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Departments Ut Water Production Div Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SQ *SMART DOCUMENT Shredding Oct-31-2017 $10.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1700674]
WTP Fire Inspection Oct-30-2017 $52.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1702737]
E2 12778 Oct-30-2017 $700.15
NORTHERN COLORADO WATER CONSER
[P.O. # 9176889]
2017 Collaborative Emerging Oct-24-2017 $12,404.17
KESSEL PERFORMANCE CONSULTING
[P.O. # 1709422]
DiSC Session - Operators Oct-06-2017 $750.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1708977]
Invoice 34934 Sep-21-2017 $900.20
CTL/THOMPSON INC
[P.O. # 1708037]
448237 - FCWTP Carbon Dioxide Aug-28-2017 $180.00
OFFICESCAPES
[P.O. # 1707127]
248712 Jul-31-2017 $456.00
BSA ENVIRONMENTAL SERVIC Phytoplankton Analyses May-31-2017 $2,970.00
APEX Shredding Inc Shredding May-31-2017 $525.00
COALITION FOR POUDRE RIVER WAT
[P.O. # 9173313]
Annual Dues May-24-2017 $33,333.00
FSI*XCEL ENERGY PMTS Disconnect/Reconnect Fees Apr-28-2017 $546.45
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 9164767]
Water quality certification Apr-04-2017 $116.02
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Mar-31-2017 $60.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1702737]
E2 12610 Mar-21-2017 $589.91
OTAK INC - COLORADO (ACH)
[P.O. # 9161979]
CHANGE ORDER #2 Mar-06-2017 $12,000.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 9164767]
Water quality certification Feb-13-2017 $3,541.95
POWERS RESOURCE CENTER LLC
[P.O. # 9166791]
TEAM DEVELOPMENT WORKSHOP Feb-13-2017 $3,500.00
NORTH POUDRE IRRIGATION CO, TH
[P.O. # 1701327]
OTHER PROF & TECH SERVICES Feb-06-2017 $1,000.00
FEDEX CORP
[P.O. # 9170806]
5-672-09833 Feb-01-2017 $54.99
BIG THOMPSON WATERSHED FORUM
[P.O. # 9170740]
2017 Big Thompson Watershed Jan-30-2017 $10,000.00
TUV RHEINLAND OF NORTH Purchase TUV RHEINLAND OF Jan-30-2017 $3,852.25
FEDEX CORP
[P.O. # 9170782]
5-687-68670 Jan-30-2017 $9.66
BARRETT VALUES CENTRE LLC
[P.O. # 9167012]
CDR Jan-23-2017 $280.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1700674]
WTP Fire Inspection Jan-19-2017 $52.00
C S U CASHIER'S OFFICE
[P.O. # 1700553]
DONATIONS & SPONSORSHIPS Jan-17-2017 $500.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1600299]
2016 BLANKET PURCHASE ORDER Dec-28-2016 $93.00
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Dec-27-2016 $5.77
OTAK INC - COLORADO
[P.O. # 9161979]
UTILITIES PORTION Dec-19-2016 $8,269.03
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Nov-16-2016 $23.54
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Nov-16-2016 $5.77
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $10.43
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $9.12
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $5.77
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $18.39
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $9.82
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $16.06
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Oct-31-2016 $5.80
OTAK INC - COLORADO
[P.O. # 9161979]
UTILITIES PORTION Oct-25-2016 $4,307.45
NORTHERN COLORADO WATER CONSER
[P.O. # 9166901]
2016 Collaborative Emerging Oct-18-2016 $12,435.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1600299]
2016 BLANKET PURCHASE ORDER Oct-17-2016 $93.00
POWERS RESOURCE CENTER LLC
[P.O. # 9166791]
TEAM DEVELOPMENT WORKSHOP Oct-17-2016 $3,500.00
ROSARIO-ORTIZ, FERNANDO
[P.O. # 1609913]
Wildfire Impacts and Oct-17-2016 $3,375.00
OTAK INC - COLORADO
[P.O. # 9161979]
UTILITIES PORTION Oct-12-2016 $2,985.84
IN *RESERVOIRS ENVIRONMEN Purchase IN *RESERVOIRS E Aug-29-2016 $16.00
FACEBK 5PJSAA23M2 Purchase FACEBK 5PJSAA23M Aug-29-2016 $50.00
COALITION FOR POUDRE RIVER WAT
[P.O. # 9165583]
Annual Reserved Seat Annual Aug-23-2016 $33,000.00
OTAK INC - COLORADO
[P.O. # 9161979]
UTILITIES PORTION Aug-03-2016 $2,428.80
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Jul-06-2016 $13.03
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Jul-06-2016 $4.89
KORBY LANDSCAPING LLC
[P.O. # 9157414]
XERISCAPE PLANTS Jul-05-2016 $6,650.00
OTAK INC - COLORADO
[P.O. # 9161979]
UTILITIES PORTION Jun-20-2016 $2,008.88
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1605006]
16-26 Reclamation Bond May-31-2016 $542.50
BIG MOUNTAIN TOILETS Purchase BIG MOUNTAIN TOI May-31-2016 $300.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9162619]
I-2213406 May-02-2016 $100.00
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Apr-29-2016 $80.07
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Apr-27-2016 $160.59
CENTRAL SECURITY COMMUNICATION
[P.O. # 1600299]
2016 BLANKET PURCHASE ORDER Apr-27-2016 $93.00
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1603603]
OTHER PROF & TECH SERVICES Apr-20-2016 $70.00
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Apr-19-2016 $5.74
BIG THOMPSON WATERSHED FORUM
[P.O. # 9161462]
Addendum 1 to add funds for Mar-10-2016 $10,000.00
BIG THOMPSON WATERSHED FORUM
[P.O. # 9161462]
Big Thompson Watershed Forum Mar-10-2016 $37,392.00
CENTRAL SECURITY COMMUNICATION
[P.O. # 1600299]
2016 BLANKET PURCHASE ORDER Feb-09-2016 $93.00
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Feb-08-2016 $5.77
FEDEX CORP
[P.O. # 1600297]
2016 BLANKET PURCHASE ORDER Jan-26-2016 $5.77
NORTH POUDRE IRRIGATION CO, TH
[P.O. # 1600112]
OTHER PROF & TECH SERVICES Jan-05-2016 $1,000.00
FLUID IMAGING FlowCam training Dec-29-2015 $4,250.00
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Dec-02-2015 $5.80
COALITION FOR POUDRE RIVER WAT
[P.O. # 9153848]
2015 Q3 dues Nov-30-2015 $8,333.25
TUV RHEINLAND OF NORTH AMERICA
[P.O. # 1510151]
Travel Expenses-ISO Audit-WTP Nov-17-2015 $1,593.39
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Nov-16-2015 $5.80
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Nov-10-2015 $5.80
CENTRAL SECURITY COMMUNICATION
[P.O. # 1501508]
2015 BLANKET PURCHASE ORDER Nov-09-2015 $93.00
FEDEX CORP
[P.O. # 1500793]
2015 BLANKET PURCHASE ORDER Nov-03-2015 $5.80
Total (of all records): $ 231,865.42