULLER LANDSCAPING LLC
[P.O. # 1404845]
monthly payment Jun-03-2014 $335.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1404878]
Janitorial Training Jun-05-2014 $966.00
FEDEX CORP
[P.O. # 1404886]
Shipping Lighthouse Uniform Jun-05-2014 $157.28
DONNOE & ASSOCIATES INC
[P.O. # 9142945]
2014 Bat Chief Assessment Jun-05-2014 $9,500.00
TG TECHNICAL SERVICES
[P.O. # 1404920]
Haz Mat Jun-05-2014 $444.00
FRONT RANGE INTERNET INC
[P.O. # 1404889]
Admin Dial Up Jun-05-2014 $42.45
FEDERAL RESOURCES
[P.O. # 9143139]
AbovetheLine/BelowtheLine Jun-06-2014 $5,950.00
COLORADO PRECAST CONCRETE
[P.O. # 1405225]
Sta 11 Water Vault Jun-17-2014 $500.00
BROWN, CAROL LEE   Jun-18-2014 $100.00
FIRST BANKCARD CENTER
[P.O. # 1405565]
Other Supplies Jun-26-2014 $15.27
CHOICE TOWING
[P.O. # 1405651]
monthly charges Jun-29-2014 $70.00
VANDERVLIET, SHONNY
[P.O. # 1405649]
pmt - svcs rendered Jun-29-2014 $60.00
MAKRIS, JASON
[P.O. # 1405648]
pmt for services rendered Jun-29-2014 $30.00
PRECISION TYPEWRITER
[P.O. # 1405660]
clean and lubricate typewriter Jun-29-2014 $205.25
CHOICE TOWING
[P.O. # 1405651]
monthly charges Jun-29-2014 $70.00
CHOICE TOWING
[P.O. # 1405651]
monthly charges Jun-29-2014 $70.00
CHOICE TOWING
[P.O. # 1405651]
monthly charges Jun-29-2014 $70.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1405659]
monthly charges Jun-29-2014 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1405659]
monthly charges Jun-29-2014 $93.00
GALLEGOS SANITATION INC
[P.O. # 1405654]
monthly charges Jun-30-2014 $52.04
Fedexoffice 00016014 Purchase Fedexoffice 0001 Jun-30-2014 $41.90
FULLER LANDSCAPING LLC
[P.O. # 1405675]
monthly charges Jun-30-2014 $535.00
FULLER LANDSCAPING LLC
[P.O. # 1405675]
monthly charges Jun-30-2014 $1,235.00
FULLER LANDSCAPING LLC
[P.O. # 1405675]
monthly charges Jun-30-2014 $287.50
Comcast Cable Comm Purchase Dtv Jun-30-2014 $74.95
Dtv Purchase Dtv Jun-30-2014 $38.99
Dtv Purchase Dtv Jun-30-2014 $72.99
Dtv Purchase Dtv Jun-30-2014 $38.99
GALLEGOS SANITATION INC
[P.O. # 1405654]
monthly charges Jun-30-2014 $497.47
Safe Kids Worldwide Purchase Safe Kids Worldw Jun-30-2014 $85.00
Safe Kids Worldwide Purchase Safe Kids Worldw Jun-30-2014 $85.00
Safe Kids Worldwide Purchase Safe Kids Worldw Jun-30-2014 $85.00
Pioneer Sand Company Purchase Pioneer Sand Com Jun-30-2014 $492.24
My Educational Resources Purchase My Educational R Jun-30-2014 $1,082.00
The Ups Store 1565 Purchase The Ups Store 15 Jun-30-2014 $58.29
Skybeam Purchase Skybeam Jun-30-2014 $46.93
GALLEGOS SANITATION INC
[P.O. # 1405654]
monthly charges Jun-30-2014 $506.42
VERNELSON, BEN III
[P.O. # 1405758]
pmt - services rendered Jul-01-2014 $30.00
HURST, JEFFREY
[P.O. # 1405757]
pmt - services rendered Jul-01-2014 $30.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1405789]
Janitorial Training Jul-02-2014 $966.00
FRONT RANGE INTERNET INC
[P.O. # 1405797]
Wireless Admin Jul-02-2014 $42.45
COLORADO PRECAST CONCRETE
[P.O. # 1405962]
Crane - Vault Jul-09-2014 $1,800.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9143862]
Quarterly Fee June-Sept 2014 Jul-09-2014 $9,875.00
HAHN PLUMBING & HEATING INC
[P.O. # 1406409]
Facilities Maintenance Jul-22-2014 $557.00
COLORADOAN
[P.O. # 1406393]
Fire Safety Inspector Ad Jul-22-2014 $135.70
MARTINET GROUP, THE
[P.O. # 9144159]
Disaster Finance&Cost Recovery Jul-23-2014 $7,500.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1406427]
Facilities Maintenance Jul-23-2014 $1,534.44
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1406427]
Facilities Maintenance Jul-23-2014 $1,232.50
VANDERVLIET, SHONNY
[P.O. # 1406672]
payment for svcs rendered Jul-29-2014 $165.00
SCARLETT, ERIN
[P.O. # 1406687]
payment for services rendered Jul-29-2014 $225.00
Oldtown Parking Garage Purchase Oldtown Parking Jul-31-2014 $4.00
Staples 00114504 Purchase Clays Ace Hardwa Jul-31-2014 $22.99
Consuelos Express Purchase Consuelos Expres Jul-31-2014 $34.85
Dtv Purchase Dtv Jul-31-2014 $38.99
Skybeam Purchase Skybeam Jul-31-2014 $46.93
Pioneer Sand Company Purchase Pioneer Sand Com Jul-31-2014 $-81.20
Pioneer Sand Company Purchase Pioneer Sand Com Jul-31-2014 $534.07
Cheba Hut Purchase Cheba Hut Jul-31-2014 $58.48
Clays Ace Hardware Purchase Clays Ace Hardwa Jul-31-2014 $17.05
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1406746]
Janitorial Training Aug-01-2014 $966.00
ADP SCREENING & SELECTION SERV
[P.O. # 1406742]
Screening Aug-01-2014 $12.12
ADP SCREENING & SELECTION SERV
[P.O. # 1406742]
Screening Aug-01-2014 $80.30
FIRST BANKCARD CENTER
[P.O. # 1406754]
Int Fee Aug-01-2014 $12.25
SPRING CANYON WATER & SANITATI
[P.O. # 1406972]
Bulk Water Aug-07-2014 $75.11
FRONT RANGE INTERNET INC
[P.O. # 1406954]
Admin Wireless Aug-07-2014 $42.45
CRAFT TROPHY & RIBBON CO
[P.O. # 1407113]
Name tags - recruits - (5) Aug-11-2014 $61.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1407115]
name tags - recruits (1) Aug-11-2014 $12.20
BETCHEL, LETITIA
[P.O. # 1407150]
Payment for svcs rendered Aug-12-2014 $120.00
BETCHEL, KENNETH
[P.O. # 1407149]
Payment for svcs rendered Aug-12-2014 $180.00
TG TECHNICAL SERVICES
[P.O. # 1407176]
Haz Mat Supplies Aug-13-2014 $187.71
COLORADOAN
[P.O. # 1407271]
IT Support Spec Aug-19-2014 $833.60
ACCUVANT INC
[P.O. # 9144768]
Tech Support Inv dated 8/6/14 Aug-19-2014 $8,443.61
TG TECHNICAL SERVICES
[P.O. # 1407175]
Haz Mat Supplies Aug-19-2014 $192.71
TG TECHNICAL SERVICES
[P.O. # 1407175]
Haz Mat Supplies Aug-19-2014 $207.71
ACROSS THE STREET PRODUCTIONS
[P.O. # 1407410]
Blue Card Support RMS Renewal Aug-21-2014 $3,428.80
NATIONAL TESTING NETWORK
[P.O. # 1407409]
Annual Membership Renewal Aug-21-2014 $500.00
LEE, GUS (AGUSTUS)
[P.O. # 9144879]
Forging Courgeous Org Aug-22-2014 $5,861.79
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-26-2014 $70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-26-2014 $70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-26-2014 $70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-26-2014 $70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-26-2014 $70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-26-2014 $70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-26-2014 $70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-26-2014 $70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-26-2014 $70.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1407596]
monthly charges Aug-26-2014 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1407588]
monthly charges Aug-26-2014 $287.50
FULLER LANDSCAPING LLC
[P.O. # 1407588]
monthly charges Aug-26-2014 $850.00
GALLEGOS SANITATION INC
[P.O. # 1407591]
monthly charges Aug-26-2014 $52.08
FULLER LANDSCAPING LLC
[P.O. # 1407588]
monthly charges Aug-26-2014 $535.00
GALLEGOS SANITATION INC
[P.O. # 1407591]
monthly charges Aug-26-2014 $9.11
GALLEGOS SANITATION INC
[P.O. # 1407591]
monthly charges Aug-26-2014 $392.74
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-27-2014 $-70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-27-2014 $-70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-27-2014 $-70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-27-2014 $-70.00
Cofc Natural Areas Purchase Cofc Natural Are Aug-29-2014 $160.00
Skybeam Purchase Skybeam Purchase Aug-29-2014 $98.86
Surveymonkey.Com Purchase Surveymonkey.Com Aug-29-2014 $26.00
Dtv Purchase Ac Ice Company I Aug-29-2014 $150.98
Dtv Purchase Ac Ice Company I Aug-29-2014 $38.99
Ac Ice Company Incorporat Purchase Ac Ice Company I Aug-29-2014 $90.20
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-29-2014 $-70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-29-2014 $-70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-29-2014 $-70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-29-2014 $-70.00
CHOICE TOWING
[P.O. # 1407520]
monthly charges Aug-29-2014 $-70.00
GALLEGOS SANITATION INC
[P.O. # 1407705]
monthly charges Aug-29-2014 $157.07
GALLEGOS SANITATION INC
[P.O. # 1407705]
monthly charges Aug-29-2014 $53.02
Vue*testing/train Svc Purchase Vue*testing/trai Aug-29-2014 $30.00
Cbi Online Purchase Cbi Online Purch Aug-29-2014 $6.85
Cbi Online Purchase Cbi Online Purch Aug-29-2014 $6.85
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Aug-29-2014 $187.94
TELVENT DTN LLC
[P.O. # 1407900]
OEM Electric Sep-08-2014 $621.00
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1407905]
Facility Maintenance Sta 5 Sep-08-2014 $2,894.17
PERMANENT SEALANT SOLUTIONS
[P.O. # 1407896]
Sta 11 Facilities Maintenance Sep-08-2014 $1,799.00
FRONT RANGE INTERNET INC
[P.O. # 1407880]
Web Hosting Sep-08-2014 $42.45
ADP SCREENING & SELECTION SERV
[P.O. # 1407869]
Medical Services Sep-08-2014 $22.22
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1408056]
Janitorial Training Sep-11-2014 $966.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1408065]
Peer Support Serices Sep-16-2014 $1,615.00
CHOICE TOWING
[P.O. # 1407714]
monthly charges Sep-16-2014 $70.00
SCARLETT, ERIN
[P.O. # 1408268]
payment for svcs rendered Sep-16-2014 $60.00
CHOICE TOWING
[P.O. # 1407714]
monthly charges Sep-16-2014 $-70.00
CHOICE TOWING
[P.O. # 1407714]
monthly charges Sep-16-2014 $-70.00
CHOICE TOWING
[P.O. # 1407714]
monthly charges Sep-16-2014 $-70.00
CHOICE TOWING
[P.O. # 1407714]
monthly charges Sep-16-2014 $-70.00
CHOICE TOWING
[P.O. # 1407714]
monthly charges Sep-16-2014 $70.00
CHOICE TOWING
[P.O. # 1407714]
monthly charges Sep-16-2014 $70.00
CHOICE TOWING
[P.O. # 1407714]
monthly charges Sep-16-2014 $70.00
CHOICE TOWING
[P.O. # 1407714]
monthly charges Sep-16-2014 $70.00
CHOICE TOWING
[P.O. # 1407714]
monthly charges Sep-16-2014 $70.00
CHOICE TOWING
[P.O. # 1407714]
monthly charges Sep-16-2014 $70.00
ISLAND PROMOTIONS
[P.O. # 1408163]
Emp Pichic Aug 6 2014 Sep-16-2014 $3,250.00
FULLER LANDSCAPING LLC
[P.O. # 1408286]
monthly charges Sep-16-2014 $535.00
FULLER LANDSCAPING LLC
[P.O. # 1408286]
monthly charges Sep-16-2014 $850.00
FULLER LANDSCAPING LLC
[P.O. # 1408286]
monthly charges Sep-16-2014 $287.50
CHOICE TOWING
[P.O. # 1407714]
monthly charges Sep-16-2014 $70.00
TG TECHNICAL SERVICES
[P.O. # 1404126]
Wildland Sep-19-2014 $-187.67
FIRST BANKCARD CENTER
[P.O. # 1408627]
Misc Sep-29-2014 $1.75
FIRST BANKCARD CENTER
[P.O. # 1408628]
Misc Sep-29-2014 $8.39
FIRST BANKCARD CENTER
[P.O. # 1408625]
Misc Sep-29-2014 $11.11
Postnet Co 104 Purchase Postnet Co 104 Sep-30-2014 $31.82
Ac Ice Company Incorporat Purchase Ac Ice Company I Sep-30-2014 $118.00
Cbi Online Purchase Cbi Online Sep-30-2014 $6.85
Dtv Purchase Ac Ice Company I Sep-30-2014 $72.99
Dtv Purchase Ac Ice Company I Sep-30-2014 $38.99
Ll Bean Mailorder Purchase Ac Ice Company I Sep-30-2014 $64.90
Performance Training Sys Purchase Performance Trai Sep-30-2014 $1,472.00
Comcast Cable Comm Purchase Ac Ice Company I Sep-30-2014 $243.85
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1408805]
Janitorial Training Oct-01-2014 $966.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1408805]
Wax Training Oct-01-2014 $660.00
FIRST BANKCARD CENTER
[P.O. # 1408828]
Misc Fee Oct-01-2014 $1.75
PHYSIO-CONTROL INC (ACH)
[P.O. # 1408807]
Pulse Point Misc Supplies Oct-01-2014 $313.00
FIRST BANKCARD CENTER
[P.O. # 1408801]
Misc Fee Oct-01-2014 $1.75
FIRST BANKCARD CENTER
[P.O. # 1408801]
Misc Fee Oct-01-2014 $-1.75
ADP SCREENING & SELECTION SERV
[P.O. # 1408781]
Medical Screening OEM Oct-01-2014 $12.12
ACCUVANT INC
[P.O. # 9145685]
IT Support Oct-01-2014 $15,021.89
FRONT RANGE INTERNET INC
[P.O. # 1409028]
Admin Internet Oct-08-2014 $42.45
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9145843]
4th Qtr - Portfolio consulting Oct-09-2014 $9,875.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1409026]
Peer Support Team Oct-09-2014 $1,200.00
FIRST BANKCARD CENTER
[P.O. # 1409057]
Misc Oct-09-2014 $1.75
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1409069]
Sta 5 Roofing Consult Oct-09-2014 $694.60
AIRPRO INC
[P.O. # 9144880]
Freight Oct-10-2014 $418.00
AIRPRO INC
[P.O. # 9144880]
Veh Exhaust Removal Sys Oct-10-2014 $5,875.00
FIRST BANKCARD CENTER
[P.O. # 1408625]
Misc Oct-13-2014 $-11.11
SAM'S CLUB DIRECT
[P.O. # 1409156]
Renewal Murray Anduss Oct-13-2014 $15.00
FIRST BANKCARD CENTER
[P.O. # 1408628]
Misc Oct-13-2014 $-8.39
PHYSIO-CONTROL INC (ACH)
[P.O. # 1409268]
Pulse Point Oct-16-2014 $4,999.92
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1409269]
Perf Appraisal Design Oct-16-2014 $175.00
FULLER LANDSCAPING LLC
[P.O. # 1409414]
monthly charges Oct-21-2014 $535.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
FULLER LANDSCAPING LLC
[P.O. # 1409414]
monthly charges Oct-21-2014 $625.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
AUDIOMATRIX INC
[P.O. # 1409409]
monthly charges Oct-21-2014 $74.99
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
CHOICE TOWING
[P.O. # 1409412]
monthly charges Oct-21-2014 $-70.00
FULLER LANDSCAPING LLC
[P.O. # 1409414]
monthly charges Oct-21-2014 $287.50
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $155.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Oct-22-2014 $70.00
FORT COLLINS MOTORSPORTS
[P.O. # 9145414]
(2) ATV/UTV Oct-23-2014 $33,585.58
CSE CONSULTANTS
[P.O. # 1409574]
Site Visit Sta 6 Oct-27-2014 $250.00
SCHRADER PROPANE
[P.O. # 1409639]
Tank rental Oct-28-2014 $120.00
GALLEGOS SANITATION INC
[P.O. # 1409462]
monthly charges Oct-28-2014 $52.20
GALLEGOS SANITATION INC
[P.O. # 1409462]
monthly charges Oct-28-2014 $150.00
A-1 SANITATION
[P.O. # 1409630]
pump, haul, dump fees Oct-28-2014 $495.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1409637]
monthly charges Oct-28-2014 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1409637]
monthly charges Oct-28-2014 $93.00
WATERFORD CORPORATION (ACH)
[P.O. # 9145132]
Security Gate OEM/training Oct-29-2014 $19,425.00
Comcast Cable Comm Purchase Dtv Purchase Vie Oct-31-2014 $80.94
Dtv Purchase Dtv Purchase Vie Oct-31-2014 $72.99
Dtv Purchase Dtv Purchase Vie Oct-31-2014 $38.99
E 470 Express Tolls Purchase E 470 Express To Oct-31-2014 $9.60
Cpr Savers & First Aid Purchase Cpr Savers & Fir Oct-31-2014 $485.00
Skybeam Purchase Skybeam Purchase Oct-31-2014 $46.93
Professional Document Mgm Purchase Professional Doc Oct-31-2014 $10.00
International Association Purchase International As Oct-31-2014 $185.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1409725]
Janitorial Training Oct Oct-31-2014 $966.00
My Educational Resources Purchase My Educational R Oct-31-2014 $18.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
FRONT RANGE INTERNET INC
[P.O. # 1409914]
Admin Web Nov-06-2014 $89.90
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1409905]
Professional Services Nov-06-2014 $172.50
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1409912]
Peer Support Nov-06-2014 $1,200.00
MURPHY, JENNY
[P.O. # 1410122]
pmt for srvcs rndrd - 11-7-14 Nov-13-2014 $75.00
MURPHY, JENNY
[P.O. # 1410122]
pmt for srvcs rndrd - 11-6-14 Nov-13-2014 $180.00
SCARLETT, ERIN
[P.O. # 1410149]
pmt for svcs rndrd - 11-7-14 Nov-13-2014 $120.00
SCARLETT, ERIN
[P.O. # 1410149]
pmt for svcs rndrd - 11-6-14 Nov-13-2014 $180.00
SCARLETT, ERIN
[P.O. # 1410149]
pmt for svcs rndrd - 11-5-14 Nov-13-2014 $195.00
SCARLETT, JOHN
[P.O. # 1410134]
pmt for svcs rndrd - 11-6-14 Nov-13-2014 $180.00
MAKRIS, JASON
[P.O. # 1410154]
pmt for srvcs rndrd - 11-7-14 Nov-13-2014 $20.00
MAKRIS, JASON
[P.O. # 1410154]
pmt for srvcs rndrd - 11-6-14 Nov-13-2014 $20.00
MAKRIS, JASON
[P.O. # 1410154]
pmt for srvcs rndrd - 11-5-14 Nov-13-2014 $20.00
VANDERVLIET, SHONNY
[P.O. # 1410121]
for svcs rendered - 11-7-14 Nov-13-2014 $180.00
SIMONSON, JOEL
[P.O. # 1410130]
pmt for svcs rndrd - 11-7-14 Nov-13-2014 $165.00
SIMONSON, JOEL
[P.O. # 1410130]
pmt for svcs rndrd - 11-6-14 Nov-13-2014 $180.00
TAGGART, MOLLY ROBBIN
[P.O. # 1410153]
pmt for srvcs rndrd - 11-7-14 Nov-13-2014 $20.00
TAGGART, MOLLY ROBBIN
[P.O. # 1410153]
pmt for srvcs rndrd - 11-6-14 Nov-13-2014 $20.00
TAGGART, MOLLY ROBBIN
[P.O. # 1410153]
pmt for srvcs rndrd - 11-5-14 Nov-13-2014 $20.00
BLOIS, STEPHEN E
[P.O. # 1410181]
ICS Nov 5 & 6, 2014 Nov-14-2014 $691.17
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Nov-17-2014 $7,412.40
CUSTOM SECURITY LLC
[P.O. # 1410344]
Training Gate Nov-20-2014 $1,965.00
LEWAN & ASSOCIATES
[P.O. # 9146196]
HP T2500 3-YR Warranty Nov-20-2014 $2,100.00
FRUGAL FRAMING
[P.O. # 1410357]
Framing Nov-20-2014 $112.86
LEWAN & ASSOCIATES
[P.O. # 9146196]
HP T2500 Plotter Nov-20-2014 $9,499.94
BAILEY, TRAVIS J
[P.O. # 1410485]
Instructor Fee ICS-300 Class Nov-24-2014 $830.76
Cbi Online Purchase Cbi Online Purch Nov-28-2014 $6.85
Skybeam Purchase Cbi Online Purch Nov-28-2014 $46.93
Firehouse Subs # 9 Purchase Firehouse Subs # Nov-28-2014 $7.03
Garbanzo Mediterranean G Purchase Firehouse Subs # Nov-28-2014 $7.78
Jimmy Johns # 635 Purchase Firehouse Subs # Nov-28-2014 $8.36
My Educational Resources Purchase Firehouse Subs # Nov-28-2014 $182.70
Tokyo Joes Chester Purchase Firehouse Subs # Nov-28-2014 $6.83
Yard House 00083295 Purchase Firehouse Subs # Nov-28-2014 $49.40
Comcast Cable Comm Purchase Dtv Purchase Vie Nov-28-2014 $76.95
Dtv Purchase Dtv Purchase Vie Nov-28-2014 $72.99
Dtv Purchase Dtv Purchase Vie Nov-28-2014 $38.99
Surveymonkey.Com Purchase Surveymonkey.Com Nov-28-2014 $26.00
National Registry Emt Purchase National Registr Nov-28-2014 $20.00
Cbi Online Purchase Cbi Online Purch Nov-28-2014 $6.85
Ups Purchase Ups Purchase Vie Nov-28-2014 $36.46
Cbi Online Purchase Cbi Online Purch Nov-28-2014 $6.85
Laporte Pizza Purchase Laporte Pizza Pu Nov-28-2014 $19.50
Cbi Online Purchase Cbi Online Purch Nov-28-2014 $6.85
Cbi Online Purchase Cbi Online Purch Nov-28-2014 $6.85
VANDERVLIET, SHONNY
[P.O. # 1410705]
pmt - svcs rendered - 11-20-14 Dec-02-2014 $150.00
TAGGART, MOLLY ROBBIN
[P.O. # 1410707]
pmt - 11-12;11-17;11-20-14 Dec-02-2014 $25.00
SIMONSON, JOEL
[P.O. # 1410704]
pmt - svcs rendered - 11-20-14 Dec-02-2014 $150.00
VANDERVLIET, SHONNY
[P.O. # 1410705]
pmt - svcs rendered - 11-21-14 Dec-02-2014 $150.00
SCARLETT, ERIN
[P.O. # 1410703]
Nov 11;12;17;20-2014 Dec-02-2014 $525.00
VANDERVLIET, SHONNY
[P.O. # 1410705]
pmt - svcs rendered - 11-12-14 Dec-02-2014 $150.00
MAKRIS, JASON
[P.O. # 1410708]
Nov 12,17,20,21,24-2014 Dec-02-2014 $50.00
SCARLETT, JOHN
[P.O. # 1410706]
pmt - svcs rendered - 11-20-14 Dec-02-2014 $150.00
SCARLETT, JOHN
[P.O. # 1410706]
PMT - SVCS RENDERED - 11-12-14 Dec-02-2014 $150.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Dec-05-2014 $5,580.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Dec-08-2014 $3,995.00
TG TECHNICAL SERVICES
[P.O. # 1410874]
Hazmat Dec-08-2014 $589.67
TG TECHNICAL SERVICES
[P.O. # 1410874]
Hazmat Dec-08-2014 $815.76
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1410842]
Janitorial Training Nov Dec-08-2014 $966.00
CITIZEN PRINTING CO
[P.O. # 1410878]
2015 Emergency Prep Calendar Dec-08-2014 $4,999.00
FIRST BANKCARD CENTER
[P.O. # 1411100]
Hatfield Late Fee Dec-10-2014 $36.75
FIRST BANKCARD CENTER
[P.O. # 1411090]
Hatfield Late Fee Dec-10-2014 $36.75
COLORADOAN
[P.O. # 1411253]
Fire Safety Inspector Dec-15-2014 $135.70
FULLER LANDSCAPING LLC
[P.O. # 1411313]
monthly charges Dec-16-2014 $287.50
GALLEGOS SANITATION INC
[P.O. # 1411318]
monthly charges Dec-16-2014 $105.14
CHOICE TOWING
[P.O. # 1411340]
monthly charges Dec-16-2014 $70.00
CHOICE TOWING
[P.O. # 1411340]
monthly charges Dec-16-2014 $70.00
SAFE KIDS WORLDWIDE
[P.O. # 1411290]
course co20141025951 Dec-16-2014 $85.00
FULLER LANDSCAPING LLC
[P.O. # 1411314]
monthly charges Dec-16-2014 $465.00
FULLER LANDSCAPING LLC
[P.O. # 1411314]
monthly charges Dec-16-2014 $580.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1411333]
monthly charges Dec-16-2014 $93.00
TG TECHNICAL SERVICES
[P.O. # 1411348]
HazMat Dec-16-2014 $187.64
FULLAWAY, VERA
[P.O. # 1411289]
child passenger safety instruc Dec-16-2014 $1,000.00
GALLEGOS SANITATION INC
[P.O. # 1411318]
monthly charges Dec-16-2014 $105.89
FIRST BANKCARD CENTER
[P.O. # 1411100]
Hatfield Late Fee Dec-16-2014 $-36.75
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1411333]
monthly charges Dec-16-2014 $93.00
SAFE KIDS WORLDWIDE
[P.O. # 1411293]
course co20141025951 Dec-16-2014 $85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411292]
course co20141025951 Dec-16-2014 $85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411291]
course co20141025951 Dec-16-2014 $85.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9147470]
2014 Medical Svs Volunteers Dec-18-2014 $4,931.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1411418]
Medical Services Volunteers Dec-18-2014 $175.50
FULLAWAY, VERA
[P.O. # 1411289]
child passenger safety instruc Dec-29-2014 $-1,000.00
Cbi Online Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online Purchase Cbi Online Purch Dec-31-2014 $6.85
Ww Grainger Credit Voucher Ww Grainge Dec-31-2014 $-39.26
Downtown Fort Collins Bus Credit Voucher Ww Grainge Dec-31-2014 $51.00
Northern Colorado Caterin Purchase Northern Colorad Dec-31-2014 $1,117.50
The Ups Store 1565 Purchase The Ups Store 15 Dec-31-2014 $97.87
Skybeam Co Purchase Skybeam Co Purch Dec-31-2014 $46.93
Dtv Purchase Dtv Purchase Vie Dec-31-2014 $38.99
Dtv Purchase Dtv Purchase Vie Dec-31-2014 $72.99
Comcast Cable Comm Purchase Dtv Purchase Vie Dec-31-2014 $76.95
Cbi Online Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online Purchase Cbi Online Purch Dec-31-2014 $6.85
FRONT RANGE INTERNET INC
[P.O. # 1500062]
Admin Internet Jan-05-2015 $40.45
TELVENT DTN LLC
[P.O. # 1500074]
OEM Jan-05-2015 $310.50
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1500058]
Vol Medical Services Jan-05-2015 $604.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1500059]
Peer Support Team Jan-05-2015 $1,200.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1500050]
Janitorial Training Dec 2014 Jan-05-2015 $966.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 1 Jan-07-2015 $12,945.40
SAFE KIDS WORLDWIDE
[P.O. # 1411292]
course co20141025951 Jan-07-2015 $-85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411290]
course co20141025951 Jan-07-2015 $-85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411293]
course co20141025951 Jan-07-2015 $-85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411291]
course co20141025951 Jan-07-2015 $-85.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9144978]
Sta 5 White EPDM Metal Re-Roof Jan-09-2015 $83,882.40
BRINKMAN CONSTRUCTION INC
[P.O. # 9144978]
Sta 5 White EPDM Metal Re-Roof Jan-14-2015 $82,757.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9144978]
Sta 5 White EPDM Metal Re-Roof Jan-14-2015 $-83,882.40
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1500591]
Medical Services Volunteers Jan-15-2015 $1,065.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9150267]
1st Qtr Billing Consulting Fee Jan-15-2015 $9,875.00
EARTH ENGINEERING CONSULTANTS
[P.O. # 1500603]
Geotechnical Exp Report Sta 8 Jan-15-2015 $3,100.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9144977]
Sta 5 Asphalt Shingle Re-Roof Jan-27-2015 $37,156.00
TG TECHNICAL SERVICES
[P.O. # 1500873]
HazMat Jan-27-2015 $518.17
Dtv Purchase Dtv Purchase Vie Jan-30-2015 $1,154.87
Skybeam Co Purchase Skybeam Co Purch Jan-30-2015 $46.93
International Associat Purchase International As Jan-30-2015 $284.00
FISHER, GILBERT W II (GIL)
[P.O. # 1501038]
Instructor Acting BC Class Jan-30-2015 $250.00
Comcast Cable Comm Purchase Dtv Purchase Vie Jan-30-2015 $76.95
Dtv Purchase Dtv Purchase Vie Jan-30-2015 $72.99
Safe Kids Worldwide Purchase Safe Kids Worldw Jan-30-2015 $85.00
Safe Kids Worldwide Purchase Safe Kids Worldw Jan-30-2015 $85.00
Safe Kids Worldwide Purchase Safe Kids Worldw Jan-30-2015 $85.00
Safe Kids Worldwide Purchase Safe Kids Worldw Jan-30-2015 $85.00
Safe Kids Worldwide Purchase Safe Kids Worldw Jan-30-2015 $85.00
Surveymonkey.Com Purchase Surveymonkey.Com Jan-30-2015 $26.00
Tg Technical Service Credit Voucher Indian Spr Jan-30-2015 $649.00
Indian Springs Manufactu Credit Voucher Indian Spr Jan-30-2015 $-2,409.22
LYRIC CINEMA CAFE
[P.O. # 1501044]
Pulsepoint Ad Jan-30-2015 $200.00
FULLAWAY, VERA
[P.O. # 1501049]
3 days tng-child passngr sfty Feb-03-2015 $1,000.00
PONCELOW, STACY
[P.O. # 1501067]
Colo FF Safety and Disease Gra Feb-03-2015 $250.00
PONCELOW, STACY
[P.O. # 1501067]
AFG Grant Radio Repl Feb-03-2015 $300.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1501065]
Janitorial Training Feb-03-2015 $836.00
FLEMING, STEVEN G
[P.O. # 1501162]
NFPA Rep Reimbursement Feb-04-2015 $711.70
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Feb-06-2015 $4,572.07
FRONT RANGE INTERNET INC
[P.O. # 1501229]
Admin Internet Feb-06-2015 $45.45
ACCUVANT INC
[P.O. # 1501219]
Aruba Controller Migration Feb-09-2015 $1,400.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1501664]
Peer Support Feb-23-2015 $2,000.00
HILTON HOTEL-AR
[P.O. # 1501800]
Accreditation Mock Site Visit Feb-25-2015 $686.00
Clinical Education Purchase Clinical Educati Feb-27-2015 $150.00
Scitent Purchase Scitent Purchase Feb-27-2015 $120.00
Cbi Online Purchase Cbi Online Purch Feb-27-2015 $6.85
Skybeam Co Purchase Skybeam Co Purch Feb-27-2015 $46.93
Cell Phone Repair Purchase Cell Phone Repai Feb-27-2015 $275.00
Dtv Purchase Dtv Purchase Vie Feb-27-2015 $38.99
Dtv Purchase Dtv Purchase Vie Feb-27-2015 $72.99
Comcast Cable Comm Purchase Comcast Cable Co Feb-27-2015 $76.95
SCARLETT, ERIN
[P.O. # 1501919]
payment for svcs rendered Mar-02-2015 $90.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1501878]
Janitorial Training Mar-03-2015 $966.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1501882]
February 2015 Peer Support Mar-03-2015 $2,000.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Mar-11-2015 $2,000.00
FRONT RANGE INTERNET INC
[P.O. # 1502239]
Monthly Web Hosting Package Mar-13-2015 $45.45
NATIONAL CINEMEDIA LLC
[P.O. # 1502251]
Pulse Point Credit Mar-13-2015 $-150.00
C S U CASHIER'S OFFICE
[P.O. # 1502230]
HazMat Meters & Monitoring Mar-13-2015 $225.00
NATIONAL CINEMEDIA LLC
[P.O. # 1502251]
Pulse Point Cinema Server Mar-13-2015 $1,466.00
PETERSON CANVAS & AWNING
[P.O. # 1502308]
Repair Collapse Truck Zipper Mar-16-2015 $64.40
C S U CASHIER'S OFFICE
[P.O. # 1502230]
HazMat Meters & Monitoring Mar-16-2015 $-225.00
C S U CASHIER'S OFFICE
[P.O. # 1502230]
HazMat Meters & Monitoring Mar-16-2015 $255.00
VISION INTERNET PROVIDERS INC
[P.O. # 9151611]
Sub Services Annual Fee Mar-17-2015 $7,530.00
GALLEGOS SANITATION INC
[P.O. # 1502345]
monthly charges Mar-17-2015 $158.89
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1502360]
monthly charges - 1/15 Mar-17-2015 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1502360]
monthly charges - 2/15 Mar-17-2015 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1502360]
monthly charges - 3/15 Mar-17-2015 $93.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1502295]
spray buff floors @ Tng Ctr Mar-17-2015 $240.00
HILTON FORT COLLINS
[P.O. # 1501800]
Accreditation Mock Site Visit Mar-17-2015 $686.00
HILTON HOTEL-AR
[P.O. # 1501800]
Accreditation Mock Site Visit Mar-17-2015 $-686.00
GREELEY, CITY OF
[P.O. # 1502329]
annual fee FRFC 2015-1 and 2 Mar-17-2015 $5,000.00
MAKRIS, JASON
[P.O. # 1502289]
Pmt for svcs rendered Mar-17-2015 $25.00
BROWNLEE, MEGHAN
[P.O. # 1502292]
pmt for svcs rendered Mar-17-2015 $25.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1502333]
plaque - Vigil,Myers,Russell Mar-17-2015 $265.74
SCHRADER PROPANE
[P.O. # 1502361]
propane tank filled Mar-17-2015 $826.50
GALLEGOS SANITATION INC
[P.O. # 1502345]
monthly charges Mar-17-2015 $47.86
TIMNATH, TOWN OF
[P.O. # 1502566]
Site Plan Fee - Fire Staiton 8 Mar-24-2015 $2,600.00
ADVANCED PUBLIC SAFETY
[P.O. # 1502627]
Professional Services Mar-27-2015 $875.00
FRUGAL FRAMING
[P.O. # 1502537]
Other Prof & Tech Services Mar-27-2015 $105.98
FIRELINE TRAINING & CONSULTING
[P.O. # 1502632]
Professional Services Mar-27-2015 $495.00
GALLEGOS SANITATION INC
[P.O. # 1502731]
monthly charges Mar-27-2015 $98.72
NATIONAL CINEMEDIA LLC
[P.O. # 1502633]
Pulse Point Mar-30-2015 $816.00
Skybeam Co Purchase Skybeam Co Purch Mar-31-2015 $46.93
Sounds Of The Rockies Purchase Sounds Of The Ro Mar-31-2015 $650.00
Walgreens #16246 Purchase Walgreens #16246 Mar-31-2015 $216.02
Scitent Purchase Scitent Purchase Mar-31-2015 $39.95
Dtv Purchase Dtv Purchase Vie Mar-31-2015 $76.99
Comcast Cable Comm Purchase Dtv Purchase Vie Mar-31-2015 $76.95
Scitent Purchase Scitent Purchase Mar-31-2015 $28.00
Dtv Purchase Dtv Purchase Vie Mar-31-2015 $41.49
Scitent Purchase Scitent Purchase Mar-31-2015 $39.95
FRONT RANGE INTERNET INC
[P.O. # 1502877]
Admin Internet Apr-03-2015 $45.45
ADP SCREENING & SELECTION SERV
[P.O. # 1502871]
Medical Services Insp Svs Apr-03-2015 $12.13
GRAINGER INC
[P.O. # 1502880]
HazMat Apr-03-2015 $23.70
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1502947]
Peer Support Team Apr-07-2015 $2,000.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9152020]
WO #Sta 7 Shower Remodel Apr-07-2015 $17,809.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1502870]
Janitorial Training Apr-07-2015 $966.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 1 Apr-14-2015 $1,893.53
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9152209]
Qtr Billing Mar-June 2015 Apr-20-2015 $9,875.00
TG TECHNICAL SERVICES
[P.O. # 1503323]
HazMat Apr-20-2015 $168.07
Cbi Online Purchase Cbi Online Purch Apr-30-2015 $6.85
Tg Technical Service Purchase Tg Technical Ser Apr-30-2015 $380.00
Office Depot #2737 Purchase Office Depot #27 Apr-30-2015 $6.99
My Educational Resources Purchase My Educational R Apr-30-2015 $102.00
Scitent Purchase Scitent Purchase Apr-30-2015 $39.95
Skybeam Co Purchase Skybeam Co Purch Apr-30-2015 $46.93
Laerie Inc Purchase Laerie Inc Purch Apr-30-2015 $106.25
Csu Career Center Purchase Csu Career Cente Apr-30-2015 $500.00
DONNOE & ASSOCIATES INC
[P.O. # 9152396]
2015 Fire Captain Assmt Center Apr-30-2015 $11,500.00
Scotts Towing And Auto Re Purchase Scotts Towing An Apr-30-2015 $80.00
Dtv Purchase Dtv Purchase Vie Apr-30-2015 $41.49
Dtv Purchase Dtv Purchase Vie Apr-30-2015 $76.99
Comcast Cable Comm Purchase Dtv Purchase Vie Apr-30-2015 $76.95
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1503635]
Janitorial Training Apr-30-2015 $966.00
ADP SCREENING & SELECTION SERV
[P.O. # 1503579]
Medical Services IT Apr-30-2015 $83.34
MAKRIS, JASON
[P.O. # 1503793]
pmt for svcs rendered May-05-2015 $275.00
FULLER LANDSCAPING LLC
[P.O. # 1503794]
monthly charges May-05-2015 $787.00
FULLER LANDSCAPING LLC
[P.O. # 1503794]
monthly charges May-05-2015 $340.00
FRONT RANGE INTERNET INC
[P.O. # 1503867]
Admin Internet May-08-2015 $45.45
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 1 May-08-2015 $3,926.60
SPORT & FITNESS INC
[P.O. # 1503881]
Fitness Equip Maintenance May-11-2015 $1,200.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1503858]
Peer Support Services May-11-2015 $2,000.00
AUDIOMATRIX INC
[P.O. # 1504372]
monthly charges May-26-2015 $74.99
AUDIOMATRIX INC
[P.O. # 1504372]
monthly charges May-26-2015 $74.99
CHOICE TOWING
[P.O. # 1504379]
monthly charges May-26-2015 $70.00
SIMONSON, JOEL
[P.O. # 1504370]
pmt for svcs rendered May-26-2015 $60.00
VANDERVLIET, SHONNY
[P.O. # 1504369]
payment for svcs rendered May-26-2015 $105.00
CHOICE TOWING
[P.O. # 1504379]
monthly charges May-26-2015 $100.00
CHOICE TOWING
[P.O. # 1504379]
monthly charges May-26-2015 $70.00
FULLER LANDSCAPING LLC
[P.O. # 1504389]
monthly charges May-26-2015 $300.00
Comcast Cable Comm Purchase Dtv May-29-2015 $76.95
Dtv Purchase Dtv May-29-2015 $76.99
Dtv Purchase Dtv May-29-2015 $36.32
City Of Fort Collins ( Purchase City Of Fort Col May-29-2015 $250.00
Ohv Boat Snow Coparkivrs Purchase Ohv Boat Snow Co May-29-2015 $35.25
G&k Services Ar Purchase American Council May-29-2015 $1,209.00
Accuvant Inc Purchase Accuvant Inc May-29-2015 $2,401.35
Tlf Lil Flower Shop Purchase Tlf Lil Flower S May-29-2015 $59.90
My Educational Resources Purchase My Educational R May-29-2015 $666.00
American Council On Ex Purchase American Council May-29-2015 $159.00
American Council On Ex Purchase American Council May-29-2015 $159.00
Skybeam Co Purchase Ohv Boat Snow Co May-29-2015 $46.93
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1504403]
monthly charges Jun-01-2015 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1504403]
monthly charges Jun-01-2015 $93.00
SCHRADER PROPANE
[P.O. # 1504408]
fill propane tank Jun-01-2015 $826.50
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1504619]
monthly charges Jun-02-2015 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1504604]
monthly charges Jun-02-2015 $400.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 1 Jun-05-2015 $48,404.55
FRONT RANGE INTERNET INC
[P.O. # 1504768]
Admin Wireless Jun-05-2015 $45.45
TG TECHNICAL SERVICES
[P.O. # 1504790]
HazMat Calibration Jun-05-2015 $193.00
NATIONAL CINEMEDIA LLC
[P.O. # 1504780]
PulsePoint Jun-08-2015 $1,680.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1504759]
Janitorial Training Jun-08-2015 $966.00
BRINKMAN CONSTRUCTION INC
[P.O. # 1504762]
Sta 7 Exhaust Fan Jun-08-2015 $723.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1504765]
Peer Support Jun-08-2015 $2,000.00
FULLER LANDSCAPING LLC
[P.O. # 1504917]
MONTHLY CHARGES Jun-09-2015 $705.00
FULLAWAY, VERA
[P.O. # 1505187]
Training - child pass safety Jun-16-2015 $1,000.00
SLATE COMMUNICATIONS
[P.O. # 1505255]
2014 Annual Report Final Jun-18-2015 $4,190.00
SLATE COMMUNICATIONS
[P.O. # 1505256]
PFA Mugs Jun-18-2015 $763.96
My Educational Resources Purchase My Educational R Jun-30-2015 $270.00
My Educational Resources Purchase My Educational R Jun-30-2015 $54.00
Ac Ice Company Incorporat Purchase Ac Ice Company I Jun-30-2015 $79.40
Comcast Cable Comm Purchase Ac Ice Company I Jun-30-2015 $76.95
Dtv Purchase Ac Ice Company I Jun-30-2015 $76.99
Dtv Purchase Ac Ice Company I Jun-30-2015 $36.49
Gsi Purchase Gsi Jun-30-2015 $200.00
Gsi Purchase Gsi Jun-30-2015 $150.00
Scotts Towing And Auto Re Purchase Gsi Jun-30-2015 $200.00
Skybeam Co Purchase Skybeam Co Jun-30-2015 $46.93
SCHRADER PROPANE
[P.O. # 1504408]
fill propane tank Jul-01-2015 $-826.50
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1505687]
Peer Support June 2015 Jul-07-2015 $2,000.00
FRONT RANGE INTERNET INC
[P.O. # 1505889]
Admin Internet Jul-10-2015 $45.45
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1505875]
Janitorial Training Jul-10-2015 $966.00
FIRST BANKCARD CENTER
[P.O. # 1506120]
Annual Fee Jul-15-2015 $25.00
CUSTOM SECURITY LLC
[P.O. # 1506115]
Maint & Rep Jul-15-2015 $834.00
FIRST BANKCARD CENTER
[P.O. # 1506120]
Annual Fee Jul-15-2015 $25.00
FIRST BANKCARD CENTER
[P.O. # 1506120]
Annual Fee Jul-16-2015 $-25.00
FIRST BANKCARD CENTER
[P.O. # 1506120]
Annual Fee Jul-16-2015 $25.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 1 Jul-16-2015 $7,521.86
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Jul-16-2015 $917.33
CHOICE TOWING
[P.O. # 1506316]
towing to Colorado Iron Jul-21-2015 $70.00
FULLER LANDSCAPING LLC
[P.O. # 1506321]
monthly charges Jul-21-2015 $600.00
FULLER LANDSCAPING LLC
[P.O. # 1506321]
monthly charges Jul-21-2015 $705.00
PEARSON, DAVID
[P.O. # 1506254]
Meeting of the Minds Jul-21-2015 $2,400.00
CHOICE TOWING
[P.O. # 1506316]
towing to Colorado Iron Jul-21-2015 $70.00
CHOICE TOWING
[P.O. # 1506316]
towing to Colorado Iron Jul-21-2015 $70.00
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1506320]
20-swiftwater rescue stdnt kit Jul-21-2015 $1,500.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1506328]
monthly charges Jul-21-2015 $93.00
CHOICE TOWING
[P.O. # 1506316]
towing to Colorado Iron Jul-21-2015 $70.00
BANNER CONCRETE
[P.O. # 1506364]
Facility Maint Jul-23-2015 $1,796.25
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9154488]
Qtrly Billing 06-09 2015 Jul-23-2015 $9,875.00
AUDIOMATRIX INC
[P.O. # 1506072]
monthly charges Jul-24-2015 $74.99
AUDIOMATRIX INC
[P.O. # 1506072]
monthly charges Jul-24-2015 $74.99
FULLER LANDSCAPING LLC
[P.O. # 1506551]
monthly charges Jul-28-2015 $864.00
SAFE KIDS WORLDWIDE
[P.O. # 1506332]
CPS Tech & Cert Trng Jul-28-2015 $360.00
ADP SCREENING & SELECTION SERV
[P.O. # 1506613]
Medical Services Insp Svs Jul-30-2015 $12.12
Dtv Purchase Dtv Purchase Vie Jul-31-2015 $75.16
Comcast Cable Comm Purchase Dtv Purchase Vie Jul-31-2015 $76.95
Vesta Purchase Vesta Purchase V Jul-31-2015 $50.00
Safe Kids Worldwide Purchase Safe Kids Worldw Jul-31-2015 $85.00
Dtv Purchase Dtv Purchase Vie Jul-31-2015 $36.49
Safe Kids Worldwide Purchase Safe Kids Worldw Jul-31-2015 $85.00
Safe Kids Worldwide Purchase Safe Kids Worldw Jul-31-2015 $85.00
Safe Kids Worldwide Purchase Safe Kids Worldw Jul-31-2015 $85.00
My Educational Resources Purchase My Educational R Jul-31-2015 $36.00
My Educational Resources Purchase My Educational R Jul-31-2015 $24.00
Safe Kids Worldwide Purchase Safe Kids Worldw Jul-31-2015 $85.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1506980]
Peer Support Aug-11-2015 $2,000.00
AUDIOMATRIX INC
[P.O. # 1507026]
monthly charges Aug-11-2015 $74.99
CHOICE TOWING
[P.O. # 1507034]
monthly charges Aug-11-2015 $70.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1506966]
Janitorial Training Aug-11-2015 $966.00
FRONT RANGE INTERNET INC
[P.O. # 1507044]
Admin Internet Aug-11-2015 $45.45
BERENBAUM WEINSHIENK PC
[P.O. # 9154972]
Legal Services Aug-11-2015 $4,417.50
FULLER LANDSCAPING LLC
[P.O. # 1507029]
monthly charges Aug-11-2015 $864.00
FULLER LANDSCAPING LLC
[P.O. # 1507029]
monthly charges Aug-11-2015 $540.00
FULLER LANDSCAPING LLC
[P.O. # 1507029]
monthly charges Aug-11-2015 $705.00
FULLER LANDSCAPING LLC
[P.O. # 1507029]
monthly charges Aug-11-2015 $650.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1507032]
monthly charges Aug-11-2015 $93.00
CHOICE TOWING
[P.O. # 1507028]
monthly charges Aug-11-2015 $70.00
FULLER LANDSCAPING LLC
[P.O. # 1507029]
monthly charges Aug-12-2015 $-864.00
SAFE KIDS WORLDWIDE
[P.O. # 1506332]
CPS Tech & Cert Trng Aug-12-2015 $-360.00
SAFE KIDS WORLDWIDE
[P.O. # 1506332]
CPS Tech & Cert Trng Aug-12-2015 $260.00
MERRY MAKERS & DECORATORS LLC
[P.O. # 1507105]
Balloon Artist Picnic Aug-18-2015 $200.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1507087]
Sta 8 Bay Door Aug-18-2015 $1,380.00
ACROSS THE STREET PRODUCTIONS
[P.O. # 9155142]
Blue Card Training Aug-19-2015 $6,889.50
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1507346]
Medical Services Vol Aug-20-2015 $120.00
EARTH ENGINEERING CONSULTANTS
[P.O. # 1507271]
Sta 8 CMT Services Aug-20-2015 $727.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9154979]
Work Order PFA Temp Station 8 Aug-21-2015 $554.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9154979]
Work Order PFA Temp Station 8 Aug-21-2015 $14,148.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1507380]
Name Plates Board Aug-21-2015 $-54.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1507380]
Name Plates Board Aug-21-2015 $54.00
Comcast Cable Comm Purchase Comcast Cable Co Aug-31-2015 $76.95
EMPLOYMENT COMPLIANCE SOLUTION
[P.O. # 1507496]
Supervisor Training 9-9-15 Aug-31-2015 $1,200.00
Cofc Natural Areas Purchase Cofc Natural Are Aug-31-2015 $180.00
Cofc Natural Areas Purchase Cofc Natural Are Aug-31-2015 $180.00
Dtv Purchase Dtv Purchase Vie Aug-31-2015 $76.99
Rise Broadband Purchase Rise Broadband P Aug-31-2015 $46.93
Cbi Online Purchase Cbi Online Purch Aug-31-2015 $6.85
Icma Online Purchases Purchase Icma Online Purc Aug-31-2015 $200.00
Dtv Purchase Dtv Purchase Vie Aug-31-2015 $36.49
Cofc Natural Areas Purchase Cofc Natural Are Aug-31-2015 $-80.00
GRAINGER INC
[P.O. # 1507738]
Bunker Gear Racks Sta 8 Sep-02-2015 $2,201.46
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1507736]
Peer Support Sep-02-2015 $2,000.00
AIRPRO INC
[P.O. # 1507732]
Facility Maint Sta 10 Sep-02-2015 $2,745.00
FRUGAL FRAMING
[P.O. # 1507737]
Board Member Pictures Sep-02-2015 $97.89
AIRPRO INC
[P.O. # 1507731]
Facility Maint Sta 3 Sep-02-2015 $2,950.00
MOTOROLA SOLUTIONS INC
[P.O. # 9154895]
APX Consolette for Station 8 Sep-03-2015 $-6,024.10
MOTOROLA SOLUTIONS INC
[P.O. # 9154895]
APX Consolette for Station 8 Sep-03-2015 $5,986.50
MOTOROLA SOLUTIONS INC
[P.O. # 9154895]
APX Consolette for Station 8 Sep-03-2015 $6,024.10
MOTOROLA SOLUTIONS INC
[P.O. # 9154895]
APX Consolette for Station 8 Sep-03-2015 $37.60
FRONT RANGE INTERNET INC
[P.O. # 1507792]
Internet Sep-04-2015 $45.45
SMITH, RYAN WILSON
[P.O. # 1507938]
Emp Reimbursement Sep-10-2015 $60.00
AUDIOMATRIX INC
[P.O. # 1508140]
monthly charges Sep-15-2015 $74.99
CHOICE TOWING
[P.O. # 1508146]
monthly charges Sep-15-2015 $175.00
BLACK'S GLASS INC
[P.O. # 1508141]
fix windows Sep-15-2015 $1,290.10
ALPINE HOMES - AR
[P.O. # 9155827]
Other Prof & Tech Services Sep-17-2015 $1,000.00
NATIONAL FIRE PROTECTION ASSN
[P.O. # 1508360]
1670 Ops Trng Tech Book Sep-22-2015 $98.61
NATIONAL FIRE PROTECTION ASSN
[P.O. # 1508360]
Membership Dues Sep-22-2015 $165.00
FULLER LANDSCAPING LLC
[P.O. # 1508353]
monthly charges Sep-22-2015 $325.00
FULLER LANDSCAPING LLC
[P.O. # 1508353]
monthly charges Sep-22-2015 $747.50
FULLER LANDSCAPING LLC
[P.O. # 1508353]
monthly charges Sep-22-2015 $640.00
GALLEGOS SANITATION INC
[P.O. # 1508357]
monthly charges Sep-22-2015 $43.25
TIMNATH, TOWN OF
[P.O. # 9155892]
Station 8 Sep-23-2015 $7,601.45
ALPINE HOMES - AR
[P.O. # 9155827]
Other Prof & Tech Services Sep-23-2015 $-1,000.00
ALPINE HOMES
[P.O. # 9155969]
Trailer Sta 8 Temp Housing Sep-24-2015 $45,750.00
TG TECHNICAL SERVICES
[P.O. # 9151574]
Lite Wireless Upgrade Sep-28-2015 $4,206.67
TG TECHNICAL SERVICES
[P.O. # 9151574]
ADDENDUM TO PO #9151574 Sep-28-2015 $13.20
CHOICE TOWING
[P.O. # 1508460]
monthly charges Sep-29-2015 $70.00
CHOICE TOWING
[P.O. # 1508460]
monthly charges Sep-29-2015 $70.00
CHOICE TOWING
[P.O. # 1508460]
monthly charges Sep-29-2015 $70.00
CHOICE TOWING
[P.O. # 1508460]
monthly charges Sep-29-2015 $70.00
CHOICE TOWING
[P.O. # 1508458]
monthly charges Sep-29-2015 $70.00
CHOICE TOWING
[P.O. # 1508458]
monthly charges Sep-29-2015 $70.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1508466]
monthly charges Sep-29-2015 $93.00
GALLEGOS SANITATION INC
[P.O. # 1508462]
monthly charges Sep-29-2015 $50.78
CHOICE TOWING
[P.O. # 1508458]
monthly charges Sep-29-2015 $70.00
PRINT IT LLC (ACH)
[P.O. # 1508463]
EMS field report books Sep-29-2015 $625.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Sep-30-2015 $76.95
DTV*DIRECTV SERVICE Purchase DTV Sep-30-2015 $36.49
DTV*DIRECTV SERVICE Purchase DTV Sep-30-2015 $76.99
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Sep-30-2015 $505.00
RISE BROADBAND Purchase RISE BROADBAND Sep-30-2015 $46.93
TELVENT DTN LLC
[P.O. # 1508623]
OEM Oct-01-2015 $621.00
RANCH, THE
[P.O. # 1508621]
Emergency Prep Expo Oct-01-2015 $475.00
NATIONAL TESTING NETWORK
[P.O. # 1508616]
Annual Membership Oct-01-2015 $500.00
FRONT RANGE INTERNET INC
[P.O. # 1508674]
Annual Fees Internet Domain Oct-02-2015 $34.65
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1508693]
Peer Support Oct-05-2015 $2,000.00
PHYSIO-CONTROL INC (ACH)
[P.O. # 9155518]
PulsePoint Annual Lic Fee Oct-07-2015 $8,000.00
BANNER CONCRETE
[P.O. # 9155854]
Training Center Concrete Repai Oct-07-2015 $46,618.90
TG TECHNICAL SERVICES
[P.O. # 1508809]
Sta 8 supplies Oct-08-2015 $715.00
BANNER CONCRETE
[P.O. # 1508814]
Maint & Rep Training Oct-08-2015 $1,442.98
TG TECHNICAL SERVICES
[P.O. # 1508809]
HazMat Oct-08-2015 $653.62
LISTON, GLEN
[P.O. # 1508941]
Reimbursement Sta 11 Oct-12-2015 $418.80
COLORADOAN
[P.O. # 1508923]
Expo Ad and Colo Online Oct-12-2015 $1,450.00
PHYSIO-CONTROL INC (ACH)
[P.O. # 9155518]
PulsePoint Annual Lic Fee Oct-13-2015 $7,999.92
PHYSIO-CONTROL INC (ACH)
[P.O. # 9155518]
PulsePoint Annual Lic Fee Oct-13-2015 $-8,000.00
ARISTATEK INC
[P.O. # 1509115]
Tier II Training Oct-15-2015 $200.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9156473]
4th Qtr Billing Oct-15-2015 $9,875.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9156447]
Station 8 Oct-15-2015 $40,809.05
ISLAND PROMOTIONS
[P.O. # 9156474]
Annual Picnic Oct-19-2015 $5,550.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1509332]
Facility Maint Sta 6 Oct-21-2015 $3,360.00
MOLECULAR COATING INC
[P.O. # 1509328]
Facility Maintenance Sta 12 Oct-21-2015 $3,145.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9155878]
Sta 10 Carpet & Vinyl Floor Oct-23-2015 $11,667.00
SCHRADER PROPANE
[P.O. # 1509522]
tank rental Oct-27-2015 $120.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509427]
Sta 8 Streets Oct-27-2015 $2,985.92
FULLER LANDSCAPING LLC
[P.O. # 1509364]
monthly charges Oct-27-2015 $747.50
FULLER LANDSCAPING LLC
[P.O. # 1509364]
monthly charges Oct-27-2015 $325.00
FULLER LANDSCAPING LLC
[P.O. # 1509364]
monthly charges Oct-27-2015 $807.00
FORT COLLINS TOWING
[P.O. # 1509363]
towing to and from Training Oct-27-2015 $320.00
AUDIOMATRIX INC
[P.O. # 1509361]
monthly charges Oct-27-2015 $74.99
RITECORP COMPLETE PROP CARE SO
[P.O. # 1509521]
monthly charges Oct-27-2015 $93.00
CSU CAREER CENTER Purchase CSU CAREER CENTE Oct-30-2015 $135.00
D'EE ANGELIC ROSE FLORIS Purchase D'EE ANGELIC ROS Oct-30-2015 $50.00
GOVERNMENT FINANCE Credit GOVERNMENT FINANCE Oct-30-2015 $-70.00
RISE BROADBAND Purchase RISE BROADBAND Oct-30-2015 $46.93
COMCAST CABLE COMM Purchase COMCAST CABLE CO Oct-30-2015 $76.95
DTV*DIRECTV SERVICE Purchase DTV Oct-30-2015 $36.49
DTV*DIRECTV SERVICE Purchase DTV Oct-30-2015 $106.74
CO CHPT INTL ASSOC OF AR Purchase CO CHPT INTL ASS Oct-30-2015 $305.00
CSU CAREER CENTER Purchase CSU CAREER CENTE Oct-30-2015 $135.00
VAIL CASCADE HOTEL AND CL Purchase VAIL CASCADE HOT Oct-30-2015 $345.87
VAIL CASCADE HOTEL AND CL Purchase VAIL CASCADE HOT Oct-30-2015 $345.87
VAIL CASCADE HOTEL AND CL Purchase VAIL CASCADE HOT Oct-30-2015 $345.87
CO CHPT INTL ASSOC OF AR Purchase CO CHPT INTL ASS Oct-30-2015 $1,340.00
THE HOME DEPOT 1529 Purchase THE HOME DEPOT 1 Oct-30-2015 $67.94
AMERICAN COUNCIL ON EX Purchase AMERICAN COUNCIL Oct-30-2015 $129.00
IN *THE WATER SHED Purchase IN *THE WATER SH Oct-30-2015 $378.00
IN *THE WATER SHED Purchase IN *THE WATER SH Oct-30-2015 $4,988.47
VAIL CASCADE HOTEL AND CL Purchase VAIL CASCADE HOT Oct-30-2015 $345.87
NATIONAL FIRE PROTECTION ASSN
[P.O. # 1508360]
1670 Ops Trng Tech Book Nov-02-2015 $-98.61
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1509662]
Peer Support Nov-02-2015 $2,000.00
LOW VOLTAGE INSTALLATIONS INC
[P.O. # 9155946]
Addendum to PO Nov-02-2015 $135.87
LOW VOLTAGE INSTALLATIONS INC
[P.O. # 9155946]
Sta 8 Temp PA System Nov-02-2015 $7,273.88
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1509840]
Remodel Sta 5 Nov-05-2015 $2,780.00
CITIZEN PRINTING CO
[P.O. # 9156617]
2016 Calendars OEM Nov-10-2015 $6,061.00
GH PHIPPS CONSTRUCTION COMPANI
[P.O. # 9155853]
Sta 12 Window Repl Nov-13-2015 $11,382.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1510026]
Pulse Point Nov-13-2015 $95.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 2 Nov-23-2015 $4,000.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 2 Nov-23-2015 $1,716.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 2 Nov-23-2015 $-4,000.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1510484]
Pulse Point Nov-24-2015 $100.00
ALPINE HOMES MARKETING LLC
[P.O. # 9155969]
25% for Delivery Nov-24-2015 $15,250.00
ALPINE HOMES MARKETING LLC
[P.O. # 9155969]
Deposit Nov-24-2015 $1,000.00
AC ICE COMPANY INCORPORAT Purchase AC ICE COMPANY I Nov-30-2015 $69.00
DTV*DIRECTV SERVICE Purchase DTV Nov-30-2015 $95.98
DTV*DIRECTV SERVICE Purchase DTV Nov-30-2015 $36.49
COMCAST CABLE COMM Purchase COMCAST CABLE CO Nov-30-2015 $79.95
LOWES #02697* Purchase LOWES #02697 Nov-30-2015 $39.96
RISE BROADBAND Purchase RISE BROADBAND Nov-30-2015 $46.93
USPS 07889203330325146 Purchase USPS 07889203330 Nov-30-2015 $56.00
MAIL N COPY Purchase MAIL N COPY Nov-30-2015 $170.19
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Nov-30-2015 $29.97
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Nov-30-2015 $240.00
LOWES #02697* Purchase LOWES #02697 Nov-30-2015 $178.93
LOWES #02697* Purchase LOWES #02697 Nov-30-2015 $436.00
AMERICAN FURNITURE FTC Purchase AMERICAN FURNITU Nov-30-2015 $229.00
WAL-MART #4599 Purchase WAL-MART #4599 Nov-30-2015 $65.72
THE UPS STORE 1565 Purchase THE UPS STORE 15 Nov-30-2015 $88.31
THE UPS STORE 1565 Purchase THE UPS STORE 15 Nov-30-2015 $15.03
THE UPS STORE 1565 Purchase THE UPS STORE 15 Nov-30-2015 $88.31
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1510593]
Peer Support Dec-01-2015 $2,000.00
FULLAWAY, VERA
[P.O. # 1510619]
chld psngr safety tech tng Dec-01-2015 $1,250.00
CHOICE TOWING
[P.O. # 1510625]
monthly charges Dec-01-2015 $70.00
CHOICE TOWING
[P.O. # 1510625]
monthly charges Dec-01-2015 $70.00
CHOICE TOWING
[P.O. # 1510625]
monthly charges Dec-01-2015 $70.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1510642]
monthly chargres Dec-01-2015 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1510635]
monthly charges Dec-01-2015 $325.00
FULLER LANDSCAPING LLC
[P.O. # 1510635]
monthly charges Dec-01-2015 $747.50
FULLER LANDSCAPING LLC
[P.O. # 1510635]
monthly charges Dec-01-2015 $660.00
GALLEGOS SANITATION INC
[P.O. # 1510638]
monthly charges Dec-01-2015 $140.00
GALLEGOS SANITATION INC
[P.O. # 1510638]
monthly charges Dec-01-2015 $101.69
GALLEGOS SANITATION INC
[P.O. # 1510638]
monthly charges Dec-01-2015 $94.03
SCHRADER PROPANE
[P.O. # 1510643]
fill propane tank @ Tng Dec-01-2015 $-120.00
SCHRADER PROPANE
[P.O. # 1510643]
fill propane tank @ Tng Dec-01-2015 $120.00
TWILIGHT DESIGN LLC
[P.O. # 1510599]
2016 Budget Cover Dec-01-2015 $100.00
TG TECHNICAL SERVICES
[P.O. # 1511319]
HazMat Dec-17-2015 $438.07
COLORADOAN
[P.O. # 1511308]
Bureau Fire Safety Inst Dec-17-2015 $529.10
PULSE OXIMETER ONLINE Credit PULSE OXIMETER ONL Dec-29-2015 $-467.00
RELAY MAIL & GIFTS Purchase RELAY MAIL & GIF Dec-29-2015 $2.00
BEST EVENT RENTALS Purchase BEST EVENT RENTA Dec-29-2015 $287.55
DTV*DIRECTV SERVICE Purchase DTV Dec-29-2015 $95.98
DTV*DIRECTV SERVICE Purchase DTV Dec-29-2015 $36.49
COMCAST CABLE COMM Purchase COMCAST CABLE CO Dec-29-2015 $79.95
LOWES #02697* Purchase LOWES #02697 Dec-29-2015 $268.62
AMERICAN FURNITURE FTC Purchase AMERICAN FURNITU Dec-29-2015 $252.00
WAL-MART #4599 Purchase WAL-MART #4599 Dec-29-2015 $406.47
OSI*UNITEDSTATESFLAG Purchase OSI*UNITEDSTATES Dec-29-2015 $329.85
HOSPITALITY SUPPLY Purchase HOSPITALITY SUPP Dec-29-2015 $152.89
BED BATH & BEYOND #194 Purchase BED BATH & BEYON Dec-29-2015 $25.97
LOWES #02697* Purchase LOWES #02697 Dec-29-2015 $69.85
WM SUPERCENTER #4599 Purchase WM SUPERCENTER # Dec-29-2015 $253.07
HOSPITALITY SUPPLY Purchase HOSPITALITY SUPP Dec-29-2015 $95.21
BED BATH & BEYOND #194 Purchase BED BATH & BEYON Dec-29-2015 $422.28
EMERY & ASSOCIATES INC Purchase EMERY & ASSOCIAT Dec-29-2015 $1,156.18
RISE BROADBAND Purchase RISE BROADBAND Dec-29-2015 $46.93
LITTLE CLINIC 06122 Purchase LITTLE CLINIC 06 Dec-29-2015 $89.00
MY EDUCATIONAL RESOURCES Purchase MY EDUCATIONAL R Dec-29-2015 $378.00
LOWES #02697* Purchase LOWES #02697 Dec-29-2015 $7.05
LOWES #02697* Purchase LOWES #02697 Dec-29-2015 $60.41
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9154981]
Radios Jan-04-2016 $23,360.91
SHEESLEY, DREW
[P.O. # 1600243]
Emp Reimbursement Jan-06-2016 $52.95
D'ALBERGARIA, ANN MARIE
[P.O. # 1600214]
Pulse Point Jan-08-2016 $40.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1600216]
Peer Support Jan-08-2016 $2,000.00
TELVENT DTN LLC
[P.O. # 1600236]
Prof Services OEM Jan-08-2016 $310.50
TTT ENVIRONMENTAL LLC
[P.O. # 1600670]
HazMat Jan-19-2016 $535.52
CHOICE TOWING
[P.O. # 1600686]
towing to & from Training Jan-19-2016 $70.00
CHOICE TOWING
[P.O. # 1600686]
towing to & from Training Jan-19-2016 $35.00
CHOICE TOWING
[P.O. # 1600686]
towing to & from Training Jan-19-2016 $70.00
SERVPRO OF FORT COLLINS (ACH)
[P.O. # 1600669]
Facilities Maint Jan-19-2016 $1,827.52
LOCKSAFE SYSTEMS
[P.O. # 1600663]
Lock Services (Knox Box) Jan-19-2016 $781.50
CHOICE TOWING
[P.O. # 1600686]
towing to & from Training Jan-19-2016 $70.00
WM SUPERCENTER #4599 Purchase WM SUPERCENTER # Jan-28-2016 $101.93
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO Jan-28-2016 $26.06
WAL-MART #4599 Purchase WAL-MART #4599 Jan-28-2016 $68.13
LOWES #02697* Purchase LOWES #02697 Jan-28-2016 $136.86
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $73.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-28-2016 $303.05
TTT ENVIRONMENTAL LLC Purchase TTT ENVIRONMENTA Jan-28-2016 $215.00
TTT ENVIRONMENTAL LLC Purchase TTT ENVIRONMENTA Jan-28-2016 $1,299.00
NORTHERN COLORADO CATERIN Purchase NORTHERN COLORAD Jan-28-2016 $1,530.00
DTV*DIRECTV SERVICE Purchase DTV Jan-28-2016 $70.50
DTV*DIRECTV SERVICE Purchase DTV Jan-28-2016 $1,272.37
COMCAST CABLE COMM Purchase COMCAST CABLE CO Jan-28-2016 $79.95
IKEA HOME SHOPPING Purchase IKEA HOME SHOPPI Jan-28-2016 $78.46
LOWES #02697* Purchase LOWES #02697 Jan-28-2016 $10.97
BRINKMAN CONSTRUCTION INC
[P.O. # 9156541]
Covered Walkway Jan-28-2016 $6,464.77
BRINKMAN CONSTRUCTION INC
[P.O. # 9156132]
Utilities Sta 8 Proj 1544 Jan-28-2016 $31,114.72
CSG-EMAP Purchase CSG-EMAP Jan-28-2016 $450.00
FEDEX 808186572519 Purchase FEDEX Jan-28-2016 $7.50
RISE BROADBAND Purchase RISE BROADBAND Jan-28-2016 $46.93
HEALTHSTYLES 05 Credit HEALTHSTYLES 05 Jan-28-2016 $-48.52
HEALTHSTYLES 05 Purchase HEALTHSTYLES 05 Jan-28-2016 $1,721.46
AMERICAN FURNITURE TH Purchase AMERICAN FURNITU Jan-28-2016 $308.00
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO Jan-28-2016 $556.11
HOSPITALITY SUPPLY Purchase HOSPITALITY SUPP Jan-28-2016 $19.97
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1601047]
Facilities Maint Sta 7 Feb-01-2016 $1,932.00
SMART DOCUMENT MANAGEMENT LLC
[P.O. # 1601070]
Shred Services Feb-01-2016 $365.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1601056]
Pulse Point Feb-01-2016 $200.00
MARTIN-RAY LAUNDRY SYSTEMS INC
[P.O. # 9157076]
5 Extractors for PFA Stations Feb-04-2016 $23,373.40
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1601219]
Peer Support Feb-05-2016 $3,000.00
KOBIELUSZ, BRAD C
[P.O. # 1601227]
CAD Services Feb-05-2016 $1,277.50
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 2 Feb-09-2016 $1,938.55
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1601392]
Prof Svs Sta 5 Feb-10-2016 $400.00
EMPLOYMENT COMPLIANCE SOLUTION
[P.O. # 1601402]
Emp Training Feb 1,3 & 4 Feb-10-2016 $3,000.00
USDA FOREST SERVICE
[P.O. # 1601424]
Dispatch Feb-10-2016 $2,000.00
GRAINGER INC
[P.O. # 1601702]
HazMat Feb-19-2016 $24.65
CHOICE TOWING
[P.O. # 1601770]
towing to/fm Training Feb-23-2016 $70.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601771]
contract sweeping Feb-23-2016 $122.50
CHOICE TOWING
[P.O. # 1601770]
towing to/fm Training Feb-23-2016 $70.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1601838]
Peer Support Training Feb-26-2016 $2,000.00
RICHARDS, TERESA
[P.O. # 1601894]
Peer Support Feb-26-2016 $2,000.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1601887]
Pulse Point Feb-26-2016 $260.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Feb-29-2016 $79.95
GREELEY, CITY OF
[P.O. # 9161387]
Annual fee for FRFC Feb-29-2016 $10,000.00
IRELAND STAPLETON PRYOR & PASC
[P.O. # 1601913]
Total fees for svcs rendered Feb-29-2016 $236.00
SCHRADER PROPANE
[P.O. # 1601925]
refill propane tank Feb-29-2016 $414.40
GALLEGOS SANITATION INC
[P.O. # 1601905]
toilet service Feb-29-2016 $84.90
GALLEGOS SANITATION INC
[P.O. # 1601905]
toilet service Feb-29-2016 $70.00
GALLEGOS SANITATION INC
[P.O. # 1601905]
toilet service Feb-29-2016 $56.08
GALLEGOS SANITATION INC
[P.O. # 1601905]
toilet service Feb-29-2016 $156.42
GALLEGOS SANITATION INC
[P.O. # 1601905]
toilet service Feb-29-2016 $5.97
RITECORP COMPLETE PROP CARE SO
[P.O. # 1601938]
monthly charges Feb-29-2016 $93.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1601924]
monthly charges Feb-29-2016 $93.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1601924]
monthly charges Feb-29-2016 $93.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1601924]
monthly charges Feb-29-2016 $93.00
FORT COLLINS TOWING
[P.O. # 1601868]
towing to & fm Training Feb-29-2016 $80.00
DTV*DIRECTV SERVICE Purchase DTV Feb-29-2016 $36.49
DTV*DIRECTV SERVICE Purchase DTV Feb-29-2016 $80.99
ZARIFKOR, KEWAN
[P.O. # 1601934]
pmt for services rendered Feb-29-2016 $25.00
CUNNINGHAM, JESSICA
[P.O. # 1601935]
pmt for services rendered Feb-29-2016 $25.00
WEISSENBACHER, WARREN
[P.O. # 1601936]
pmt for services rendered Feb-29-2016 $25.00
SPROUTS FARMERS MAR Purchase SPROUTS FARMERS Feb-29-2016 $10.80
FORT COLLINS LOVELAND WATER DI
[P.O. # 9161410]
Sta 8 Water Tap Feb-29-2016 $12,250.00
AUDIOMATRIX INC
[P.O. # 1601939]
monthly charges Feb-29-2016 $74.99
RISE BROADBAND Purchase RISE BROADBAND Feb-29-2016 $54.93
AUDIOMATRIX INC
[P.O. # 1601939]
monthly charges Feb-29-2016 $74.99
FORT COLLINS-LOVELAND WATER DI
[P.O. # 9161410]
Sta 8 Water Tap Mar-02-2016 $12,250.00
FORT COLLINS LOVELAND WATER DI
[P.O. # 9161410]
Sta 8 Water Tap Mar-02-2016 $-12,250.00
ADP SCREENING & SELECTION SERV
[P.O. # 1602072]
Medical Services Mar-03-2016 $87.37
POUDRE VALLEY REA
[P.O. # 9161468]
Transformer Sta 8 Mar-03-2016 $5,500.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1602077]
Peer Support Mar-03-2016 $3,000.00
SLATE COMMUNICATIONS
[P.O. # 9161579]
Per PFA 2015 Annual Report Mar-08-2016 $8,200.00
SLATE COMMUNICATIONS
[P.O. # 9161579]
Per PFA 2015 Annual Report Mar-09-2016 $-8,200.00
AUDIOMATRIX INC
[P.O. # 1601939]
monthly charges Mar-09-2016 $-74.99
IRELAND STAPLETON PRYOR & PASC
[P.O. # 1601913]
Total fees for svcs rendered Mar-15-2016 $-236.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Mar-16-2016 $-77,252.06
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Mar-16-2016 $77,252.06
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Mar-16-2016 $-77,252.06
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Mar-16-2016 $1,630.73
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Mar-16-2016 $35,727.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Mar-16-2016 $77,252.06
FRANCIS, BONNIE M
[P.O. # 1602517]
Copying Services Mar-16-2016 $643.50
TTT ENVIRONMENTAL LLC
[P.O. # 1602522]
Hazmat Mar-16-2016 $217.26
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1602523]
Sta 5 Kitchen Remodel Mar-21-2016 $2,697.77
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602696]
Timberline House Mar-22-2016 $42.00
SCHRADER PROPANE
[P.O. # 1602693]
56934 Mar-22-2016 $414.40
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9161859]
1st Qtr, 2016 Mar-22-2016 $9,875.00
CHOICE TOWING
[P.O. # 1602695]
towing to & from Training Mar-22-2016 $70.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1602671]
Training Services Mar-22-2016 $2,000.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Mar-24-2016 $-35,727.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1602783]
Pulse Point Mar-25-2016 $130.00
INTEGRATED ENGINEERING SERVICE
[P.O. # 1602793]
CSU HMIS Lead Eng Consultant Mar-28-2016 $2,720.00
EMPLOYMENT COMPLIANCE SOLUTION
[P.O. # 1602893]
Taining Services Mar-29-2016 $2,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602696]
Timberline House Mar-29-2016 $-42.00
ABBOTT, LOUISE
[P.O. # 1602947]
Emp Reimb CDL Physical Mar-29-2016 $89.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1602671]
Training Services Mar-29-2016 $-2,000.00
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Mar-31-2016 $400.00
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Mar-31-2016 $400.00
WINDSONG WELLNESS Purchase WINDSONG WELLNES Mar-31-2016 $60.00
THE UPS STORE #4655 Purchase THE UPS STORE #4 Mar-31-2016 $16.89
DOWNTOWNFORTCOLLINS.CO Purchase DOWNTOWNFORTCOLL Mar-31-2016 $103.20
RISE BROADBAND Purchase RISE BROADBAND Mar-31-2016 $54.93
DTV*DIRECTV SERVICE Purchase DTV Mar-31-2016 $85.99
DTV*DIRECTV SERVICE Purchase DTV Mar-31-2016 $38.99
FMAC Purchase FMAC Mar-31-2016 $175.00
CBI ONLINE Purchase CBI ONLINE Mar-31-2016 $6.85
CBI ONLINE Purchase CBI ONLINE Mar-31-2016 $6.85
FMAC Purchase FMAC Mar-31-2016 $20.00
FMAC Purchase FMAC Mar-31-2016 $20.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Mar-31-2016 $79.95
FRONT RANGE EVENT RENTAL INC
[P.O. # 1603031]
Sta 8 Ground Breaking Apr-01-2016 $402.50
MCNEIL, SHARON
[P.O. # 1603028]
Concentra CDL Physical Apr-01-2016 $101.00
TELVENT DTN LLC
[P.O. # 1603024]
OEM Apr-01-2016 $310.50
SAM'S CLUB DIRECT
[P.O. # 1603188]
Sta 8 Ground Breaking Apr-05-2016 $41.96
FRUGAL FRAMING
[P.O. # 1603178]
Framing Apr-05-2016 $74.70
FRANCIS, BONNIE M
[P.O. # 1603203]
Filing Services Apr-05-2016 $84.50
RITECORP COMPLETE PROP CARE SO
[P.O. # 1603217]
monthly charges Apr-06-2016 $93.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Apr-06-2016 $-4,230,285.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Apr-06-2016 $123,206.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Apr-06-2016 $4,751.91
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1603175]
Peer Support Apr-06-2016 $3,000.00
GALLEGOS SANITATION INC
[P.O. # 1603213]
monthly charges Apr-06-2016 $44.03
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Apr-06-2016 $4,230,285.00
TIMNATH, TOWN OF Building Permit fees Apr-07-2016 $20,591.86
D'ALBERGARIA, ANN MARIE
[P.O. # 1603338]
Pulse Point Apr-14-2016 $30.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9162295]
Qrtly Fee 3-31 - 06-30-2016 Apr-14-2016 $9,875.00
BERENBAUM WEINSHIENK PC
[P.O. # 9162296]
Legal Fees Apr-14-2016 $8,181.80
SLATE COMMUNICATIONS
[P.O. # 9161579]
Per PFA 2015 Annual Report Apr-21-2016 $4,100.00
TTT ENVIRONMENTAL LLC
[P.O. # 1603684]
HazMat Apr-21-2016 $213.48
INTEGRATED ENGINEERING SERVICE
[P.O. # 1603660]
Consultation Fee CSU Apr-21-2016 $3,060.00
SCARLETT, ERIN
[P.O. # 1603880]
for svcs rendered Apr-26-2016 $150.00
HERDER, DAVID
[P.O. # 1603876]
for svcs rendered Apr-26-2016 $315.00
CHRISTIAN, SHERRY LEE
[P.O. # 1603877]
for svcs rendered Apr-26-2016 $795.00
BROWNLEE, MORGAN
[P.O. # 1603850]
for services rendered Apr-26-2016 $30.00
JASON DELI #605 Purchase JASON DELI #605 Apr-29-2016 $200.00
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Apr-29-2016 $2,872.00
CBI ONLINE Purchase CBI ONLINE Apr-29-2016 $6.85
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Apr-29-2016 $330.00
AC ICE COMPANY INCORPORAT Purchase AC ICE COMPANY I Apr-29-2016 $61.00
EB KTF WEST KTF LEARN Purchase EB KTF WEST KTF Apr-29-2016 $75.00
WM SUPERCENTER #4599 Purchase WM SUPERCENTER # Apr-29-2016 $21.98
KOBIELUSZ, BRAD C
[P.O. # 1603936]
CAD Apr-29-2016 $2,345.00
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1603930]
Repairs Dry Suit Apr-29-2016 $139.50
DTV*DIRECTV SERVICE Purchase DTV Apr-29-2016 $85.99
PAYPAL *CEMA COLO Purchase PAYPAL Apr-29-2016 $45.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Apr-29-2016 $79.95
RISE BROADBAND Purchase RISE BROADBAND Apr-29-2016 $54.93
DTV*DIRECTV SERVICE Purchase DTV Apr-29-2016 $38.99
Total (of all records): $ 1,280,810.83