Skip to main content

OpenBook

Vendors/Payees C S U CASHIER'S OFFICE
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water UTL Engineering Div Nov-22-2016 $59,256.00
Other Prof & Tech Services Parks Nov-07-2016 $45,539.00
Other Prof & Tech Services Natural Areas Sep-26-2017 $41,531.00
Communications Equipment Comm. & Public Involvement Mar-06-2017 $33,754.00
Easements L&P Operations Service Unit Jul-20-2016 $25,000.00
Grants Environmental Services Oct-27-2017 $22,125.00
Educational Programs Comm Dev & Neighborhood Svcs Dec-01-2016 $21,751.14
Educational Programs Comm Dev & Neighborhood Svcs Mar-31-2016 $21,522.84
Educational Programs Comm Dev & Neighborhood Svcs Apr-28-2016 $21,522.84
Donations and Sponsorships Economic Health Office May-27-2016 $20,000.00
Contract Pmt to Govt/Other Recreation Jun-13-2016 $19,739.27
Grants Cultural Services Jul-06-2016 $17,500.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Aug-01-2016 $15,769.00
Educational Programs Comm Dev & Neighborhood Svcs Jun-27-2017 $15,500.76
Educational Programs Comm Dev & Neighborhood Svcs Oct-18-2017 $15,499.24
Communications Equipment Comm. & Public Involvement Mar-15-2016 $15,000.00
Educational Programs Comm Dev & Neighborhood Svcs Mar-14-2017 $13,408.66
Artists, Musicians & Speakers Cultural Services Jun-21-2016 $13,265.71
Consulting Services Comm Dev & Neighborhood Svcs Feb-26-2016 $12,500.00
Consulting Services Utilities Water Quality Services Div Mar-25-2016 $12,383.00
Donations and Sponsorships Economic Health Office Jul-11-2017 $10,000.00
Donations and Sponsorships Economic Health Office Oct-13-2017 $10,000.00
Consulting Services Utilities Water Quality Services Div Jan-25-2017 $9,821.00
Educational Programs Comm Dev & Neighborhood Svcs Jun-27-2017 $9,539.82
Consulting Services Environmental Services Dec-12-2017 $8,353.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-03-2017 $7,756.21
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-05-2017 $7,756.21
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Dec-12-2017 $7,756.21
Grants Cultural Services Jun-27-2017 $6,750.00
Other Prof & Tech Services Utilities Enviro Regulatory Affairs Sep-11-2017 $6,584.00
Educational Programs Utilities Customer Connections Aug-29-2016 $6,400.00
Educational Programs Utilities Customer Connections May-16-2017 $6,400.00
Donations and Sponsorships City Manager's Office Sep-11-2017 $5,392.82
Donations and Sponsorships Economic Health Office Apr-04-2016 $5,000.00
Education & Training Services Poudre Fire Authority Feb-29-2016 $4,800.00
Animal Care Services Patrol Oct-23-2017 $4,645.47
Other Prof & Tech Services Natural Areas Oct-16-2017 $4,614.00
Educational Programs Comm Dev & Neighborhood Svcs Nov-21-2017 $4,568.68
City and Community Programs Comm. & Public Involvement Apr-04-2016 $4,171.28
Other Purchased Services Poudre Fire Authority Sep-05-2017 $4,000.00
Donations and Sponsorships Economic Health Office Sep-05-2017 $4,000.00
Grants Cultural Services Jul-18-2016 $3,500.00
Grants Cultural Services Apr-25-2017 $3,500.00
Grants Cultural Services Aug-24-2017 $3,500.00
Consulting Services Environmental Services Dec-11-2017 $3,329.70
Education & Training Services City Manager's Office Nov-20-2017 $3,225.00
Educational Programs Comm Dev & Neighborhood Svcs Nov-20-2017 $3,112.44
Grants Cultural Services Sep-08-2016 $3,000.00
Educational Programs Comm Dev & Neighborhood Svcs Oct-18-2017 $2,919.09
Consulting Services Utilities Water Quality Services Div Jan-25-2017 $2,562.00
Educational Programs Utilities Customer Connections Apr-15-2016 $2,517.00
Other Property Services Operation Services Jun-30-2017 $2,465.68
Educational Programs Utilities Customer Connections Jun-09-2016 $2,461.71
Other Purchased Services Poudre Fire Authority Sep-06-2016 $2,400.00
Other Purchased Services Poudre Fire Authority Jan-24-2017 $2,400.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Mar-14-2017 $2,360.34
Employee Testing Office of the Chief Jul-10-2017 $2,200.00
Consulting Services Natural Areas Oct-16-2017 $2,040.00
Engineering Services Utilities Mstr Plan & Fldpl Admin Div Mar-17-2016 $1,919.00
Employee Testing Office of the Chief Jan-03-2018 $1,800.00
Other Prof & Tech Services Patrol Dec-04-2017 $1,760.00
Other Prof & Tech Services Comm. & Public Involvement Mar-29-2016 $1,500.00
Artists, Musicians & Speakers Library District May-18-2016 $1,500.00
Other Prof & Tech Services Environmental Services Nov-15-2016 $1,500.00
Donations and Sponsorships Economic Health Office Nov-15-2016 $1,500.00
Other Property Services Operation Services Sep-23-2016 $1,479.70
Employee Testing Office of the Chief Jun-16-2016 $1,400.00
Other Rental Services Patrol Oct-31-2017 $1,200.00
Other Property Services Operation Services Sep-06-2016 $1,051.34
Wireless Services Information Technology Jan-23-2018 $1,050.53
Contractual Labor Cultural Services Jun-13-2017 $1,047.12
Other Property Services Operation Services Jul-08-2016 $1,031.51
Protective Gear & Supplies Poudre Fire Authority Jul-14-2016 $1,010.00
City and Community Programs Patrol Oct-03-2016 $1,000.00
Other Prof & Tech Services Utilities Water Resources Div Oct-04-2016 $1,000.00
Other Prof & Tech Services Utilities Water Resources Div Sep-11-2017 $1,000.00
Wireless Services Information Technology Nov-03-2017 $977.42
Other Prof & Tech Services Patrol Feb-17-2016 $975.00
Educational Programs Comm Dev & Neighborhood Svcs Mar-31-2016 $943.00
Conference and Travel Poudre Fire Authority Jun-20-2016 $896.50
Other Property Services Operation Services Apr-05-2017 $879.24
Wireless Services Information Technology Aug-11-2016 $853.63
Other Property Services Operation Services Jul-07-2017 $805.88
Education & Training Services Poudre Fire Authority Sep-27-2016 $800.00
Education & Training Services Poudre Fire Authority Sep-27-2016 $800.00
Education & Training Services Poudre Fire Authority Sep-27-2016 $800.00
Other Prof & Tech Services Social Sustainability Oct-17-2016 $800.00
Wireless Services Information Technology Jul-31-2017 $789.19
Other Property Services Operation Services Jul-08-2016 $776.24
Educational Programs Comm Dev & Neighborhood Svcs Apr-28-2017 $756.40
Other Property Services Operation Services May-04-2017 $754.87
Other Capital Outlay Environmental Services Feb-01-2016 $723.46
Contractual Labor Cultural Services Dec-12-2016 $655.69
Educational Programs Utilities Customer Connections Apr-19-2016 $650.00
Other Property Services Operation Services Sep-05-2017 $637.54
Contractual Labor Cultural Services Mar-28-2017 $621.67
Wireless Services Information Technology May-17-2017 $616.81
Wireless Services Information Technology Nov-08-2016 $615.95
Contractual Labor Cultural Services May-09-2017 $591.47
Wireless Services Information Technology Feb-17-2016 $590.15
Wireless Services Information Technology May-09-2016 $579.44
Other Property Services Operation Services Dec-20-2017 $577.30
Conference and Travel Comm Dev & Neighborhood Svcs Feb-27-2017 $565.40
Other Property Services Operation Services Jan-09-2017 $564.65
Other Property Services Operation Services May-24-2016 $555.32
Educational Programs Utilities Customer Connections Jun-09-2016 $540.00
Contractual Labor Cultural Services Jul-11-2017 $529.13
Other Property Services Operation Services Jan-30-2017 $526.81
Other Property Services Operation Services Dec-20-2017 $517.79
Other Property Services Operation Services Feb-01-2016 $510.84
Wireless Services Information Technology Feb-27-2017 $505.61
Conference and Travel Natural Areas Jan-03-2017 $500.00
Donations and Sponsorships Utilities Customer Connections Jan-17-2017 $500.00
Other Prof & Tech Services Utilities Water Production Div Jan-17-2017 $500.00
Other Supplies Recreation Nov-20-2017 $500.00
Contractual Labor Cultural Services Feb-07-2017 $493.27
Other Property Services Operation Services May-01-2017 $488.84
Other Property Services Operation Services Jun-27-2017 $485.14
Other Property Services Operation Services Jan-09-2017 $468.71
Other Prof & Tech Services Utilities Water Systems Engr Div Jan-23-2017 $450.00
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Jun-27-2017 $450.00
Other Property Services Operation Services Feb-18-2016 $433.27
Contractual Labor Cultural Services Feb-06-2017 $433.14
Other Property Services Operation Services Apr-25-2016 $432.00
Contractual Labor Cultural Services Nov-14-2017 $427.10
Employee Testing Office of the Chief Nov-28-2016 $400.00
Contractual Labor Recreation Dec-05-2016 $390.63
Consulting Services Human Resources Jul-13-2016 $380.00
Contractual Labor Cultural Services Dec-12-2017 $375.35
Other Prof & Tech Services City Manager's Office Jun-26-2017 $375.00
Other Property Services Operation Services Jan-10-2017 $366.06
Recreation Supplies Recreation Apr-05-2016 $357.00
Contractual Labor Cultural Services Feb-16-2016 $337.38
Contractual Labor Recreation Jun-05-2017 $321.67
Contractual Labor Recreation Apr-22-2016 $306.99
Other Prof & Tech Services Engineering Mar-01-2016 $304.50
Other Vehicle & Equip Supplies Cultural Services Oct-10-2016 $300.00
Other Prof & Tech Services Engineering Jan-24-2017 $300.00
Contractual Labor Cultural Services Jan-30-2018 $291.84
Contractual Labor Cultural Services Jun-07-2016 $286.44
Other Prof & Tech Services Poudre Fire Authority Apr-21-2017 $275.00
Other Prof & Tech Services Poudre Fire Authority Aug-29-2017 $275.00
Other Prof & Tech Services Poudre Fire Authority Sep-05-2017 $275.00
City and Community Programs City Council Nov-20-2017 $257.70
Other Prof & Tech Services Poudre Fire Authority May-24-2016 $255.00
Other Prof & Tech Services Poudre Fire Authority Jun-06-2017 $255.00
Artists, Musicians & Speakers Cultural Services Feb-16-2016 $244.20
Other Prof & Tech Services Municipal Court Oct-23-2017 $235.00
Other Rental Services Police Information Services Dec-04-2017 $235.00
Office & Bldg Rental Services Utilities Enviro Regulatory Affairs Jan-23-2018 $235.00
City and Community Programs Patrol Aug-01-2016 $233.58
Food & Related Supplies FC Moves Jan-06-2017 $231.15
Contractual Labor Recreation Nov-06-2017 $227.89
Contractual Labor Cultural Services Mar-29-2016 $227.66
Office & Bldg Rental Services City Manager's Office Feb-01-2016 $225.00
Office & Bldg Rental Services Comm. & Public Involvement Apr-12-2016 $225.00
Other Rental Services Utilities Water Systems Engr Div May-20-2016 $225.00
Education & Training Services Utilities Water Resources Div Aug-16-2016 $225.00
Other Rental Services Office of the Chief Oct-03-2016 $225.00
Other Prof & Tech Services Municipal Court Oct-28-2016 $225.00
Other Rental Services Utilities Management Dec-22-2016 $225.00
Other Prof & Tech Services City Manager's Office Jan-13-2017 $225.00
Conference and Travel Information Technology Apr-17-2017 $225.00
Other Rental Services Utility Tech. & Cust. Service Jul-25-2017 $225.00
Office & Bldg Rental Services Office of the Chief Oct-30-2017 $225.00
Office & Bldg Rental Services City Manager's Office Nov-20-2017 $225.00
Contractual Labor Cultural Services Mar-07-2017 $221.48
Contractual Labor Recreation Mar-21-2016 $219.16
Contractual Labor Recreation Mar-31-2017 $218.78
Contractual Labor Recreation Apr-24-2017 $193.41
Meals - Business, Non Travel Utilities Management Dec-22-2016 $189.21
Other Rental Services Utilities Customer Connections Feb-03-2016 $175.00
Books & Periodicals Parks Mar-28-2017 $175.00
Contractual Labor Recreation Dec-05-2017 $172.72
Contractual Labor Cultural Services Jun-27-2016 $167.82
Contractual Labor Cultural Services May-05-2016 $156.21
Other Prof & Tech Services Economic Health Office Mar-08-2017 $150.00
Office & Bldg Rental Services Economic Health Office Mar-13-2017 $150.00
Education & Training Services City Council Oct-13-2017 $150.00
Contractual Labor Recreation Mar-06-2017 $141.97
Contractual Labor Recreation Jan-19-2018 $138.33
Office & Bldg Rental Services Comm Dev & Neighborhood Svcs Dec-05-2016 $138.00
Contractual Labor Recreation Oct-20-2017 $133.20
Other Prof & Tech Services Transfort / Parking Services Feb-22-2016 $122.03
Other Property Services Operation Services Jun-30-2017 $121.04
City and Community Programs City Council Nov-20-2017 $120.00
Recreation Supplies Recreation Oct-14-2016 $119.00
Contractual Labor Cultural Services Feb-07-2017 $115.70
Contractual Labor Recreation May-31-2016 $111.62
Recreation Supplies Recreation Nov-20-2017 $102.00
Other Prof & Tech Services Streets Nov-16-2017 $96.00
Other Prof & Tech Services Streets Dec-08-2017 $96.00
Contractual Labor Recreation Apr-22-2016 $94.08
Contractual Labor Recreation Mar-21-2016 $93.92
Advertising Services Cultural Services Nov-20-2017 $91.00
Other Prof & Tech Services Parks Jun-09-2017 $90.00
Contractual Labor Recreation Mar-21-2016 $89.29
Contractual Labor Recreation Jul-03-2017 $86.70
Other Supplies Natural Areas Jun-21-2016 $83.00
Contractual Labor Recreation Apr-22-2016 $76.91
Artists, Musicians & Speakers Library District Jul-20-2016 $75.00
Advertising Services Natural Areas Oct-10-2017 $75.00
Contractual Labor Recreation Mar-21-2016 $74.16
Meals - Business, Non Travel Utilities Customer Connections Feb-29-2016 $72.00
Contractual Labor Recreation Mar-07-2016 $71.63
Contractual Labor Recreation Mar-21-2016 $71.00
Contractual Labor Natural Areas Apr-25-2017 $70.00
Contractual Labor Recreation Mar-21-2016 $69.55
Contractual Labor Recreation Mar-21-2016 $69.51
Contractual Labor Recreation Jun-24-2016 $68.56
Contractual Labor Recreation Mar-07-2016 $67.98
Contractual Labor Recreation Apr-22-2016 $65.02
Advertising Services Natural Areas Jun-08-2016 $65.00
Contractual Labor Recreation May-31-2016 $64.33
Contractual Labor Cultural Services Jun-07-2016 $63.98
Contractual Labor Recreation Apr-22-2016 $59.90
Contractual Labor Recreation Apr-22-2016 $54.43
Contractual Labor Recreation Apr-22-2016 $53.25
Contractual Labor Recreation Mar-07-2016 $51.76
Contractual Labor Recreation Mar-07-2016 $50.98
Advertising Services Cultural Services Aug-03-2016 $50.00
Advertising Services Cultural Services Nov-07-2016 $50.00
Advertising Services Cultural Services Nov-07-2016 $50.00
Advertising Services Cultural Services Feb-14-2017 $50.00
Contractual Labor Recreation Mar-07-2016 $48.07
Other Prof & Tech Services Streets Sep-11-2017 $48.00
Other Prof & Tech Services Streets Jan-08-2018 $48.00
Contractual Labor Recreation Mar-21-2016 $47.62
Contractual Labor Cultural Services Mar-29-2016 $47.34
Contractual Labor Recreation May-31-2016 $46.12
Contractual Labor Recreation May-31-2016 $45.11
Contractual Labor Recreation Mar-07-2016 $43.63
Contractual Labor Cultural Services Mar-29-2016 $43.50
Contractual Labor Cultural Services Jun-07-2016 $43.50
Contractual Labor Recreation Mar-07-2016 $38.62
Contractual Labor Recreation Apr-22-2016 $38.55
Contractual Labor Cultural Services May-05-2016 $38.38
Contractual Labor Recreation Mar-07-2016 $35.49
Contractual Labor Cultural Services Jun-27-2016 $34.55
Contractual Labor Recreation Apr-22-2016 $34.01
Contractual Labor Recreation Mar-07-2016 $33.28
Contractual Labor Recreation Mar-21-2016 $32.54
City and Community Programs Environmental Services May-16-2016 $30.00
Contractual Labor Recreation May-31-2016 $29.58
Contractual Labor Recreation Mar-21-2016 $28.73
Contractual Labor Recreation Jun-24-2016 $27.22
Contractual Labor Cultural Services Mar-08-2016 $26.63
Advertising Services Cultural Services Jan-25-2017 $25.00
Advertising Services Cultural Services Jan-25-2017 $25.00
Advertising Services Environmental Services Aug-21-2017 $25.00
Recreation Supplies Recreation Apr-05-2016 $24.00
Contractual Labor Recreation Mar-07-2016 $23.66
City and Community Programs FC Moves Sep-08-2016 $22.35
Contractual Labor Cultural Services Feb-16-2016 $21.24
Contractual Labor Cultural Services Mar-08-2016 $20.47
Contractual Labor Recreation May-31-2016 $20.41
Contractual Labor Recreation Dec-05-2016 $20.08
Advertising Services Environmental Services Feb-12-2016 $20.00
Contractual Labor Recreation Jun-24-2016 $19.97
Contractual Labor Cultural Services Nov-01-2016 $18.92
Contractual Labor Recreation Mar-07-2016 $18.54
Contractual Labor Cultural Services May-05-2016 $17.91
Contractual Labor Recreation Mar-07-2016 $13.61
Contractual Labor Recreation Mar-07-2016 $13.61
Contractual Labor Recreation Mar-07-2016 $13.61
Contractual Labor Recreation Mar-07-2016 $11.83
Contractual Labor Recreation Mar-07-2016 $11.83
Contractual Labor Cultural Services Feb-16-2016 $10.65
Easements L&P Operations Service Unit Jul-20-2016 $10.00
Contractual Labor Recreation Mar-07-2016 $6.05
Contractual Labor Recreation May-31-2016 $5.92
City and Community Programs FC Moves Sep-08-2016 $4.65
Contractual Labor Recreation Dec-05-2016 $4.63
Contractual Labor Cultural Services Mar-29-2016 $0.10
Meals - Business, Non Travel Utilities Management Dec-22-2016 $-8.66
Easements L&P Operations Service Unit Mar-21-2017 $-10.00
Other Prof & Tech Services Streets Dec-08-2017 $-96.00
Office & Bldg Rental Services Economic Health Office Mar-14-2017 $-150.00
Office & Bldg Rental Services City Manager's Office Feb-03-2016 $-225.00
Other Prof & Tech Services Poudre Fire Authority Sep-13-2017 $-275.00
Conference and Travel Natural Areas Jan-11-2017 $-500.00
Education & Training Services Poudre Fire Authority Oct-05-2016 $-800.00
Education & Training Services Poudre Fire Authority Oct-05-2016 $-800.00
Education & Training Services Poudre Fire Authority Oct-05-2016 $-800.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Mar-15-2017 $-2,360.34
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Oct-05-2017 $-7,756.21
Educational Programs Comm Dev & Neighborhood Svcs Mar-15-2017 $-13,408.66
Educational Programs Comm Dev & Neighborhood Svcs May-04-2016 $-21,522.84
Easements L&P Operations Service Unit Mar-21-2017 $-25,000.00
Total: $ 647,933.65