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Departments Parks Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KING SOOPERS #0099 Safety Incentive Gift Car Sep-29-2017 $420.00
POUDRE VALLEY COOPERATIVE stump killer/forestry Sep-29-2017 $41.98
KING SOOPERS #0099 Safety Incentive Gift Car Sep-29-2017 $30.00
POUDRE VALLEY COOPERATIVE Back pack sprayers Sep-29-2017 $179.98
THE UPS STORE 1565 Shipping Aug-31-2017 $219.34
Amazon.com dashcam for median inspec Aug-31-2017 $239.48
APPAREL IMAGING SPECIALTIES
[P.O. # 1708233]
Contract Embroidery Aug-30-2017 $51.60
DOWNTOWN ACE HDWE Tools for Water Crew Jul-31-2017 $87.96
THE HOME DEPOT #1544 OSPP water feature safety Jul-31-2017 $11.94
POUDRE VALLEY COOPERATIVE Water Tank Jul-31-2017 $1,219.96
THE HOME DEPOT #1544 Pickleball court tape, an Jul-31-2017 $141.38
DOWNTOWN ACE HDWE Pickleball court tape Jul-31-2017 $47.94
OFFICE DEPOT #2737 Rubber bands for 4th of J Jul-31-2017 $12.58
AMAZON MKTPLACE PMTS GPS Grmin Protection Plan Jul-31-2017 $8.87
AMAZON.COM AMZN.COM/BILL GPS Garmin USB Charger Jul-31-2017 $8.90
AMAZON MKTPLACE PMTS GPS Car Chargers Jul-31-2017 $11.97
Amazon.com GPS Garmin Unit Jul-31-2017 $107.39
HIXON MFG AND SUPPLY CO Flagging Tape Jul-31-2017 $20.40
A Z SAFETY SUPPLY health and safety supplie Jul-31-2017 $283.91
A Z SAFETY SUPPLY safety supplies (4th of J Jul-31-2017 $429.66
IBI - SUPPLYWORKS #2251 safety supplies (4th of J Jul-31-2017 $109.20
A Z SAFETY SUPPLY health and safety supplie Jul-31-2017 $108.69
A-Z SAFETY SUPPLY
[P.O. # 1706736]
Red Pennant Flagging Jul-18-2017 $109.90
PLUG N PAY INC City Park 9 Golf - Plug N Jun-30-2017 $133.50
IN *ABOUT FLAGPOLES & PAT Flags Jun-30-2017 $987.00
WM SUPERCENTER #2729 usb cord for presentation May-31-2017 $33.98
LITTLE CAESARS 1247 0003 food for volunteers May-31-2017 $41.93
WM SUPERCENTER #2729 usb cord for presentation May-31-2017 $33.98
WM SUPERCENTER #2729 storage tote OTS May-31-2017 $6.96
Etsy.com - GarrettsMetalA Arbor Day Thank You May-31-2017 $130.00
INTL SOC ARBORICULTURE Book Apr-28-2017 $59.90
SUMABLES Paper products Towels and Apr-28-2017 $416.56
DOWNTOWN FORT COLLINS BUS Bike Hike Apr-28-2017 $192.00
DOLLARTREE party supplies for Wayne' Apr-28-2017 $13.00
SQ *DOWNTOWN FORT C Meal Deal Card For Toran Apr-28-2017 $40.00
HIXON MFG AND SUPPLY CO planting supplies Apr-28-2017 $118.50
DOWNTOWN FORT COLLINS BUS DBA giftcard for Think Sa Apr-28-2017 $84.00
GCSAA EIFG 8004727878 gcsaa online class Apr-28-2017 $80.00
FEDEXOFFICE 00016014 laminated maps Apr-28-2017 $41.26
FEDEXOFFICE 00016014 laminated maps Apr-28-2017 $58.50
PRESTIGE FLAG Three colored flags for g Apr-28-2017 $337.05
ROUSSELLE ENTERPRISES INC
[P.O. # 1703352]
Concrete Rough Box Apr-07-2017 $393.00
JC GOLF ACCESSORIES
[P.O. # 1703285]
Cart Keys Apr-05-2017 $82.25
3 DAY BLINDS LLC Blinds for Twin Silo Re-s Mar-31-2017 $1,041.20
BEST BUY MHT 00002253 GoPro and accessories Mar-31-2017 $554.96
ALPHAGRAPHICS Graphics Work Mar-31-2017 $183.11
RANCH-WAY straw bales Mar-31-2017 $10.00
WELD COUNTY EXTENSION CEUs Mar-31-2017 $45.00
ALL SPORTS TROPHIES Incentive awards Mar-31-2017 $769.08
JC GOLF ACCESSORIES
[P.O. # 1702846]
Cart Key Tags Mar-24-2017 $154.91
ROUSSELLE ENTERPRISES INC
[P.O. # 1702394]
Concrete rough boxes Mar-10-2017 $382.00
SCHRADER PROPANE
[P.O. # 1702395]
Heating propane Mar-10-2017 $663.60
U S SAWS INC
[P.O. # 1612152]
Supreme Duty Collapsible Dolly Mar-06-2017 $-2,090.83
RANGE SERVANT AMERICA (ACH)
[P.O. # 1702107]
Ball Hook Dispenser Mar-02-2017 $57.40
RANGE SERVANT AMERICA (ACH)
[P.O. # 1702107]
Ball Hook Dispenser Mar-02-2017 $57.40
THE IRRIGATION ASSOC Exam Fee Feb-28-2017 $250.00
VERMEER SALES & SVCS OF C chipper knives Feb-28-2017 $285.17
VERMEER SALES & SVCS OF C chipper strobe light Feb-28-2017 $281.04
PROGREEN EXPO REGISTRA Education Feb-28-2017 $165.00
SHERRILLTRE Saw blades Jan-30-2017 $461.60
MAC EQUIPMENT INC (LOV Ladder parts Jan-30-2017 $49.92
MAC EQUIPMENT INC (LOV Chainsaw Parts Jan-30-2017 $41.12
KING SOOPERS #0009 Food/Drinks for Licensed Jan-30-2017 $55.29
RANGE SERVANT AMERICA IN Purchase RANGE SERVANT AM Jan-30-2017 $638.34
FEDEXOFFICE 00016055 Postcard Printing Jan-30-2017 $50.00
PRINT IT! Purchase PRINT IT! Jan-30-2017 $72.00
RANGE SERVANT AMERICA IN Purchase RANGE SERVANT AM Jan-30-2017 $366.72
RANGE SERVANT AMERICA IN Purchase RANGE SERVANT AM Jan-30-2017 $744.17
LEONARDS MAIL CO Certified Enforcement Let Jan-30-2017 $16.00
DXP ENTERPRISES Hydraulic lines chipper Dec-29-2016 $98.68
SHERRILLTRE Climbing gear Dec-29-2016 $-273.71
TREE STUFF.COM Climbing gear Dec-29-2016 $2,098.26
INTL SOC ARBORICULTURE Annual dues Dec-29-2016 $182.00
AMAZON MKTPLACE PMTS 328' Reusable Barricade T Dec-29-2016 $99.00
AMAZON MKTPLACE PMTS 165' Reusable Barricade T Dec-29-2016 $89.00
APPAREL IMAGING SPECIA 5 Clothing Embroidery Dec-29-2016 $43.00
BATH POWER EQUIPMENT Bar 20" EMAB .325 50GA Pi Dec-29-2016 $120.03
PRECISION KNIFE & TOOL Knife sharpening Dec-29-2016 $60.00
JAX OUTDOOR GEAR A. Keats snow bibs Dec-29-2016 $76.49
PRECISION KNIFE & TOOL chipper knives Dec-29-2016 $60.00
JOSEPH'S HARDWARE keys for recycle center Dec-29-2016 $21.53
REI #49 FORT COLLINS WORK CLOTHING Dec-29-2016 $179.45
WM SUPERCENTER #2729 Purchase DT holiday pots- Dec-29-2016 $30.00
WM SUPERCENTER #2729 Purchase DT holiday pots- Dec-29-2016 $17.92
THE HOME DEPOT #1512 Purchase DT holiday pots- Dec-29-2016 $153.56
WAL-MART #4599 Purchase DT holiday pots- Dec-29-2016 $54.00
WAL-MART #2729 Purchase DT holiday pots- Dec-29-2016 $93.00
WM SUPERCENTER #1008 Purchase DT holiday pots- Dec-29-2016 $72.00
THE HOME DEPOT #1512 Purchase DT holiday pots- Dec-29-2016 $167.52
MICHAELS STORES 9976 Purchase DT holiday pots- Dec-29-2016 $226.57
HOBBY-LOBBY #0053 Purchase DT holiday pots- Dec-29-2016 $127.65
THE HOME DEPOT #1512 Purchase DT holiday pots- Dec-29-2016 $111.68
U S SAWS INC
[P.O. # 1612152]
Supreme Duty Collapsible Dolly Dec-15-2016 $2,090.83
BRINKER'S INTERIOR DESIGN INC
[P.O. # 9168150]
Flooring Clubhouse Dec-13-2016 $5,181.00
BEST BUY MHT 00002253 Meal Deal gift card (half Nov-30-2016 $20.00
SHELL OIL 57444148100 accidental card use Nov-30-2016 $8.55
SQ *DOWNTOWN FORT COLLINS safety bucks for hort cre Nov-30-2016 $121.00
BATH POWER EQUIPMENT Chains and oil Nov-30-2016 $48.80
MAC EQUIPMENT INC (LOV Ladder leg Nov-30-2016 $40.95
TREE STUFF.COM Climbing gear Nov-30-2016 $240.98
CO DEPT OF REVENUE Class A permit Nov-30-2016 $17.94
JAX OUTDOOR GEAR Climbing Gear Nov-30-2016 $11.94
SHERRILLTRE Climbing Gear Nov-30-2016 $190.95
OFFICEMAX/OFFICEDEPOT6399 Printer Nov-30-2016 $229.99
WWW.HAASTREEGEAR.COM Climbing gear Nov-30-2016 $149.95
THE HOME DEPOT #1544 Meal Deal gift Card (othe Nov-30-2016 $20.00
TREE STUFF.COM Chainsaw pants Nov-30-2016 $539.91
TREE STUFF.COM Chainsaw pants Nov-30-2016 $1,282.27
JAX OUTDOOR GEAR Clothes Nov-30-2016 $148.00
MAC EQUIPMENT INC (LOV Chainsaw repair Nov-30-2016 $580.34
TREE STUFF.COM Climbing Gear / Pants Nov-30-2016 $185.36
WESSPUR TREE & EQUIPMENT Climbing Gear Nov-30-2016 $271.90
TREE STUFF.COM Climbing Gear Nov-30-2016 $110.00
TREE STUFF.COM Credit for chainsaw pants Nov-30-2016 $-269.96
TREE STUFF.COM Climbing gear Nov-30-2016 $442.41
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1611519]
Water Bottles (150 ct) Nov-29-2016 $2,972.00
G & K SERVICES
[P.O. # 1610972]
1026142379 Nov-14-2016 $102.16
G & K SERVICES
[P.O. # 1610972]
1026134253 Nov-14-2016 $102.16
TREE STUFF.COM climbing gear Oct-28-2016 $349.60
SIERRA TRDING FT COLLINS clothing allowance Oct-28-2016 $18.95
TREE STUFF.COM climbing gear Oct-28-2016 $359.90
SHERRILLTRE Gear Oct-28-2016 $1,040.01
KING SOOPERS #0009 Purchase KING SOOPERS #00 Oct-28-2016 $33.44
KRAZY KARLS PIZZA Food City Party/Meeting Oct-28-2016 $100.43
REI #49 FORT COLLINS Work Pants Oct-28-2016 $69.50
C D FASTENERS Bolts for chipper Oct-28-2016 $184.77
BATH POWER EQUIPMENT Chain Saw parts Oct-28-2016 $174.20
P AND W GOLF SUPPLY Range Tokens SouthRidge Oct-28-2016 $90.58
ERANGE INC Range Keys Collindale Oct-28-2016 $469.92
PRECISION KNIFE & TOOL Knife sharpening Oct-28-2016 $60.00
VERMEER SALES & SERVICE OF COL
[P.O. # 1609998]
Cutter Tool Purchase Oct-17-2016 $426.65
MAC EQUIPMENT INC (LOV Chain saws Sep-30-2016 $2,089.91
THE HOME DEPOT #1544 chain and lock for water Sep-30-2016 $34.77
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Sep-30-2016 $15.99
TREE STUFF.COM Purchase TREE STUFF.COM Sep-30-2016 $89.95
INTL SOC ARBORICULTURE Certified Arborist dues Sep-30-2016 $100.00
BATH POWER EQUIPMENT Chainsaw parts Sep-30-2016 $177.21
CO DEPT OF REVENUE Drivers license Sep-30-2016 $18.66
PRECISION KNIFE & TOOL Chipper knife sharpening Sep-30-2016 $60.00
KING SOOPERS #0009 Purchase KING SOOPERS #00 Sep-30-2016 $13.28
TLF PALMER FLOWERS Flowers for Tom Zimdahl Sep-30-2016 $70.95
WESTERN CONVENIENCE #138 Accidental Use at gas pum Sep-30-2016 $38.93
SQ *DOWNTOWN FORT COLLINS think safety first two em Sep-30-2016 $32.00
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Sep-30-2016 $41.00
TREE STUFF.COM climbing gear Sep-30-2016 $95.15
SUTHERLANDS 2222 Drill bit Sep-30-2016 $16.99
DISCOUNT-TIRE-CO CON-02 Personal expensed reimbur Aug-29-2016 $209.56
DOWNTOWN FORT COLLINS BUS Think Safety First Gift C Aug-29-2016 $82.00
SQ *DOWNTOWN FORT C Think Safety First Gift C Aug-29-2016 $41.00
A-Z SAFETY SUPPLY 4th Health and Safety sup Aug-29-2016 $881.89
SHELL OIL 57444148100 Propane Tank Refill x2 (n Aug-29-2016 $21.74
WAL-MART #2729 4th of July tables Aug-29-2016 $77.76
WM SUPERCENTER #4599 clothing Aug-29-2016 $37.56
HOLLROCK ENGINEERING Range Tokens Aug-29-2016 $165.94
SPRINT STORE #594 Speaker replacement Aug-29-2016 $107.39
TIMBERLINESHARPENER Purchase TIMBERLINESHARPE Aug-29-2016 $106.00
HIXON MFG AND SUPPLY CO Planting Stakes Aug-29-2016 $39.50
EAST LARIMER COUNTY WATER Water Meter Rental Aug-29-2016 $750.00
DXP ENTERPRISES grapple hoses Aug-29-2016 $174.83
DXP ENTERPRISES grapple hoses Aug-29-2016 $31.84
DXP ENTERPRISES grapple hoses Aug-29-2016 $73.20
ACCO BRANDS DIRECT Purchase ACCO BRANDS DIRE Aug-29-2016 $52.30
DOWNTOWN ACE HDWE Ant Killer - City Hall Aug-29-2016 $5.49
WALLACE, DAVID
[P.O. # 1607792]
Reimbursement-Wallace Aug-12-2016 $229.98
DOWNTOWN ACE HDWE keys Jul-31-2016 $9.56
APPAREL IMAGING SPECIA City logo embroidery Jul-31-2016 $45.00
BestBuyCom786945003912 Credit BestBuyCom78694500 Jul-31-2016 $-377.83
KINDLE-AmericaMaga Personal purchase credit Jul-31-2016 $-3.11
BestBuyCom786945003912 Purchase BestBuyCom786945 Jul-31-2016 $377.83
INTL SOC ARBORICULTURE Dues Jul-31-2016 $130.00
EAGLE ONE GOLF PRODUCTS range tokens Jul-31-2016 $68.81
EAGLE ONE GOLF PRODUCTS range tokens Jul-31-2016 $67.59
ERANGE INC range keys Jul-31-2016 $468.78
P AND W GOLF SUPPLY range keys Jul-31-2016 $162.63
LOWES #02697* Irrigation parts Jul-31-2016 $2.78
INTL SOC ARBORICULTURE Certified Tree Worker due Jul-31-2016 $97.00
KOHL'S #0430 Clothing Jul-31-2016 $59.98
PERRY, DOUG (GOLF PRO CP9) (AC   Jul-13-2016 $52.45
OFFICESCAPES
[P.O. # 1606424]
245468 Jul-11-2016 $759.76
SQ *DOWNTOWN FORT C TSF giftcard for Jason Jun-30-2016 $41.00
PARKER FLAGS INC decorative flags Jun-30-2016 $134.55
FLAGCENTERCOM LLC New Bunting for Various N Jun-30-2016 $347.64
HOLLROCK ENGINEERING Tokens Collindale Jun-30-2016 $90.13
P AND W GOLF SUPPLY Tokens SouthRidge Jun-30-2016 $77.24
HIXON MFG AND SUPPLY CO paint and survey stakes Jun-30-2016 $64.05
TEAM PETROLEUM LLC Gas Oil Mixture Jun-30-2016 $8.61
BATH POWER EQUIPMENT Chainsaw Repair Jun-30-2016 $227.48
BATH POWER EQUIPMENT Bar Oil Jun-30-2016 $30.29
BATH POWER EQUIPMENT Chainsaw Repair Jun-30-2016 $180.13
OFFICESCAPES FORT COLLIN Purchase OFFICESCAPES FOR Jun-30-2016 $530.33
INTL SOC ARBORICULTURE CTW dues Jun-30-2016 $45.00
SHERRILLTRE Climbing gear Jun-30-2016 $1,913.35
PEAK TRADING CORP Slings Jun-30-2016 $946.15
FEDEXOFFICE 00016055 Printing Jun-30-2016 $115.41
ARBORWEAR LLC Clothing Jun-30-2016 $239.95
INTL SOC ARBORICULTURE Recert Fees Jun-30-2016 $190.00
DISTINCTIVE WELDING INC Welding services Jun-30-2016 $650.36
PRECISION KNIFE & TOOL Sharpening services Jun-30-2016 $60.00
SHERRILLTRE Helmet Jun-30-2016 $129.95
LOAF N JUG #0858 Q81 Accidental personal use Jun-30-2016 $21.15
PUMP & PANTRY #22 personal purchase/ used w May-31-2016 $273.24
KOHL'S #967 Clothing Allowance May-31-2016 $44.96
RANGE SERVANT AMERICA IN Range Supplies City Park May-31-2016 $541.03
SIERRA TRDING FT COLLINS Clothing Allowance May-31-2016 $99.90
TREE STUFF.COM Climbing Gear May-31-2016 $687.90
TREE STUFF.COM Climbing Gear May-31-2016 $139.90
JOSEPH'S HARDWARE planting equip HARDWARE May-31-2016 $48.43
VERMEER SALES & SVCS OF C Stump grinder teeth May-31-2016 $426.51
BATH POWER EQUIPMENT Chian saw repair May-31-2016 $270.84
THE HOME DEPOT 1512 Mini Fridge/microwave for May-31-2016 $278.94
THE HOME DEPOT #1544 Marker Board for Calendar May-31-2016 $9.97
FEDEXOFFICE 00016022 Arbor Day Printing May-31-2016 $105.00
SIERRA TRADING POST clothing May-31-2016 $33.09
EWING IRRIGATION PRD 49 stakes May-31-2016 $8.60
HIXON MFG AND SUPPLY CO paint and survey stakes May-31-2016 $49.70
DXP ENTERPRISES Grapple Hoses May-31-2016 $264.48
SUBWAY 03162971 Purchase lunch - reimburs May-31-2016 $6.44
TLF PALMER FLOWERS Sympathy Flowers-Millage Apr-29-2016 $52.94
CO DEPT OF REVENUE License Apr-29-2016 $17.64
KING SOOPERS #0009 Cards Apr-29-2016 $5.97
P AND W GOLF SUPPLY range picker Apr-29-2016 $2,865.00
TLF PALMER FLOWERS Flowers Rankin Apr-29-2016 $72.94
SIERRA TRADING POST Clothing Apr-29-2016 $80.88
ROCKY MOUNTAIN BAGEL WORK Food for Meeting Apr-29-2016 $32.81
KING SOOPERS #0009 Food for Meeting Apr-29-2016 $67.60
DXP ENTERPRISES Hydraulic hose Apr-29-2016 $9.06
C D FASTENERS Bolts Apr-29-2016 $140.70
ULRICH BLUEPRINT CO Copy Apr-29-2016 $4.00
FEDEXOFFICE 00016022 Arbor Day Instructions fo Apr-29-2016 $102.94
BATH POWER EQUIPMENT
[P.O. # 1603809]
Supplies Apr-26-2016 $141.36
BATH POWER EQUIPMENT
[P.O. # 1603811]
Supplies Apr-26-2016 $98.93
ARROLAST TARGET SYSTEMS
[P.O. # 9162021]
Packaging and Handling Apr-25-2016 $100.00
ARROLAST TARGET SYSTEMS
[P.O. # 9162021]
Range Masters Apr-25-2016 $11,305.00
BATH POWER EQUIPMENT
[P.O. # 1603639]
Supplies Apr-20-2016 $251.51
BATH POWER EQUIPMENT
[P.O. # 1603638]
Supplies Apr-20-2016 $272.02
WM SUPERCENTER #2729 Microwave/Kitchen Supplie Mar-31-2016 $110.88
DOWNTOWN FORT COLLINS BUS Think Safety First winner Mar-31-2016 $82.00
MAXEY TRUCK EQUIPMENT Jack stand Mar-31-2016 $95.11
ARBORWEAR LLC Clothing Mar-31-2016 $186.93
E 470 EXPRESS TOLLS Tolls Mar-31-2016 $7.75
JAX OUTDOOR GEAR Insoles Mar-31-2016 $39.99
CSU UNIVERSITY RESOURCES 2 New copies of Insect & Mar-31-2016 $89.00
VALLEY STEEL wire Mar-31-2016 $27.30
MAC EQUIPMENT INC (LOV chain sharpener Mar-31-2016 $142.81
CO DEPT OF REVENUE CDL Permit Mar-31-2016 $17.94
SHERRILLTRE Climbing gear Mar-31-2016 $2,259.52
ARBORWEAR LLC shipping Mar-31-2016 $7.95
PRECISION KNIFE & TOOL knifes Mar-31-2016 $60.00
WM SUPERCENTER #2729 Hot chocolate Feb-29-2016 $8.00
SUPPLYWORKS CORP Hot chocolate Feb-29-2016 $49.68
TLF PALMER FLOWERS Memorial Flowers Whirty F Feb-29-2016 $67.94
SHERRILLTRE Climbing gear Feb-29-2016 $1,355.30
PRECISION KNIFE & TOOL Chipper knives Feb-29-2016 $60.00
ARBORWEAR LLC Clothing Feb-29-2016 $181.90
SHERRILLTRE Climbing gear Feb-29-2016 $925.15
SIERRA TRADING POST clothing Feb-29-2016 $95.36
ARBORWEAR LLC Clothing allowance purcha Feb-29-2016 $548.95
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Feb-29-2016 $149.99
PEAK TRADING CORP Purchase PEAK TRADING COR Feb-29-2016 $324.40
AMERICAN FENCE COMPANY INC
[P.O. # 1601133]
Fence Repairs Feb-01-2016 $67.50
HOBBY-LOBBY #0053 Xmas decorations Jan-28-2016 $102.29
CSU PARKING SERVICES PAY CSU Parking for Com. Fore Jan-28-2016 $4.50
THE HOME DEPOT #1544 supplies for decorations Jan-28-2016 $78.27
DOWNTOWN FORT COLLINS BUS Think Safety First awards Jan-28-2016 $82.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jan-28-2016 $100.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jan-28-2016 $150.00
IN *ABOUT FLAGPOLES & PAT flag Jan-28-2016 $64.00
DOLRTREE 6507 00065078 Xmas decorations Jan-28-2016 $28.00
ALBERTSONS #00862 Food supplies Jan-28-2016 $100.00
DXPE - PRECISION Grapple hoses Jan-28-2016 $49.89
ROCKY MOUNTAIN BAGEL WORK Bagels Jan-28-2016 $41.49
LOCK SAFE SYSTEMS Keys Jan-28-2016 $20.00
INTL SOC ARBORICULTURE ISA membership dues Jan-28-2016 $175.00
CORNER STORE 4095 Fuel Jan-28-2016 $40.00
KING SOOPERS #0009 food for Annual Arborist Jan-28-2016 $12.80
APPAREL IMAGING SPECIALTIES
[P.O. # 1600733]
Embroidery Jan-21-2016 $31.50
OFFICEMAX/OFFICEDEPOT6399 Supplies Dec-29-2015 $71.26
MICHAELS STORES 9976 Purchase DT holiday decor Dec-29-2015 $32.96
BATH POWER EQUIPMENT Chainsaw Parts Dec-29-2015 $96.52
BATH POWER EQUIPMENT Supplies Dec-29-2015 $190.85
BATH POWER EQUIPMENT Supplies Dec-29-2015 $325.18
BATH POWER EQUIPMENT Parts Dec-29-2015 $15.00
EX *ARBORWEAR 2535277 Coat Dec-29-2015 $94.52
PRINT IT! Purchase PRINT IT! Dec-29-2015 $87.50
BATH POWER EQUIPMENT Chainsaw parts Dec-29-2015 $4.14
ULRICH BLUEPRINT CO Copy Dec-29-2015 $31.68
ULRICH BLUEPRINT CO Copy Dec-29-2015 $59.00
DOWNTOWN FORT COLLINS BUS Think Safety First Gift C Dec-29-2015 $41.00
DOWNTOWN FORT COLLINS BUS Think Safety First Gift C Dec-29-2015 $41.00
GILSDORF CANVAS AND AWNIN Flags Dec-29-2015 $71.00
GILSDORF CANVAS AND AWNIN Flags Dec-29-2015 $179.00
WAL-MART #2729 Purchase DT holiday decor Dec-29-2015 $64.96
WAL-MART #2729 Purchase DT holiday decor Dec-29-2015 $97.07
DOLRTREE 6507 00065078 Purchase DT holiday decor Dec-29-2015 $32.00
ARBORWEAR LLC Clothing Dec-29-2015 $235.00
LOCK SAFE SYSTEMS Truck Key Nov-30-2015 $2.50
PRECISION KNIFE & TOOL Chipper knife sharpening Nov-30-2015 $48.00
HIXON MFG AND SUPPLY CO Wood Stakes for Tree Plan Nov-30-2015 $59.25
JOSEPH'S HARDWARE Bolt Cutters and UtilityK Nov-30-2015 $50.36
POUDRE VALLEY COOP Fencing material for Timb Nov-30-2015 $111.83
C D FASTENERS Bolts Chipper Nov-30-2015 $6.40
BATH POWER EQUIPMENT Saw Parts Nov-30-2015 $17.46
DXPE - PRECISION Hose's Grapple Nov-30-2015 $127.09
POUDRE VALLEY COOP Glue Nov-30-2015 $11.48
MAXEY TRUCK EQUIPMENT Lift gate for 2462 Nov-30-2015 $2,800.00
USPS 07317001930307086 Stamps for eval cards Nov-30-2015 $70.00
BATH POWER EQUIPMENT Supplies Oct-30-2015 $150.00
KING SOOPERS #0009 Food for FRUFC meeting Oct-30-2015 $24.11
C D FASTENERS Chipper Bolts Oct-30-2015 $14.58
C D FASTENERS Chipper Bolts Oct-30-2015 $20.52
PRECISION KNIFE & TOOL Chipper Knives Oct-30-2015 $28.00
CALLAWAY GOLF Range Balls Oct-30-2015 $2,475.00
MAXEY TRUCK EQUIPMENT Jack for Trailer Oct-30-2015 $73.00
Doug Weitzel Excavating Soil Oct-30-2015 $46.00
TLF AUDRA ROSE Purchase TLF AUDRA ROSE Oct-30-2015 $52.94
DXPE - PRECISION Grapple Oct-30-2015 $12.78
ACCO BRANDS DIRECT Day Timer Oct-30-2015 $48.02
DXPE - PRECISION Grapple Hoses Oct-30-2015 $120.37
Total (of all records): $ 83,653.03