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Vendors/Payees GALLEGOS SANITATION INC
Expense Type Department Date Amount
Other Prof & Tech Services Parks Oct-15-2017 $-255.00
Other Prof & Tech Services Poudre Fire Authority Mar-29-2017 $-142.49
Other Prof & Tech Services Poudre Fire Authority Mar-29-2017 $-138.65
Other Prof & Tech Services Poudre Fire Authority Mar-29-2017 $-101.79
Other Prof & Tech Services Poudre Fire Authority Mar-29-2017 $-99.03
Other Prof & Tech Services Utilities Collection System Div Sep-23-2016 $-85.00
Solid Waste Services Natural Areas Jan-05-2016 $-73.00
Other Rental Services Utilities Distribution System Div Aug-09-2016 $-63.75
Other Prof & Tech Services Utilities Collection System Div May-30-2017 $-45.00
Other Prof & Tech Services Utilities Distribution System Div Jun-05-2017 $-45.00
Other Rental Services L&P Operations Service Unit Aug-31-2016 $3.33
Other Prof & Tech Services Poudre Fire Authority May-09-2017 $3.73
Other Prof & Tech Services Poudre Fire Authority May-09-2017 $5.19
Other Prof & Tech Services Poudre Fire Authority Feb-29-2016 $5.97
Solid Waste Services Poudre Fire Authority Nov-14-2017 $6.33
Recycling Services Poudre Fire Authority Jun-28-2017 $14.58
Recycling Services Poudre Fire Authority Aug-02-2017 $20.00
Recycling Services Poudre Fire Authority Aug-29-2017 $20.00
Recycling Services Poudre Fire Authority Oct-02-2017 $20.00
Recycling Services Poudre Fire Authority Oct-15-2017 $20.00
Other Prof & Tech Services Utilities Drainage System Div Jan-26-2016 $25.00
Other Prof & Tech Services Utilities Drainage System Div Feb-04-2016 $27.30
Recycling Services Poudre Fire Authority Dec-01-2015 $32.00
Recycling Services Poudre Fire Authority Jan-08-2016 $32.00
Recycling Services Poudre Fire Authority Feb-01-2016 $32.00
Recycling Services Poudre Fire Authority Feb-26-2016 $32.00
Recycling Services Poudre Fire Authority Apr-01-2016 $32.00
Recycling Services Poudre Fire Authority May-04-2016 $32.00
Recycling Services Poudre Fire Authority Jun-06-2016 $32.00
Recycling Services Poudre Fire Authority Jul-06-2016 $32.00
Recycling Services Poudre Fire Authority Aug-01-2016 $32.00
Recycling Services Poudre Fire Authority Aug-31-2016 $32.00
Recycling Services Poudre Fire Authority Nov-02-2016 $32.00
Recycling Services Poudre Fire Authority Dec-07-2016 $32.00
Recycling Services Poudre Fire Authority Jan-11-2017 $32.00
Recycling Services Poudre Fire Authority Feb-01-2017 $32.00
Recycling Services Poudre Fire Authority Feb-28-2017 $32.00
Recycling Services Poudre Fire Authority Mar-29-2017 $32.00
Recycling Services Poudre Fire Authority May-03-2017 $32.00
Recycling Services Poudre Fire Authority May-24-2017 $32.00
Other Prof & Tech Services Utilities Collection System Div Feb-03-2017 $40.00
Other Prof & Tech Services Utilities Collection System Div Nov-14-2017 $42.00
Other Prof & Tech Services Poudre Fire Authority Apr-06-2016 $44.03
Other Prof & Tech Services Utilities Distribution System Div Sep-26-2016 $44.81
Other Prof & Tech Services Poudre Fire Authority Sep-12-2017 $45.45
Other Prof & Tech Services Poudre Fire Authority Jan-24-2017 $48.16
Solid Waste Services Poudre Fire Authority May-09-2016 $50.00
Other Prof & Tech Services Poudre Fire Authority Jun-14-2016 $50.00
Other Prof & Tech Services Poudre Fire Authority Oct-03-2017 $50.00
Solid Waste Services Poudre Fire Authority Nov-14-2017 $50.00
Other Prof & Tech Services Poudre Fire Authority May-03-2016 $50.79
Other Prof & Tech Services Poudre Fire Authority Jul-12-2016 $50.90
Other Prof & Tech Services Poudre Fire Authority Aug-16-2016 $50.92
Other Prof & Tech Services Poudre Fire Authority Jun-14-2016 $55.10
Other Prof & Tech Services Poudre Fire Authority Feb-29-2016 $56.08
Other Prof & Tech Services Poudre Fire Authority Sep-12-2017 $63.67
Recycling Services Poudre Fire Authority Oct-05-2016 $66.33
Other Prof & Tech Services Utilities Distribution System Div Dec-02-2016 $67.00
Other Prof & Tech Services Poudre Fire Authority Jan-24-2017 $67.44
Other Prof & Tech Services Poudre Fire Authority Feb-29-2016 $70.00
Other Prof & Tech Services Poudre Fire Authority Jul-12-2016 $70.99
Other Prof & Tech Services Poudre Fire Authority Aug-16-2016 $71.58
Solid Waste Services Natural Areas Dec-01-2015 $73.00
Solid Waste Services Natural Areas Jan-05-2016 $73.00
Solid Waste Services Natural Areas Jan-05-2016 $73.00
Solid Waste Services Natural Areas Feb-01-2016 $73.00
Solid Waste Services Natural Areas Mar-01-2016 $73.00
Solid Waste Services Natural Areas Apr-01-2016 $73.00
Solid Waste Services Natural Areas Apr-26-2016 $73.00
Solid Waste Services Natural Areas May-24-2016 $73.00
Solid Waste Services Natural Areas Jul-05-2016 $73.00
Solid Waste Services Natural Areas Aug-01-2016 $73.00
Solid Waste Services Natural Areas Aug-30-2016 $73.00
Solid Waste Services Natural Areas Sep-27-2016 $73.00
Solid Waste Services Natural Areas Oct-25-2016 $73.00
Solid Waste Services Natural Areas Dec-13-2016 $73.00
Other Prof & Tech Services Streets Dec-27-2016 $73.00
Solid Waste Services Natural Areas Feb-07-2017 $73.00
Solid Waste Services Natural Areas Apr-04-2017 $73.00
Solid Waste Services Natural Areas May-01-2017 $73.00
Solid Waste Services Natural Areas May-30-2017 $73.00
Solid Waste Services Natural Areas Jun-27-2017 $73.00
Solid Waste Services Natural Areas Aug-01-2017 $73.00
Solid Waste Services Natural Areas Aug-29-2017 $73.00
Solid Waste Services Natural Areas Oct-03-2017 $73.00
Solid Waste Services Natural Areas Oct-31-2017 $73.00
Other Prof & Tech Services Parks Oct-15-2017 $75.00
Wastewater Services Natural Areas Oct-15-2017 $75.00
Other Prof & Tech Services Parks Oct-15-2017 $75.00
Other Prof & Tech Services Poudre Fire Authority Feb-29-2016 $84.90
Other Prof & Tech Services Utilities Drainage System Div May-09-2016 $85.00
Other Rental Services Utilities Distribution System Div Aug-09-2016 $85.00
Other Prof & Tech Services Utilities Collection System Div Jan-09-2017 $85.00
Solid Waste Services Utilities Distribution System Div Feb-07-2017 $85.00
Solid Waste Services Electric Field Services May-25-2017 $85.00
Other Prof & Tech Services Utilities Distribution System Div Aug-07-2017 $85.00
Other Prof & Tech Services Utilities Collection System Div Aug-15-2017 $85.00
Other Prof & Tech Services Utilities Distribution System Div Sep-11-2017 $85.00
Other Prof & Tech Services Parks Oct-15-2017 $85.00
Other Prof & Tech Services Parks Oct-15-2017 $85.00
Other Purchased Services Electric Field Services Nov-08-2017 $85.00
Other Prof & Tech Services Utilities Water Systems Engr Div Dec-08-2015 $87.90
Other Prof & Tech Services Utilities Distribution System Div Sep-12-2016 $89.72
Other Prof & Tech Services Poudre Fire Authority Dec-01-2015 $94.03
Other Prof & Tech Services Poudre Fire Authority Mar-14-2017 $99.03
Other Prof & Tech Services Poudre Fire Authority Mar-28-2017 $99.03
Other Prof & Tech Services Poudre Fire Authority Dec-01-2015 $101.69
Other Prof & Tech Services Poudre Fire Authority Mar-14-2017 $101.79
Other Prof & Tech Services Poudre Fire Authority Mar-28-2017 $101.79
Other Prof & Tech Services Poudre Fire Authority Sep-20-2016 $101.84
Other Prof & Tech Services Poudre Fire Authority Sep-27-2016 $101.84
Other Prof & Tech Services Utilities Drainage System Div Mar-07-2016 $106.25
Other Prof & Tech Services Utilities Distribution System Div Jun-05-2017 $106.25
Other Prof & Tech Services Utilities Collection System Div May-25-2016 $110.00
Other Prof & Tech Services Utilities Collection System Div Jul-29-2016 $110.00
Other Prof & Tech Services Utilities Distribution System Div Jan-09-2017 $110.00
Other Prof & Tech Services Utilities Distribution System Div Jul-03-2017 $110.00
Other Prof & Tech Services Utilities Collection System Div Sep-05-2017 $110.00
Recycling Services Poudre Fire Authority Dec-01-2015 $112.00
Recycling Services Poudre Fire Authority Jan-08-2016 $112.00
Recycling Services Poudre Fire Authority Feb-01-2016 $112.00
Recycling Services Poudre Fire Authority Feb-26-2016 $112.00
Recycling Services Poudre Fire Authority Apr-01-2016 $112.00
Recycling Services Poudre Fire Authority May-04-2016 $112.00
Recycling Services Poudre Fire Authority Jun-06-2016 $112.00
Recycling Services Poudre Fire Authority Jul-06-2016 $112.00
Recycling Services Poudre Fire Authority Aug-01-2016 $112.00
Recycling Services Poudre Fire Authority Aug-31-2016 $112.00
Recycling Services Poudre Fire Authority Oct-05-2016 $112.00
Recycling Services Poudre Fire Authority Nov-02-2016 $112.00
Recycling Services Poudre Fire Authority Dec-07-2016 $112.00
Recycling Services Poudre Fire Authority Jan-25-2017 $112.00
Recycling Services Poudre Fire Authority Feb-01-2017 $112.00
Recycling Services Poudre Fire Authority Feb-28-2017 $112.00
Recycling Services Poudre Fire Authority Mar-29-2017 $112.00
Recycling Services Poudre Fire Authority May-03-2017 $112.00
Recycling Services Poudre Fire Authority May-24-2017 $112.00
Recycling Services Poudre Fire Authority Jun-28-2017 $112.00
Recycling Services Poudre Fire Authority Aug-02-2017 $112.00
Recycling Services Poudre Fire Authority Aug-29-2017 $112.00
Recycling Services Poudre Fire Authority Oct-02-2017 $112.00
Other Prof & Tech Services Utilities Distribution System Div Mar-07-2016 $112.14
Recycling Services Poudre Fire Authority Oct-15-2017 $114.02
Other Prof & Tech Services Utilities Distribution System Div Feb-18-2016 $119.00
Other Prof & Tech Services Utilities Distribution System Div Nov-02-2017 $119.00
Other Prof & Tech Services Utilities Distribution System Div Sep-26-2016 $125.50
Other Prof & Tech Services Utilities Drainage System Div Dec-16-2015 $127.50
Other Prof & Tech Services Utilities Collection System Div Apr-28-2016 $127.50
Other Prof & Tech Services Parks Aug-15-2017 $127.50
Other Prof & Tech Services Utilities Collection System Div Aug-15-2017 $127.50
Other Prof & Tech Services Parks Aug-15-2017 $127.50
Other Prof & Tech Services Parks Aug-15-2017 $130.00
Other Prof & Tech Services Utilities Distribution System Div Mar-17-2017 $131.25
Other Prof & Tech Services Poudre Fire Authority Oct-03-2017 $134.82
Other Prof & Tech Services Poudre Fire Authority Mar-14-2017 $138.65
Other Prof & Tech Services Poudre Fire Authority Mar-28-2017 $138.65
Other Prof & Tech Services Poudre Fire Authority Dec-01-2015 $140.00
Other Prof & Tech Services Poudre Fire Authority Sep-27-2016 $142.26
Other Prof & Tech Services Poudre Fire Authority Mar-14-2017 $142.49
Other Prof & Tech Services Poudre Fire Authority Mar-28-2017 $142.49
Other Prof & Tech Services Poudre Fire Authority Sep-20-2016 $142.56
Other Prof & Tech Services Parks Jul-19-2017 $148.75
Other Prof & Tech Services Parks Aug-15-2017 $148.75
Other Prof & Tech Services Parks Oct-15-2017 $148.75
Solid Waste Services Poudre Fire Authority May-27-2016 $150.00
Maintenance Contracts Parks Oct-15-2017 $150.00
Other Prof & Tech Services Parks Oct-15-2017 $150.00
Other Prof & Tech Services Utilities Collection System Div Dec-23-2016 $152.50
Other Prof & Tech Services Utilities Collection System Div May-30-2017 $152.50
Other Prof & Tech Services Utilities Distribution System Div Aug-07-2017 $152.50
Other Prof & Tech Services Utilities Collection System Div Jul-11-2017 $153.00
Other Prof & Tech Services Poudre Fire Authority Apr-21-2017 $154.55
Other Prof & Tech Services Poudre Fire Authority Feb-29-2016 $156.42
Solid Waste Services Utilities Collection System Div Apr-25-2016 $161.00
Solid Waste Services Utilities Distribution System Div Jun-16-2016 $161.00
Other Prof & Tech Services Utilities Collection System Div Sep-26-2016 $161.00
Solid Waste Services Poudre Fire Authority Nov-14-2017 $165.00
Other Prof & Tech Services Utilities Collection System Div Jul-29-2016 $170.00
Other Prof & Tech Services Utilities Collection System Div May-30-2017 $170.00
Other Prof & Tech Services Parks Oct-15-2017 $170.00
Solid Waste Services Parks Oct-15-2017 $170.00
Other Prof & Tech Services Utilities Collection System Div Nov-14-2017 $170.00
Solid Waste Services Utilities Distribution System Div Sep-14-2016 $173.75
Other Prof & Tech Services Utilities Distribution System Div Oct-10-2017 $173.75
Other Prof & Tech Services Parks Oct-10-2017 $173.87
Solid Waste Services Electric Field Services Apr-28-2017 $177.50
Other Purchased Services Electric Field Services Jul-17-2017 $177.50
Other Prof & Tech Services Utilities Collection System Div Apr-11-2017 $178.00
Other Rental Services L&P Operations Service Unit Aug-31-2016 $185.00
Other Prof & Tech Services Utilities Collection System Div Oct-09-2017 $187.00
Other Prof & Tech Services Utilities Collection System Div Sep-09-2016 $195.00
Other Prof & Tech Services Utilities Distribution System Div Jan-23-2017 $195.00
Other Prof & Tech Services Utilities Distribution System Div Apr-25-2017 $195.00
Other Prof & Tech Services Utilities Distribution System Div Jun-05-2017 $195.00
Other Prof & Tech Services Poudre Fire Authority Apr-21-2017 $216.33
Other Purchased Services Electric Field Services Sep-28-2017 $220.00
Other Prof & Tech Services Investigations Nov-06-2017 $230.00
Other Prof & Tech Services Streets Dec-03-2015 $240.00
Other Prof & Tech Services Streets Jan-06-2016 $240.00
Other Prof & Tech Services Streets Jan-27-2016 $240.00
Other Prof & Tech Services Streets Feb-24-2016 $240.00
Other Prof & Tech Services Streets Mar-23-2016 $240.00
Other Prof & Tech Services Streets Apr-25-2016 $240.00
Other Prof & Tech Services Streets May-25-2016 $240.00
Other Prof & Tech Services Streets Jun-28-2016 $240.00
Other Prof & Tech Services Streets Jul-25-2016 $240.00
Other Prof & Tech Services Streets Aug-24-2016 $240.00
Other Prof & Tech Services Streets Sep-20-2016 $240.00
Other Prof & Tech Services Streets Nov-03-2016 $240.00
Other Prof & Tech Services Streets Dec-01-2016 $240.00
Other Prof & Tech Services Streets Jan-24-2017 $240.00
Other Prof & Tech Services Streets Feb-28-2017 $240.00
Other Prof & Tech Services Streets Mar-27-2017 $240.00
Other Prof & Tech Services Streets Apr-28-2017 $240.00
Other Prof & Tech Services Streets May-23-2017 $240.00
Other Prof & Tech Services Streets Jun-23-2017 $240.00
Other Prof & Tech Services Streets Jul-26-2017 $240.00
Other Prof & Tech Services Streets Aug-23-2017 $240.00
Other Prof & Tech Services Streets Sep-25-2017 $240.00
Other Prof & Tech Services Streets Oct-25-2017 $240.00
Food & Related Supplies L&P Operations Service Unit Jun-28-2017 $245.00
Other Prof & Tech Services Parks Oct-15-2017 $264.44
Other Prof & Tech Services Parks Oct-15-2017 $264.44
Other Prof & Tech Services Parks Oct-15-2017 $264.44
Other Purchased Services Electric Field Services Aug-10-2017 $265.70
Other Prof & Tech Services Streets Oct-25-2017 $291.00
Other Prof & Tech Services Poudre Fire Authority May-09-2017 $300.00
Other Prof & Tech Services Parks Oct-15-2017 $322.46
Other Prof & Tech Services Streets Aug-23-2017 $341.00
Other Prof & Tech Services Utilities Distribution System Div May-08-2017 $345.00
Other Prof & Tech Services Streets Jan-06-2016 $351.00
Other Prof & Tech Services Streets Feb-24-2016 $351.00
Other Prof & Tech Services Streets May-25-2016 $351.00
Other Prof & Tech Services Streets Dec-01-2016 $351.00
Other Prof & Tech Services Streets Dec-03-2015 $376.00
Other Prof & Tech Services Streets Mar-23-2016 $376.00
Other Prof & Tech Services Streets Jun-28-2016 $376.00
Other Prof & Tech Services Streets Sep-20-2016 $376.00
Other Prof & Tech Services Streets Jan-24-2017 $376.00
Other Prof & Tech Services Streets Feb-28-2017 $376.00
Other Prof & Tech Services Streets Mar-27-2017 $376.00
Other Prof & Tech Services Streets Sep-25-2017 $391.00
Other Prof & Tech Services Streets Nov-03-2016 $401.00
Other Prof & Tech Services Streets Apr-28-2017 $401.00
Other Prof & Tech Services Streets Jul-26-2017 $401.00
Other Prof & Tech Services Streets Jan-27-2016 $426.00
Other Prof & Tech Services Streets Aug-24-2016 $426.00
Other Prof & Tech Services Streets Dec-27-2016 $426.00
Other Prof & Tech Services Streets May-23-2017 $426.00
Maintenance Contracts Parks Oct-15-2017 $450.00
Other Prof & Tech Services Streets Apr-25-2016 $501.00
Other Prof & Tech Services Streets Jul-25-2016 $508.00
Other Prof & Tech Services Streets Jun-23-2017 $526.00
Solid Waste Services Operation Services Aug-01-2017 $562.50
Other Purchased Services FC Moves Oct-17-2017 $725.00
Other Purchased Services FC Moves Jul-11-2017 $1,040.00
Other Prof & Tech Services Parks Sep-01-2017 $2,360.00
Solid Waste Services Operation Services Nov-14-2017 $2,663.10
Other Prof & Tech Services Parks Aug-22-2017 $2,712.79
Other Prof & Tech Services Parks Oct-10-2017 $4,745.55
Total: $ 49,568.20