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Departments Parks Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN FORT COLLINS BUS Think Safety First Gift C Aug-29-2016 $82.00
WAL-MART #2729 4th of July tables Aug-29-2016 $77.76
DXP ENTERPRISES grapple hoses Aug-29-2016 $174.83
EAST LARIMER COUNTY WATER Water Meter Rental Aug-29-2016 $750.00
HIXON MFG AND SUPPLY CO Planting Stakes Aug-29-2016 $39.50
TIMBERLINESHARPENER Purchase TIMBERLINESHARPE Aug-29-2016 $106.00
DISCOUNT-TIRE-CO CON-02 Personal expensed reimbur Aug-29-2016 $209.56
SQ *DOWNTOWN FORT C Think Safety First Gift C Aug-29-2016 $41.00
SPRINT STORE #594 Speaker replacement Aug-29-2016 $107.39
HOLLROCK ENGINEERING Range Tokens Aug-29-2016 $165.94
DOWNTOWN ACE HDWE Ant Killer - City Hall Aug-29-2016 $5.49
WM SUPERCENTER #4599 clothing Aug-29-2016 $37.56
DXP ENTERPRISES grapple hoses Aug-29-2016 $31.84
DXP ENTERPRISES grapple hoses Aug-29-2016 $73.20
ACCO BRANDS DIRECT Purchase ACCO BRANDS DIRE Aug-29-2016 $52.30
A-Z SAFETY SUPPLY 4th Health and Safety sup Aug-29-2016 $881.89
SHELL OIL 57444148100 Propane Tank Refill x2 (n Aug-29-2016 $21.74
WALLACE, DAVID
[P.O. # 1607792]
Reimbursement-Wallace Aug-12-2016 $229.98
KINDLE-AmericaMaga Personal purchase credit Jul-31-2016 $-3.11
BestBuyCom786945003912 Credit BestBuyCom78694500 Jul-31-2016 $-377.83
BestBuyCom786945003912 Purchase BestBuyCom786945 Jul-31-2016 $377.83
EAGLE ONE GOLF PRODUCTS range tokens Jul-31-2016 $67.59
EAGLE ONE GOLF PRODUCTS range tokens Jul-31-2016 $68.81
ERANGE INC range keys Jul-31-2016 $468.78
APPAREL IMAGING SPECIA City logo embroidery Jul-31-2016 $45.00
INTL SOC ARBORICULTURE Dues Jul-31-2016 $130.00
KOHL'S #0430 Clothing Jul-31-2016 $59.98
INTL SOC ARBORICULTURE Certified Tree Worker due Jul-31-2016 $97.00
LOWES #02697* Irrigation parts Jul-31-2016 $2.78
P AND W GOLF SUPPLY range keys Jul-31-2016 $162.63
DOWNTOWN ACE HDWE keys Jul-31-2016 $9.56
PERRY, DOUG (GOLF PRO CP9) (AC   Jul-13-2016 $52.45
OFFICESCAPES
[P.O. # 1606424]
245468 Jul-11-2016 $759.76
P AND W GOLF SUPPLY Tokens SouthRidge Jun-30-2016 $77.24
HIXON MFG AND SUPPLY CO paint and survey stakes Jun-30-2016 $64.05
TEAM PETROLEUM LLC Gas Oil Mixture Jun-30-2016 $8.61
BATH POWER EQUIPMENT Chainsaw Repair Jun-30-2016 $227.48
BATH POWER EQUIPMENT Bar Oil Jun-30-2016 $30.29
BATH POWER EQUIPMENT Chainsaw Repair Jun-30-2016 $180.13
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Jun-30-2016 $530.33
INTL SOC ARBORICULTURE CTW dues Jun-30-2016 $45.00
SHERRILLTRE Climbing gear Jun-30-2016 $1,913.35
PEAK TRADING CORP Slings Jun-30-2016 $946.15
FEDEXOFFICE 00016055 Printing Jun-30-2016 $115.41
ARBORWEAR LLC Clothing Jun-30-2016 $239.95
INTL SOC ARBORICULTURE Recert Fees Jun-30-2016 $190.00
DISTINCTIVE WELDING INC Welding services Jun-30-2016 $650.36
PRECISION KNIFE & TOOL Sharpening services Jun-30-2016 $60.00
SHERRILLTRE Helmet Jun-30-2016 $129.95
HOLLROCK ENGINEERING Tokens Collindale Jun-30-2016 $90.13
PARKER FLAGS INC decorative flags Jun-30-2016 $134.55
SQ *DOWNTOWN FORT C TSF giftcard for Jason Jun-30-2016 $41.00
LOAF N JUG #0858 Q81 Accidental personal use Jun-30-2016 $21.15
FLAGCENTERCOM LLC New Bunting for Various N Jun-30-2016 $347.64
FEDEXOFFICE 00016022 Arbor Day Printing May-31-2016 $105.00
SUBWAY 03162971 Purchase lunch - reimburs May-31-2016 $6.44
EWING IRRIGATION PRD 49 stakes May-31-2016 $8.60
HIXON MFG AND SUPPLY CO paint and survey stakes May-31-2016 $49.70
DXP ENTERPRISES Grapple Hoses May-31-2016 $264.48
KOHL'S #967 Clothing Allowance May-31-2016 $44.96
SIERRA TRDING FT COLLINS Clothing Allowance May-31-2016 $99.90
TREE STUFF.COM Climbing Gear May-31-2016 $687.90
TREE STUFF.COM Climbing Gear May-31-2016 $139.90
JOSEPH'S HARDWARE planting equip HARDWARE May-31-2016 $48.43
VERMEER SALES & SVCS OF C Stump grinder teeth May-31-2016 $426.51
BATH POWER EQUIPMENT Chian saw repair May-31-2016 $270.84
RANGE SERVANT AMERICA IN Range Supplies City Park May-31-2016 $541.03
THE HOME DEPOT 1512 Mini Fridge/microwave for May-31-2016 $278.94
THE HOME DEPOT #1544 Marker Board for Calendar May-31-2016 $9.97
PUMP & PANTRY #22 personal purchase/ used w May-31-2016 $273.24
SIERRA TRADING POST clothing May-31-2016 $33.09
ULRICH BLUEPRINT CO Copy Apr-29-2016 $4.00
FEDEXOFFICE 00016022 Arbor Day Instructions fo Apr-29-2016 $102.94
KING SOOPERS #0009 Cards Apr-29-2016 $5.97
TLF PALMER FLOWERS Flowers Rankin Apr-29-2016 $72.94
TLF PALMER FLOWERS Sympathy Flowers-Millage Apr-29-2016 $52.94
P AND W GOLF SUPPLY range picker Apr-29-2016 $2,865.00
CO DEPT OF REVENUE License Apr-29-2016 $17.64
C D FASTENERS Bolts Apr-29-2016 $140.70
DXP ENTERPRISES Hydraulic hose Apr-29-2016 $9.06
KING SOOPERS #0009 Food for Meeting Apr-29-2016 $67.60
ROCKY MOUNTAIN BAGEL WORK Food for Meeting Apr-29-2016 $32.81
SIERRA TRADING POST Clothing Apr-29-2016 $80.88
BATH POWER EQUIPMENT
[P.O. # 1603811]
Supplies Apr-26-2016 $98.93
BATH POWER EQUIPMENT
[P.O. # 1603809]
Supplies Apr-26-2016 $141.36
ARROLAST TARGET SYSTEMS
[P.O. # 9162021]
Packaging and Handling Apr-25-2016 $100.00
ARROLAST TARGET SYSTEMS
[P.O. # 9162021]
Range Masters Apr-25-2016 $11,305.00
BATH POWER EQUIPMENT
[P.O. # 1603638]
Supplies Apr-20-2016 $272.02
BATH POWER EQUIPMENT
[P.O. # 1603639]
Supplies Apr-20-2016 $251.51
DOWNTOWN FORT COLLINS BUS Think Safety First winner Mar-31-2016 $82.00
WM SUPERCENTER #2729 Microwave/Kitchen Supplie Mar-31-2016 $110.88
MAXEY TRUCK EQUIPMENT Jack stand Mar-31-2016 $95.11
ARBORWEAR LLC Clothing Mar-31-2016 $186.93
E 470 EXPRESS TOLLS Tolls Mar-31-2016 $7.75
JAX OUTDOOR GEAR Insoles Mar-31-2016 $39.99
CSU UNIVERSITY RESOURCES 2 New copies of Insect & Mar-31-2016 $89.00
VALLEY STEEL wire Mar-31-2016 $27.30
MAC EQUIPMENT INC (LOV chain sharpener Mar-31-2016 $142.81
CO DEPT OF REVENUE CDL Permit Mar-31-2016 $17.94
SHERRILLTRE Climbing gear Mar-31-2016 $2,259.52
ARBORWEAR LLC shipping Mar-31-2016 $7.95
PRECISION KNIFE & TOOL knifes Mar-31-2016 $60.00
TLF PALMER FLOWERS Memorial Flowers Whirty F Feb-29-2016 $67.94
WM SUPERCENTER #2729 Hot chocolate Feb-29-2016 $8.00
SUPPLYWORKS CORP Hot chocolate Feb-29-2016 $49.68
SHERRILLTRE Climbing gear Feb-29-2016 $1,355.30
PRECISION KNIFE & TOOL Chipper knives Feb-29-2016 $60.00
ARBORWEAR LLC Clothing Feb-29-2016 $181.90
SHERRILLTRE Climbing gear Feb-29-2016 $925.15
SIERRA TRADING POST clothing Feb-29-2016 $95.36
ARBORWEAR LLC Clothing allowance purcha Feb-29-2016 $548.95
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Feb-29-2016 $149.99
PEAK TRADING CORP Purchase PEAK TRADING COR Feb-29-2016 $324.40
AMERICAN FENCE COMPANY INC
[P.O. # 1601133]
Fence Repairs Feb-01-2016 $67.50
IN *ABOUT FLAGPOLES & PAT flag Jan-28-2016 $64.00
CSU PARKING SERVICES PAY CSU Parking for Com. Fore Jan-28-2016 $4.50
HOBBY-LOBBY #0053 Xmas decorations Jan-28-2016 $102.29
DOLRTREE 6507 00065078 Xmas decorations Jan-28-2016 $28.00
THE HOME DEPOT #1544 supplies for decorations Jan-28-2016 $78.27
DOWNTOWN FORT COLLINS BUS Think Safety First awards Jan-28-2016 $82.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jan-28-2016 $100.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jan-28-2016 $150.00
ALBERTSONS #00862 Food supplies Jan-28-2016 $100.00
DXPE - PRECISION Grapple hoses Jan-28-2016 $49.89
ROCKY MOUNTAIN BAGEL WORK Bagels Jan-28-2016 $41.49
LOCK SAFE SYSTEMS Keys Jan-28-2016 $20.00
INTL SOC ARBORICULTURE ISA membership dues Jan-28-2016 $175.00
CORNER STORE 4095 Fuel Jan-28-2016 $40.00
KING SOOPERS #0009 food for Annual Arborist Jan-28-2016 $12.80
APPAREL IMAGING SPECIALTIES
[P.O. # 1600733]
Embroidery Jan-21-2016 $31.50
BATH POWER EQUIPMENT Supplies Dec-29-2015 $190.85
BATH POWER EQUIPMENT Chainsaw Parts Dec-29-2015 $96.52
ARBORWEAR LLC Clothing Dec-29-2015 $235.00
OFFICEMAX/OFFICEDEPOT6399 Supplies Dec-29-2015 $71.26
BATH POWER EQUIPMENT Chainsaw parts Dec-29-2015 $4.14
ULRICH BLUEPRINT CO Copy Dec-29-2015 $59.00
ULRICH BLUEPRINT CO Copy Dec-29-2015 $31.68
GILSDORF CANVAS AND AWNIN Flags Dec-29-2015 $179.00
GILSDORF CANVAS AND AWNIN Flags Dec-29-2015 $71.00
MICHAELS STORES 9976 Purchase DT holiday decor Dec-29-2015 $32.96
DOLRTREE 6507 00065078 Purchase DT holiday decor Dec-29-2015 $32.00
WAL-MART #2729 Purchase DT holiday decor Dec-29-2015 $97.07
WAL-MART #2729 Purchase DT holiday decor Dec-29-2015 $64.96
DOWNTOWN FORT COLLINS BUS Think Safety First Gift C Dec-29-2015 $41.00
DOWNTOWN FORT COLLINS BUS Think Safety First Gift C Dec-29-2015 $41.00
PRINT IT! Purchase PRINT IT! Dec-29-2015 $87.50
EX *ARBORWEAR 2535277 Coat Dec-29-2015 $94.52
BATH POWER EQUIPMENT Parts Dec-29-2015 $15.00
BATH POWER EQUIPMENT Supplies Dec-29-2015 $325.18
LOCK SAFE SYSTEMS Truck Key Nov-30-2015 $2.50
USPS 07317001930307086 Stamps for eval cards Nov-30-2015 $70.00
PRECISION KNIFE & TOOL Chipper knife sharpening Nov-30-2015 $48.00
HIXON MFG AND SUPPLY CO Wood Stakes for Tree Plan Nov-30-2015 $59.25
JOSEPH'S HARDWARE Bolt Cutters and UtilityK Nov-30-2015 $50.36
POUDRE VALLEY COOP Glue Nov-30-2015 $11.48
MAXEY TRUCK EQUIPMENT Lift gate for 2462 Nov-30-2015 $2,800.00
C D FASTENERS Bolts Chipper Nov-30-2015 $6.40
BATH POWER EQUIPMENT Saw Parts Nov-30-2015 $17.46
DXPE - PRECISION Hose's Grapple Nov-30-2015 $127.09
POUDRE VALLEY COOP Fencing material for Timb Nov-30-2015 $111.83
CALLAWAY GOLF Range Balls Oct-30-2015 $2,475.00
BATH POWER EQUIPMENT Supplies Oct-30-2015 $150.00
KING SOOPERS #0009 Food for FRUFC meeting Oct-30-2015 $24.11
C D FASTENERS Chipper Bolts Oct-30-2015 $14.58
C D FASTENERS Chipper Bolts Oct-30-2015 $20.52
PRECISION KNIFE & TOOL Chipper Knives Oct-30-2015 $28.00
DXPE - PRECISION Grapple Hoses Oct-30-2015 $120.37
MAXEY TRUCK EQUIPMENT Jack for Trailer Oct-30-2015 $73.00
Doug Weitzel Excavating Soil Oct-30-2015 $46.00
DXPE - PRECISION Grapple Oct-30-2015 $12.78
ACCO BRANDS DIRECT Day Timer Oct-30-2015 $48.02
TLF AUDRA ROSE Purchase TLF AUDRA ROSE Oct-30-2015 $52.94
WM SUPERCENTER #3177 Gift Card Sep-30-2015 $40.00
TLF PALMER FLOWERS Flowers Carol Sep-30-2015 $67.94
FORT COLLINS WHOLESALE NU Tree Tags Sep-30-2015 $35.00
ERANGE INC Purchase ERANGE INC Sep-30-2015 $9.00
ULRICH BLUEPRINT CO Plan Copy Sep-30-2015 $6.00
FINANCIAL EQUIPMENT COMPA Time Clock Parts Sep-30-2015 $26.95
ARBORWEAR LLC clothes Sep-30-2015 $181.95
BATH POWER EQUIPMENT chain saw oil and parts Sep-30-2015 $143.06
BATH POWER EQUIPMENT chain saw chains Sep-30-2015 $64.77
BATH POWER EQUIPMENT chain saw chains Sep-30-2015 $60.00
MAIL N COPY fax out of office Sep-30-2015 $2.50
MAXEY TRUCK EQUIPMENT Pintle hitch Sep-30-2015 $134.30
JAX OUTDOOR GEAR Gift card for Rachel and Sep-30-2015 $80.00
ERANGE INC Purchase ERANGE INC Sep-30-2015 $460.44
LARIMER COUNTY SOLID WASTE
[P.O. # 1507680]
Dumping Fees Sep-01-2015 $6.40
LARIMER COUNTY SOLID WASTE
[P.O. # 1507684]
Dumping Fees Sep-01-2015 $2.56
LARIMER COUNTY SOLID WASTE
[P.O. # 1507678]
Dumping Fees Sep-01-2015 $1.50
Plug N Pay Inc Purchase Plug N Pay Inc e Aug-31-2015 $10.65
Target 00000794 stools Purchase Viewed an Aug-31-2015 $73.78
Jax Outdoor Gear Boots Purchase Viewed and Aug-31-2015 $80.00
Mac Equipment Inc Tools and Supplies Purcha Aug-31-2015 $526.95
Poudre Valley Coop Tools and Supplies Purcha Aug-31-2015 $191.50
Rons Equipment Co Inc Tools and Supplies Purcha Aug-31-2015 $93.69
Sherrill Supplies Purchase Viewed Aug-31-2015 $103.90
The Home Depot 1512 Supplies Purchase Viewed Aug-31-2015 $14.76
Rite Aid Store - 6172 gift card Purchase Viewed Aug-31-2015 $44.95
Tlf Paul Wood Florist sympathy flowers Purchase Aug-31-2015 $73.55
Tlf Paul Wood Florist sympathy flowers Purchase Aug-31-2015 $42.95
Downtown Fort Collins Bus Milestone anniversary car Aug-31-2015 $75.00
Downtown Fort Collins Bus Milestone anniversary car Aug-31-2015 $50.00
Sierra Trading Post Supplies Purchase Viewed Aug-31-2015 $49.52
Bath Power Equipment Supplies Purchase Viewed Aug-31-2015 $137.37
Dxpe - Precision Supplies Purchase Viewed Aug-31-2015 $76.69
Bath Power Equipment Supplies Purchase Viewed Aug-31-2015 $21.35
PERRY, DOUG (GOLF PRO CP9) (AC   Aug-25-2015 $44.53
The Home Depot 1512 baseball template parts P Jul-31-2015 $13.91
King Soopers #0009 sugar for bees Purchase V Jul-31-2015 $16.34
King Soopers #0009 gift card Purchase Viewed Jul-31-2015 $40.00
Downtown Fort Collins Bus Milestone anniversary DBA Jul-31-2015 $200.00
Fedexoffice 00016055 Survey Cards Purchase Vie Jul-31-2015 $10.68
Jax Ranch & Home Fencing Purchase Viewed a Jul-31-2015 $172.95
Poudre Valley Coop Fencing Refund Credit Vou Jul-31-2015 $-21.60
Poudre Valley Coop Fencing Purchase Viewed a Jul-31-2015 $150.08
Dxpe - Precision Supply Purchase Viewed an Jul-31-2015 $111.84
Ww Grainger Supplies Purchase Viewed Jul-31-2015 $82.30
Office Depot #1080 office supplies Purchase Jul-31-2015 $20.97
Office Depot #1080 office supplies Purchase Jul-31-2015 $41.65
Jax Ranch & Home propane Purchase Viewed a Jul-31-2015 $5.25
Ww Grainger trash cans Purchase Viewe Jul-31-2015 $249.24
Downtown Fort Collins Bus Milestone anniversary DBA Jul-31-2015 $100.00
SMIGELSKY, DALE W (REIMB ONLY-   Jul-08-2015 $950.09
Bath Power Equipment Supplies Jun-30-2015 $102.16
Wm Supercenter #2729 gift card Jun-30-2015 $200.00
Krazy Karls Pizza volunteer supplies Jun-30-2015 $93.40
The Home Depot #1544 supplies Jun-30-2015 $34.98
Jax Ranch & Home supplies Jun-30-2015 $16.66
Cps Distributors Inc Foc pipe Jun-30-2015 $14.40
Paypal Purchase Paypal ear phone Jun-30-2015 $314.25
Optics Planet Inc Purchase Optics Planet In Jun-30-2015 $254.90
Fedexoffice 00016022 printing of fliers for Fo Jun-30-2015 $100.00
Office Depot #1080 Ink Jun-30-2015 $94.98
Cu Bldr Pkng Svcs Mtr 1 Parking Jun-30-2015 $7.00
Tree Stuff.Com Supplies Jun-30-2015 $142.41
Tree Stuff.Com Supplies Jun-30-2015 $455.67
Downtown Fort Collins Bus DBA cards milestone anniv Jun-30-2015 $50.00
Sierra Trading Post Clothing Jun-30-2015 $17.89
Poudre Valley Coop Supplies Jun-30-2015 $38.98
Officemax/officedepot6399 Supplies Jun-30-2015 $25.16
Maxey Truck Equipment Supplies Jun-30-2015 $45.23
Jax Outdoor Gear Clothing Jun-30-2015 $59.95
Jax Outdoor Gear Clothing Jun-30-2015 $99.99
Clays Ace Hardware Supplies Jun-30-2015 $2.61
Hixon Mfg And Supply Co Paint and Stakes Jun-30-2015 $82.70
Best Buy Mht 00002253 GPS Unit Jun-30-2015 $389.97
Ulrich Blueprint Co Copy Jun-30-2015 $5.32
MCCLEAVE, DAVID R CALLAWAY (RANGE BALLS) Jun-24-2015 $5,940.00
PERRY, DOUG (GOLF PRO CP9) (AC   Jun-02-2015 $4,050.00
Safeway Store00029132 gift card May-29-2015 $45.95
Downtown Fort Collins Bus gift card May-29-2015 $41.00
Ulrich Blueprint Co Copies May-29-2015 $11.88
Ulrich Blueprint Co Copies May-29-2015 $2.64
Downtown Fort Collins Bus Milestone Anniversary Car May-29-2015 $325.00
Downtown Fort Collins Bus Milestone Anniversary Car May-29-2015 $450.00
King Soopers #0009 gift card May-29-2015 $40.00
Michaels Stores 9976 framing May-29-2015 $154.44
Sq *downtown Fort Collins gift card May-29-2015 $40.00
Doug Weitzel Excavating Soil May-29-2015 $69.00
Bath Power Equipment Supplies May-29-2015 $96.70
Amazonprime Membership Refund May-29-2015 $-99.00
UMB Card Services Fraud Credits May-29-2015 $-16.30
UMB Card Services Fraud Credits May-29-2015 $-19.97
Dxpe - Precision Supplies May-29-2015 $130.32
Doug Weitzel Excavating Soil May-29-2015 $46.00
Doug Weitzel Excavating Soil May-29-2015 $184.00
Doug Weitzel Excavating Soil May-29-2015 $34.50
L L JOHNSON DIST CO (ACH)
[P.O. # 1504360]
Supplies May-22-2015 $4.42
GALLEGOS SANITATION INC
[P.O. # 1504361]
portalet May-22-2015 $165.00
P&W GOLF SUPPLY LLC
[P.O. # 1503699]
325045 May-01-2015 $291.07
Dxpe - Precision Supplies Purchase Viewed Apr-30-2015 $13.86
C D Fasteners Supplies Purchase Viewed Apr-30-2015 $16.55
Mac Equipment Inc Supplies Purchase Viewed Apr-30-2015 $663.92
Mac Equipment Inc Fraud Purchase Viewed and Apr-30-2015 $16.30
Mac Equipment Inc Fraud Purchase Viewed and Apr-30-2015 $19.97
Mac Equipment Inc Supplies Purchase Viewed Apr-30-2015 $291.84
Tree Stuff.Com Supplies Purchase Viewed Apr-30-2015 $410.02
Amazonprime Membership Membership Purchase Viewe Apr-30-2015 $99.00
Arborwear Llc Clothing Purchase Viewed Apr-30-2015 $404.95
Staples 00114504 Supplies Purchase Viewed Apr-30-2015 $24.00
Staples 00114504 Error Credit Voucher View Apr-30-2015 $-25.96
Staples 00114504 Error Purchase Viewed and Apr-30-2015 $25.96
Downtown Fort Collins Bus gift card Purchase Viewed Apr-30-2015 $130.00
Downtown Fort Collins Bus April Milestone anniversa Apr-30-2015 $175.00
Best Buy Mht 00002253 camera Purchase Viewed an Apr-30-2015 $272.97
Apparel Imaging Specia Embroidery Purchase Viewe Apr-30-2015 $43.00
Co Dept Of Revenue License Purchase Viewed a Apr-30-2015 $15.08
SMIGELSKY, DALE W (REIMB ONLY-   Apr-28-2015 $468.36
SMIGELSKY, DALE W (REIMB ONLY-   Apr-27-2015 $89.64
JC GOLF ACCESSORIES
[P.O. # 1503020]
SI-111234 Apr-08-2015 $117.04
SMIGELSKY, DALE W (REIMB ONLY-   Apr-07-2015 $9,900.00
SMIGELSKY, DALE W (REIMB ONLY-   Apr-07-2015 $468.01
Landmark Monuments Llc vase Purchase Viewed and Mar-31-2015 $48.00
Jax Ranch & Home Purchase Jax Ranch & Home Mar-31-2015 $54.99
Aeon Manufacturing Compan vase replacements Purchas Mar-31-2015 $221.95
Jax Outdoor Gear Credit Voucher Jax Outdoo Mar-31-2015 $-38.49
Jax Outdoor Gear Purchase Jax Outdoor Gear Mar-31-2015 $138.48
Co Dept Of Revenue Purchase Co Dept Of Reven Mar-31-2015 $15.08
Sierra Trading Post Purchase Sierra Trading P Mar-31-2015 $202.02
Intl Soc Arboriculture Purchase Intl Soc Arboric Mar-31-2015 $227.00
Co Dept Of Revenue Purchase Co Dept Of Reven Mar-31-2015 $15.08
Co Dept Of Revenue Purchase Co Dept Of Reven Mar-31-2015 $15.08
Amazon.Com Purchase Amazon.Com Purch Mar-31-2015 $126.01
Josephs Hardware Purchase Josephs Hardware Mar-31-2015 $31.56
Precision Knife & Tool Purchase Precision Knife Mar-31-2015 $288.00
Metal Distributors Purchase Metal Distributo Mar-31-2015 $28.00
Jax Outdoor Gear Purchase Jax Outdoor Gear Mar-31-2015 $54.99
Dxpe - Precision Purchase Dxpe - Precision Mar-31-2015 $12.34
Bath Power Equipment Purchase Bath Power Equip Mar-31-2015 $179.99
Arborwear Llc Purchase Arborwear Llc Pu Mar-31-2015 $73.95
Apparel Imaging Specia Purchase Apparel Imaging Mar-31-2015 $17.50
Ulrich Blueprint Co Purchase Ulrich Blueprint Mar-31-2015 $21.00
Jcpenney 2915 Purchase Jcpenney 2915 Pu Mar-31-2015 $47.12
Greeley Finance Purchase Greeley Finance Mar-31-2015 $160.00
Downtown Fort Collins Bus Milestone DBA cards Purch Mar-31-2015 $200.00
Sq *downtown Fort Collins safety award Purchase Vie Mar-31-2015 $41.00
Sq *downtown Fort Collins meal deal Purchase Viewed Mar-31-2015 $41.00
King Soopers #0099 career fair candy Purchas Mar-31-2015 $19.99
SMIGELSKY, DALE W (REIMB ONLY- CALLAWAY #925842316 Mar-30-2015 $1,100.86
SMIGELSKY, DALE W (REIMB ONLY-   Mar-16-2015 $5,000.00
Apparel Imaging Specia Clothing Purchase Viewed Feb-27-2015 $45.00
Office Max Supplies Purchase Viewed Feb-27-2015 $26.99
Precision Knife & Tool Supplies and Equipment Pu Feb-27-2015 $56.00
Dxpe - Precision Supplies Purchase Viewed Feb-27-2015 $41.57
Bath Power Equipment Supplies and Equipment Pu Feb-27-2015 $99.09
Tlf Paul Wood Florist flowers Purchase Viewed a Feb-27-2015 $92.95
7-Eleven 35506 Purchase 7-Eleven 35506 P Feb-27-2015 $2.25
Safeway Store00029132 meal deal Purchase Viewed Feb-27-2015 $45.95
Rons Equipment Co Inc Supplies and Equipment Pu Feb-27-2015 $93.69
The Home Depot #1544 Supplies and Equipment Pu Feb-27-2015 $18.90
Mac Equipment Inc Supplies Purchase Viewed Feb-27-2015 $62.11
Jax Outdoor Gear Supplies Purchase Viewed Feb-27-2015 $99.43
DOWNTOWN ACE HARDWARE
[P.O. # 1212142]
Refund Supplies Feb-23-2015 $18.43
ULRICH BLUE PRINT
[P.O. # 1501439]
Blueprint Feb-13-2015 $12.92
Conns 173 dishwasher Purchase Viewe Jan-30-2015 $504.97
Sq *downtown Fort Collins gift card Purchase Viewed Jan-30-2015 $41.00
Print It! business cards Purchase V Jan-30-2015 $35.00
Jax Outdoor Gear Clothing Purchase Viewed Jan-30-2015 $237.50
King Soopers #0009 Supplies Purchase Viewed Jan-30-2015 $19.29
Office Depot #2737 Supplies Purchase Viewed Jan-30-2015 $39.98
Rocky Mountain Bagel Work Supplies Purchase Viewed Jan-30-2015 $57.70
Wm Supercenter #2729 poos supplies Purchase Vi Jan-30-2015 $100.00
Shell Oil 57444148704 propane Purchase Viewed a Jan-30-2015 $7.71
Sq *downtown Fort Collins gift card Purchase Viewed Jan-30-2015 $41.00
The Cupboard Purchase The Cupboard Pur Jan-30-2015 $9.52
Harbor Freight Catalog Supplies Purchase Viewed Dec-31-2014 $22.00
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Dec-31-2014 $72.95
Jax Ranch & Home Supplies and Clothing Pur Dec-31-2014 $41.98
Ex *arborwear 2028648 Supplies and Clothing Pur Dec-31-2014 $108.89
Dt Supplies and Clothing Pur Dec-31-2014 $153.00
Bath Power Equipment Supplies and Clothing Pur Dec-31-2014 $269.24
Tree Stuff.Com Gear and Supplies Purchas Dec-31-2014 $693.25
Jax Outdoor Gear Gear and Supplies Purchas Dec-31-2014 $99.99
Bartlett Manufacturing Gear and Supplies Purchas Dec-31-2014 $26.65
Jax Outdoor Gear Purchase Jax Outdoor Gear Dec-31-2014 $-179.25
Jax Outdoor Gear Purchase Jax Outdoor Gear Dec-31-2014 $179.25
Jax Outdoor Gear Supplies Clothing Purchas Dec-31-2014 $166.98
Bath Power Equipment Chain Saw Oil Purchase Vi Dec-31-2014 $132.36
The Home Depot 1512 Supplies Purchase Viewed Dec-31-2014 $16.87
Eddie Bauer 938 safety award Purchase Vie Dec-31-2014 $40.00
Jax Ranch & Home Gloves Purchase Viewed an Dec-31-2014 $55.98
FRONTIER PRECISION INC
[P.O. # 1411463]
Stylus Kit Dec-19-2014 $28.68
ULRICH BLUE PRINT
[P.O. # 1411461]
Blue Print Dec-19-2014 $10.00
Sherrill Supplies Purchase Viewed Nov-28-2014 $677.60
Mac Equipment Inc Supplies Purchase Viewed Nov-28-2014 $236.87
Bath Power Equipment Supplies Purchase Viewed Nov-28-2014 $185.98
Arborwear Llc Supplies Purchase Viewed Nov-28-2014 $184.95
Apparel Imaging Specialt Supplies Purchase Viewed Nov-28-2014 $58.00
Sherrill Supplies Purchase Viewed Nov-28-2014 $28.95
The Home Depot #1544 sound deadening board Pur Nov-28-2014 $21.90
Mtngear Supplies Purchase Viewed Nov-28-2014 $20.94
Downtown Fort Collins Bus gift card Purchase Viewed Nov-28-2014 $41.00
Rodizio Grill meal deal Purchase Viewed Nov-28-2014 $40.00
Mac Equipment Inc Supplies Purchase Viewed Nov-28-2014 $30.24
Kohls #967 Clothing Purchase Viewed Nov-28-2014 $80.57
ULRICH BLUE PRINT
[P.O. # 1410371]
Blueprint Nov-21-2014 $23.76
Jax Outdoor Gear Purchase Jax Outdoor Gear Oct-31-2014 $178.49
Bath Power Equipment Chainsaw Parts Purchase V Oct-31-2014 $40.01
Precision Knife & Tool Chipper Knives Purchase V Oct-31-2014 $47.00
Packanmail.Com Stamps Purchase Viewed an Oct-31-2014 $37.00
Mac Equipment Inc Saw Parts Purchase Viewed Oct-31-2014 $164.98
Bath Power Equipment Saw Parts Purchase Viewed Oct-31-2014 $8.44
Acco Brands Direct Credit Voucher Credit Vo Oct-31-2014 $-40.09
ULRICH BLUE PRINT
[P.O. # 1409736]
Blueprints Oct-31-2014 $11.88
Ioc Black Hawk-Calypsos error Purchase Viewed and Oct-31-2014 $43.34
Cell Phone Shop Svcs Inc error Purchase Viewed and Oct-31-2014 $9.98
Jax Outdoor Gear Purchase Jax Outdoor Gear Oct-31-2014 $178.49
Poudre Valley Coop propane Purchase Viewed a Oct-31-2014 $18.30
ULRICH BLUE PRINT
[P.O. # 1409010]
Blue Print Oct-16-2014 $-6.21
ULRICH BLUE PRINT
[P.O. # 1409010]
Blue Print Oct-16-2014 $6.00
ULRICH BLUE PRINT
[P.O. # 1409010]
Blue Print Oct-08-2014 $6.21
MCCLEAVE, DAVID R RANGE BALLS Oct-07-2014 $1,200.00
Landmark Monuments Llc vase brass ring Sep-30-2014 $18.00
Drive Train Industries Fo Supplies Sep-30-2014 $28.70
Doug Weitzel Excavating Supplies Sep-30-2014 $33.00
Bath Power Equipment Supplies Sep-30-2014 $61.40
Pioneer Sand Company Supplies Sep-30-2014 $28.44
Pioneer Sand Company Supplies Sep-30-2014 $51.60
Mmm Taft Sand & Gravel Supplies Sep-30-2014 $9.80
Doug Weitzel Excavating Supplies Sep-30-2014 $66.00
Dana Kepner Company Supplies Sep-30-2014 $32.02
Dana Kepner Company Supplies Sep-30-2014 $16.01
Bath Power Equipment Supplies Sep-30-2014 $92.76
Bath Power Equipment Supplies Sep-30-2014 $121.50
Usps 07317001930307086 Postage Sep-30-2014 $11.39
Acco Brands Direct Daytimer Refill Sep-30-2014 $38.42
Downtown Fort Collins Bus gift card Sep-30-2014 $41.00
Total (of all records): $ 95,869.50