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Departments Ut Collection System Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 10-02-2015 4 Oct-02-2015 $2,992.53
DOWNTOWN ACE HARDWARE
[P.O. # 9156249]
OTHER SUPPLIES Oct-08-2015 $14.95
Stock Control 10-20-2015 2 Oct-20-2015 $505.26
DOWNTOWN ACE HARDWARE
[P.O. # 9156907]
OTHER SUPPLIES Nov-06-2015 $22.78
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $65.51
HD SUPPLY WATERWORKS LTD
[P.O. # 9157312]
OTHER SUPPLIES Dec-01-2015 $134.97
HD SUPPLY WATERWORKS LTD
[P.O. # 9157312]
OTHER SUPPLIES Dec-01-2015 $-134.97
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9157326]
OTHER SUPPLIES Dec-01-2015 $134.97
Stock Control 12-04-2015 2 Dec-04-2015 $2,905.81
Stock Control 12-10-2015 2 Dec-10-2015 $415.37
METAL DISTRIBUTORS LLC
[P.O. # 9157826]
OTHER SUPPLIES Dec-28-2015 $44.10
DOWNTOWN ACE HARDWARE
[P.O. # 9160471]
OTHER SUPPLIES Jan-19-2016 $19.96
DOWNTOWN ACE HARDWARE
[P.O. # 9160823]
OTHER SUPPLIES Feb-01-2016 $31.23
Stock Control 02-11-2016 3 Feb-11-2016 $2,877.64
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $113.99
DOWNTOWN ACE HARDWARE
[P.O. # 9161770]
OTHER SUPPLIES Mar-17-2016 $14.99
Stock Control 03-25-2016 2 Mar-25-2016 $36.33
METAL DISTRIBUTORS LLC
[P.O. # 9162005]
OTHER SUPPLIES Mar-29-2016 $6.50
AIRGAS INTERMOUNTAIN INC
[P.O. # 9161999]
OTHER SUPPLIES Mar-29-2016 $149.23
HELLMAN & SUPPLY INC
[P.O. # 9162002]
OTHER SUPPLIES Mar-29-2016 $260.50
Stock Control 04-05-2016 2 Apr-05-2016 $4,201.93
BOBCAT OF THE ROCKIES
[P.O. # 9161552]
OTHER SUPPLIES Apr-14-2016 $2,008.10
Stock Control 04-20-2016   Apr-20-2016 $3,166.63
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9162761]
OTHER SUPPLIES May-05-2016 $21.47
C D FASTENERS INC
[P.O. # 9162885]
OTHER SUPPLIES May-12-2016 $27.00
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9162900]
OTHER SUPPLIES May-12-2016 $102.78
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9162761]
OTHER SUPPLIES May-17-2016 $-21.47
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9162761]
OTHER SUPPLIES May-17-2016 $19.99
WHITE CAP CONSTRUCTION SUPPLY
[P.O. # 9163095]
OTHER SUPPLIES May-18-2016 $308.34
DOWNTOWN ACE HARDWARE
[P.O. # 9163172]
OTHER SUPPLIES May-25-2016 $80.33
DOWNTOWN ACE HARDWARE
[P.O. # 9163172]
OTHER SUPPLIES May-25-2016 $7.09
Stock Control 06-17-2016 2 Jun-17-2016 $3,109.12
CUES INC
[P.O. # 9164334]
OTHER SUPPLIES Jul-06-2016 $2,044.62
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9164371]
OTHER SUPPLIES Jul-06-2016 $204.58
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9164371]
OTHER SUPPLIES Jul-06-2016 $-32.00
CUES INC
[P.O. # 9164430]
OTHER SUPPLIES Jul-08-2016 $1,172.19
Stock Control 07-14-2016 2 Jul-14-2016 $227.90
METAL DISTRIBUTORS LLC
[P.O. # 9162005]
OTHER SUPPLIES Jul-21-2016 $-6.50
DOWNTOWN ACE HARDWARE
[P.O. # 9164999]
OTHER SUPPLIES Aug-02-2016 $8.78
Stock Control 08-26-2016 4 Aug-26-2016 $3,097.23
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9166026]
OTHER SUPPLIES Sep-09-2016 $204.58
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9166026]
OTHER SUPPLIES Sep-09-2016 $-16.00
METAL DISTRIBUTORS LLC
[P.O. # 9162005]
OTHER SUPPLIES Sep-12-2016 $6.50
BUSINESS CARD FACTORY
[P.O. # 9166193]
34203 Sep-15-2016 $25.00
Stock Control 09-21-2016   Sep-21-2016 $523.09
AIRGAS INTERMOUNTAIN INC
[P.O. # 9166543]
OTHER SUPPLIES Sep-30-2016 $162.12
Stock Control 10-26-2016 3 Oct-26-2016 $3,977.30
SEWERPARTS.COM Purchase SEWERPARTS.COM Nov-30-2016 $1,198.45
Stock Control 12-06-2016 2 Dec-06-2016 $2,388.17
POUDRE VALLEY CO-OP ASSOCIATIO
[P.O. # 9168112]
OTHER SUPPLIES Dec-09-2016 $251.88
Stock Control 02-01-2017 3 Feb-01-2017 $333.98
OLDCASTLE PRECAST INC-LITTLETO
[P.O. # 9170973]
OTHER SUPPLIES Feb-07-2017 $1,094.40
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9170951]
OTHER SUPPLIES Feb-07-2017 $188.58
Stock Control 02-10-2017 3 Feb-10-2017 $3,287.85
DANA KEPNER CO
[P.O. # 9171573]
OTHER SUPPLIES Mar-06-2017 $270.00
DOWNTOWN ACE HARDWARE
[P.O. # 9171679]
OTHER SUPPLIES Mar-10-2017 $73.98
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1702586]
OTHER SUPPLIES Mar-16-2017 $89.95
DISC GOLF ASSOCIATION Purchase DISC GOLF ASSOCI Mar-31-2017 $587.19
COLE INFORMATION SERVICES
[P.O. # 1703241]
OTHER SUPPLIES Apr-04-2017 $347.95
Stock Control 04-06-2017 3 Apr-06-2017 $2,326.01
DOWNTOWN ACE HARDWARE
[P.O. # 9172596]
OTHER SUPPLIES Apr-19-2017 $35.94
WALMART.COM 8009666546 Purchase WALMART.COM 8009 Apr-28-2017 $113.29
Stock Control 05-03-2017   May-03-2017 $107.77
Stock Control 05-17-2017 2 May-17-2017 $3,287.86
WAGNER EQUIPMENT CO (ACH)
[P.O. # 9173534]
OTHER SUPPLIES Jun-02-2017 $56.46
4 RIVERS EQUIPMENT LLC
[P.O. # 9173581]
OTHER SUPPLIES Jun-05-2017 $216.65
DOWNTOWN ACE HARDWARE
[P.O. # 9173859]
OTHER SUPPLIES Jun-14-2017 $32.47
HD SUPPLY CONSTRUCTION SUPPLY
[P.O. # 9174134]
OTHER SUPPLIES Jun-27-2017 $199.96
Stock Control 07-07-2017 2 Jul-07-2017 $2,359.25
DOWNTOWN ACE HARDWARE
[P.O. # 9174685]
OTHER SUPPLIES Jul-25-2017 $152.26
DOWNTOWN ACE HARDWARE
[P.O. # 9174685]
OTHER SUPPLIES Jul-25-2017 $45.14
DOWNTOWN ACE HARDWARE
[P.O. # 9174685]
OTHER SUPPLIES Jul-25-2017 $73.98
DMI* DELL K-12/GOVT DKIMES/CHD#59272/(3)CAR C Jul-31-2017 $224.97
4 RIVERS EQUIPMENT LLC
[P.O. # 9175272]
1000 BLOCK HILLCREST DR Aug-15-2017 $230.00
Stock Control 08-24-2017 2 Aug-24-2017 $2,128.77
SUTHERLAND LUMBER & DESIGN GAL
[P.O. # 9175521]
Other Supplies Aug-28-2017 $188.58
DOWNTOWN ACE HARDWARE
[P.O. # 9175543]
Other Supplies Aug-29-2017 $83.88
DOWNTOWN ACE HARDWARE
[P.O. # 9175610]
Other Supplies Aug-31-2017 $79.44
BEST BUY MHT 00002253 Credit BEST BUY MHT 0000 Aug-31-2017 $-59.99
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Aug-31-2017 $59.99
GRAINGER INC
[P.O. # 9175780]
Other Supplies Sep-06-2017 $33.45
Stock Control 09-08-2017   Sep-08-2017 $5,606.29
DANA KEPNER CO
[P.O. # 9175828]
Other Supplies Sep-08-2017 $224.00
Total (of all records): $ 63,161.15