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Departments Operation Services Disposal of Hazardous Material
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 1710403]
2017 TIRE DISPOSAL Oct-31-2017 $129.00
Stock Control 10-26-2017 2 Oct-26-2017 $103.50
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9170182]
Blanket Order Oct-16-2017 $160.50
TRI STATE OIL
[P.O. # 9170221]
Blanket Order Oct-09-2017 $50.00
Stock Control 10-03-2017   Oct-03-2017 $51.75
RISK REMOVAL LLC
[P.O. # 9173835]
700 Wood Street Sep-05-2017 $12,800.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9170199]
Blanket Order Aug-25-2017 $1,650.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9170182]
Blanket Order Aug-18-2017 $39.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9170182]
Blanket Order Aug-18-2017 $211.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1707724]
City Park Pool Aug-15-2017 $2,060.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9170199]
Blanket Order Aug-14-2017 $2,250.00
TRI STATE OIL
[P.O. # 9170221]
Blanket Order Aug-10-2017 $50.00
GOODYEAR COMMERCIAL TIRE Purchase GOODYEAR COMMERC Jul-31-2017 $10.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1706918]
701 Wood-Water Vehicle Storage Jul-25-2017 $1,575.00
TRI STATE OIL
[P.O. # 9170221]
Blanket Order Jun-28-2017 $-50.00
TRI STATE OIL
[P.O. # 9170221]
Blanket Order Jun-02-2017 $50.00
TRI STATE OIL
[P.O. # 9170221]
Blanket Order Jun-02-2017 $50.00
TRI STATE OIL
[P.O. # 9170221]
Blanket Order Jun-02-2017 $75.00
HAZARDOUS WASTE Purchase HAZARDOUS WASTE May-31-2017 $130.05
HAZARDOUS WASTE Purchase HAZARDOUS WASTE May-31-2017 $34.27
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9170199]
Blanket Order May-30-2017 $2,250.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1704979]
Recycling May-30-2017 $975.22
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1704979]
Recycling May-30-2017 $-975.22
TRI STATE OIL
[P.O. # 9170221]
Blanket Order May-30-2017 $50.00
TRI STATE OIL
[P.O. # 9170221]
Blanket Order May-30-2017 $50.00
WASTE MANAGEMENT LAMPTRACKER I
[P.O. # 1704979]
Recycling May-30-2017 $975.22
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1704578]
701 Wood Street May-16-2017 $1,575.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9170182]
Blanket Order May-05-2017 $156.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9170182]
Blanket Order May-05-2017 $144.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9170182]
Blanket Order May-05-2017 $150.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9170182]
Blanket Order May-05-2017 $75.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9170199]
Blanket Order Apr-12-2017 $2,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1702896]
700 Wood Street Mar-28-2017 $1,087.50
G2 SOLUTIONS Purchase G2 SOLUTIONS Feb-28-2017 $138.00
TIRE CENTERS LLC (ACH)
[P.O. # 1702043]
Tire Disposal Feb-28-2017 $72.00
TRI STATE OIL
[P.O. # 9170221]
Blanket Order Feb-24-2017 $50.00
LARIMER COUNTY SOLID WASTE
[P.O. # 1701813]
Waste disposal Feb-21-2017 $0.70
COMPREHENSIVE RISK SERVICES LL
[P.O. # 1701399]
1300 Hoffman Mill Road Feb-07-2017 $2,347.50
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9170182]
Blanket Order Jan-31-2017 $75.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9170182]
Blanket Order Jan-24-2017 $387.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1700895]
Fire Station #2 Jan-24-2017 $1,272.50
TRI STATE OIL
[P.O. # 1612027]
Fleet Dec-13-2016 $75.00
TRI STATE OIL
[P.O. # 1612027]
Fleet Dec-13-2016 $75.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9160007]
Blanket Order Dec-12-2016 $-190.50
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Dec-06-2016 $2,250.00
GOODYEAR COMMERCIAL TIRE & SER
[P.O. # 1611363]
Transfort Nov-22-2016 $10.00
TRI STATE OIL
[P.O. # 1610813]
Transfort Nov-08-2016 $75.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9160007]
Blanket Order Oct-18-2016 $814.50
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Oct-11-2016 $2,250.00
TRI STATE OIL
[P.O. # 1609853]
Fleet Oct-11-2016 $75.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9160007]
Blanket Order Sep-21-2016 $-67.50
TRI STATE OIL
[P.O. # 1609118]
Used Oil Filters Sep-20-2016 $50.00
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9160007]
Blanket Order Sep-19-2016 $67.50
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Sep-19-2016 $937.50
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9160007]
Blanket Order Sep-12-2016 $67.50
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9160007]
Blanket Order Sep-12-2016 $190.50
TRI STATE OIL
[P.O. # 1607912]
Used oil Aug-16-2016 $150.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Aug-09-2016 $1,650.00
Stock Control 08-03-2016 4 Aug-03-2016 $173.90
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Aug-02-2016 $825.00
TRI STATE OIL
[P.O. # 1607344]
Used oil Aug-02-2016 $120.00
MCDONALD FARMS ENTERPR Purchase MCDONALD FARMS E Jul-31-2016 $1,857.50
TRI STATE OIL
[P.O. # 1607130]
Meadow Springs Ranch Jul-26-2016 $75.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Jun-29-2016 $2,250.00
Stock Control 06-28-2016 2 Jun-28-2016 $167.70
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9160007]
Blanket Order Jun-24-2016 $190.50
TRI STATE OIL
[P.O. # 1605243]
Used oil pick up Jun-07-2016 $75.00
WASTE MANAGEMENT LAMPTRACKER I
[P.O. # 1604288]
Replacement lamps May-10-2016 $1,702.86
HOUSKA AUTOMOTIVE SERVICES INC
[P.O. # 9160007]
Blanket Order May-10-2016 $906.00
WASTE-NOT RECYCLING
[P.O. # 1604336]
Recycling Services - Feb 2016 May-10-2016 $579.45
RETURN REVERSAL Purchase RETURN REVERSAL Apr-29-2016 $154.81
AIR CYCLE INTERNET Credit AIR CYCLE INTERNET Apr-29-2016 $-154.81
AIR CYCLE INTERNET Credit AIR CYCLE INTERNET Apr-29-2016 $-154.81
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Apr-29-2016 $2,250.00
AIR CYCLE INTERNET Purchase AIR CYCLE INTERN Mar-31-2016 $154.81
TECHNOLOGY LABORATORY INC
[P.O. # 1602917]
Sample Processing Mar-29-2016 $429.00
TRI STATE OIL
[P.O. # 1602928]
450 gallons used oil Mar-29-2016 $100.00
TECHNOLOGY LABORATORY INC
[P.O. # 1602821]
Sand Trap Clean Out-Transfort Mar-29-2016 $429.00
TRI STATE OIL
[P.O. # 1602734]
Oil Mar-23-2016 $75.00
TRI STATE OIL
[P.O. # 1602645]
Oil Reclaimation Mar-22-2016 $150.00
TRI STATE OIL
[P.O. # 1601778]
Oil Feb-23-2016 $250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Feb-23-2016 $843.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9160088]
Blanket Order Feb-09-2016 $2,250.00
TRI STATE OIL
[P.O. # 1601269]
Used Oil Feb-08-2016 $40.00
HAZARDOUS WASTE Purchase HAZARDOUS WASTE Jan-28-2016 $280.41
TRI STATE OIL
[P.O. # 1600812]
Pick up used oil Jan-22-2016 $50.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1511238]
Environmental Vacuum Services Jan-08-2016 $-795.00
LARIMER COUNTY SOLID WASTE
[P.O. # 1600065]
Services Jan-04-2016 $0.64
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order Dec-28-2015 $825.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 1511238]
Environmental Vacuum Services Dec-15-2015 $795.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order addendum Streets Dec-04-2015 $-1,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order Dec-04-2015 $-1,000.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order addendum Streets Nov-03-2015 $1,250.00
MCDONALD FARMS ENTERPRISES INC
[P.O. # 9150106]
Blanket Order Nov-03-2015 $1,000.00
Total (of all records): $ 59,908.95