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Departments Downtown Development Authority Bond Project Management
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LINDEN BRIDGES LLC
[P.O. # 9156501]
DDA Board Commitment Mar-29-2016 $591,556.00
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Account # change 1 Apr-05-2016 $150,254.37
CSURF LAB @ 430 N COLLEGE Jun-13-2017 $150,000.00
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Account # change 1 Jan-12-2016 $126,793.64
JJ ENTERPRISES 331 LLC 331 MELDRUM- CANYON PLACE Jul-27-2016 $112,536.00
JJ ENTERPRISES 331 LLC 331 MELDRUM Jul-05-2017 $112,536.00
WOODWARD INC (ACH) 777 E LINCOLN AVE Nov-16-2016 $111,848.00
BLUE OCEAN HOLDINGS LLC 2015 MULTI-YEAR Dec-07-2015 $93,440.00
CSURF POUDRE RIVER TRAILS Jun-16-2017 $76,906.00
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Dec-08-2015 $54,253.16
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9171288]
Warehouse roof repair 2017 Apr-17-2017 $48,232.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9171288]
Warehouse roof repair 2017 Feb-28-2017 $38,585.60
203 W MULBERRY LLC 505 S MASON ST EASEMENT Nov-02-2016 $37,000.00
OLD TOWN FLATS LLC 310 N MASON Jul-05-2017 $34,658.00
RUSSELL+ MILLS STUDIO
[P.O. # 9165451]
Elks Lot: Concept Study Dec-19-2016 $26,788.82
WOLVERINE FARM PUBLISHING
[P.O. # 9156499]
DDA Board Commitment Apr-19-2016 $22,274.00
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Jan-12-2016 $21,930.41
KWIKRINK SYNTHETIC ICE INC
[P.O. # 9167207]
OTS rink 50% due on order Jan-04-2017 $21,000.00
KWIKRINK SYNTHETIC ICE INC OLD TOWN SQUARE Jan-11-2017 $21,000.00
FEEDERS SUPPLY LLC 311 WILLOW (MILL HOUSE) Oct-31-2017 $19,243.60
RUSSELL+ MILLS STUDIO
[P.O. # 9173570]
Alley Design PSA 2018 Project Sep-25-2017 $18,944.56
RUSSELL+ MILLS STUDIO
[P.O. # 9165451]
Elks Lot: Concept Study Nov-14-2016 $17,651.18
RUSSELL+ MILLS STUDIO
[P.O. # 9173570]
Alley Design PSA 2018 Project Oct-24-2017 $15,550.00
KWIKRINK SYNTHETIC ICE INC OLD TOWN SKATE RINK Nov-02-2016 $15,450.00
HOLT, DOUGLAS B & TUBA USTUNER
[P.O. # 9156497]
DDA Board Commitment May-10-2016 $14,183.50
BECKER ARENA PRODUCTS INC
[P.O. # 9175819]
OTS Skate Rink Board Panels Sep-11-2017 $11,632.50
BECKER ARENA PRODUCTS INC
[P.O. # 9175819]
OTS Skate Rink Board Panels Oct-16-2017 $11,632.50
RUSSELL+ MILLS STUDIO
[P.O. # 9173570]
Alley Design PSA 2018 Project Sep-05-2017 $11,493.56
BANNER CONCRETE
[P.O. # 9167476]
OTS trench drains Mar-06-2017 $11,400.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9171288]
Warehouse roof repair 2017 Feb-21-2017 $9,646.40
KWIKRINK SYNTHETIC ICE INC
[P.O. # 9175922]
OTS Skate Rink Ice Panels Sep-12-2017 $9,196.00
ALL TERRAIN LANDSCAPING OTS SNOW REMOVAL Jan-06-2017 $7,825.88
ALL TERRAIN LANDSCAPING OTS SNOW REMOVAL Jan-06-2017 $7,713.00
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Jan-19-2016 $7,594.18
RUSSELL+ MILLS STUDIO
[P.O. # 9173570]
Alley Design PSA 2018 Project Jul-24-2017 $7,204.10
PROST BREWING COMPANY 321 Old Firehouse Alley Jun-08-2017 $7,050.17
FORT COLLINS PRE-CAST INC
[P.O. # 9173137]
Concrete Planters for OFA May-15-2017 $6,850.00
DITESCO LLC
[P.O. # 9141272]
Change order 2 Jan-12-2016 $6,769.00
FORT COLLINS PRE-CAST INC   Jan-30-2017 $6,000.00
FORT COLLINS PRE-CAST INC   Feb-22-2017 $6,000.00
LANDSCAPE FORMS
[P.O. # 9157145]
OTS Trash Cans Feb-03-2016 $5,970.00
ROCKY MOUNTAIN HARDSCAPES LLC
[P.O. # 9170045]
OTS trench drain proj-pavers Mar-06-2017 $5,915.00
RUSSELL+ MILLS STUDIO
[P.O. # 9173570]
Alley Design PSA 2018 Project Jun-29-2017 $5,200.00
BANNER CONCRETE
[P.O. # 9161515]
Supply & Install OTS Bollards Apr-26-2016 $5,141.00
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Jan-12-2016 $5,006.66
COLORADO NONPROFIT DEVELOPMENT Outreach Fort Collins Jan-06-2017 $5,000.00
HUMMELL CONSULTING SERVICES
[P.O. # 1604609]
Outreach FC Development May-17-2016 $4,999.85
HUMMELL, MERRY
[P.O. # 1604609]
Outreach FC Development May-23-2016 $4,999.85
ALL TERRAIN LANDSCAPING
[P.O. # 1612481]
Alleys-snow removal 12.7.16 Dec-22-2016 $4,600.50
SARIS CYCLING GROUP INC
[P.O. # 1603860]
OTS Bike Racks Apr-26-2016 $4,523.96
DITESCO LLC
[P.O. # 9172625]
Alleys PSA-OFE & W Mtn Oct-02-2017 $3,831.06
BW SYSTEMS
[P.O. # 1700303]
OTS Camera Install SE area Jan-10-2017 $3,686.82
WESTERN STORAGE & HANDLING INC
[P.O. # 9161499]
OTS Basement Security Fencing Jun-07-2016 $3,683.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1605294]
133 Remington Patching Jun-07-2016 $3,674.32
BLI RENTALS LLC Purchase BLI RENTALS LLC Mar-31-2017 $3,633.56
ALL TERRAIN LANDSCAPING
[P.O. # 1700037]
Alley Snow Removal 12.17.16 Jan-03-2017 $3,603.63
RTN ROOFING SYSTEMS (ACH)
[P.O. # 9171288]
Change Order 1 Apr-17-2017 $3,468.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9163431]
OTS Light Bulbs Jul-19-2016 $3,414.53
DITESCO LLC
[P.O. # 9172625]
Alleys PSA-OFE & W Mtn May-23-2017 $3,385.00
MORTENSON CONSTRUCTION
[P.O. # 1701588]
OTS replace toilets-labor Feb-13-2017 $3,165.00
K & M COMPANY TRASH ENCLOSURE May-04-2016 $3,089.00
203 W MULBERRY LLC   Dec-09-2015 $3,024.00
ZIMMER, LINDEE
[P.O. # 1605849]
Trimble Court Archway Mural Jun-21-2016 $3,000.00
CRYSTAL FOUNTAINS INC. Purchase CRYSTAL FOUNTAIN Jul-31-2016 $3,000.00
TELECO OF THE ROCKIES
[P.O. # 1510250]
Coop's Archways - OTS Reno Nov-17-2015 $2,987.75
COLORADO SPECIAL DISTRICTS PRO 2017 COVERAGE Jan-04-2017 $2,856.98
MASONRY SPECIALTY CO INC
[P.O. # 1609283]
Alley bench arm rests (MFA) Sep-26-2016 $2,850.00
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Apr-26-2016 $2,726.00
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Feb-23-2016 $2,717.00
DITESCO LLC
[P.O. # 9172625]
Alleys PSA-OFE & W Mtn Jun-20-2017 $2,694.28
DITESCO LLC
[P.O. # 1609102]
OTS trench drain consulting Sep-20-2016 $2,690.50
DEANGELIS, AMANADA
[P.O. # 1604375]
SOL Program Director May-10-2016 $2,500.00
KORBY LANDSCAPING LLC
[P.O. # 1600477]
Alley Snow Removal 1216-18/15 Jan-12-2016 $2,440.00
COLORADO SPECIAL DISTRICTS PRO 2017 COVERAGE Jan-04-2017 $2,438.96
COLORADO SPECIAL DISTRICTS PRO 2017 COVERAGE Jan-04-2017 $2,438.96
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $2,400.86
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $2,400.86
HARMONY GARDENS
[P.O. # 1606589]
New OTS Trees Jul-12-2016 $2,235.94
ALL TERRAIN LANDSCAPING
[P.O. # 1700782]
Alley snow removal 1.5.17 2nd Jan-23-2017 $2,192.00
DISTINCTIVE WELDING INC
[P.O. # 1611772]
OFA 3 trellis plates Dec-05-2016 $2,122.86
FEEDERS SUPPLY LLC
[P.O. # 1700002]
Multi-Yr Reim-TY15-311 Willow Jan-03-2017 $2,118.00
WALKYOURCITY.ORG Purchase WALKYOURCITY.ORG Aug-29-2016 $2,025.00
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $2,013.46
OPEN AIR CINEMA LLC Purchase OPEN AIR CINEMA Apr-29-2016 $2,000.00
PARK A BIKE Purchase PARK A BIKE Jan-28-2016 $1,995.22
CAPITAL CONSTRUCTION INC
[P.O. # 1511407]
OFA Post Repairs Dec-18-2015 $1,955.81
TOP GUN PRESSURE WASHING INC (
[P.O. # 1511410]
OTS Flagstone Sealing Dec-18-2015 $1,920.00
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 1609775]
Replace fixture OFA Oct-10-2016 $1,898.65
CHRSTAL FOUNTAINS INC
[P.O. # 9164533]
Pop Jet Supplies Jul-19-2016 $1,878.71
OPEN AIR CINEMA LLC Purchase OPEN AIR CINEMA Apr-29-2016 $1,861.17
WALKYOURCITY.ORG Purchase WALKYOURCITY.ORG Jul-31-2017 $1,765.00
LEICHLITER, MARK
[P.O. # 1611009]
OTS Shade Structure Design Nov-14-2016 $1,755.00
FORT COLLINS TREE CARE INC
[P.O. # 1606587]
Tree Removal Jul-12-2016 $1,750.00
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Jun-14-2016 $1,736.39
CRYSTAL FOUNTAINS INC
[P.O. # 9164533]
Pop Jet Supplies Aug-01-2016 $1,722.71
DEANGE MASONRY
[P.O. # 1604374]
SOL Installation May-10-2016 $1,700.00
KORBY SOD LLC
[P.O. # 1601798]
Alley Snow Removal 1/16/16 Feb-23-2016 $1,695.00
KORBY LANDSCAPING LLC
[P.O. # 1600041]
12/15-16/15 Alley Snow Removal Jan-04-2016 $1,680.00
DITESCO LLC
[P.O. # 9172625]
Alleys PSA-OFE & W Mtn Jul-24-2017 $1,602.01
TELECO OF THE ROCKIES
[P.O. # 1510248]
Coop's Archways - OTS Reno Nov-17-2015 $1,591.70
KORBY LANDSCAPING LLC
[P.O. # 1603861]
OTS Snow Removal 4/18/16 Apr-26-2016 $1,530.00
ROCK GARDEN, THE
[P.O. # 1602925]
Sculpture in Square Bases Mar-29-2016 $1,500.00
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Mar-21-2016 $1,494.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1603414]
Replace Breaker - MUGS Apr-12-2016 $1,448.66
DISTINCTIVE WELDING INC
[P.O. # 1610755]
OTS fountain grate Nov-07-2016 $1,439.92
DISTINCTIVE WELDING INC
[P.O. # 1604607]
Custom Bike Rack - 50% May-17-2016 $1,421.53
DISTINCTIVE WELDING INC
[P.O. # 1605095]
Second Half OTS Bike Rack May-31-2016 $1,421.53
KORBY LANDSCAPING LLC
[P.O. # 1601796]
Alley Snow Removal 2/1/16 Feb-23-2016 $1,375.00
ALL TERRAIN LANDSCAPING
[P.O. # 1700787]
Alley snow removal 1.16.17 Jan-23-2017 $1,358.75
DISTINCTIVE WELDING INC
[P.O. # 1603181]
OTS Hatch Frame Apr-05-2016 $1,353.95
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1603859]
New Computer for Camera Upgrad Apr-26-2016 $1,350.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1705454]
Trimble Ct Power Washing Extra Jun-12-2017 $1,290.00
KORBY LANDSCAPING LLC
[P.O. # 1603408]
Alley Snow Removal 3/24/15 Apr-12-2016 $1,260.00
SWANK MOTION PICTURES IN Purchase SWANK MOTION PIC Jun-30-2016 $1,250.00
DEANGELIS, AMANADA
[P.O. # 1611713]
Sculpture in OTS Prog Dir 1/2 Dec-05-2016 $1,250.00
DEANGE MASONRY
[P.O. # 1703380]
Sculpture in OTS 2017 Masonry Apr-10-2017 $1,250.00
DEANGELIS, AMANADA
[P.O. # 1703378]
Sculpture in OTS Prg Dir Final Apr-10-2017 $1,250.00
KORBY LANDSCAPING LLC
[P.O. # 1603862]
Alley Snow Removal 4/17/16 Apr-26-2016 $1,245.00
FORT COLLINS PRE-CAST INC
[P.O. # 1606093]
3 New Planters Jun-28-2016 $1,225.00
RIORDAN, LAUREN
[P.O. # 1708915]
Wayfinding Services 2017 Sep-20-2017 $1,200.00
LEICHLITER, MARK S
[P.O. # 1709563]
OTS Shade Structure Design Oct-09-2017 $1,175.00
FORT COLLINS MURAL PROJECT
[P.O. # 1702978]
Murals on OFA panels Mar-28-2017 $1,173.00
DISTINCTIVE WELDING INC
[P.O. # 1600692]
OTS Stage Rail Jan-19-2016 $1,158.00
CAPITAL CONSTRUCTION CUSTOM HO
[P.O. # 1706569]
Warehouse repair Jul-12-2017 $1,136.73
ALL TERRAIN LANDSCAPING
[P.O. # 1700780]
Alley snow removal 1.3.17 Jan-23-2017 $1,134.76
MAWSON LUMBER & HARDWARE Purchase MAWSON LUMBER & Dec-29-2016 $1,129.50
DISTINCTIVE WELDING INC
[P.O. # 1611302]
Alley-repair trash enclosure Nov-21-2016 $1,125.77
KORBY SOD LLC
[P.O. # 1600042]
12/16/15 OTS Snow Removal Jan-04-2016 $1,085.00
BB *FCMOD Purchase BB *FCMOD Dec-29-2016 $1,067.00
KORBY LANDSCAPING LLC
[P.O. # 1600479]
Alley Snow Removal 12/26/15 Jan-12-2016 $1,065.00
SWANK MOTION PICTURES IN Purchase SWANK MOTION PIC May-31-2017 $1,005.00
SARIS CYCLING GROUP Purchase SARIS CYCLING GR Aug-29-2016 $1,001.40
BB *FCMOD Purchase BB *FCMOD Nov-30-2016 $1,000.00
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1708350]
Remote Camera Support Sep-05-2017 $988.00
INTERSTATES CONSTRUCTION SERVI
[P.O. # 1602653]
WHSE Lamps & Circuit MUGS Mar-21-2016 $980.01
MOUTON, STEPHEN
[P.O. # 1510651]
Trash Enclosure Lease 2016 Dec-01-2015 $960.00
RIORDAN, LAUREN
[P.O. # 1607854]
Wayfinding Intern Aug-15-2016 $960.00
MOUTON, STEPHEN
[P.O. # 1611716]
Trash Enclosure Payment 2016 Dec-05-2016 $960.00
DISTINCTIVE WELDING INC
[P.O. # 1611304]
OTS lock box & latch repairs Nov-21-2016 $952.68
KORBY LANDSCAPING LLC
[P.O. # 1511408]
Alley Snow Removal 11/27/15 Dec-18-2015 $940.00
DOWNTOWN BUSINESS ASSOCIATION 1ST INSTALLMENT Mar-20-2017 $925.00
DOWNTOWN BUSINESS ASSOCIATION FINAL PAYMENT Sep-05-2017 $925.00
DITESCO LLC
[P.O. # 1703959]
Services for OTS Trench Drains Apr-25-2017 $921.50
GONZALES PLUMBING LLC
[P.O. # 1601802]
OTS Sump Pump Install Feb-23-2016 $893.48
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1609100]
Paint bike racks Sep-20-2016 $885.00
ROCKY MOUNTAIN HARDSCAPES LLC
[P.O. # 1603858]
OTS Paver Repairs Apr-26-2016 $877.50
BW SYSTEMS
[P.O. # 1600040]
OTS Camera Repair Jan-04-2016 $843.50
KORBY LANDSCAPING LLC
[P.O. # 1603172]
OTS Snow Removal 3/18/16 Apr-05-2016 $805.00
SPACE RECORDING LIVE SOUND LLC
[P.O. # 1707163]
Sound for OTS Movie Nights Jul-31-2017 $787.72
CAPITAL CONSTRUCTION CUSTOM HO
[P.O. # 1708197]
Trash enclosure repair OFA Aug-29-2017 $787.00
UNITED RENTALS #018300 Purchase UNITED RENTALS # Nov-30-2016 $750.18
DEANGE MASONRY
[P.O. # 1603622]
Sculpture on Loan Honorarium Apr-19-2016 $750.00
KUNDLA, TODD
[P.O. # 1603618]
Sculpture on Loan Honorarium Apr-19-2016 $750.00
HARING, CHESTER P
[P.O. # 1603621]
Sculpture on Loan Honorarium Apr-19-2016 $750.00
HARING, CHESTER P
[P.O. # 1603619]
Sculpture on Loan Honorarium Apr-19-2016 $750.00
MERTINEIT, RICHARD
[P.O. # 1603623]
Sculpture on Loan Honorarium Apr-19-2016 $750.00
PAUPER, PAUL KUNIHOLM
[P.O. # 1603620]
Sculpture on Loan Honorarium Apr-19-2016 $750.00
BLUE BOAT HOME LLC
[P.O. # 1603621]
Sculpture on Loan Honorarium Apr-21-2016 $750.00
WINDELL, JOHN
[P.O. # 1604086]
2016 Sculpture on Loan Program May-03-2016 $750.00
KUNDLA, TODD
[P.O. # 1607276]
Sculpture in the Square Prog Aug-01-2016 $750.00
D'ALESSANDRO, SARA H
[P.O. # 1703305]
Sculpture in the Square 2017 Apr-07-2017 $750.00
HICKLER, ROBERT
[P.O. # 1703302]
Sculpture in the Square 2017 Apr-07-2017 $750.00
ZINK, CHARLOTTE
[P.O. # 1703301]
Sculpture in the Square 2017 Apr-07-2017 $750.00
ANGERS, MARY C
[P.O. # 1703052]
Sculpture in OTS 2017 Apr-07-2017 $750.00
FERGUSON, JOHN T
[P.O. # 1703304]
Sculpture in the Square 2017 Apr-07-2017 $750.00
HESS, ALICIA M
[P.O. # 1703303]
Sculpture in the Square 2017 Apr-07-2017 $750.00
HICKLER, ROBERT
[P.O. # 1707425]
OTS Sculpture People's Choice Aug-07-2017 $750.00
IRONSMITH INC Purchase IRONSMITH INC Apr-29-2016 $733.00
ALL TERRAIN LANDSCAPING
[P.O. # 1700035]
OTS Snow Removal 12.11.16 Jan-03-2017 $722.25
METAL DISTRIBUTORS LLC
[P.O. # 1603411]
Steel Plates - SOL Program Apr-12-2016 $719.59
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Mar-30-2016 $682.25
WESTCHASESHOPS, INC. Purchase WESTCHASESHOPS, Jun-30-2017 $659.96
GRAFIX SHOPPE
[P.O. # 1706493]
OTS Pole Banners Jul-11-2017 $658.04
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $655.42
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Feb-10-2016 $653.40
COLORADO SPECIAL DISTRICTS PRO 2017 COVERAGE Jan-04-2017 $646.41
CAPITAL CONSTRUCTION INC
[P.O. # 1601552]
Window Leak Repair - RMRP Feb-16-2016 $642.82
GONZALES PLUMBING LLC
[P.O. # 1603863]
OTS Bathroom Repair Apr-26-2016 $641.74
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Feb-01-2017 $624.01
DITESCO LLC
[P.O. # 9141272]
Change acct Number #2 Aug-02-2016 $615.00
TRACTOR SUPPLY CO #1940 Purchase TRACTOR SUPPLY C Dec-29-2016 $609.84
HEWITT, W. CAREY
[P.O. # 1510652]
Trash Enclosure Lease 2016 Dec-01-2015 $600.00
HEWITT, W. CAREY
[P.O. # 1611715]
Trash Enclosure Payment 2016 Dec-05-2016 $600.00
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Sep-30-2016 $599.99
PAYPAL *ENHANCEPRIA Purchase PAYPAL May-31-2016 $590.00
PAYPAL *ENHANCEPRIA Purchase PAYPAL Jun-30-2016 $590.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1705624]
Replace panels Elks Lot Fence Jun-16-2017 $585.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606575]
Bike Parking Spot WO 182001 Jul-12-2016 $567.79
PUBLIC ART COLLECTIVE LLC, THE
[P.O. # 1709562]
Public Art Wrap OTS Oct-09-2017 $565.50
DISTINCTIVE WELDING INC
[P.O. # 1607598]
OTS Sign installation Aug-09-2016 $560.00
DISTINCTIVE WELDING INC
[P.O. # 1607497]
OTS Signs and installation Aug-08-2016 $540.94
ALL TERRAIN LANDSCAPING
[P.O. # 1700783]
Alley snow removal 1.5.17 Jan-23-2017 $530.00
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1509757]
OTS Archway - Coops Nov-03-2015 $525.00
PAYPAL *CAFE AR Purchase PAYPAL Feb-29-2016 $525.00
JORDANS TREE MOVING &
[P.O. # 1706239]
Alley tree service WMA Jul-03-2017 $520.00
PAYPAL *CAFE AR Purchase PAYPAL Dec-29-2016 $515.59
ANALYTIVE LLC
[P.O. # 1608534]
Web Development - Urban Lab Sep-02-2016 $513.75
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Mar-08-2017 $507.31
ANALYTIVE LLC
[P.O. # 1610759]
Urban Lab website updates Nov-07-2016 $498.75
DISTINCTIVE WELDING INC
[P.O. # 1704066]
Sculpture in OTS-Welding May-01-2017 $495.00
KORBY LANDSCAPING LLC
[P.O. # 1511409]
Alley Snow Removal 11/27/15 Dec-18-2015 $490.00
KORBY SOD LLC
[P.O. # 1601799]
Alley Snow Removal 2/4/16 Feb-23-2016 $480.00
TOP GUN PRESSURE WASHING INC (
[P.O. # 1606092]
OTS Power Wash 6/21/16 Jun-28-2016 $477.00
DYNALECTRIC
[P.O. # 1612011]
OTS concrete repair-light pole Dec-13-2016 $475.00
DYNALECTRIC
[P.O. # 1700305]
OTS Concrete-level light pole Jan-10-2017 $475.00
DYN - DENVER DYNALECTRIC - DENVER Feb-28-2017 $475.00
CITY OF FORT COLLINS UTILITY B 511554-14246E Aug-03-2016 $474.11
CITY OF FORT COLLINS UTILITY B 511554-14246E Sep-05-2017 $460.03
ALL TERRAIN LANDSCAPING
[P.O. # 1700781]
Alley snow removal 1.4.17 Jan-23-2017 $457.00
JORDANS TREE MOVING &
[P.O. # 1706239]
Alley tree service OFA Jul-03-2017 $455.00
COOPERSMITH'S PUB & BREWING CO
[P.O. # 1509697]
OTS Archway Replacement Nov-02-2015 $450.00
TURNING POINT CTR FOR YOUTH (A
[P.O. # 1610564]
Cleaning Dep Refund-10.22.16 Nov-01-2016 $450.00
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1707215]
OTS Lighting software support Aug-01-2017 $450.00
CITY OF FORT COLLINS UTILITY B 511554-16555E May-03-2017 $448.19
CITY OF FORT COLLINS UTILITY B 511554-14246E Aug-03-2017 $444.84
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA May-03-2017 $442.10
CITY OF FORT COLLINS UTILITY B 511554-16555E Jun-06-2016 $435.83
ROCKY MTN STORAGE BARNS Purchase ROCKY MTN STORAG Mar-31-2017 $433.00
JORDANS TREE MOVING &
[P.O. # 1707082]
Remove dead trees in WMA Jul-28-2017 $430.00
ARNOLFO, JOHN F
[P.O. # 1510653]
Trash Enclosure Lease 2016 Dec-01-2015 $425.00
ARNOLFO, JOHN F
[P.O. # 1611714]
Trash Enclosure Payment 2016 Dec-05-2016 $425.00
RTN ROOFING SYSTEMS (ACH)
[P.O. # 1602284]
WHSE Roof Repair Mar-08-2016 $424.00
BLI RENTALS LLC Purchase BLI RENTALS LLC Dec-29-2016 $419.22
GRAFIX SHOPPE
[P.O. # 1702423]
OTS pole banners Mar-13-2017 $418.06
CITY OF FORT COLLINS UTILITY B 511554-14246E Jul-06-2016 $417.05
DEROSIER, SARAH MAE
[P.O. # 1607272]
Artist OTS Utility Box Aug-01-2016 $415.00
CITY OF FORT COLLINS UTILITY B 511554-16555E Apr-05-2016 $409.80
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jan-06-2016 $405.49
CITY OF FORT COLLINS UTILITY B 511554-14246E Sep-06-2016 $402.96
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Feb-01-2017 $396.18
CITY OF FORT COLLINS UTILITY B 511554-14246E Jul-03-2017 $392.00
CAPITAL CONSTRUCTION CUSTOM HO
[P.O. # 1708574]
OFA Brick Repair Sep-11-2017 $389.42
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Mar-30-2016 $385.11
BW SYSTEMS
[P.O. # 1606591]
Upgrade for New Camera Jul-12-2016 $380.00
CITY OF FORT COLLINS UTILITY B 511554-16555E Sep-06-2016 $379.23
ROCKY MOUNTAIN COATINGS (ACH)
[P.O. # 1509702]
Handrail Painting Nov-02-2015 $376.61
CITY OF FORT COLLINS UTILITY B 511554-16555E Mar-03-2016 $375.84
CITY OF FORT COLLINS UTILITY B 511554-14246E Jun-06-2016 $373.40
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $369.32
COLORADO SPECIAL DISTRICTS PRO 2017 COVERAGE Jan-04-2017 $364.25
CITY OF FORT COLLINS UTILITY B 511554-16555E Feb-06-2017 $363.42
CITY OF FORT COLLINS UTILITY B 511554-16555E Aug-03-2016 $363.24
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1610103]
OTS ethernet cable Oct-18-2016 $359.80
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Feb-10-2016 $358.03
CITY OF FORT COLLINS UTILITY B 511554-14246E Oct-03-2017 $351.14
WHITAKER, BRYAN J
[P.O. # 1602650]
OTS Little Free Library Build Mar-21-2016 $350.00
CITY OF FORT COLLINS UTILITY B 511554-14246E Jun-05-2017 $347.43
CITY OF FORT COLLINS UTILITY B 511554-16555E Apr-03-2017 $345.76
CITY OF FORT COLLINS UTILITY B 511554-14246E Oct-04-2016 $343.95
CITY OF FORT COLLINS UTILITY B 511554-16555E Oct-03-2017 $342.23
CITY OF FORT COLLINS UTILITY B 511554-14246E Jan-04-2016 $340.89
CITY OF FORT COLLINS UTILITY B 511554-14246E Apr-03-2017 $340.46
CITY OF FORT COLLINS UTILITY B 511554-14246E Jan-03-2017 $339.20
CITY OF FORT COLLINS UTILITY B 511554-14246E Feb-06-2017 $338.25
CITY OF FORT COLLINS UTILITY B 511554-14246E Mar-01-2016 $336.65
GONZALES PLUMBING LLC
[P.O. # 1601803]
OTS Restrooms Water Meter Inst Feb-23-2016 $335.00
CITY OF FORT COLLINS UTILITY B 511554-14246E Nov-03-2016 $334.27
CITY OF FORT COLLINS UTILITY B 511554-14246E Apr-05-2016 $333.08
CITY OF FORT COLLINS UTILITY B 511554-16555E Nov-03-2016 $328.29
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jan-13-2017 $328.00
CITY OF FORT COLLINS UTILITY B 511554-14246E May-03-2017 $326.51
SWANK MOTION PICTURES IN Purchase SWANK MOTION PIC May-31-2016 $325.00
UNITED RENTALS (ACH)
[P.O. # 1606866]
Lift Rental for Mural Painting Jul-19-2016 $324.62
CITY OF FORT COLLINS UTILITY B 511554-16555E Mar-06-2017 $324.57
CITY OF FORT COLLINS UTILITY B 511554-14246E Nov-03-2015 $324.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA May-03-2017 $322.82
FRONT RANGE INTERNET INC
[P.O. # 1611442]
OTS Skate rink shed-internet Nov-28-2016 $321.58
CITY OF FORT COLLINS UTILITY B 511554-14246E Mar-03-2016 $317.80
DISTINCTIVE WELDING INC
[P.O. # 1604087]
Sculpture on Loan Welding May-03-2016 $315.00
ALL TERRAIN LANDSCAPING
[P.O. # 1701079]
Alley Snow Removal 1.23.17 Jan-30-2017 $314.13
CITY OF FORT COLLINS UTILITY B 511554-14246E May-03-2016 $311.94
CITY OF FORT COLLINS UTILITY B 511554-14246E Mar-06-2017 $309.91
FRONT RANGE INTERNET INC
[P.O. # 1700306]
OTS Internet for skate shed Jan-10-2017 $309.90
WWW.ACEHARDWARE.COM Purchase WWW.ACEHARDWARE. Jun-30-2016 $308.64
CITY OF FORT COLLINS UTILITY B 511554-16555E Jun-05-2017 $306.91
CITY OF FORT COLLINS UTILITY B 511554-14246E Dec-03-2015 $304.18
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1603855]
Outreach May Rent Apr-26-2016 $300.00
ROCKY MOUNTAIN COMPUTER SOLUTI
[P.O. # 1605090]
Camera DVR System May-31-2016 $300.00
DOWNTOWN ARTERY
[P.O. # 1706335]
OTS Chair Painting-Organize Jul-07-2017 $300.00
ZIMMER, LINDEE
[P.O. # 1706960]
OTS Chair Artist Jul-25-2017 $300.00
KING, CAROLINE
[P.O. # 1706961]
OTS Chair Artist Jul-25-2017 $300.00
MOSSNER, MICHAEL
[P.O. # 1707946]
OTS Chair painting Aug-22-2017 $300.00
LOVATO, RILEY
[P.O. # 1708182]
OTS Chair Painting 2017 Aug-28-2017 $300.00
CITY OF FORT COLLINS UTILITY B 511554-16555E Nov-03-2015 $298.69
KORBY LANDSCAPING LLC
[P.O. # 1603409]
Alley Snow Removal 3/24/15 Apr-12-2016 $297.50
ALL TERRAIN LANDSCAPING
[P.O. # 1700784]
Alley snow removal 1.11.17 Jan-23-2017 $294.50
CITY OF FORT COLLINS UTILITY B 511554-16555E Jan-04-2016 $294.33
CITY OF FORT COLLINS UTILITY B 511554-16555E May-03-2016 $294.33
CITY OF FORT COLLINS UTILITY B 511554-14246E Dec-06-2016 $291.22
SQ *RAZZLE! Purchase SQ *RAZZLE! Jul-31-2016 $290.00
BW SYSTEMS
[P.O. # 1510252]
OTS Camera Repair Nov-17-2015 $285.00
CAPITAL CONSTRUCTION INC
[P.O. # 1511406]
OTS Jan Restroom Shelving Dec-18-2015 $282.59
CITY OF FORT COLLINS UTILITY B 511554-16555E Mar-01-2016 $280.74
ROCKY RIDGE NURSERY & LANDSCAP
[P.O. # 1607269]
OTS Trees Planted Aug-01-2016 $280.20
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1703658]
OTS Bathrooms-Repair hinges Apr-17-2017 $274.00
ALL TERRAIN LANDSCAPING
[P.O. # 1700038]
Alley Snow Removal 12.11.16 Jan-03-2017 $272.26
KORBY LANDSCAPING LLC
[P.O. # 1603410]
Alley Snow Removal 3/18/15 Apr-12-2016 $260.00
CITY OF FORT COLLINS UTILITY B 511554-16555E Oct-04-2016 $256.97
CITY OF FORT COLLINS UTILITY B 511554-16555E Jan-03-2017 $256.97
DBC*BLICK ART MATERIAL Purchase DBC Jun-30-2016 $252.57
CAPITAL CONSTRUCTION INC
[P.O. # 1603626]
Install OTS Little Free Librar Apr-19-2016 $251.05
PETITT, CAMBRIA
[P.O. # 1605291]
Chair Painting 6/4/16 Jun-07-2016 $250.00
JONES, CHRISTOPHER
[P.O. # 1605853]
Chair Painting 6/11/16 Jun-21-2016 $250.00
COGHLAN, LAUREN
[P.O. # 1605852]
Flower Pot Painting 6/18/16 Jun-21-2016 $250.00
DEROSIER, SARAH MAE
[P.O. # 1605848]
Chair Painting 6/18/16 Jun-21-2016 $250.00
GALVANIZE
[P.O. # 1605846]
Urban Lab Space Rental Jun-21-2016 $250.00
POPPEN-CHAMBERS, ERIK
[P.O. # 1606964]
OTS Flower Pot Painting Jul-22-2016 $250.00
MCLAUGHLIN, DIANE FINDLEY
[P.O. # 1606963]
OTS Chair Painting 7.15.16 Jul-22-2016 $250.00
POPPEN-CHAMBERS, ERIK
[P.O. # 1607277]
OTS Artist Chair Painting Aug-01-2016 $250.00
HETTINGA, MARIA
[P.O. # 1607498]
OTS Chair painting Aug-08-2016 $250.00
CRITERION PICTURES USA
[P.O. # 1706754]
OTS Movie License Jul-18-2017 $250.00
CRITERION PICTURES USA
[P.O. # 1706949]
OTS Movie License Jul-25-2017 $250.00
CRITERION PICTURES USA
[P.O. # 1708181]
OTS Movie Night Movie License Aug-28-2017 $250.00
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1510656]
Elks Lot Fencing Dec-01-2015 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1511412]
Elks Fence Dec-18-2015 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1600473]
Elks Lot Fence Jan-12-2016 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1601550]
Elks Fencing Feb-16-2016 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1602652]
Elks Lot Fence Mar-21-2016 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1603415]
Elks Lot Fence 3/31/16 Apr-12-2016 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1604377]
Elks Fence May-10-2016 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1605599]
May Fencing Jun-14-2016 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1606578]
Elks Fencing Jul-12-2016 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1607795]
Elks Lot Fencing Aug-15-2016 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1609069]
Elks Lot Fence Sep-19-2016 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1610099]
Elks Lot Fence Oct-18-2016 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1611305]
Elks lot fence Nov-21-2016 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1612209]
Elks Lot Fence Dec-19-2016 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1700515]
Elks Lot Fence Jan-13-2017 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1701589]
Elks Lot Fence Feb-13-2017 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1702422]
Elks Lot Fence Mar-13-2017 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1703473]
Elks Lot Fence Apr-11-2017 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1704549]
Elks Lot Fence May-15-2017 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1705455]
Elks Lot Fence Jun-12-2017 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1706745]
Elks Lot Fence Jul-18-2017 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1707714]
Elks Lot Fence Aug-15-2017 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1708911]
Elks Lot Fence Sep-20-2017 $248.40
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1709898]
Elks Lot Fence Oct-16-2017 $248.40
CITY OF FORT COLLINS UTILITY B 511554-16555E Sep-05-2017 $244.56
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Mar-08-2017 $241.47
COLORADO SPECIAL DISTRICTS PRO   Jan-04-2016 $234.24
COLORADO SPECIAL DISTRICTS PRO 2017 COVERAGE Jan-04-2017 $231.02
BW SYSTEMS
[P.O. # 1602034]
South Camera Repairs Mar-01-2016 $230.36
CITY OF FORT COLLINS UTILITY B 511554-10244D Feb-06-2017 $225.15
CITY OF FORT COLLINS UTILITY B 511554-10244D Mar-06-2017 $225.15
CITY OF FORT COLLINS UTILITY B 511554-10244D Apr-03-2017 $225.15
CITY OF FORT COLLINS UTILITY B 511554-10244D May-03-2017 $225.15
CITY OF FORT COLLINS UTILITY B 511554-10244D Jun-05-2017 $225.15
CITY OF FORT COLLINS UTILITY B 511554-10244D Jul-03-2017 $225.15
CITY OF FORT COLLINS UTILITY B 511554-10244D Aug-03-2017 $225.15
CITY OF FORT COLLINS UTILITY B 511554-10244D Sep-05-2017 $225.15
CITY OF FORT COLLINS UTILITY B 511554-10244D Oct-03-2017 $225.15
COMMON AREA MAINTENANCE SERVIC
[P.O. # 1607271]
Fence Repair Aug-01-2016 $225.00
CAPITAL CONSTRUCTION INC
[P.O. # 1603626]
Repair OTS Coal Chute Apr-19-2016 $223.56
CITY OF FORT COLLINS UTILITY B 511554-16555E Dec-03-2015 $223.02
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R May-31-2016 $221.67
CITY OF FORT COLLINS UTILITY B 511554-16555E Dec-06-2016 $219.61
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Dec-29-2015 $218.00
ALL TERRAIN LANDSCAPING
[P.O. # 1700785]
Alley snow removal 1.12.17 Jan-23-2017 $216.63
CITY OF FORT COLLINS UTILITY B 511554-10244D Nov-03-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244D Dec-03-2015 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244D Jan-04-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244D Mar-01-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244D Mar-03-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244D Apr-05-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244D May-03-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244D Jun-06-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244D Jul-06-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244D Aug-03-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244D Sep-06-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244D Oct-04-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244D Nov-03-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244D Dec-06-2016 $214.43
CITY OF FORT COLLINS UTILITY B 511554-10244D Jan-03-2017 $214.43
WW GRAINGER Purchase WW GRAINGER Jun-30-2016 $213.35
WW GRAINGER Purchase WW GRAINGER Jun-30-2016 $213.35
GONZALES PLUMBING LLC (ACH)
[P.O. # 1611037]
OTS restroom plumbing Nov-15-2016 $210.00
PAYPAL *FURIOUSFINC FUR Purchase PAYPAL Jul-31-2016 $206.10
COOPERSMITHS PUB & BREWIN Purchase COOPERSMITHS PUB May-31-2017 $200.85
CTL/THOMPSON INC
[P.O. # 9151749]
OTS Materials Testing Dec-08-2015 $200.00
CTL/THOMPSON INC
[P.O. # 9151749]
OTS Materials Testing Jan-19-2016 $200.00
CFM CO Purchase CFM CO Jun-30-2016 $200.00
CREATE PLACES INC
[P.O. # 1705170]
Open Streets Paint Supplies Jun-05-2017 $200.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jan-13-2017 $192.33
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jan-06-2016 $185.41
CAPITAL CONSTRUCTION INC
[P.O. # 1610101]
OTS restroom-fix door Oct-18-2016 $180.00
HIBBS, HANNAH LYNN
[P.O. # 1703656]
Graphic Design-Sculpture OTS Apr-27-2017 $180.00
CLAY'S ACE HARDWARE Purchase CLAY'S ACE HARDW Dec-29-2016 $179.99
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Apr-27-2016 $173.44
CITY OF FORT COLLINS UTILITY B 511554-16555E Aug-03-2017 $171.68
ZOES - 00285 Purchase ZOES - 00285 Sep-30-2016 $169.78
CITY OF FORT COLLINS UTILITY B 511554-16555E Jul-06-2016 $169.70
CTC*CONSTANTCONTACT.COM Purchase Constant Contact Jun-30-2017 $168.00
BLI RENTALS LLC Purchase BLI RENTALS LLC Feb-28-2017 $166.62
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jun-14-2017 $164.84
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R May-31-2017 $162.72
DAVINCI SIGN SYSTEMS INC
[P.O. # 1611828]
OTS Q replaced Dec-06-2016 $157.10
HIBBS, HANNAH LYNN
[P.O. # 1604376]
SOL Brochure May-10-2016 $156.00
WAL-MART #2729 Purchase WAL-MART #2729 Dec-29-2016 $155.48
CITY OF FORT COLLINS UTILITY B 511554-16555E Jul-03-2017 $155.48
VARSITY FACILITY SERVICES (ACH
[P.O. # 1606588]
June Bathroom Repairs Jul-12-2016 $155.00
ENHANCE PRINTING Purchase ENHANCE PRINTING May-31-2017 $153.17
ENHANCE PRINTING Purchase ENHANCE PRINTING May-31-2017 $153.17
WILLIAMS, ANDREWS
[P.O. # 1605096]
OTS Movie Help May 10 & 24 May-31-2016 $150.00
WILLIAMS, ANDREW (ACH)
[P.O. # 1606091]
Movie Night Help - #2, 3 Jun-28-2016 $150.00
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jul-31-2016 $150.00
WILLIAMS, ANDREW (ACH)
[P.O. # 1607385]
OTS Movie Night Aug-02-2016 $150.00
CRESCENT ELECTRIC 126 Purchase CRESCENT ELECTRI Jun-30-2016 $142.27
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Dec-29-2016 $140.89
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1604605]
WO 181380, OTS Splash Sign May-17-2016 $133.79
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1605843]
Backflow Testing Jun-21-2016 $132.15
HIBBS, HANNAH LYNN
[P.O. # 1604376]
Movie/Splash Posters May-10-2016 $130.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jun-01-2016 $128.51
DAVINCI SIGN SYSTEMS INC
[P.O. # 1611829]
OTS W replaced Dec-06-2016 $125.23
HUNT, DYLAN
[P.O. # 1605290]
Flower Pot Painting 6/4/16 Jun-07-2016 $125.00
MATSUMURA, ERI
[P.O. # 1605289]
Flower Pot Painting 6/4/16 Jun-07-2016 $125.00
CITY OF FORT COLLINS UTILITY B 511554-51502W Nov-03-2016 $124.73
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jun-14-2017 $124.22
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600485]
Work Order #179873, OTS Signs Jan-12-2016 $122.82
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Dec-02-2015 $120.84
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jun-30-2016 $119.88
PUBLICK HOUSE LLC
[P.O. # 1701324]
Urban Lab-Event Hall Rental Feb-06-2017 $118.75
CITY OF FORT COLLINS UTILITY B 511554-10244S Sep-06-2016 $116.88
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Apr-29-2016 $114.95
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Apr-27-2016 $112.88
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jun-28-2017 $112.40
COLORADO SPECIAL DISTRICTS PRO
[P.O. # 1604383]
SOL Insurance May-10-2016 $110.01
CITY OF FORT COLLINS UTILITY B 511554-51500W Oct-04-2016 $105.14
ADVANCED FIRE INC
[P.O. # 1701586]
Warehouse Fire Ext Inspection Feb-13-2017 $105.00
HIBBS, HANNAH LYNN
[P.O. # 1705953]
Graphic Design Services OTS Jun-26-2017 $105.00
SIGNS NOW FORT COLLINS Purchase SIGNS NOW FORT C Dec-29-2016 $104.26
CITY OF FORT COLLINS UTILITY B 511554-10244S Oct-04-2016 $101.48
FORT COLLINS PRE-CAST INC
[P.O. # 1509700]
Planter Delivery Nov-02-2015 $100.00
FORT COLLINS PRE-CAST INC
[P.O. # 1509699]
Planter Delivery Nov-02-2015 $100.00
FORT COLLINS PRE-CAST INC
[P.O. # 1509701]
Planter Delivery Nov-02-2015 $100.00
FORT COLLINS PRE-CAST INC
[P.O. # 1509698]
Planter Delivery Nov-02-2015 $100.00
LOVELAND SECURITY & PATROL LLC
[P.O. # 1601172]
December '15 Bathroom Security Feb-03-2016 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1601171]
January 2016 Bathroom Security Feb-03-2016 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1602654]
OTS Restroom Patrol Mar-21-2016 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1603412]
OTS Monthly Patrol Apr-12-2016 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1604378]
May Patrol Services OTS Bath May-10-2016 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1605287]
June OTS Restroom Patrol Jun-07-2016 $100.00
FRONT RANGE COMMUNITY COLLEGE CADHU FAC REFUND Jun-15-2016 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1606965]
OTS Bathroom Security Jul-22-2016 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1607797]
OTS Restrooms Patrol Aug-15-2016 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1609101]
OTS Bathroom Security Aug 2016 Sep-20-2016 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1610102]
OTS Bathroom Security Oct-18-2016 $100.00
HIBBS, HANNAH LYNN
[P.O. # 1610284]
Charrette Postcard Oct-24-2016 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1610803]
OTS Bathroom Security Nov-07-2016 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1612208]
OTS Bathroom Security Dec-19-2016 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1700512]
OTS Bathroom Security Jan-13-2017 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1701317]
OTS Bathroom Security Feb-06-2017 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1702426]
OTS Bathroom Security Mar-13-2017 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1703454]
OTS Bathroom Security Apr-10-2017 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1704808]
OTS Bathroom Security May-23-2017 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1706494]
OTS Bathroom Security Jul-11-2017 $100.00
ENHANCE PRINTING Purchase ENHANCE PRINTING Jul-31-2017 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1708575]
OTS Bathroom Security Sep-11-2017 $100.00
FLEMING SECURITY SERVICES
[P.O. # 1709575]
OTS Bathroom Security Oct-09-2017 $100.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jun-28-2017 $99.00
CITY OF FORT COLLINS UTILITY B 511554-10244S Sep-05-2017 $98.60
CITY OF FORT COLLINS UTILITY B 511554-10244W Sep-06-2016 $98.36
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Dec-29-2016 $98.34
HIBBS, HANNAH LYNN
[P.O. # 1703656]
Graphic Design-Alley Postcard Apr-27-2017 $97.50
CITY OF FORT COLLINS UTILITY B 511554-10244S Oct-03-2017 $97.01
IN *FREENOTES HARMONY PAR Purchase IN *FREENOTES HA Jun-30-2016 $97.00
SIGNS NOW FORT COLLINS Purchase SIGNS NOW FORT C Dec-29-2016 $96.86
CITY OF FORT COLLINS UTILITY B 511554-10244S Nov-03-2016 $96.20
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Sep-30-2016 $94.85
CITY OF FORT COLLINS UTILITY B 511554-10244S Aug-03-2016 $92.85
CITY OF FORT COLLINS UTILITY B 511554-59296E Dec-06-2016 $92.19
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1710137]
WMA No Parking Sign Oct-24-2017 $91.69
CITY OF FORT COLLINS UTILITY B 511554-10244S Jul-06-2016 $91.24
HIBBS, HANNAH LYNN
[P.O. # 1704389]
Graphic Design-OTS Movie Nt May-09-2017 $90.00
CITY OF FORT COLLINS UTILITY B 511554-10244S Jun-05-2017 $89.34
CITY OF FORT COLLINS UTILITY B 511554-10244S Apr-03-2017 $89.25
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1705623]
Backflow testing Jun-16-2017 $88.34
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1705623]
Backflow testing Jun-16-2017 $88.34
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1605843]
Backflow Testing Jun-21-2016 $88.10
IN *FREENOTES HARMONY PAR Purchase IN *FREENOTES HA Jun-30-2016 $88.00
CITY OF FORT COLLINS UTILITY B 511554-10244W Oct-04-2016 $86.35
ALLPARTITIONS Purchase ALLPARTITIONS Oct-31-2017 $86.00
CITY OF FORT COLLINS UTILITY B 511554-10244W Sep-05-2017 $85.94
KORBY LANDSCAPING LLC
[P.O. # 1601797]
Alley Snow Removal 1/9/16 Feb-23-2016 $85.00
HENRY, BECCA (1099)
[P.O. # 1705165]
Website updates for alley news Jun-05-2017 $85.00
CITY OF FORT COLLINS UTILITY B 511554-10244W Oct-03-2017 $84.68
CITY OF FORT COLLINS UTILITY B 511554-58093W Aug-03-2017 $83.78
SQ *THE CROOKED CUP Purchase SQ *THE CROOKED Nov-30-2016 $83.38
CITY OF FORT COLLINS UTILITY B 511554-10244S Jul-03-2017 $83.27
CITY OF FORT COLLINS UTILITY B 511554-10244S Aug-03-2017 $83.17
CITY OF FORT COLLINS UTILITY B 511554-10244S Nov-03-2015 $82.56
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1510247]
WHSE Inspection Nov-17-2015 $81.50
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1510247]
WHSE Inspection Nov-17-2015 $81.50
POUDRE FIRE AUTHORITY
[P.O. # 1611486]
Warehouse inspection Nov-29-2016 $81.50
POUDRE FIRE AUTHORITY
[P.O. # 1611486]
Warehouse inspection Nov-29-2016 $81.50
THE CUPBOARD Purchase THE CUPBOARD May-31-2017 $80.89
CITY OF FORT COLLINS UTILITY B 511554-58093W Sep-05-2017 $80.64
ENHANCE PRINTING Purchase ENHANCE PRINTING May-31-2017 $80.00
CITY OF FORT COLLINS UTILITY B 511554-10244W Aug-03-2016 $79.62
CITY OF FORT COLLINS UTILITY B 511554-10244S May-03-2017 $79.26
CITY OF FORT COLLINS UTILITY B 511554-10244W Jun-05-2017 $78.58
CITY OF FORT COLLINS UTILITY B 511554-10244W Jul-06-2016 $78.36
CITY OF FORT COLLINS UTILITY B 511554-10244S Mar-06-2017 $77.23
CANINO'S ITALIAN RESTAU Purchase CANINO'S ITALIAN Jul-31-2017 $76.00
CITY OF FORT COLLINS UTILITY B 511554-51502W Oct-04-2016 $75.37
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Dec-29-2015 $75.00
WILLIAMS, ANDREW (ACH)
[P.O. # 1608098]
OTS movie night Aug-23-2016 $75.00
MAWSON LUMBER & HARDWARE Purchase MAWSON LUMBER & Dec-29-2016 $74.12
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jun-30-2017 $73.99
HOMEDEPOT.COM Purchase HOMEDEPOT.COM Jun-30-2016 $73.96
CITY OF FORT COLLINS UTILITY B 511554-10244W Jul-03-2017 $73.76
CITY OF FORT COLLINS UTILITY B 511554-10244W Aug-03-2017 $73.68
CITY OF FORT COLLINS UTILITY B 511554-10244S Jun-06-2016 $73.36
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606576]
Restroom Sign Jul-12-2016 $73.28
CITY OF FORT COLLINS UTILITY B 511554-59296E Feb-06-2017 $73.13
LITTLE BIRD BAKE SHOP Purchase LITTLE BIRD BAKE May-31-2016 $72.40
CITY OF FORT COLLINS UTILITY B 511554-59296E Jan-21-2016 $71.98
CITY OF FORT COLLINS UTILITY B 511554-51502W Sep-06-2016 $71.98
CITY OF FORT COLLINS UTILITY B 511554-55661E Feb-06-2017 $71.46
CITY OF FORT COLLINS UTILITY B 511554-59296E Jan-03-2017 $71.38
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jun-01-2016 $71.30
BAS BLEU THEATRE COMPANY LLC
[P.O. # 1709900]
Event Space: Alley Open House Oct-16-2017 $71.04
CITY OF FORT COLLINS UTILITY B 511554-51500W Sep-06-2016 $70.85
CITY OF FORT COLLINS UTILITY B 511554-51500W Aug-03-2016 $70.47
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jul-31-2016 $69.99
CENTURYLINK Purchase CENTURYLINK Apr-29-2016 $69.82
CENTURYLINK Purchase CENTURYLINK Feb-29-2016 $69.80
CITY OF FORT COLLINS UTILITY B 511554-55661E Jan-03-2017 $69.77
STENCIL EASE Purchase STENCIL EASE Apr-28-2017 $69.50
CENTURYLINK Purchase CENTURYLINK Jan-28-2016 $69.46
CITY OF FORT COLLINS UTILITY B 511554-55661E Oct-03-2017 $68.81
CITY OF FORT COLLINS UTILITY B 511554-10244W Nov-03-2016 $68.70
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Jul-13-2016 $68.17
CITY OF FORT COLLINS UTILITY B 511554-55661E Nov-03-2016 $68.16
R N R SUPPLY Purchase R N R SUPPLY Apr-29-2016 $68.00
R-N-R SUPPLY INC Purchase R-N-R SUPPLY INC May-31-2017 $68.00
R-N-R SUPPLY INC Purchase R-N-R SUPPLY INC Jul-31-2017 $68.00
CITY OF FORT COLLINS UTILITY B 511554-59296E Feb-22-2016 $67.99
CITY OF FORT COLLINS UTILITY B 511554-10244S Dec-06-2016 $67.30
CITY OF FORT COLLINS UTILITY B 511554-59296E Dec-21-2015 $67.21
CITY OF FORT COLLINS UTILITY B 511554-51502W Aug-03-2017 $67.00
CITY OF FORT COLLINS UTILITY B 511554-55661E Dec-06-2016 $66.55
CONSUELOS EXPRESS LLC Purchase CONSUELOS EXPRES Mar-31-2017 $66.25
CITY OF FORT COLLINS UTILITY B 511554-10244W Apr-03-2017 $65.86
CITY OF FORT COLLINS UTILITY B 511554-51500W Sep-05-2017 $65.82
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Dec-15-2016 $65.72
CITY OF FORT COLLINS UTILITY B 511554-59296E Nov-22-2015 $65.23
CITY OF FORT COLLINS UTILITY B 511554-51502W Aug-03-2016 $64.69
CITY OF FORT COLLINS UTILITY B 511554-55661E Aug-03-2017 $64.46
CITY OF FORT COLLINS UTILITY B 511554-10244W Jun-06-2016 $64.42
CITY OF FORT COLLINS UTILITY B 511554-51502W Sep-05-2017 $63.18
ROCKY MOUNTAIN BUSINESS E Purchase ROCKY MOUNTAIN B Dec-29-2015 $62.70
CITY OF FORT COLLINS UTILITY B 511554-55661E Apr-03-2017 $62.63
CITY OF FORT COLLINS UTILITY B 511554-10244W Nov-03-2015 $62.51
CITY OF FORT COLLINS UTILITY B 511554-10244S May-03-2016 $62.44
CITY OF FORT COLLINS UTILITY B 511554-51500W Jul-03-2017 $62.25
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Jul-13-2016 $62.01
CITY OF FORT COLLINS UTILITY B 511554-10244S Feb-06-2017 $61.84
CITY OF FORT COLLINS UTILITY B 511554-59296E Mar-06-2017 $61.74
CITY OF FORT COLLINS UTILITY B 511554-51502W Oct-03-2017 $61.73
CITY OF FORT COLLINS UTILITY B 511554-59296E Apr-03-2017 $61.66
CITY OF FORT COLLINS UTILITY B 511554-10244S Apr-05-2016 $61.54
CITY OF FORT COLLINS UTILITY B 511554-55661E Mar-06-2017 $61.30
CITY OF FORT COLLINS UTILITY B 511554-55661E Oct-04-2016 $61.28
CITY OF FORT COLLINS UTILITY B 511554-51500W Oct-03-2017 $60.94
CITY OF FORT COLLINS UTILITY B 511554-51500W Aug-03-2017 $60.80
CITY OF FORT COLLINS UTILITY B 511554-55661E Sep-06-2016 $60.77
CITY OF FORT COLLINS UTILITY B 511554-58093W Aug-22-2016 $60.67
CITY OF FORT COLLINS UTILITY B 511554-59296E Sep-05-2017 $60.61
SECURITY & SOUND DESIGN INC
[P.O. # 1510646]
12/1/15 - 2/29/16 Fire Monitor Dec-01-2015 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1510646]
12/1/15 - 2/29/16 Fire Monitor Dec-01-2015 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1602033]
Warehouse Fire Monitoring Mar-01-2016 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1602033]
Warehouse Fire Monitoring Mar-01-2016 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1605091]
WHSE Monitoring 6/1-8/31/16 May-31-2016 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1605091]
WHSE Monitoring 6/1-8/31/16 May-31-2016 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1608393]
Warehouse Fire Monitoring Sys Aug-30-2016 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1608393]
Warehouse Fire Monitoring Sys Aug-30-2016 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1611487]
Fire Monitoring System-Wrhs Nov-29-2016 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1611487]
Fire Monitoring System-Wrhs Nov-29-2016 $60.00
HIBBS, HANNAH LYNN
[P.O. # 1612013]
Skate Rink Sign Dec-13-2016 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1702006]
Fire Monitoring System-Warehse Feb-28-2017 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1702006]
Fire Monitoring System-Warehse Feb-28-2017 $60.00
HIBBS, HANNAH LYNN
[P.O. # 1704389]
Graphic Design-OTS Sculpture May-09-2017 $60.00
HENRY, BECCA (1099)
[P.O. # 1705165]
Website updates for Sculptures Jun-05-2017 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1705171]
Fire Monitoring System - Whse Jun-05-2017 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1705171]
Fire Monitoring System - Whse Jun-05-2017 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1708185]
Fire Monitoring System Aug-28-2017 $60.00
SECURITY & SOUND DESIGN INC
[P.O. # 1708185]
Fire Monitoring System Aug-28-2017 $60.00
CITY OF FORT COLLINS UTILITY B 511554-10244W May-03-2017 $59.51
CITY OF FORT COLLINS UTILITY B 511554-59296E Oct-20-2016 $58.56
CITY OF FORT COLLINS UTILITY B 511554-51502W Jul-06-2016 $58.41
CITY OF FORT COLLINS UTILITY B 511554-55661E Jul-03-2017 $58.38
ALL TERRAIN LANDSCAPING
[P.O. # 1701781]
Alley Snow Removal 2/1/17 Feb-17-2017 $58.26
CITY OF FORT COLLINS UTILITY B 511554-10244W Mar-06-2017 $58.22
CITY OF FORT COLLINS UTILITY B 511554-55661E Jan-04-2016 $58.14
CITY OF FORT COLLINS UTILITY B 511554-59296E Mar-21-2016 $58.14
CITY OF FORT COLLINS UTILITY B 511554-10244S Dec-03-2015 $57.69
CITY OF FORT COLLINS UTILITY B 511554-59296E Aug-22-2016 $57.39
CITY OF FORT COLLINS UTILITY B 511554-55661E Jun-05-2017 $57.15
CITY OF FORT COLLINS UTILITY B 511554-10244S Jan-03-2017 $57.00
CITY OF FORT COLLINS UTILITY B 511554-59296E Oct-03-2017 $56.80
CITY OF FORT COLLINS UTILITY B 511554-51502W May-03-2017 $56.71
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1705623]
Backflow testing Jun-16-2017 $56.42
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Dec-29-2016 $56.41
CITY OF FORT COLLINS UTILITY B 511554-58093W Jul-03-2017 $56.14
CITY OF FORT COLLINS UTILITY B 511554-55661E May-03-2017 $56.09
CITY OF FORT COLLINS UTILITY B 511554-59296E Apr-20-2016 $56.02
DOWNTOWN ACE HDWE DOWNTOWN ACE HDWE-Skate R Jan-30-2017 $55.94
CITY OF FORT COLLINS UTILITY B 511554-10244W May-03-2016 $55.90
CITY OF FORT COLLINS UTILITY B 511554-58093W Jul-20-2016 $55.52
ORIENTAL TRADING CO Purchase ORIENTAL TRADING May-31-2016 $54.99
LITTLE BIRD BAKE SHOP Purchase LITTLE BIRD BAKE May-31-2016 $54.90
CITY OF FORT COLLINS UTILITY B 511554-59296E Aug-03-2017 $54.74
CITY OF FORT COLLINS UTILITY B 511554-58093W Sep-20-2016 $54.72
CITY OF FORT COLLINS UTILITY B 511554-59296E Sep-20-2016 $54.49
CITY OF FORT COLLINS UTILITY B 511554-59296E May-03-2017 $53.88
CITY OF FORT COLLINS UTILITY B 511554-59296E Jul-20-2016 $53.66
THE HOME DEPOT #1512 THE HOME DEPOT-Skate Rink Jan-30-2017 $53.52
CITY OF FORT COLLINS UTILITY B 511554-55661E Dec-03-2015 $53.47
SIGNS NOW FORT COLLINS SIGNS NOW FORT COLLINS-Sk Jan-30-2017 $53.40
CITY OF FORT COLLINS UTILITY B 511554-51502W Jul-03-2017 $53.15
CITY OF FORT COLLINS UTILITY B 511554-10244S Mar-01-2016 $52.74
PAYPAL *LITTLEFREEL Purchase PAYPAL Apr-29-2016 $52.45
CITY OF FORT COLLINS UTILITY B 511554-10244S Mar-03-2016 $52.36
CITY OF FORT COLLINS UTILITY B 511554-10244S Jan-04-2016 $52.16
CITY OF FORT COLLINS UTILITY B 511554-59296E Jun-20-2016 $52.15
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Apr-28-2017 $52.00
CITY OF FORT COLLINS UTILITY B 511554-55661E Nov-03-2015 $51.91
WWW.ACEHARDWARE.COM Purchase WWW.ACEHARDWARE. Sep-30-2016 $51.44
CITY OF FORT COLLINS UTILITY B 511554-59296E Jul-03-2017 $51.40
CITY OF FORT COLLINS UTILITY B 511554-55661E Aug-03-2016 $51.24
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE May-31-2017 $51.23
CITY OF FORT COLLINS UTILITY B 511554-55661E Mar-03-2016 $50.92
CITY OF FORT COLLINS UTILITY B 511554-10244W Dec-06-2016 $50.66
CITY OF FORT COLLINS UTILITY B 511554-59296E Jun-05-2017 $50.62
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Aug-02-2017 $50.13
CHARIS YOUTH RANCH DEPOSIT REFUND Feb-24-2016 $50.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 1603625]
OTS Bathroom Cleaning 3/12/16 Apr-19-2016 $50.00
PAYPAL *RAZZLE PART Purchase PAYPAL May-31-2016 $50.00
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Dec-15-2016 $49.48
CITY OF FORT COLLINS UTILITY B 511554-55661E Apr-05-2016 $49.39
CITY OF FORT COLLINS UTILITY B 511554-55661E Mar-01-2016 $48.97
HENSLEY, JENNIFER A
[P.O. # 1510938]
Reimbursement: OTS Expenses Dec-08-2015 $48.93
CITY OF FORT COLLINS UTILITY B 511554-59296E May-23-2016 $48.80
CITY OF FORT COLLINS UTILITY B 511554-10244W Feb-06-2017 $48.42
CITY OF FORT COLLINS UTILITY B 511554-55661E Jun-06-2016 $48.32
COOPERSMITHS PUB & BREWIN Purchase COOPERSMITHS PUB Sep-30-2016 $48.08
CITY OF FORT COLLINS UTILITY B 511554-58093W Oct-20-2016 $47.66
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Nov-02-2016 $47.47
CITY OF FORT COLLINS UTILITY B 511554-10244W Apr-05-2016 $47.07
CITY OF FORT COLLINS UTILITY B 511554-55661E Sep-06-2017 $47.05
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Sep-29-2017 $46.60
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Sep-06-2017 $46.46
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Sep-28-2016 $46.42
CITY OF FORT COLLINS UTILITY B 511554-55661E Jul-06-2016 $46.30
CITY OF FORT COLLINS UTILITY B 511554-10244W Dec-03-2015 $46.28
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Dec-02-2015 $46.24
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Sep-07-2016 $45.27
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Nov-30-2015 $45.00
Amazon.com Purchase Amazon.com Jun-30-2016 $44.81
CITY OF FORT COLLINS UTILITY B 511554-10244W Jan-03-2017 $44.23
CITY OF FORT COLLINS UTILITY B 511554-55661E May-03-2016 $44.21
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1605843]
Backflow Testing Jun-21-2016 $44.05
OHANA BACKFLOW TEST AND REPAIR
[P.O. # 1605843]
Backflow Testing Jun-21-2016 $44.05
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT B DDA Aug-03-2016 $44.03
CITY OF FORT COLLINS UTILITY B 511554-58093W Oct-03-2017 $43.97
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $43.55
CITY OF FORT COLLINS UTILITY B 511554-55696E Feb-06-2017 $43.55
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Nov-02-2016 $43.35
SQ *WOLVERINE FARM Purchase SQ *WOLVERINE FA Mar-31-2017 $43.20
CITY OF FORT COLLINS UTILITY B 511554-55696E Mar-06-2017 $43.02
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1701383]
Sign for Elks Lot fence Feb-07-2017 $42.88
CITY OF FORT COLLINS UTILITY B 511554-55696E Jan-03-2017 $42.52
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Jul-31-2016 $42.02
CITY OF FORT COLLINS UTILITY B 511554-55696E Jan-04-2016 $42.01
CITY OF FORT COLLINS UTILITY B 511554-51500W Jul-06-2016 $41.96
CITY OF FORT COLLINS UTILITY B 511554-10244W Mar-01-2016 $41.58
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Sep-29-2017 $41.41
CITY OF FORT COLLINS UTILITY B 511554-10244W Mar-03-2016 $41.33
CITY OF FORT COLLINS UTILITY B 511554-10244W Jan-04-2016 $41.21
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Aug-03-2016 $41.10
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Sep-06-2017 $40.76
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Sep-28-2016 $40.35
ABSUPPLYNET Purchase ABSUPPLYNET Nov-30-2016 $40.11
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Aug-02-2017 $40.11
HARBOR FREIGHT TOOLS 62 Purchase HARBOR FREIGHT T Dec-29-2016 $39.99
CITY OF FORT COLLINS UTILITY B 511554-51500W Nov-03-2016 $39.89
XCEL ENERGY (UTILITY BILLS) 720 E VINE DR UNIT A DDA Sep-07-2016 $39.73
CITY OF FORT COLLINS UTILITY B 511554-55696E Apr-03-2017 $39.40
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Jun-30-2016 $38.80
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Jul-31-2016 $38.60
CENTURYLINK
[P.O. # 1709899]
Warehouse Phone Line 10/4/17 Oct-16-2017 $38.41
CENTURYLINK
[P.O. # 1709899]
Warehouse Phone Line 10/4/17 Oct-16-2017 $38.41
CENTURYLINK
[P.O. # 1708913]
Warehouse Phone Line 9/4/17 Sep-20-2017 $38.18
CENTURYLINK
[P.O. # 1708913]
Warehouse Phone Line 9/4/17 Sep-20-2017 $38.18
CITY OF FORT COLLINS UTILITY B 511554-55696E Dec-03-2015 $38.17
CITY OF FORT COLLINS UTILITY B 511554-55696E Sep-05-2017 $37.33
CITY OF FORT COLLINS UTILITY B 511554-55696E Nov-03-2016 $37.00
CITY OF FORT COLLINS UTILITY B 511554-55696E Mar-01-2016 $36.91
ADVANCED FIRE INC
[P.O. # 1601180]
Warehouse Inspection Feb-03-2016 $36.75
ADVANCED FIRE INC
[P.O. # 1601180]
Warehouse Inspection Feb-03-2016 $36.75
CITY OF FORT COLLINS UTILITY B 511554-55696E Dec-06-2016 $36.40
CITY OF FORT COLLINS UTILITY B 511554-55696E Nov-03-2015 $36.28
SP * REBEL POPCORN Purchase SP * REBEL POPCO May-31-2016 $36.00
CENTURYLINK
[P.O. # 1607798]
Warehouse phone line Aug-15-2016 $35.91
CENTURYLINK
[P.O. # 1607798]
Warehouse phone line Aug-15-2016 $35.91
CENTURYLINK
[P.O. # 1706742]
Warehouse Phone Line 7/4/17 Jul-18-2017 $35.91
CENTURYLINK
[P.O. # 1706742]
Warehouse Phone Line 7/4/17 Jul-18-2017 $35.91
CITY OF FORT COLLINS UTILITY B 511554-55696E Oct-03-2017 $35.87
CENTURYLINK
[P.O. # 1707687]
Warehouse Phone Line 8/4/17 Aug-14-2017 $35.85
CENTURYLINK
[P.O. # 1707687]
Warehouse Phone Line 8/4/17 Aug-14-2017 $35.85
CENTURYLINK
[P.O. # 1610090]
Warehouse phone line Oct-18-2016 $35.75
CENTURYLINK
[P.O. # 1610090]
Warehouse phone line Oct-18-2016 $35.74
CITY OF FORT COLLINS UTILITY B 511554-58093W May-03-2017 $35.57
CENTURYLINK
[P.O. # 1609397]
Sep 2016 Warehouse Phone Line Sep-28-2016 $35.45
CENTURYLINK
[P.O. # 1609397]
Sep 2016 Warehouse Phone Line Sep-28-2016 $35.45
CENTURYLINK
[P.O. # 1704552]
Warehouse Phone Line 5/4/17 May-15-2017 $35.44
CENTURYLINK
[P.O. # 1704552]
Warehouse Phone Line 5/4/17 May-15-2017 $35.44
CENTURYLINK
[P.O. # 1705478]
Warehouse Phone Line 6/4/17 Jun-12-2017 $35.44
CENTURYLINK
[P.O. # 1705478]
Warehouse Phone Line 6/4/17 Jun-12-2017 $35.44
CITY OF FORT COLLINS UTILITY B 511554-55696E Apr-05-2016 $35.38
CENTURYLINK
[P.O. # 1611020]
Warehouse Phone Line 11.4.16 Nov-14-2016 $35.38
CENTURYLINK
[P.O. # 1611020]
Warehouse Phone Line 11.4.16 Nov-14-2016 $35.38
CENTURYLINK
[P.O. # 1612207]
Warehouse Phone Line Dec-19-2016 $35.38
CENTURYLINK
[P.O. # 1612207]
Warehouse Phone Line Dec-19-2016 $35.38
CITY OF FORT COLLINS UTILITY B 511554-51500W May-03-2017 $35.38
CENTURYLINK
[P.O. # 1703455]
Warehouse Phone Line 4/4/17 Apr-10-2017 $35.37
CENTURYLINK
[P.O. # 1703455]
Warehouse Phone Line 4/4/17 Apr-10-2017 $35.37
CENTURYLINK
[P.O. # 1700518]
Warehouse Phone Line 1/4/17 Jan-13-2017 $35.29
CENTURYLINK
[P.O. # 1700518]
Warehouse Phone Line 1/4/17 Jan-13-2017 $35.29
CENTURYLINK
[P.O. # 1701591]
Warehouse Phone Line 2/4/17 Feb-13-2017 $35.28
CENTURYLINK
[P.O. # 1701591]
Warehouse Phone Line 2/4/17 Feb-13-2017 $35.28
CENTURYLINK
[P.O. # 1702480]
Warehouse Phone Line 3/4/17 Mar-13-2017 $35.28
CENTURYLINK
[P.O. # 1702480]
Warehouse Phone Line 3/4/17 Mar-13-2017 $35.28
CENTURYLINK
[P.O. # 1604604]
Warehouse Phone May-17-2016 $35.01
CENTURYLINK
[P.O. # 1604604]
Warehouse Phone May-17-2016 $35.01
CENTURYLINK
[P.O. # 1605601]
WHSE Phone L:ines Jun-14-2016 $35.01
CENTURYLINK
[P.O. # 1605601]
WHSE Phone L:ines Jun-14-2016 $35.01
CENTURYLINK
[P.O. # 1606865]
Warehouse Phone Line Jul-19-2016 $35.01
CENTURYLINK
[P.O. # 1606865]
Warehouse Phone Line Jul-19-2016 $35.01
CENTURYLINK
[P.O. # 1601548]
Warehouse Phone Feb-16-2016 $34.91
CENTURYLINK
[P.O. # 1601548]
Warehouse Phone Feb-16-2016 $34.91
RIO GRANDE MEXICAN FORT Purchase RIO GRANDE MEXIC Jul-31-2017 $34.89
CENTURYLINK
[P.O. # 1603624]
WHSE Phone Line Apr-19-2016 $34.88
CENTURYLINK
[P.O. # 1603624]
WHSE Phone Line Apr-19-2016 $34.88
CENTURYLINK
[P.O. # 1510244]
WHSE Phone Nov 4 - Dec 3 Nov-17-2015 $34.69
CENTURYLINK
[P.O. # 1510244]
WHSE Phone Nov 4 - Dec 3 Nov-17-2015 $34.69
CITY OF FORT COLLINS UTILITY B 511554-51502W Nov-03-2015 $34.26
CITY OF FORT COLLINS UTILITY B 511554-55696E Aug-03-2017 $33.99
CITY OF FORT COLLINS UTILITY B 511554-55696E May-03-2017 $33.40
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Nov-30-2015 $33.14
CITY OF FORT COLLINS UTILITY B 511554-55696E Oct-04-2016 $33.09
CITY OF FORT COLLINS UTILITY B 511554-55696E Jun-05-2017 $32.96
CITY OF FORT COLLINS UTILITY B 511554-55696E Aug-03-2016 $32.90
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602923]
OTS Restroom Sign, WO 180559 Mar-29-2016 $32.60
CITY OF FORT COLLINS UTILITY B 511554-55696E Mar-03-2016 $32.50
CITY OF FORT COLLINS UTILITY B 511554-55696E Jun-06-2016 $32.06
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $31.96
CITY OF FORT COLLINS UTILITY B 511554-55696E May-03-2016 $31.73
CITY OF FORT COLLINS UTILITY B 511554-55696E Jul-03-2017 $31.66
CITY OF FORT COLLINS UTILITY B 511554-55696E Jul-06-2016 $31.48
CITY OF FORT COLLINS UTILITY B 511554-55696E Sep-06-2016 $31.48
CENTURYLINK
[P.O. # 1609070]
Warehouse Phone Line Sep-19-2016 $30.45
CENTURYLINK
[P.O. # 1609070]
Warehouse Phone Line Sep-19-2016 $30.45
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Nov-30-2015 $30.00
HIBBS, HANNAH LYNN
[P.O. # 1605299]
Movie Night Posters Jun-07-2016 $30.00
DEANGELIS, AMANADA
[P.O. # 1605286]
Stay Off Signage Reimbursement Jun-07-2016 $30.00
ROCKY MOUNTAIN BUSINESS E Purchase ROCKY MOUNTAIN B Jun-30-2016 $30.00
Amazon.com Purchase Amazon.com Nov-30-2015 $29.99
Amazon.com Purchase Amazon.com Nov-30-2015 $29.99
Amazon.com Purchase Amazon.com Nov-30-2015 $29.99
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Nov-30-2015 $29.99
ETSY.COM Purchase ETSY.COM Apr-29-2016 $29.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1600044]
OTS SIgns: WO 179392 Jan-04-2016 $29.82
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $29.47
CITY OF FORT COLLINS UTILITY B 511554-51500W Nov-03-2015 $29.43
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Mar-31-2017 $29.42
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Nov-30-2016 $28.98
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1703474]
Sign Fabrication Apr-11-2017 $28.90
DISPLAYS2GOCOM Purchase DISPLAYS2GOCOM May-31-2016 $28.61
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1705951]
Sign for West Myrtle Alley Jun-26-2017 $26.78
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1706741]
Sign for WMA Jul-18-2017 $26.78
SQ *DAZBOG COFFEE Purchase SQ *DAZBOG COFFE Jul-31-2016 $26.69
CITY OF FORT COLLINS UTILITY B 511554-58093W Jun-20-2016 $25.98
COLORADO SPECIAL DISTRICTS PRO
[P.O. # 1703659]
Prop & Liab-Sheds Apr-17-2017 $25.61
COLORADO SPECIAL DISTRICTS PRO
[P.O. # 1706570]
OTS Shed Coverage Jul-12-2017 $25.61
PARKING SERVICES Purchase PARKING SERVICES Jul-31-2017 $25.00
ETSY.COM Purchase ETSY.COM May-31-2016 $24.95
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Feb-29-2016 $24.57
GAN*1021COLORADOANADV GAN*1021COLORADOANADV PO9 May-31-2016 $24.37
AMAZON MKTPLACE PMTS AMAZON MKTPLACE PMTS-Skat Jan-30-2017 $23.34
CITY OF FORT COLLINS UTILITY B 511554-58093W Jun-05-2017 $22.79
SQ *POUDRE RIVER FR Purchase SQ *POUDRE RIVER Apr-28-2017 $22.55
CITY OF FORT COLLINS UTILITY B 511554-51502W Jun-06-2016 $21.61
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jun-30-2016 $21.58
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Feb-28-2017 $21.00
BRAND SPANKING USED Purchase BRAND SPANKING U Apr-28-2017 $20.86
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Aug-29-2016 $20.77
CITY OF FORT COLLINS UTILITY B 511554-58093W Apr-06-2016 $20.48
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. May-31-2016 $20.48
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Jun-30-2016 $20.25
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Dec-29-2015 $20.00
HIBBS, HANNAH LYNN
[P.O. # 1603413]
Splash Pad Sign Apr-12-2016 $20.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Jun-30-2016 $20.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Oct-28-2016 $20.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $19.99
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $19.96
KING SOOPERS #0018 Purchase KING SOOPERS #00 Nov-30-2016 $19.63
CITY OF FORT COLLINS UTILITY B 511554-51500W Jun-05-2017 $19.52
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Dec-29-2016 $19.05
ROCKY MOUNTAIN BUSINESS E Purchase ROCKY MOUNTAIN B Dec-29-2015 $18.80
KING SOOPERS #0099 Purchase KING SOOPERS #00 Sep-29-2017 $18.75
LITTLE BIRD BAKE SHOP Purchase LITTLE BIRD BAKE Jul-31-2016 $18.60
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Jul-31-2016 $18.00
CITY OF FORT COLLINS UTILITY B 511554-58093W Nov-28-2016 $17.36
CITY OF FORT COLLINS UTILITY B 511554-58093W May-23-2016 $17.31
MAWSON LUMBER & HARDWARE Purchase MAWSON LUMBER & Dec-29-2016 $17.14
CITY OF FORT COLLINS UTILITY B 511554-51502W Jun-05-2017 $16.62
CITY OF FORT COLLINS UTILITY B 511554-51500W Jun-06-2016 $16.59
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Dec-29-2015 $16.00
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jun-30-2017 $15.98
SQ *HARBINGER COFFE Purchase SQ *HARBINGER CO Sep-30-2016 $15.90
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Dec-29-2015 $15.27
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2015 $15.01
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Apr-28-2017 $15.00
ACE HARDWARE - AR
[P.O. # 1606867]
OTS Hardware Jul-19-2016 $14.90
DOWNTOWN ACE HARDWARE
[P.O. # 1606867]
OTS Hardware Jul-20-2016 $14.90
CITY OF FORT COLLINS UTILITY B 511554-51500W May-03-2016 $14.70
CITY OF FORT COLLINS UTILITY B 511554-58093W Nov-16-2015 $14.52
CITY OF FORT COLLINS UTILITY B 511554-51502W Dec-03-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51500W Dec-03-2015 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51500W Jan-04-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51502W Jan-04-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51500W Mar-01-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51502W Mar-01-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51500W Mar-03-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51502W Mar-03-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51502W Apr-05-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51500W Apr-05-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-58093W Apr-20-2016 $14.45
CITY OF FORT COLLINS UTILITY B 511554-51502W May-03-2016 $14.45
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Nov-30-2015 $14.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Jul-31-2016 $14.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $13.95
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Jun-30-2016 $12.91
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Dec-29-2016 $12.75
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Dec-29-2016 $12.26
ROCKY MOUNTAIN BUSINESS E Purchase ROCKY MOUNTAIN B Dec-29-2015 $12.20
METAL DISTRIBUTORS Purchase METAL DISTRIBUTO May-31-2016 $12.01
ETSY.COM Purchase ETSY.COM Apr-29-2016 $12.00
SQ *DOWNTOWN ARTERY CAFE Purchase SQ *DOWNTOWN ART Aug-29-2016 $11.40
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM May-31-2016 $10.76
KING SOOPERS #0018 Purchase KING SOOPERS #00 Nov-30-2016 $10.36
CITY OF FORT COLLINS UTILITY B 511554-51500W Nov-28-2016 $10.11
BERNSTEIN, JEPHTA ELECTRICITY REFUND Jul-13-2016 $10.00
LIBRARY Purchase LIBRARY Apr-28-2017 $10.00
SAFEWAY STORE00010710 Purchase SAFEWAY STORE00 Jul-31-2016 $9.99
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Sep-29-2017 $9.99
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Sep-30-2016 $9.98
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Sep-30-2016 $9.69
CITY OF FORT COLLINS UTILITY B 511554-51502W Nov-23-2016 $9.67
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jul-31-2016 $9.63
Amazon.com Purchase Amazon.com Jul-31-2016 $9.62
BRAND SPANKING USED Purchase BRAND SPANKING U Oct-31-2017 $9.62
ROCKY MOUNTAIN BUSINESS E Purchase ROCKY MOUNTAIN B Dec-29-2015 $9.60
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Mar-31-2017 $9.57
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jul-31-2017 $8.99
BRAND SPANKING USED Purchase BRAND SPANKING U Feb-28-2017 $8.88
BRAND SPANKING USED Purchase BRAND SPANKING U Jul-31-2017 $8.88
BRAND SPANKING USED Purchase BRAND SPANKING U Aug-31-2017 $8.88
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $8.37
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Nov-30-2015 $7.99
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $7.98
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jun-30-2017 $7.74
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jun-30-2016 $7.49
THE CUPBOARD Purchase THE CUPBOARD Apr-28-2017 $7.00
BRAND SPANKING USED Purchase BRAND SPANKING U Oct-28-2016 $6.93
BRAND SPANKING USED BRAND SPANKING USED-books Jan-30-2017 $6.75
KING SOOPERS #0018 Purchase KING SOOPERS #00 Nov-30-2016 $6.58
HOMEDEPOT.COM Purchase HOMEDEPOT.COM Jun-30-2016 $6.56
BRAND SPANKING USED Purchase BRAND SPANKING U Sep-30-2016 $6.50
BRAND SPANKING USED Purchase BRAND SPANKING U Jul-31-2016 $6.37
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Sep-30-2016 $6.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Aug-31-2017 $6.00
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Sep-29-2017 $6.00
DAZBOG COFFEE # 28 Purchase DAZBOG COFFEE # Apr-29-2016 $5.62
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Feb-29-2016 $5.58
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jan-28-2016 $5.52
WAL-MART #2729 Purchase WAL-MART #2729 Dec-29-2016 $5.43
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE May-31-2016 $5.28
SQ *BEAN CYCLE ROAS Purchase SQ *BEAN CYCLE R Jun-30-2016 $5.00
ORCHARDS ACE HDWE Purchase ORCHARDS ACE HDW Mar-31-2017 $4.78
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Jun-30-2017 $4.49
BRAND SPANKING USED Purchase BRAND SPANKING U Sep-29-2017 $4.44
AL'S NEWSSTAND Purchase AL'S NEWSSTAND May-31-2016 $4.25
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR May-31-2016 $3.99
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jan-28-2016 $3.98
THE HOME DEPOT #1512 Purchase THE HOME DEPOT # Mar-31-2017 $3.74
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $2.46
PUBLIC WORKS-PRKG METR Purchase PUBLIC WORKS-PRK Apr-29-2016 $2.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Mar-31-2016 $1.90
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Sep-30-2016 $1.62
MORTENSON CONSTRUCTION
[P.O. # 9151772]
Old Town Square Construction Apr-05-2016 $0.20
ACE HARDWARE - AR
[P.O. # 1606867]
OTS Hardware Jul-20-2016 $-14.90
DOWNTOWN ACE HDWE Credit DOWNTOWN ACE HDWE Dec-29-2016 $-19.05
CENTURYLINK
[P.O. # 1609070]
Warehouse Phone Line Sep-21-2016 $-30.45
CENTURYLINK
[P.O. # 1609070]
Warehouse Phone Line Sep-21-2016 $-30.45
WAL-MART #2729 Credit WAL-MART #2729 Dec-29-2016 $-53.46
CTL/THOMPSON INC
[P.O. # 9151749]
OTS Materials Testing Jan-20-2016 $-200.00
DYNALECTRIC
[P.O. # 1700305]
OTS Concrete-level light pole Jan-10-2017 $-475.00
DYNALECTRIC
[P.O. # 1612011]
OTS concrete repair-light pole Feb-15-2017 $-475.00
HARING, CHESTER P
[P.O. # 1603621]
Sculpture on Loan Honorarium Apr-21-2016 $-750.00
KORBY LANDSCAPING LLC
[P.O. # 1603172]
OTS Snow Removal 3/18/16 Apr-05-2016 $-805.00
HUMMELL CONSULTING SERVICES
[P.O. # 1604609]
Outreach FC Development May-23-2016 $-4,999.85
FORT COLLINS PRE-CAST INC   Feb-22-2017 $-6,000.00
KWIKRINK SYNTHETIC ICE INC
[P.O. # 9167207]
OTS rink 50% due on order Mar-13-2017 $-21,000.00
Total (of all records): $ 2,394,869.50