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Departments Poudre Fire Authority Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLUMBINE MEDICAL EQUIPMENT IN
[P.O. # 1407874]
Medical Equipment Sep-08-2014 $181.95
JIM'S ELECTRIC LLC
[P.O. # 1407888]
Maint & Repair Sta 10 Sep-08-2014 $90.00
JIM'S ELECTRIC LLC
[P.O. # 1407888]
Maint & Repair Sta 16 Sep-08-2014 $140.00
JIM'S ELECTRIC LLC
[P.O. # 1407888]
Maint & Repair Sta 6 Sep-08-2014 $175.00
JIM'S ELECTRIC LLC
[P.O. # 1407888]
Maint & Repair Sta 3 Sep-08-2014 $70.00
COLUMBINE MEDICAL EQUIPMENT IN
[P.O. # 1407874]
Medical Equipment Sep-10-2014 $-181.95
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1408629]
Maint & Repair Sta 4 Sep-29-2014 $103.00
GRAINGER INC
[P.O. # 1409029]
Maint & Repair Training Oct-08-2014 $39.14
L N CURTIS & SONS
[P.O. # 1409267]
Paratech Pakhammer Repair Oct-16-2014 $455.52
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1409677]
Maint &Repair Sta 10 Oct-29-2014 $140.10
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repair Sta 5 Oct-30-2014 $322.00
APEX GUTTER CO.
[P.O. # 1409678]
Maint & Repair Sta 6 Oct-30-2014 $1,656.00
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repair Sta 6 Oct-30-2014 $280.00
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repair Oct-30-2014 $1,143.00
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repaur Admin Oct-30-2014 $35.00
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repair Sta 1 Oct-30-2014 $70.00
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repair Sta 3 Oct-30-2014 $140.00
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repair Training Oct-30-2014 $296.00
EARTHWOODS CUSTOM CABINETRY
[P.O. # 1409981]
Cabinetry Nov-06-2014 $223.00
JIM'S ELECTRIC LLC
[P.O. # 1409676]
Maint & Repair Nov-12-2014 $-1,143.00
APEX ROOTER & PLUMBING
[P.O. # 1410135]
Maint & Repair Sta 2 Nov-13-2014 $95.00
WESTERN MATERIAL HANDLING
[P.O. # 1410148]
Maint & Rep Training Forklift Nov-14-2014 $615.47
APEX ROOTER & PLUMBING
[P.O. # 1410136]
Maint 7 Repair Sta 2 Nov-14-2014 $2,755.60
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1410352]
Maint & Repair - Sta 6 Nov-20-2014 $103.00
APEX ROOTER & PLUMBING
[P.O. # 1410386]
Maint & Repair Sta 5 Nov-20-2014 $549.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1410352]
Maint & Repair - Sta 1 Nov-20-2014 $858.57
AIRPRO INC
[P.O. # 1410343]
Maint & Repair - Sta 1 Nov-20-2014 $451.55
POUDRE VALLEY APPLIANCE
[P.O. # 1410865]
Repair & Maint Sta 4 Dec-08-2014 $84.00
POUDRE VALLEY APPLIANCE
[P.O. # 1410865]
Repair & Maint Sta 10 Dec-08-2014 $138.99
STONE MOUNTAIN LTD
[P.O. # 1410872]
Repair & Maint Dec-08-2014 $443.00
POUDRE VALLEY APPLIANCE
[P.O. # 1410865]
Repair & Maint Sta 10 Dec-08-2014 $34.00
POUDRE VALLEY APPLIANCE
[P.O. # 1410865]
Repair & Maint Sta 12 Dec-08-2014 $69.00
POUDRE VALLEY APPLIANCE
[P.O. # 1410867]
Repair & Maint Sta 12 Dec-08-2014 $588.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1411257]
Maint & Repair Sta 6 Dec-15-2014 $112.64
POUDRE VALLEY APPLIANCE
[P.O. # 1411094]
Maint & Rep Sta 10 Dec-15-2014 $853.00
JIM'S ELECTRIC LLC
[P.O. # 1411282]
Maint & Repair Dec-16-2014 $177.00
JIM'S ELECTRIC LLC
[P.O. # 1411282]
Maint & Repair Dec-16-2014 $214.00
JIM'S ELECTRIC LLC
[P.O. # 1411282]
Maint & Repair Dec-16-2014 $140.00
JIM'S ELECTRIC LLC
[P.O. # 1411282]
Maint & Repair Dec-16-2014 $70.00
FLOW FIRE PROTECTION INC
[P.O. # 1411258]
Sta 14 Dec-16-2014 $3,500.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1411419]
Maint & Repair Sta 10 Dec-18-2014 $231.75
EC POWER SYSTEMS OF COLORADO
[P.O. # 1411376]
Maint & Repair TNT Tools/Pump Dec-18-2014 $325.72
EC POWER SYSTEMS OF COLORADO
[P.O. # 1411376]
Maint & Repair Dec-18-2014 $82.41
David Clark Company, Inc Purchase David Clark Comp Dec-31-2014 $744.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1500060]
Maint Repair Sta 1 Jan-05-2015 $174.40
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1500060]
Maint Repair Sta 6 Jan-05-2015 $135.00
GRAINGER INC
[P.O. # 1500063]
Maint Repair Training Jan-05-2015 $55.78
POUDRE VALLEY APPLIANCE
[P.O. # 1500298]
Maint & Repar Sta 14 Jan-09-2015 $131.12
SAFE SYSTEMS INC (ACH)
[P.O. # 1500608]
Maint & Rep Admin Jan-15-2015 $223.50
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 1 Feb-09-2015 $780.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 3 Feb-09-2015 $35.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 5 Feb-09-2015 $96.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 6 Feb-09-2015 $105.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 9 Feb-09-2015 $315.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 14 Feb-09-2015 $105.00
JIM'S ELECTRIC LLC
[P.O. # 1501232]
Repair & Maintenance Sta 12 Feb-09-2015 $35.00
GRAINGER INC
[P.O. # 1501392]
Maint & Repair Training Feb-12-2015 $80.49
GRAINGER INC
[P.O. # 1501392]
Maint & Repair Training Feb-12-2015 $87.36
SAFE SYSTEMS INC (ACH)
[P.O. # 1501405]
Maint & Repair Feb-13-2015 $1,110.84
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1501884]
Maint & Repair Mar-03-2015 $727.41
THE LIGHT CENTER-AR
[P.O. # 1502247]
Other Rep & Maint Sta 14 Mar-13-2015 $6.34
POUDRE VALLEY APPLIANCE
[P.O. # 1502254]
Other Rep & Maint Sta 14 Mar-13-2015 $122.99
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1502306]
Repair & Maint Sta 2 Mar-16-2015 $291.15
THE LIGHT CENTER-AR
[P.O. # 1502301]
Repair & Maint Sta 14 Mar-16-2015 $3.17
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1502302]
Repair & Maint Sta 12 Mar-16-2015 $400.00
THE LIGHT CENTER-AR
[P.O. # 1502301]
Repair & Maint Sta 14 Mar-18-2015 $-3.17
THE LIGHT CENTER-AR
[P.O. # 1502247]
Other Rep & Maint Sta 14 Mar-18-2015 $-6.34
BATH POWER EQUIPMENT
[P.O. # 1502536]
Other Repair & Maint (Saw) Mar-27-2015 $186.83
Ferguson Ent #112 Purchase Ferguson Ent #11 Mar-31-2015 $500.75
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 1 Apr-07-2015 $130.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Admin Apr-07-2015 $123.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 12 Apr-07-2015 $105.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 10 Apr-07-2015 $140.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 6 Apr-07-2015 $35.00
G & G CONTRACTORS LLC
[P.O. # 1502881]
Station 5 Fence Repairs Apr-07-2015 $600.00
JIM'S ELECTRIC LLC
[P.O. # 1502950]
Maint & Repair Sta 3 Apr-07-2015 $70.00
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair Sta 5 Apr-30-2015 $1,808.58
Ferguson Ent #112 Purchase Ferguson Ent #11 Apr-30-2015 $64.46
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair Sta 5 Apr-30-2015 $-1,808.58
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair Sta 5 Apr-30-2015 $1,808.58
Insideout Inc Purchase Insideout Inc Pu Apr-30-2015 $45.00
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair General Apr-30-2015 $2,500.00
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair General Apr-30-2015 $-2,500.00
Ferguson Ent #112 Purchase Ferguson Ent #11 Apr-30-2015 $502.86
COURTNEY PARK APPARTMENTS
[P.O. # 1503595]
Repair & Maint Apr-30-2015 $1,022.96
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1503591]
Maint & Repair General Apr-30-2015 $2,500.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1503888]
Maint & Repair Sta 6 May-08-2015 $283.42
THE LIGHT CENTER-AR
[P.O. # 1503889]
Maint & Repair May-08-2015 $6.34
THE LIGHT CENTER-AR
[P.O. # 1503889]
Maint & Repair May-08-2015 $3.17
A-Z SAFETY SUPPLY
[P.O. # 1504097]
Ext Recharge May-18-2015 $210.50
SUPER VACUUM MANUFACTURING CO
[P.O. # 1504102]
Repair Eng 1 May-18-2015 $552.00
WESTERN MATERIAL HANDLING
[P.O. # 1504505]
Repair & Maint Training May-29-2015 $91.15
WESTERN MATERIAL HANDLING
[P.O. # 1504505]
Repair & Maint Training May-29-2015 $172.68
Lowes #02697 Purchase Lowes #02697 May-29-2015 $159.09
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1504485]
Repair & Maint Sta 2 May-29-2015 $242.90
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1504485]
Repair & Maint Sta 6 May-29-2015 $380.50
The Home Depot #1544 Purchase Lowes #02697 May-29-2015 $415.56
WESTERN MATERIAL HANDLING
[P.O. # 1504505]
Repair & Maint Training May-29-2015 $155.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1504485]
Repair & Maint Sta 6 May-29-2015 $1,039.08
Royal T Rooter Service In Purchase Royal T Rooter S May-29-2015 $135.00
JIM'S ELECTRIC LLC
[P.O. # 1504773]
Maint & Repair Sta 2 Jun-05-2015 $35.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1504794]
Maint & Repair Sta 7 Jun-05-2015 $84.50
JIM'S ELECTRIC LLC
[P.O. # 1504773]
Maint & Repair Sta 12 Jun-05-2015 $70.00
JIM'S ELECTRIC LLC
[P.O. # 1504773]
Maint & Repair Sta 14 Jun-05-2015 $125.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1504794]
Maint & Repair Admin Jun-05-2015 $12.08
APEX ROOTER & PLUMBING
[P.O. # 1504758]
Maint & Repair Sta 10 Jun-08-2015 $575.00
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1504935]
Maint & Repair Sta 12 Jun-10-2015 $970.08
MES - ROCKY MOUNTAINS
[P.O. # 1505041]
Maint & Repair Bunker Gear Jun-12-2015 $582.41
G & G CONTRACTORS LLC
[P.O. # 1505108]
Maint & Rep Sta 4 Jun-15-2015 $1,219.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1505253]
Maint Sta 1 Jun-18-2015 $104.00
CLEAN DESIGNS
[P.O. # 1505235]
Maint 7 Repair Sta 1 Jun-18-2015 $172.50
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1505236]
Maint & Repair Sta 12 Jun-18-2015 $970.08
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1505236]
Maint & Repair Sta 12 Jun-24-2015 $-970.08
POUDRE VALLEY APPLIANCE
[P.O. # 1505508]
Maint & Repair Sta 12 Jun-26-2015 $301.70
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1505512]
Maint & Rep Sta 5 Jun-26-2015 $103.00
In *hageman Earth Cycle I Purchase In *hageman Eart Jun-30-2015 $223.00
Jax Outdoor Gear Ranch Purchase Jax Outdoor Gear Jun-30-2015 $565.47
Lowes #02697 Purchase Jax Outdoor Gear Jun-30-2015 $17.30
Lowes #02697 Purchase Jax Outdoor Gear Jun-30-2015 $347.56
Ferguson Ent #112 Purchase Ferguson Ent #11 Jun-30-2015 $296.82
KELLY SUPPLY CO, THE
[P.O. # 1505945]
Maint & Repair Sta 4 Jul-10-2015 $35.33
POUDRE VALLEY APPLIANCE
[P.O. # 1505947]
Maint & Repair Sta 1 Jul-10-2015 $148.06
BATTERIES PLUS
[P.O. # 1506114]
Admin Repair Jul-15-2015 $25.90
CUSTOM SECURITY LLC
[P.O. # 1506115]
Maint & Rep Training Jul-15-2015 $185.00
CUSTOM SECURITY LLC
[P.O. # 1506115]
Maint & Rep Sta 12 Jul-15-2015 $100.00
CUSTOM SECURITY LLC
[P.O. # 1506115]
Maint & Rep Sta Training Jul-15-2015 $200.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1506128]
Maint & Rep Sta 3 Jul-15-2015 $104.00
CUSTOM SECURITY LLC
[P.O. # 1506115]
Maint & Rep Sta 4 Jul-15-2015 $150.00
CUSTOM SECURITY LLC
[P.O. # 1506115]
Maint & Rep Sta 10 Jul-15-2015 $250.00
CUSTOM SECURITY LLC
[P.O. # 1506115]
Maint & Rep Admin Jul-15-2015 $150.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1506258]
Rep & Maint Sta 1 Jul-21-2015 $193.75
TASK FORCE TIPS INC (ACH)
[P.O. # 1506386]
Other Rep & Maint Jul-22-2015 $46.81
ADVANCED FIRE INC
[P.O. # 1506363]
Fire Ext Svs Sta 12 Jul-22-2015 $180.00
SIGNS NOW #69
[P.O. # 1506384]
Door Notice Signs Sta 10 Jul-22-2015 $61.89
TASK FORCE TIPS INC (ACH)
[P.O. # 1506386]
Other Rep & Maint Jul-23-2015 $-46.81
TASK FORCE TIPS INC (ACH)
[P.O. # 1506386]
Other Rep & Maint Jul-23-2015 $189.41
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1506650]
Maint & Rep Sta 2 Jul-30-2015 $707.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1506650]
Maint & Rep Sta 4 Jul-30-2015 $423.75
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1506650]
Maint & Rep Sta 1 Jul-30-2015 $184.30
Amazon Mktplace Pmts Purchase Amazon Mktplace Jul-31-2015 $159.98
In *hageman Earth Cycle I Purchase In *hageman Eart Jul-31-2015 $223.00
Josephs Hardware Purchase In *hageman Eart Jul-31-2015 $7.91
In *hageman Earth Cycle I Purchase In *hageman Eart Jul-31-2015 $223.00
SPORT & FITNESS INC
[P.O. # 1507036]
Repair & Maint Sta 5 Aug-11-2015 $510.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1507099]
Maint & Rep Sta 2` Aug-18-2015 $169.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1507099]
Maint & Rep Sta 4 Aug-18-2015 $1,951.00
BANNER CONCRETE
[P.O. # 1507088]
Maint & Repair Sta 14 Aug-18-2015 $4,051.88
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1507381]
Maint & Rep Sta 4 Aug-21-2015 $169.50
APEX GUTTER CO
[P.O. # 1507379]
Maint & Rep Sta 10 Aug-24-2015 $575.00
POUDRE VALLEY APPLIANCE
[P.O. # 1507508]
Maint & Rep Sta 4 Aug-28-2015 $158.20
POUDRE VALLEY APPLIANCE
[P.O. # 1507508]
Maint & Rep Sta 6 Aug-28-2015 $89.00
Lowes #02697 Purchase Lowes #02697 Pur Aug-31-2015 $199.92
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 1507747]
Maint & Rep Admin Sep-02-2015 $104.00
JIM'S ELECTRIC LLC
[P.O. # 1507793]
Maint & Rep Sta 10 Sep-04-2015 $35.00
JIM'S ELECTRIC LLC
[P.O. # 1507793]
Maint & Rep Sta 4 Sep-04-2015 $70.00
JIM'S ELECTRIC LLC
[P.O. # 1507793]
Maint & Rep Sta 3 Sep-04-2015 $95.00
JIM'S ELECTRIC LLC
[P.O. # 1507793]
Maint & Rep Sta 1 Sep-04-2015 $140.00
C P S DISTRIBUTORS INC
[P.O. # 1507785]
Maint & Rep Sep-04-2015 $21.00
JIM'S ELECTRIC LLC
[P.O. # 1507793]
Maint & Rep Admin Sep-04-2015 $140.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1507797]
Maint & Rep Sta 5 Sep-04-2015 $75.00
BANNER CONCRETE
[P.O. # 1507961]
Maint & Rep Sta 6 Sep-11-2015 $1,070.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508201]
Alterations General Sep-16-2015 $24.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508201]
Alterations General Sep-16-2015 $10.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508201]
Alterations General Sep-16-2015 $5.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508201]
Alterations General Sep-16-2015 $8.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508201]
Alterations General Sep-16-2015 $48.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508201]
Alterations General Sep-16-2015 $5.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508202]
Alterations Bunker Gear Sep-16-2015 $60.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508202]
Alterations Bunker Gear Sep-16-2015 $40.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508202]
Alterations Bunker Gear Sep-16-2015 $20.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508201]
Alterations General Sep-16-2015 $104.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508200]
Alterations Honor Guard Sep-16-2015 $29.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508200]
Alterations Honor Guard Sep-16-2015 $15.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508200]
Alterations Honor Guard Sep-16-2015 $9.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508200]
Alterations Honor Guard Sep-16-2015 $15.50
BUSY BEES SEWING / ALTERATION
[P.O. # 1508200]
Alterations Honor Guard Sep-16-2015 $56.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508200]
Alterations Honor Guard Sep-16-2015 $50.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508200]
Alterations Honor Guard Sep-16-2015 $51.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508200]
Alterations Honor Guard Sep-16-2015 $74.00
BUSY BEES SEWING / ALTERATION
[P.O. # 1508200]
Alterations Honor Guard Sep-16-2015 $34.50
POUDRE VALLEY APPLIANCE
[P.O. # 1508232]
Maint & Repair Admin Sep-17-2015 $104.00
ALLIED INSULATION
[P.O. # 1508409]
Maint & Rep Sta 10 Sep-24-2015 $600.00
FULLER LANDSCAPING LLC
[P.O. # 1508628]
Maint & Rep Sta 5 Oct-01-2015 $781.00
BATH POWER EQUIPMENT
[P.O. # 1508608]
Maint & Repair Sta 4 Oct-01-2015 $10.38
JIM'S ELECTRIC LLC
[P.O. # 1508676]
Maint & Rep Sta 3 Oct-05-2015 $160.00
JIM'S ELECTRIC LLC
[P.O. # 1508676]
Maint & Rep Admin Oct-05-2015 $210.00
JIM'S ELECTRIC LLC
[P.O. # 1508676]
Maint & Rep Sta 5 Oct-05-2015 $70.00
JIM'S ELECTRIC LLC
[P.O. # 1508676]
Maint & Rep Sta 1 Oct-05-2015 $40.00
JIM'S ELECTRIC LLC
[P.O. # 1508676]
Other Cap Outlay Sta 1 Oct-05-2015 $728.00
POUDRE VALLEY APPLIANCE
[P.O. # 1508828]
Maint & Rep Sta 14 Oct-07-2015 $175.86
BATH POWER EQUIPMENT
[P.O. # 1508816]
Other Repair Eng 7 Oct-07-2015 $86.44
POUDRE VALLEY APPLIANCE
[P.O. # 1508828]
Maint & Rep Sta 14 Oct-13-2015 $175.86
POUDRE VALLEY APPLIANCE
[P.O. # 1508828]
Maint & Rep Sta 14 Oct-13-2015 $-175.86
J&M VAC AND SEW Purchase J&M VAC AND SEW Oct-30-2015 $159.96
FORT COLLINS PLASTICS Purchase FORT COLLINS PLA Oct-30-2015 $20.00
CANBERRA INDUSTRIES IN Purchase CANBERRA INDUSTR Oct-30-2015 $237.25
FULLER LANDSCAPING LLC
[P.O. # 1509687]
Repair Sta 12 Nov-02-2015 $282.41
JIM'S ELECTRIC LLC
[P.O. # 1509689]
Maint & Repair Nov-02-2015 $1,184.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1509805]
Maint & Rep Sta 7 Nov-04-2015 $285.20
MILE HIGH COATINGS
[P.O. # 1509846]
Maint & Rep Sta 6 Nov-05-2015 $2,980.00
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1509845]
Maint & Repair Admin Nov-05-2015 $250.00
POUDRE VALLEY APPLIANCE
[P.O. # 1510052]
Maint & Repair Sta 2 Nov-13-2015 $95.99
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1510035]
Maint & Repair Training Nov-16-2015 $1,945.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1510035]
Maint & Repair Sta 5 Nov-16-2015 $472.15
TASK FORCE TIPS INC (ACH)
[P.O. # 1510055]
Rebuilt TFT NOzzles Nov-16-2015 $1,006.54
FULLER LANDSCAPING LLC
[P.O. # 1510321]
Maint & Rep Sta 6 Nov-19-2015 $2,750.00
DAVINCI SIGN SYSTEMS INC
[P.O. # 1510449]
Maint & Repair Sta 14 Nov-24-2015 $1,925.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1510451]
Maint & Repair Sta 9 Nov-24-2015 $465.00
POUDRE VALLEY APPLIANCE
[P.O. # 1510713]
Maint & Rep Sta 2 Dec-03-2015 $133.95
ROYAL-T ROOTER SERVICE INC
[P.O. # 1510715]
Maint & Rep Sta 7 Dec-03-2015 $145.00
TASK FORCE TIPS INC (ACH)
[P.O. # 1510726]
Other Repair & Maint Dec-03-2015 $1,006.54
GRAINGER INC
[P.O. # 1510699]
Maint & Repair Sta 14 Dec-03-2015 $27.56
FORT COLLINS WINLECTRIC CO
[P.O. # 1510727]
Maint & Repair Training Dec-03-2015 $372.00
JIM'S ELECTRIC LLC
[P.O. # 1510798]
Maint & Rep Sta 2 Dec-07-2015 $88.00
JIM'S ELECTRIC LLC
[P.O. # 1510798]
Maint & Rep Sta 4 Dec-07-2015 $175.00
JIM'S ELECTRIC LLC
[P.O. # 1510798]
Maint & Rep Sta 8 Dec-07-2015 $408.00
JIM'S ELECTRIC LLC
[P.O. # 1510798]
Maint & Rep Sta 8 Dec-07-2015 $174.00
JIM'S ELECTRIC LLC
[P.O. # 1510798]
Maint & Rep Training Dec-07-2015 $140.00
JIM'S ELECTRIC LLC
[P.O. # 1510798]
Maint & Rep Admin Dec-07-2015 $140.00
JIM'S ELECTRIC LLC
[P.O. # 1510798]
Maint & Rep Admin Dec-07-2015 $70.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1511093]
Maint & Repair Sta 1 Dec-14-2015 $187.00
POUDRE VALLEY APPLIANCE
[P.O. # 1511121]
Maint & Rep Sta 1 Dec-14-2015 $104.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1511093]
Maint & Repair Sta 5 Dec-14-2015 $113.00
GRAINGER INC
[P.O. # 1511477]
Maint & Rep Training Dec-21-2015 $39.69
BEN FRANKLIN PLUMBING Purchase BEN FRANKLIN PLU Dec-29-2015 $420.00
LIFE SAFETY TECHNOLOGIES LLC
[P.O. # 1600222]
Maint & Rep Admin Jan-08-2016 $190.00
JIM'S ELECTRIC LLC
[P.O. # 1600221]
Maint & Rep Sta 8 Jan-08-2016 $175.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1600218]
Maint & Rep Sta 6 Jan-08-2016 $510.00
JIM'S ELECTRIC LLC
[P.O. # 1600221]
Maint & Rep Sta 5 Jan-08-2016 $175.00
JIM'S ELECTRIC LLC
[P.O. # 1600221]
Maint & Rep Sta 10 Jan-08-2016 $70.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1600218]
Maint & Rep Sta 5 Jan-08-2016 $694.70
BATH POWER EQUIPMENT
[P.O. # 1600494]
Maint & Rep Sta 1 Snow blower Jan-13-2016 $50.23
ADVANCED FIRE INC
[P.O. # 1600489]
Maint & Rep Services Fire Ext Jan-13-2016 $110.50
ADVANCED FIRE INC
[P.O. # 1600489]
Maint & Rep Services Fire Ext Jan-13-2016 $29.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1600660]
Maint Sta 7 Jan-19-2016 $696.00
POUDRE VALLEY APPLIANCE
[P.O. # 1600830]
Maint & Rep Sta 2 Jan-25-2016 $107.69
POUDRE VALLEY APPLIANCE
[P.O. # 1600830]
Maint & Rep Sta 3 Jan-25-2016 $549.00
POUDRE VALLEY APPLIANCE
[P.O. # 1600830]
Maint & Rep Sta 2 Jan-25-2016 $428.00
SUTHERLANDS 2222 Purchase SUTHERLANDS 2222 Jan-28-2016 $249.90
FOOTHILLS VACUUM & Purchase FOOTHILLS VACUUM Jan-28-2016 $39.99
CUSTOM SECURITY LLC
[P.O. # 1601049]
Maint & Rep Sta 8 Feb-01-2016 $350.00
ABC SECURITY LLC
[P.O. # 1601215]
Maint & Rep Admin Feb-05-2016 $142.00
JIM'S ELECTRIC LLC
[P.O. # 1601225]
Maint & Rep Admin Feb-05-2016 $70.00
MARTIN-RAY LAUNDRY SYSTEMS INC
[P.O. # 1601234]
Maint & Rep Sta 7 Feb-05-2016 $37.10
POUDRE VALLEY APPLIANCE
[P.O. # 1601240]
Maint & Rep Sta 2 Feb-05-2016 $134.00
POUDRE VALLEY APPLIANCE
[P.O. # 1601240]
Maint & Rep Sta 3 Feb-05-2016 $79.00
JIM'S ELECTRIC LLC
[P.O. # 1601225]
Maint & Rep Sta 3 Feb-05-2016 $70.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1601221]
Maint & Rep Sta 4 Feb-05-2016 $302.00
JIM'S ELECTRIC LLC
[P.O. # 1601225]
Maint & Rep Sta 8 Feb-05-2016 $345.00
TASK FORCE TIPS INC (ACH)
[P.O. # 1510726]
Other Repair & Maint Feb-22-2016 $-1,006.54
ADVANCED FIRE INC
[P.O. # 1601695]
Maint Extinguishers Feb-22-2016 $535.75
MARTIN-RAY LAUNDRY SYSTEMS INC
[P.O. # 1601847]
Credit Feb-26-2016 $-37.10
SUTHERLANDS LUMBER-AR
[P.O. # 1601860]
Maint & Repair Feb-26-2016 $448.50
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-29-2016 $63.37
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 1601860]
Maint & Repair Mar-08-2016 $448.50
SUTHERLANDS LUMBER-AR
[P.O. # 1601860]
Maint & Repair Mar-08-2016 $-448.50
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1602487]
Maint & Rep Sta 14 Mar-16-2016 $478.01
CUSTOM SECURITY LLC
[P.O. # 1602787]
Maint & Rep Sta 4 Mar-25-2016 $150.00
APEX GUTTER CO
[P.O. # 1602784]
Maint 7 Rep Sta12 Mar-25-2016 $175.00
CUSTOM SECURITY LLC
[P.O. # 1602787]
Maint & Rep Sta 12 Mar-25-2016 $125.00
CUSTOM SECURITY LLC
[P.O. # 1602787]
Maint & Rep Admin Mar-25-2016 $175.00
AMERICAN FLOOR MATS Purchase AMERICAN FLOOR M Mar-31-2016 $86.17
DISCOUNT TIRE CON 03 Purchase DISCOUNT TIRE CO Mar-31-2016 $36.00
ROYAL-T ROOTER SERVICE INC
[P.O. # 1603198]
Maint & Rep Sta 3 Apr-05-2016 $75.00
CLEAN DESIGNS
[P.O. # 1603171]
Maint & Rep Sta 1 Apr-05-2016 $225.00
FORT COLLINS WINLECTRIC CO
[P.O. # 1603201]
Maint I Rep Sta 5 Apr-05-2016 $46.64
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1603461]
Maiaint & Rep Sta 1 Apr-14-2016 $607.12
ENVIROPEST
[P.O. # 1603340]
Maint Services Apr-14-2016 $840.00
ENVIROPEST
[P.O. # 1603340]
Maint Services Apr-14-2016 $99.00
POUDRE VALLEY APPLIANCE
[P.O. # 1603350]
Maint & Rep Apr-14-2016 $59.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1603343]
Maint & Rep Sta 4 Apr-14-2016 $245.60
JIM'S ELECTRIC LLC
[P.O. # 1603467]
Maint & Rep Admin Apr-14-2016 $235.00
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1603336]
Maint & Rep Sta 14 Apr-14-2016 $474.55
JIM'S ELECTRIC LLC
[P.O. # 1603467]
Maint & Rep Sta 12 Apr-14-2016 $85.00
JIM'S ELECTRIC LLC
[P.O. # 1603467]
Maint & Rep Sta 10 Apr-14-2016 $150.00
JIM'S ELECTRIC LLC
[P.O. # 1603467]
Maint & Rep Sta 8 Apr-14-2016 $170.00
BATH POWER EQUIPMENT
[P.O. # 1603334]
Maint & Rep Sta 4 Apr-14-2016 $80.81
JIM'S ELECTRIC LLC
[P.O. # 1603467]
Maint & Rep Sta 4 Apr-14-2016 $480.50
ROYAL-T ROOTER SERVICE INC
[P.O. # 1603469]
Maint & Repair Sta 5 Apr-14-2016 $190.50
ROYAL-T ROOTER SERVICE INC
[P.O. # 1603469]
Maint & Repair Sta 7 Apr-14-2016 $85.00
ENVIROPEST
[P.O. # 1603340]
Maint Services Apr-15-2016 $-840.00
ENVIROPEST
[P.O. # 1603340]
Maint Services Apr-15-2016 $99.00
ENVIROPEST
[P.O. # 1603340]
Maint Services Apr-15-2016 $-79.00
ENVIROPEST
[P.O. # 1603340]
Maint Services Apr-15-2016 $79.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1603655]
Maint & Rep Sta 6 Apr-20-2016 $254.25
POUDRE VALLEY APPLIANCE
[P.O. # 1603669]
Maint & Rep Sta 4 Apr-20-2016 $199.96
FOOTHILLS VACUUM & Purchase FOOTHILLS VACUUM Apr-29-2016 $49.99
SD HARDWARE SOURCE Purchase SD HARDWARE SOUR Apr-29-2016 $42.62
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Apr-29-2016 $35.64
LOWES #02697* Purchase LOWES #02697 Apr-29-2016 $33.98
KOEBNICK, DANIEL
[P.O. # 1603935]
Maint & Rep Sta 10 Apr-29-2016 $198.64
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Apr-29-2016 $59.29
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Apr-29-2016 $23.98
DOWNTOWN ACE HARDWARE Credit DOWNTOWN ACE HARDW Apr-29-2016 $-23.98
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Apr-29-2016 $19.27
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Apr-29-2016 $4.99
EHEAT, INC Purchase EHEAT, INC Apr-29-2016 $139.95
DIAMOND VOGEL PAINT #745 Purchase DIAMOND VOGEL PA Apr-29-2016 $21.14
SHERWIN WILLIAMS 701649 Purchase SHERWIN WILLIAMS Apr-29-2016 $20.70
ANKMAR/PACE DOOR SERVI Purchase ANKMAR/PACE DOOR Apr-29-2016 $1,822.21
KOEBNICK, DANIEL
[P.O. # 1603935]
Maint & Rep Sta 10 May-02-2016 $-198.64
KOEBNICK, DANIEL
[P.O. # 1603935]
Maint & Rep Sta 10 May-02-2016 $198.64
BEAR COUNTRY WELDING LLC
[P.O. # 1604037]
welding repair May-03-2016 $420.00
EDWARDS REFRIGERATION
[P.O. # 1604456]
Maint & Rep Sta 1 May-12-2016 $226.43
SPORT & FITNESS INC
[P.O. # 1604732]
Maint & Rep Sta 5 May-20-2016 $51.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1604713]
Maint & Rep Sta 2 May-24-2016 $237.60
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1604713]
Maint & Rep Sta 2 May-24-2016 $127.10
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1604713]
Maint & Rep St 1 May-24-2016 $38.10
AIRPRO INC
[P.O. # 1604701]
Maint & Rep Sta 4 May-24-2016 $1,190.00
POUDRE VALLEY APPLIANCE
[P.O. # 1604993]
Maint & Rep Sta 7 May-27-2016 $99.00
POUDRE VALLEY APPLIANCE
[P.O. # 1604993]
Maint & Rep Sta 7 May-27-2016 $94.00
SPORT & FITNESS INC
[P.O. # 1604994]
Maint & Rep May-27-2016 $70.00
FORT COLLINS WINLECTRC Purchase FORT COLLINS WIN May-31-2016 $16.47
SUPERIOR LIGHTING Purchase SUPERIOR LIGHTIN May-31-2016 $50.65
ANKMAR/PACE DOOR SERVI Purchase ANKMAR/PACE DOOR May-31-2016 $3,975.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1605406]
Maint & Rep Sta 10 Jun-09-2016 $201.10
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1605400]
Maint & Rep Sta 5 Jun-09-2016 $154.00
JIM'S ELECTRIC LLC
[P.O. # 1605361]
Maint & Rep Sta 1 Jun-09-2016 $297.00
FRONT RANGE FIRE APPARATUS
[P.O. # 1605916]
Maint & Rep Training Jun-24-2016 $282.30
ABC SECURITY LLC
[P.O. # 1605910]
Maint & Repair Jun-24-2016 $335.05
POUDRE VALLEY APPLIANCE
[P.O. # 1605923]
Maint & Rep Sta 1 Jun-24-2016 $193.50
APEX GUTTER CO
[P.O. # 1606166]
Maint & Rep Jun-30-2016 $245.00
RE-COVERY UPHOLSTERY Purchase RE-COVERY UPHOLS Jun-30-2016 $45.00
SPORT & FITNESS INC
[P.O. # 1604732]
Maint & Rep Sta 5 Jul-12-2016 $-51.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1606649]
Maint & Rep Sta 4 Jul-14-2016 $291.80
FULLER LANDSCAPING LLC
[P.O. # 1606652]
Maint & Rep Sta 5 Jul-14-2016 $2,212.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1607032]
Maint &Rep Training Jul-25-2016 $282.30
C P S DISTRIBUTORS INC
[P.O. # 1606986]
Maint & Rep Sta 12 Jul-25-2016 $73.73
BATH POWER EQUIPMENT
[P.O. # 1606985]
Maint & Rep Sta 4 Jul-25-2016 $20.98
POUDRE VALLEY APPLIANCE
[P.O. # 1607013]
Maint & Rep Sta 1 Jul-25-2016 $94.00
POUDRE VALLEY APPLIANCE
[P.O. # 1607013]
Maint & Rep Sta 5 Jul-25-2016 $122.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1607411]
Maint & Rep Sta 4 Aug-03-2016 $607.51
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1607626]
Maint & Rep Sta 4 Aug-10-2016 $169.50
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1607626]
Maint & Rep Sta 4 Aug-10-2016 $171.10
C P S DISTRIBUTORS INC
[P.O. # 1607661]
Maint & Rep Sta 5 Aug-10-2016 $73.73
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1607626]
Maint & Rep Sta 14 Aug-10-2016 $202.30
POUDRE VALLEY APPLIANCE
[P.O. # 1607635]
Maint & Rep Sta 5 Aug-10-2016 $117.78
POUDRE VALLEY APPLIANCE
[P.O. # 1607635]
Maint & Rep Sta 5 Aug-10-2016 $164.85
C P S DISTRIBUTORS INC
[P.O. # 1607661]
Maint & Rep Sta 5 Aug-17-2016 $-73.73
LIGHT CENTER, THE
[P.O. # 1607958]
Maint & Rep Admin Aug-18-2016 $32.85
FOOTHILLS VACUUM & Purchase FOOTHILLS VACUUM Aug-29-2016 $10.50
VACUUM SHOP Purchase VACUUM SHOP Aug-29-2016 $28.04
COLLINS CONTROL & ELECTRIC INC
[P.O. # 1608292]
Maint & Rep Sta 4 Aug-30-2016 $65.00
POUDRE VALLEY APPLIANCE
[P.O. # 1608323]
Maint & Rep Sta 6 Aug-30-2016 $277.98
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1608298]
Maint & Rep Sta 9 Aug-30-2016 $151.20
POUDRE VALLEY APPLIANCE
[P.O. # 1608323]
Maint & Rep Training Aug-30-2016 $199.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1608298]
Maint & Rep Sta 1 Aug-30-2016 $141.80
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1608298]
Maint & Rep Sta 1 Aug-30-2016 $127.80
Total (of all records): $ 101,924.69