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Departments Ut Wtr Reclama & Biosolids Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 10-16-2015 4 Oct-16-2015 $589.77
Stock Control 10-26-2015 3 Oct-26-2015 $1,352.42
LARUE DISTRIBUTING INC
[P.O. # 9150066]
2015 Blanket PO Oct-28-2015 $289.65
Stock Control 10-29-2015 2 Oct-29-2015 $57.50
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Oct-30-2015 $18.67
ALBERTSONS #00862 Purchase ALBERTSONS #0086 Oct-30-2015 $6.98
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Oct-30-2015 $56.64
SHAMROCK FOODSERVICE WAR Purchase SHAMROCK FOODSER Oct-30-2015 $12.29
GULLEY GREENHOUSE Purchase GULLEY GREENHOUS Oct-30-2015 $176.20
FLOWERAMA Purchase FLOWERAMA Oct-30-2015 $39.99
ZINKLES PIGGLY WIGG Purchase ZINKLES PIGGLY W Oct-30-2015 $84.36
Stock Control 11-02-2015 2 Nov-02-2015 $298.31
LARUE DISTRIBUTING INC
[P.O. # 9150066]
2015 Blanket PO Nov-16-2015 $264.16
STAPLES 00114504 Purchase STAPLES 00 Nov-30-2015 $57.86
MSC Purchase MSC Nov-30-2015 $314.17
US PLASTICS/NEATLY SMART Purchase US PLASTICS/NEAT Nov-30-2015 $102.38
LIFE TRIBUTES Purchase LIFE TRIBUTES Nov-30-2015 $74.90
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 Nov-30-2015 $97.47
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $27.60
LARUE DISTRIBUTING INC
[P.O. # 9150066]
2015 Blanket PO Dec-09-2015 $167.19
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Dec-29-2015 $40.50
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2015 $3.45
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Dec-29-2015 $99.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Dec-29-2015 $8.58
TARGET 00024034 Purchase TARGET 00 Dec-29-2015 $90.55
FLORAL EXPRESSIONS AND Purchase FLORAL EXPRESSIO Dec-29-2015 $86.75
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Dec-29-2015 $51.00
INNOVATIVE OPENINGS Purchase INNOVATIVE OPENI Dec-29-2015 $430.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Dec-29-2015 $49.98
WAL-MART #2729 Purchase WAL-MART #2729 Dec-29-2015 $6.10
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Jan-08-2016 $308.06
Stock Control 01-25-2016 2 Jan-25-2016 $747.52
JO-ANN STORE #2228 Purchase JO-ANN STORE #22 Jan-28-2016 $31.03
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jan-28-2016 $114.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $13.80
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jan-28-2016 $71.94
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jan-28-2016 $209.62
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-28-2016 $52.93
TFS*FISHERSCI ECOM HUS Purchase TFS*FISHERSCI EC Jan-28-2016 $369.18
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $27.60
GIBBS N.Y. BAGELS Purchase GIBBS N.Y. BAGEL Jan-28-2016 $14.88
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Feb-09-2016 $200.31
Stock Control 02-22-2016 2 Feb-22-2016 $207.03
JCPENNEY 2915 Purchase JCPENNEY 2915 Feb-29-2016 $260.95
PARTY CITY Purchase PARTY CITY Feb-29-2016 $32.30
BATH NURSERY & GARDEN CEN Purchase BATH NURSERY & G Feb-29-2016 $78.34
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-29-2016 $8.45
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-29-2016 $27.60
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-29-2016 $24.15
WW GRAINGER Purchase WW GRAINGER Feb-29-2016 $57.00
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Feb-29-2016 $176.97
Stock Control 03-09-2016 3 Mar-09-2016 $1,284.57
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Mar-09-2016 $202.19
Stock Control 03-29-2016   Mar-29-2016 $238.13
JAX RANCH & HOME Purchase JAX RANCH & HOME Mar-31-2016 $133.96
BATH NURSERY & GARDEN CEN Purchase BATH NURSERY & G Mar-31-2016 $13.02
TFS*FISHERSCI ECOM HUS Purchase TFS*FISHERSCI EC Mar-31-2016 $381.84
SHUR-CO OF CO Purchase SHUR-CO OF CO Mar-31-2016 $110.59
RED WING SHOE STORE Purchase RED WING SHOE ST Mar-31-2016 $160.00
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Mar-31-2016 $6.42
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Mar-31-2016 $89.90
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Apr-11-2016 $246.25
Stock Control 04-21-2016 2 Apr-21-2016 $525.68
JAX RANCH & HOME Purchase JAX RANCH & HOME Apr-29-2016 $159.95
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Apr-29-2016 $139.96
SQ *FAITH & FLORAL Purchase SQ *FAITH & FLOR Apr-29-2016 $85.00
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Apr-29-2016 $3.75
JAX RANCH & HOME Purchase JAX RANCH & HOME Apr-29-2016 $284.73
SHUR-CO OF CO Purchase SHUR-CO OF CO Apr-29-2016 $25.60
DXP ENTERPRISES Purchase DXP ENTERPRISES Apr-29-2016 $54.11
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-29-2016 $56.80
APG NEUROS
[P.O. # 1603932]
OTHER SUPPLIES May-03-2016 $2,257.00
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO May-17-2016 $131.01
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO May-17-2016 $220.67
LOWES #02697* Purchase LOWES #02697 May-31-2016 $49.99
THOUGHTS IN BLOOM Purchase THOUGHTS IN BLOO May-31-2016 $106.85
JAX RANCH & HOME Purchase JAX RANCH & HOME May-31-2016 $149.00
THE GLOVE WAGON Purchase THE GLOVE WAGON May-31-2016 $59.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # May-31-2016 $2,554.60
FALCON ENVIRONMENTAL CORP Purchase FALCON ENVIRONME May-31-2016 $737.20
JAX RANCH & HOME Purchase JAX RANCH & HOME May-31-2016 $35.20
GOTOCITRIX.COM Purchase GOTOCITRIX.COM May-31-2016 $348.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2016 $34.90
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Jun-16-2016 $156.25
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Jun-22-2016 $221.15
WAL-MART #2729 Purchase WAL-MART #2729 Jun-30-2016 $38.37
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jun-30-2016 $82.09
WAL-MART #2729 Purchase WAL-MART #2729 Jun-30-2016 $80.56
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 Jun-30-2016 $76.22
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $76.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jun-30-2016 $28.40
DXP ENTERPRISES Purchase DXP ENTERPRISES Jun-30-2016 $483.88
DBE MANUFACTURING AND SUP Purchase DBE MANUFACTURIN Jun-30-2016 $372.12
JAX RANCH & HOME Purchase JAX RANCH & HOME Jun-30-2016 $249.99
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Aug-04-2016 $279.14
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Aug-18-2016 $215.74
Stock Control 08-26-2016 2 Aug-26-2016 $519.59
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Aug-29-2016 $4.99
LOWES #02697* Purchase LOWES #02697 Aug-29-2016 $65.40
NATIONAL TANK Purchase NATIONAL TANK Aug-29-2016 $1,248.99
SAMS CLUB #6633 Purchase SAMS CLUB #6633 Aug-29-2016 $107.74
CONOCO - SEI 26927 Purchase CONOCO - SEI 269 Aug-29-2016 $6.93
WAL-MART #2729 Purchase WAL-MART #2729 Aug-29-2016 $84.32
CPS DISTRIBUTORS INC FOC Purchase CPS DISTRIBUTORS Aug-29-2016 $32.89
CPS DISTRIBUTORS INC FOC Purchase CPS DISTRIBUTORS Aug-29-2016 $17.62
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Aug-29-2016 $183.57
ALBERTSONS STO00008623 Purchase ALBERTSONS STO00 Aug-29-2016 $3.99
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Aug-29-2016 $11.64
CORNER STORE 1152 Purchase CORNER STORE 115 Aug-29-2016 $5.17
ALBERTSONS STO00008623 Purchase ALBERTSONS STO00 Aug-29-2016 $37.48
Stock Control 09-13-2016 4 Sep-13-2016 $369.21
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Sep-21-2016 $326.37
Amazon.com Purchase Amazon.com Sep-30-2016 $148.74
Amazon.com Credit Amazon.com Sep-30-2016 $-148.74
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Sep-30-2016 $46.74
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2016 $31.55
LOWES #02697* Purchase LOWES #02697 Sep-30-2016 $251.32
TARGET 00024034 Purchase TARGET 00 Sep-30-2016 $143.07
Amazon.com Purchase Amazon.com Sep-30-2016 $43.40
Amazon.com Purchase Amazon.com Sep-30-2016 $86.80
XYLEM WATER SOLUTIONS USA Purchase XYLEM WATER SOLU Sep-30-2016 $2,682.72
SQ *SMART DOCUMENT Purchase SQ *SMART DOCUME Sep-30-2016 $20.00
HACH COMPANY Purchase HACH COMPANY Sep-30-2016 $2,034.39
C D FASTENERS Purchase C D FASTENERS Sep-30-2016 $5.58
NAPA PARTS HEILBRUNS Purchase NAPA PARTS HEILB Sep-30-2016 $119.88
MORGAN TIMBER PROD Purchase MORGAN TIMBER PR Sep-30-2016 $546.00
ALBERTSONS STO00008763 Purchase ALBERTSONS STO00 Sep-30-2016 $25.97
ENCORE APPAREL Purchase ENCORE APPAREL Sep-30-2016 $79.92
ENCORE APPAREL Purchase ENCORE APPAREL Sep-30-2016 $6.98
Stock Control 10-10-2016   Oct-10-2016 $523.86
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Oct-10-2016 $64.11
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Oct-28-2016 $21.00
IN *E GROUP Purchase IN *E GROUP Oct-28-2016 $2,707.23
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Oct-28-2016 $151.00
WALMART.COM Purchase WALMART.COM Oct-28-2016 $51.55
SAMS CLUB #6633 Purchase SAMS CLUB #6633 Oct-28-2016 $157.02
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Oct-28-2016 $7.96
SQ *DOWNTOWN FORT COLLINS Purchase SQ *DOWNTOWN FOR Oct-28-2016 $176.00
SQ *WELLINGTON FLOW Purchase SQ *WELLINGTON F Oct-28-2016 $15.98
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Oct-28-2016 $93.99
LOWES #02697* Purchase LOWES #02697 Oct-28-2016 $158.99
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Oct-28-2016 $66.53
CHARLES D JONES/FT COLL Purchase CHARLES D JONES/ Oct-28-2016 $4,531.59
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Nov-07-2016 $223.42
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Nov-09-2016 $274.87
Stock Control 11-10-2016 3 Nov-10-2016 $837.91
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Nov-23-2016 $4.18
RAILROAD MANAGEMENT III LLC
[P.O. # 1610785]
  Nov-23-2016 $194.55
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 Nov-30-2016 $29.99
USA BLUE BOOK Purchase USA BLUE BOOK Nov-30-2016 $347.66
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Nov-30-2016 $114.05
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Nov-30-2016 $18.99
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Dec-16-2016 $233.81
LARUE DISTRIBUTING INC
[P.O. # 9160225]
2016 Blanket PO Dec-16-2016 $59.77
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Dec-29-2016 $248.13
JO-ANN STORE #2228 Purchase JO-ANN STORE #22 Dec-29-2016 $8.37
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Dec-29-2016 $139.99
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Dec-29-2016 $18.31
LOWES #02697* Purchase LOWES #02697 Dec-29-2016 $22.32
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Dec-29-2016 $251.67
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2016 $20.78
TRACTOR SUPPLY CO #1940 Purchase TRACTOR SUPPLY C Dec-29-2016 $98.89
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO Dec-29-2016 $37.80
POUDRE VALLEY COOP Credit POUDRE VALLEY COOP Dec-29-2016 $-37.80
TFS*FISHERSCI ECOM HUS Purchase TFS*FISHERSCI EC Dec-29-2016 $857.64
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Dec-29-2016 $625.00
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Dec-29-2016 $86.24
Stock Control 01-17-2017 3 Jan-17-2017 $795.58
LOWES #02697* Purchase LOWES #02697 Jan-30-2017 $359.98
LOWES #02697* Purchase LOWES #02697 Jan-30-2017 $1,397.00
JO-ANN STORE #2228 Purchase JO-ANN STORE #22 Jan-30-2017 $21.47
WAL-MART #2729 Purchase WAL-MART #2729 Jan-30-2017 $114.40
WAL-MART #2729 Purchase WAL-MART #2729 Jan-30-2017 $233.02
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-30-2017 $51.66
MAMAC SYSTEMS INC Purchase MAMAC SYSTEMS IN Jan-30-2017 $86.78
Stock Control 02-09-2017   Feb-09-2017 $597.88
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Feb-28-2017 $229.63
PRINT IT! Purchase PRINT IT! Feb-28-2017 $52.50
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Feb-28-2017 $90.41
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Feb-28-2017 $151.00
PRINT IT! Purchase PRINT IT! Feb-28-2017 $45.00
CIVIC CNTR PARKING Purchase CIVIC CNTR PARKI Feb-28-2017 $8.00
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Feb-28-2017 $59.99
Amazon.com Purchase Amazon.com Feb-28-2017 $80.88
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Mar-01-2017 $99.90
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Mar-01-2017 $131.47
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Mar-01-2017 $25.63
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Mar-01-2017 $139.59
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Mar-01-2017 $131.34
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Mar-01-2017 $40.00
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Mar-01-2017 $271.57
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Mar-01-2017 $11.16
SAM'S CLUB DIRECT Dept share Service fee-Sam's C Mar-13-2017 $3.84
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Mar-17-2017 $75.60
Stock Control 3-29-2017   Mar-29-2017 $1,137.77
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Mar-31-2017 $250.00
INNOVATIVE OPENINGS Purchase INNOVATIVE OPENI Mar-31-2017 $1,207.00
INNOVATIVE OPENINGS Purchase INNOVATIVE OPENI Mar-31-2017 $1,207.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Mar-31-2017 $40.11
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Apr-06-2017 $208.37
SAM'S CLUB DIRECT
[P.O. # 1703540]
  Apr-14-2017 $165.85
Stock Control 04-26-2017   Apr-26-2017 $1,112.39
GREEN EARTH SUPPLY COMPA Purchase GREEN EARTH SUPP Apr-28-2017 $1,114.35
MUNICIPAL TREATMENT EQPT Purchase MUNICIPAL TREATM Apr-28-2017 $2,982.45
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Apr-28-2017 $246.67
T-M SERVICE COMPANY Purchase T-M SERVICE COMP Apr-28-2017 $771.43
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Apr-28-2017 $51.04
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO May-02-2017 $243.87
Stock Control 05-08-2017 3 May-08-2017 $215.54
Stock Control 05-11-2017   May-11-2017 $367.51
FLOWERS BY LEGACY Purchase FLOWERS BY LEGAC May-31-2017 $89.98
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE May-31-2017 $59.99
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO May-31-2017 $3.70
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Jun-08-2017 $141.04
Stock Control 06-26-2017 2 Jun-26-2017 $909.89
Stock Control 06-29-2017 2 Jun-29-2017 $832.25
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Jun-30-2017 $202.00
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Jun-30-2017 $25.94
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jun-30-2017 $59.99
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Jul-11-2017 $301.70
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Jul-19-2017 $177.71
BATH NURSERY & GARDEN CEN Purchase BATH NURSERY & G Jul-31-2017 $147.91
NORTHWEST PARKWAY LLC Purchase NORTHWEST PARKWA Jul-31-2017 $9.15
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Jul-31-2017 $127.00
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Jul-31-2017 $15.80
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Jul-31-2017 $59.99
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Jul-31-2017 $168.55
PRINT IT! Purchase PRINT IT! Jul-31-2017 $105.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jul-31-2017 $52.45
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Aug-28-2017 $273.29
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Aug-31-2017 $170.00
CPS DISTRIBUTORS INC FOC Purchase CPS DISTRIBUTORS Aug-31-2017 $34.40
Stock Control 09-06-2017 2 Sep-06-2017 $989.23
LARUE DISTRIBUTING INC
[P.O. # 9170384]
2017 Blanket PO Sep-13-2017 $211.23
TARGET 00024034 Purchase TARGET 00 Sep-29-2017 $5.40
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-29-2017 $87.42
WEWATTA AND WYNKOOP GARAG Purchase WEWATTA AND WYNK Sep-29-2017 $15.00
Total (of all records): $ 65,730.07