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Departments Poudre Fire Authority Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LOW VOLTAGE INSTALLATIONS INC
[P.O. # 9155946]
Addendum to PO Nov-02-2015 $135.87
NATIONAL FIRE PROTECTION ASSN
[P.O. # 1508360]
1670 Ops Trng Tech Book Nov-02-2015 $-98.61
LOW VOLTAGE INSTALLATIONS INC
[P.O. # 9155946]
Sta 8 Temp PA System Nov-02-2015 $7,273.88
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1509662]
Peer Support Nov-02-2015 $2,000.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1509840]
Remodel Sta 5 Nov-05-2015 $2,780.00
CITIZEN PRINTING CO
[P.O. # 9156617]
2016 Calendars OEM Nov-10-2015 $6,061.00
GH PHIPPS CONSTRUCTION COMPANI
[P.O. # 9155853]
Sta 12 Window Repl Nov-13-2015 $11,382.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1510026]
Pulse Point Nov-13-2015 $95.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 2 Nov-23-2015 $4,000.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 2 Nov-23-2015 $1,716.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 2 Nov-23-2015 $-4,000.00
ALPINE HOMES MARKETING LLC
[P.O. # 9155969]
25% for Delivery Nov-24-2015 $15,250.00
ALPINE HOMES MARKETING LLC
[P.O. # 9155969]
Deposit Nov-24-2015 $1,000.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1510484]
Pulse Point Nov-24-2015 $100.00
AC ICE COMPANY INCORPORAT Purchase AC ICE COMPANY I Nov-30-2015 $69.00
MAIL N COPY Purchase MAIL N COPY Nov-30-2015 $170.19
THE UPS STORE 1565 Purchase THE UPS STORE 15 Nov-30-2015 $15.03
THE UPS STORE 1565 Purchase THE UPS STORE 15 Nov-30-2015 $88.31
WAL-MART #4599 Purchase WAL-MART #4599 Nov-30-2015 $65.72
AMERICAN FURNITURE FTC Purchase AMERICAN FURNITU Nov-30-2015 $229.00
LOWES #02697* Purchase LOWES #02697 Nov-30-2015 $436.00
LOWES #02697* Purchase LOWES #02697 Nov-30-2015 $178.93
LOWES #02697* Purchase LOWES #02697 Nov-30-2015 $39.96
THE UPS STORE 1565 Purchase THE UPS STORE 15 Nov-30-2015 $88.31
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Nov-30-2015 $240.00
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 Nov-30-2015 $29.97
COMCAST CABLE COMM Purchase COMCAST CABLE CO Nov-30-2015 $79.95
USPS 07889203330325146 Purchase USPS 07889203330 Nov-30-2015 $56.00
DTV*DIRECTV SERVICE Purchase DTV Nov-30-2015 $95.98
RISE BROADBAND Purchase RISE BROADBAND Nov-30-2015 $46.93
DTV*DIRECTV SERVICE Purchase DTV Nov-30-2015 $36.49
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1510593]
Peer Support Dec-01-2015 $2,000.00
CHOICE TOWING
[P.O. # 1510625]
monthly charges Dec-01-2015 $70.00
CHOICE TOWING
[P.O. # 1510625]
monthly charges Dec-01-2015 $70.00
CHOICE TOWING
[P.O. # 1510625]
monthly charges Dec-01-2015 $70.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1510642]
monthly chargres Dec-01-2015 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1510635]
monthly charges Dec-01-2015 $325.00
FULLER LANDSCAPING LLC
[P.O. # 1510635]
monthly charges Dec-01-2015 $747.50
FULLER LANDSCAPING LLC
[P.O. # 1510635]
monthly charges Dec-01-2015 $660.00
GALLEGOS SANITATION INC
[P.O. # 1510638]
monthly charges Dec-01-2015 $140.00
GALLEGOS SANITATION INC
[P.O. # 1510638]
monthly charges Dec-01-2015 $101.69
GALLEGOS SANITATION INC
[P.O. # 1510638]
monthly charges Dec-01-2015 $94.03
SCHRADER PROPANE
[P.O. # 1510643]
fill propane tank @ Tng Dec-01-2015 $-120.00
SCHRADER PROPANE
[P.O. # 1510643]
fill propane tank @ Tng Dec-01-2015 $120.00
FULLAWAY, VERA
[P.O. # 1510619]
chld psngr safety tech tng Dec-01-2015 $1,250.00
TWILIGHT DESIGN LLC
[P.O. # 1510599]
2016 Budget Cover Dec-01-2015 $100.00
TG TECHNICAL SERVICES
[P.O. # 1511319]
HazMat Dec-17-2015 $438.07
COLORADOAN
[P.O. # 1511308]
Bureau Fire Safety Inst Dec-17-2015 $529.10
RELAY MAIL & GIFTS Purchase RELAY MAIL & GIF Dec-29-2015 $2.00
BEST EVENT RENTALS Purchase BEST EVENT RENTA Dec-29-2015 $287.55
BED BATH & BEYOND #194 Purchase BED BATH & BEYON Dec-29-2015 $422.28
HOSPITALITY SUPPLY Purchase HOSPITALITY SUPP Dec-29-2015 $95.21
WM SUPERCENTER #4599 Purchase WM SUPERCENTER # Dec-29-2015 $253.07
LOWES #02697* Purchase LOWES #02697 Dec-29-2015 $69.85
BED BATH & BEYOND #194 Purchase BED BATH & BEYON Dec-29-2015 $25.97
HOSPITALITY SUPPLY Purchase HOSPITALITY SUPP Dec-29-2015 $152.89
OSI*UNITEDSTATESFLAG Purchase OSI*UNITEDSTATES Dec-29-2015 $329.85
WAL-MART #4599 Purchase WAL-MART #4599 Dec-29-2015 $406.47
AMERICAN FURNITURE FTC Purchase AMERICAN FURNITU Dec-29-2015 $252.00
LOWES #02697* Purchase LOWES #02697 Dec-29-2015 $268.62
LOWES #02697* Purchase LOWES #02697 Dec-29-2015 $7.05
LOWES #02697* Purchase LOWES #02697 Dec-29-2015 $60.41
DTV*DIRECTV SERVICE Purchase DTV Dec-29-2015 $95.98
DTV*DIRECTV SERVICE Purchase DTV Dec-29-2015 $36.49
COMCAST CABLE COMM Purchase COMCAST CABLE CO Dec-29-2015 $79.95
LITTLE CLINIC 06122 Purchase LITTLE CLINIC 06 Dec-29-2015 $89.00
RISE BROADBAND Purchase RISE BROADBAND Dec-29-2015 $46.93
EMERY & ASSOCIATES INC Purchase EMERY & ASSOCIAT Dec-29-2015 $1,156.18
MY EDUCATIONAL RESOURCES Purchase MY EDUCATIONAL R Dec-29-2015 $378.00
PULSE OXIMETER ONLINE Credit PULSE OXIMETER ONL Dec-29-2015 $-467.00
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 9154981]
Radios Jan-04-2016 $23,360.91
SHEESLEY, DREW
[P.O. # 1600243]
Emp Reimbursement Jan-06-2016 $52.95
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1600216]
Peer Support Jan-08-2016 $2,000.00
TELVENT DTN LLC
[P.O. # 1600236]
Prof Services OEM Jan-08-2016 $310.50
D'ALBERGARIA, ANN MARIE
[P.O. # 1600214]
Pulse Point Jan-08-2016 $40.00
LOCKSAFE SYSTEMS
[P.O. # 1600663]
Lock Services (Knox Box) Jan-19-2016 $781.50
CHOICE TOWING
[P.O. # 1600686]
towing to & from Training Jan-19-2016 $70.00
SERVPRO OF FORT COLLINS (ACH)
[P.O. # 1600669]
Facilities Maint Jan-19-2016 $1,827.52
TTT ENVIRONMENTAL LLC
[P.O. # 1600670]
HazMat Jan-19-2016 $535.52
CHOICE TOWING
[P.O. # 1600686]
towing to & from Training Jan-19-2016 $70.00
CHOICE TOWING
[P.O. # 1600686]
towing to & from Training Jan-19-2016 $70.00
CHOICE TOWING
[P.O. # 1600686]
towing to & from Training Jan-19-2016 $35.00
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO Jan-28-2016 $26.06
DTV*DIRECTV SERVICE Purchase DTV Jan-28-2016 $70.50
DTV*DIRECTV SERVICE Purchase DTV Jan-28-2016 $1,272.37
COMCAST CABLE COMM Purchase COMCAST CABLE CO Jan-28-2016 $79.95
NORTHERN COLORADO CATERIN Purchase NORTHERN COLORAD Jan-28-2016 $1,530.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9156132]
Utilities Sta 8 Proj 1544 Jan-28-2016 $31,114.72
BRINKMAN CONSTRUCTION INC
[P.O. # 9156541]
Covered Walkway Jan-28-2016 $6,464.77
LOWES #02697* Purchase LOWES #02697 Jan-28-2016 $10.97
IKEA HOME SHOPPING Purchase IKEA HOME SHOPPI Jan-28-2016 $78.46
HOSPITALITY SUPPLY Purchase HOSPITALITY SUPP Jan-28-2016 $19.97
WM SUPERCENTER #4599 Purchase WM SUPERCENTER # Jan-28-2016 $101.93
LOWES #02697* Purchase LOWES #02697 Jan-28-2016 $136.86
WAL-MART #4599 Purchase WAL-MART #4599 Jan-28-2016 $68.13
FEDEX 808186572519 Purchase FEDEX Jan-28-2016 $7.50
RISE BROADBAND Purchase RISE BROADBAND Jan-28-2016 $46.93
HEALTHSTYLES 05 Credit HEALTHSTYLES 05 Jan-28-2016 $-48.52
HEALTHSTYLES 05 Purchase HEALTHSTYLES 05 Jan-28-2016 $1,721.46
AMERICAN FURNITURE TH Purchase AMERICAN FURNITU Jan-28-2016 $308.00
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO Jan-28-2016 $556.11
CSG-EMAP Purchase CSG-EMAP Jan-28-2016 $450.00
TTT ENVIRONMENTAL LLC Purchase TTT ENVIRONMENTA Jan-28-2016 $1,299.00
TTT ENVIRONMENTAL LLC Purchase TTT ENVIRONMENTA Jan-28-2016 $215.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-28-2016 $303.05
WW GRAINGER Purchase WW GRAINGER Jan-28-2016 $73.00
SMART DOCUMENT MANAGEMENT LLC
[P.O. # 1601070]
Shred Services Feb-01-2016 $365.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1601047]
Facilities Maint Sta 7 Feb-01-2016 $1,932.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1601056]
Pulse Point Feb-01-2016 $200.00
MARTIN-RAY LAUNDRY SYSTEMS INC
[P.O. # 9157076]
5 Extractors for PFA Stations Feb-04-2016 $23,373.40
KOBIELUSZ, BRAD C
[P.O. # 1601227]
CAD Services Feb-05-2016 $1,277.50
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1601219]
Peer Support Feb-05-2016 $3,000.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 2 Feb-09-2016 $1,938.55
EMPLOYMENT COMPLIANCE SOLUTION
[P.O. # 1601402]
Emp Training Feb 1,3 & 4 Feb-10-2016 $3,000.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1601392]
Prof Svs Sta 5 Feb-10-2016 $400.00
USDA FOREST SERVICE
[P.O. # 1601424]
Dispatch Feb-10-2016 $2,000.00
GRAINGER INC
[P.O. # 1601702]
HazMat Feb-19-2016 $24.65
CHOICE TOWING
[P.O. # 1601770]
towing to/fm Training Feb-23-2016 $70.00
CHOICE TOWING
[P.O. # 1601770]
towing to/fm Training Feb-23-2016 $70.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1601771]
contract sweeping Feb-23-2016 $122.50
D'ALBERGARIA, ANN MARIE
[P.O. # 1601887]
Pulse Point Feb-26-2016 $260.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1601838]
Peer Support Training Feb-26-2016 $2,000.00
RICHARDS, TERESA
[P.O. # 1601894]
Peer Support Feb-26-2016 $2,000.00
WEISSENBACHER, WARREN
[P.O. # 1601936]
pmt for services rendered Feb-29-2016 $25.00
ZARIFKOR, KEWAN
[P.O. # 1601934]
pmt for services rendered Feb-29-2016 $25.00
SCHRADER PROPANE
[P.O. # 1601925]
refill propane tank Feb-29-2016 $414.40
GALLEGOS SANITATION INC
[P.O. # 1601905]
toilet service Feb-29-2016 $84.90
GALLEGOS SANITATION INC
[P.O. # 1601905]
toilet service Feb-29-2016 $70.00
GALLEGOS SANITATION INC
[P.O. # 1601905]
toilet service Feb-29-2016 $56.08
GALLEGOS SANITATION INC
[P.O. # 1601905]
toilet service Feb-29-2016 $156.42
GALLEGOS SANITATION INC
[P.O. # 1601905]
toilet service Feb-29-2016 $5.97
RITECORP COMPLETE PROP CARE SO
[P.O. # 1601938]
monthly charges Feb-29-2016 $93.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1601924]
monthly charges Feb-29-2016 $93.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1601924]
monthly charges Feb-29-2016 $93.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1601924]
monthly charges Feb-29-2016 $93.00
FORT COLLINS TOWING
[P.O. # 1601868]
towing to & fm Training Feb-29-2016 $80.00
DTV*DIRECTV SERVICE Purchase DTV Feb-29-2016 $80.99
DTV*DIRECTV SERVICE Purchase DTV Feb-29-2016 $36.49
COMCAST CABLE COMM Purchase COMCAST CABLE CO Feb-29-2016 $79.95
GREELEY, CITY OF
[P.O. # 9161387]
Annual fee for FRFC Feb-29-2016 $10,000.00
IRELAND STAPLETON PRYOR & PASC
[P.O. # 1601913]
Total fees for svcs rendered Feb-29-2016 $236.00
CUNNINGHAM, JESSICA
[P.O. # 1601935]
pmt for services rendered Feb-29-2016 $25.00
AUDIOMATRIX INC
[P.O. # 1601939]
monthly charges Feb-29-2016 $74.99
FORT COLLINS LOVELAND WATER DI
[P.O. # 9161410]
Sta 8 Water Tap Feb-29-2016 $12,250.00
SPROUTS FARMERS MAR Purchase SPROUTS FARMERS Feb-29-2016 $10.80
AUDIOMATRIX INC
[P.O. # 1601939]
monthly charges Feb-29-2016 $74.99
RISE BROADBAND Purchase RISE BROADBAND Feb-29-2016 $54.93
FORT COLLINS LOVELAND WATER DI
[P.O. # 9161410]
Sta 8 Water Tap Mar-02-2016 $-12,250.00
FORT COLLINS-LOVELAND WATER DI
[P.O. # 9161410]
Sta 8 Water Tap Mar-02-2016 $12,250.00
ADP SCREENING & SELECTION SERV
[P.O. # 1602072]
Medical Services Mar-03-2016 $87.37
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1602077]
Peer Support Mar-03-2016 $3,000.00
POUDRE VALLEY REA
[P.O. # 9161468]
Transformer Sta 8 Mar-03-2016 $5,500.00
SLATE COMMUNICATIONS
[P.O. # 9161579]
Per PFA 2015 Annual Report Mar-08-2016 $8,200.00
SLATE COMMUNICATIONS
[P.O. # 9161579]
Per PFA 2015 Annual Report Mar-09-2016 $-8,200.00
AUDIOMATRIX INC
[P.O. # 1601939]
monthly charges Mar-09-2016 $-74.99
IRELAND STAPLETON PRYOR & PASC
[P.O. # 1601913]
Total fees for svcs rendered Mar-15-2016 $-236.00
TTT ENVIRONMENTAL LLC
[P.O. # 1602522]
Hazmat Mar-16-2016 $217.26
FRANCIS, BONNIE M
[P.O. # 1602517]
Copying Services Mar-16-2016 $643.50
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Mar-16-2016 $35,727.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Mar-16-2016 $1,630.73
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Mar-16-2016 $-77,252.06
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Mar-16-2016 $77,252.06
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Mar-16-2016 $-77,252.06
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Mar-16-2016 $77,252.06
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1602523]
Sta 5 Kitchen Remodel Mar-21-2016 $2,697.77
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1602671]
Training Services Mar-22-2016 $2,000.00
CHOICE TOWING
[P.O. # 1602695]
towing to & from Training Mar-22-2016 $70.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9161859]
1st Qtr, 2016 Mar-22-2016 $9,875.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602696]
Timberline House Mar-22-2016 $42.00
SCHRADER PROPANE
[P.O. # 1602693]
56934 Mar-22-2016 $414.40
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Mar-24-2016 $-35,727.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1602783]
Pulse Point Mar-25-2016 $130.00
INTEGRATED ENGINEERING SERVICE
[P.O. # 1602793]
CSU HMIS Lead Eng Consultant Mar-28-2016 $2,720.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1602671]
Training Services Mar-29-2016 $-2,000.00
ABBOTT, LOUISE
[P.O. # 1602947]
Emp Reimb CDL Physical Mar-29-2016 $89.00
EMPLOYMENT COMPLIANCE SOLUTION
[P.O. # 1602893]
Taining Services Mar-29-2016 $2,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602696]
Timberline House Mar-29-2016 $-42.00
CBI ONLINE Purchase CBI ONLINE Mar-31-2016 $6.85
FMAC Purchase FMAC Mar-31-2016 $175.00
THE UPS STORE #4655 Purchase THE UPS STORE #4 Mar-31-2016 $16.89
FMAC Purchase FMAC Mar-31-2016 $20.00
FMAC Purchase FMAC Mar-31-2016 $20.00
RISE BROADBAND Purchase RISE BROADBAND Mar-31-2016 $54.93
DTV*DIRECTV SERVICE Purchase DTV Mar-31-2016 $38.99
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Mar-31-2016 $400.00
WINDSONG WELLNESS Purchase WINDSONG WELLNES Mar-31-2016 $60.00
DOWNTOWNFORTCOLLINS.CO Purchase DOWNTOWNFORTCOLL Mar-31-2016 $103.20
DTV*DIRECTV SERVICE Purchase DTV Mar-31-2016 $85.99
CBI ONLINE Purchase CBI ONLINE Mar-31-2016 $6.85
COMCAST CABLE COMM Purchase COMCAST CABLE CO Mar-31-2016 $79.95
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Mar-31-2016 $400.00
TELVENT DTN LLC
[P.O. # 1603024]
OEM Apr-01-2016 $310.50
MCNEIL, SHARON
[P.O. # 1603028]
Concentra CDL Physical Apr-01-2016 $101.00
FRONT RANGE EVENT RENTAL INC
[P.O. # 1603031]
Sta 8 Ground Breaking Apr-01-2016 $402.50
FRANCIS, BONNIE M
[P.O. # 1603203]
Filing Services Apr-05-2016 $84.50
SAM'S CLUB DIRECT
[P.O. # 1603188]
Sta 8 Ground Breaking Apr-05-2016 $41.96
FRUGAL FRAMING
[P.O. # 1603178]
Framing Apr-05-2016 $74.70
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Apr-06-2016 $4,751.91
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Apr-06-2016 $4,230,285.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Apr-06-2016 $-4,230,285.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Apr-06-2016 $123,206.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1603175]
Peer Support Apr-06-2016 $3,000.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1603217]
monthly charges Apr-06-2016 $93.00
GALLEGOS SANITATION INC
[P.O. # 1603213]
monthly charges Apr-06-2016 $44.03
TIMNATH, TOWN OF Building Permit fees Apr-07-2016 $20,591.86
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9162295]
Qrtly Fee 3-31 - 06-30-2016 Apr-14-2016 $9,875.00
BERENBAUM WEINSHIENK PC
[P.O. # 9162296]
Legal Fees Apr-14-2016 $8,181.80
D'ALBERGARIA, ANN MARIE
[P.O. # 1603338]
Pulse Point Apr-14-2016 $30.00
INTEGRATED ENGINEERING SERVICE
[P.O. # 1603660]
Consultation Fee CSU Apr-21-2016 $3,060.00
SLATE COMMUNICATIONS
[P.O. # 9161579]
Per PFA 2015 Annual Report Apr-21-2016 $4,100.00
TTT ENVIRONMENTAL LLC
[P.O. # 1603684]
HazMat Apr-21-2016 $213.48
HERDER, DAVID
[P.O. # 1603876]
for svcs rendered Apr-26-2016 $315.00
CHRISTIAN, SHERRY LEE
[P.O. # 1603877]
for svcs rendered Apr-26-2016 $795.00
SCARLETT, ERIN
[P.O. # 1603880]
for svcs rendered Apr-26-2016 $150.00
BROWNLEE, MORGAN
[P.O. # 1603850]
for services rendered Apr-26-2016 $30.00
AC ICE COMPANY INCORPORAT Purchase AC ICE COMPANY I Apr-29-2016 $61.00
DTV*DIRECTV SERVICE Purchase DTV Apr-29-2016 $85.99
DTV*DIRECTV SERVICE Purchase DTV Apr-29-2016 $38.99
COMCAST CABLE COMM Purchase COMCAST CABLE CO Apr-29-2016 $79.95
PAYPAL *CEMA COLO Purchase PAYPAL Apr-29-2016 $45.00
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Apr-29-2016 $330.00
EB KTF WEST KTF LEARN Purchase EB KTF WEST KTF Apr-29-2016 $75.00
KOBIELUSZ, BRAD C
[P.O. # 1603936]
CAD Apr-29-2016 $2,345.00
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1603930]
Repairs Dry Suit Apr-29-2016 $139.50
CBI ONLINE Purchase CBI ONLINE Apr-29-2016 $6.85
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Apr-29-2016 $2,872.00
JASON DELI #605 Purchase JASON DELI #605 Apr-29-2016 $200.00
WM SUPERCENTER #4599 Purchase WM SUPERCENTER # Apr-29-2016 $21.98
RISE BROADBAND Purchase RISE BROADBAND Apr-29-2016 $54.93
EMERGENCY RESPONDER TRAUMA COU   May-01-2016 $3,000.00
GALLEGOS SANITATION INC
[P.O. # 1604042]
monthly charges May-03-2016 $50.79
RITECORP COMPLETE PROP CARE SO
[P.O. # 1604074]
monthly charges May-03-2016 $93.00
A-1 SANITATION
[P.O. # 1604036]
pump-haul-dump fee - Sta 11 May-03-2016 $495.00
FULLER LANDSCAPING LLC
[P.O. # 1604040]
monthly charges May-03-2016 $610.15
CHOICE TOWING
[P.O. # 1604038]
towing to and from Tng Ctr May-03-2016 $70.00
CHOICE TOWING
[P.O. # 1604038]
towing to and from Tng Ctr May-03-2016 $70.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1604039]
name plates - N.Sporer May-03-2016 $36.00
CHOICE TOWING
[P.O. # 1604038]
towing to and from Tng Ctr May-03-2016 $70.00
HERDER, DAVID
[P.O. # 1604027]
for services rendered May-03-2016 $525.00
CHRISTIAN, SHERRY LEE
[P.O. # 1604026]
for services rendered May-03-2016 $360.00
BROWNLEE, MORGAN
[P.O. # 1604029]
for services rendered May-03-2016 $40.00
SCARLETT, JOHN
[P.O. # 1604032]
for services rendered May-03-2016 $75.00
SCARLETT, ERIN
[P.O. # 1604035]
for services rendered May-03-2016 $150.00
ENGLAND, GARNET M
[P.O. # 1604119]
CDL Physical May-04-2016 $75.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure May-05-2016 $6,345.60
TTT ENVIRONMENTAL LLC
[P.O. # 1604206]
HazMat May-09-2016 $702.48
TTT ENVIRONMENTAL LLC
[P.O. # 1604206]
HazMat May-09-2016 $219.00
CTL/THOMPSON INC
[P.O. # 9161402]
Cons Obs & Mat Testing May-13-2016 $4,655.00
BANNER CONCRETE
[P.O. # 1604450]
Facility Maintenance Training May-13-2016 $2,212.16
ARTHUR J GALLAGHER RISK MANAGE
[P.O. # 1604499]
16-17 Signal Tree Risk Policy May-13-2016 $4,589.00
CUSTOM SECURITY LLC
[P.O. # 1604547]
OEM Door Locks May-16-2016 $1,483.00
CTL/THOMPSON INC
[P.O. # 1604704]
HazMat May-20-2016 $255.00
COLORADOAN
[P.O. # 1604705]
It Analyst May-24-2016 $603.01
INTEGRATED ENGINEERING SERVICE
[P.O. # 1604717]
CSU Consultant May-24-2016 $2,890.00
CTL/THOMPSON INC
[P.O. # 1604704]
HazMat May-24-2016 $-255.00
C S U CASHIER'S OFFICE
[P.O. # 1604704]
HazMat May-24-2016 $255.00
HANZLIK, NATHAN
[P.O. # 1604833]
Consultation Data Collection May-24-2016 $1,170.00
SCHRADER PROPANE
[P.O. # 1601925]
refill propane tank May-25-2016 $-414.40
SLATE COMMUNICATIONS
[P.O. # 9161579]
Per PFA 2015 Annual Report May-25-2016 $4,100.00
ENCORE UNIFORM & APPAREL
[P.O. # 1604925]
OEM Wearing Apparel May-26-2016 $731.98
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction May-27-2016 $216,937.00
DTV*DIRECTV SERVICE Purchase DTV May-31-2016 $38.99
COMCAST CABLE COMM Purchase COMCAST CABLE CO May-31-2016 $79.95
AC ICE COMPANY INCORPORAT Purchase AC ICE COMPANY I May-31-2016 $26.25
RISE BROADBAND Purchase RISE BROADBAND May-31-2016 $54.93
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC May-31-2016 $55.00
DTV*DIRECTV SERVICE Purchase DTV May-31-2016 $85.99
EMERGENCY RESPONDER TRAUMA COU   Jun-01-2016 $6,137.50
FULLER LANDSCAPING LLC
[P.O. # 1605310]
monthly charges Jun-07-2016 $540.00
FULLER LANDSCAPING LLC
[P.O. # 1605310]
monthly charges Jun-07-2016 $747.50
FULLER LANDSCAPING LLC
[P.O. # 1605310]
monthly charges Jun-07-2016 $325.00
POUDRE VALLEY HEALTH CARE-AR PVH Fire Watch 4/26 & 5/4/16 Jun-09-2016 $-3,570.00
CTL/THOMPSON INC
[P.O. # 9161402]
Cons Obs & Mat Testing Jun-09-2016 $235.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Jun-09-2016 $477,082.00
ADP SCREENING & SELECTION SERV
[P.O. # 1605402]
Medical Services Jun-09-2016 $137.87
TTT ENVIRONMENTAL LLC
[P.O. # 1605374]
HazMat Jun-09-2016 $584.35
ADP SCREENING & SELECTION SERV
[P.O. # 1605402]
Medical Services Jun-09-2016 $22.22
BROWNLEE, MORGAN
[P.O. # 1605621]
payment for svcs rendered Jun-14-2016 $25.00
GALLEGOS SANITATION INC
[P.O. # 1605579]
monthly charges Jun-14-2016 $50.00
FULLER LANDSCAPING LLC
[P.O. # 1605578]
monthly charges Jun-14-2016 $140.00
FULLER LANDSCAPING LLC
[P.O. # 1605578]
monthly charges Jun-14-2016 $325.00
GALLEGOS SANITATION INC
[P.O. # 1605579]
monthly charges Jun-14-2016 $55.10
RITECORP COMPLETE PROP CARE SO
[P.O. # 1605590]
monthly charges Jun-14-2016 $93.00
SCHRADER PROPANE
[P.O. # 1605595]
fill propane tank - 320 gal Jun-14-2016 $414.40
FORT COLLINS TOWING
[P.O. # 1605612]
monthly charges - 11@$80 Jun-14-2016 $955.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1605673]
Pulse Point Jun-16-2016 $60.00
INTEGRATED ENGINEERING SERVICE
[P.O. # 1605678]
Consultant Fire Prevention Jun-16-2016 $2,380.00
FRUGAL FRAMING
[P.O. # 1605730]
Framing Jun-17-2016 $48.95
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Jun-17-2016 $-5,664.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Jun-17-2016 $5,664.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Jun-17-2016 $5,664.00
FERRARI-LAUTERBACH, ADAM
[P.O. # 1605863]
for svcs rendered Jun-21-2016 $25.00
GUTIERREZ, CHRISTIAN
[P.O. # 1605860]
for svcs rendered Jun-21-2016 $25.00
REINKING, ADYSON
[P.O. # 1605862]
for svcs rendered Jun-21-2016 $25.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1605912]
Office Door Plates Jun-24-2016 $18.50
CRAFT TROPHY & RIBBON CO
[P.O. # 1605912]
Office Door Plates Jun-24-2016 $92.50
SP * HEARTRATEMNTRSUSA Purchase SP * HEARTRATEMN Jun-30-2016 $624.44
WIRELESS ADVANCED COMM Purchase WIRELESS ADVANCE Jun-30-2016 $3,294.61
WIRELESS ADVANCED COMM Purchase WIRELESS ADVANCE Jun-30-2016 $2,477.41
LABELMASTER Purchase LABELMASTER Jun-30-2016 $335.97
LABELMASTER Purchase LABELMASTER Jun-30-2016 $51.33
COFC NATURAL AREAS Purchase COFC NATURAL ARE Jun-30-2016 $160.00
CBI ONLINE Purchase CBI ONLINE Jun-30-2016 $6.85
ENCORE UNIFORMS AN Purchase ENCORE UNIFORMS Jun-30-2016 $287.76
DTV*DIRECTV SERVICE Purchase DTV Jun-30-2016 $85.99
DTV*DIRECTV SERVICE Purchase DTV Jun-30-2016 $38.99
COMCAST CABLE COMM Purchase COMCAST CABLE CO Jun-30-2016 $79.95
THE UPS STORE 1565 Purchase THE UPS STORE 15 Jun-30-2016 $91.86
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1606193]
Medical Services Volunteers Jun-30-2016 $1,722.50
RISE BROADBAND 200 Purchase RISE BROADBAND 2 Jun-30-2016 $54.93
RISE BROADBAND 200 Purchase RISE BROADBAND 2 Jun-30-2016 $54.93
CBI ONLINE Purchase CBI ONLINE Jun-30-2016 $6.85
CBI ONLINE Purchase CBI ONLINE Jun-30-2016 $6.85
THE UPS STORE 1565 Purchase THE UPS STORE 15 Jun-30-2016 $114.64
CBI ONLINE Purchase CBI ONLINE Jun-30-2016 $6.85
CBI ONLINE Purchase CBI ONLINE Jun-30-2016 $6.85
EMERGENCY RESPONDER TRAUMA COU   Jul-01-2016 $3,000.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1606293]
Inv 72458 Jul-05-2016 $1,259.29
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Jul-06-2016 $306,921.00
MERRY MAKERS & DECORATORS LLC
[P.O. # 1606391]
Ballon artist - picnic Jul-08-2016 $200.00
SCARLETT, ERIN
[P.O. # 1606481]
for services rendered Jul-11-2016 $90.00
FULLAWAY, VERA
[P.O. # 1605864]
child passenger tech class Jul-11-2016 $1,000.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1606546]
monthly charges Jul-12-2016 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1606541]
monthly charges Jul-12-2016 $640.00
GALLEGOS SANITATION INC
[P.O. # 1606542]
monthly charges Jul-12-2016 $70.99
GALLEGOS SANITATION INC
[P.O. # 1606542]
monthly charges Jul-12-2016 $50.90
JORDANS TREE MOVING &
[P.O. # 1606543]
remove cut wood fm entrance Jul-12-2016 $580.00
SCHRADER PROPANE
[P.O. # 1605595]
fill propane tank - 320 gal Jul-12-2016 $-414.40
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Jul-13-2016 $4,760.00
ADVANCED FIRE INC
[P.O. # 1606636]
Fire Camp Extinguishers Jul-14-2016 $380.25
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9164494]
Qrtly Fee 630 - 9-30-2016 Jul-14-2016 $9,875.00
RISE BROADBAND   Jul-20-2016 $118.36
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1606642]
Medical Services Vol Jul-21-2016 $1,079.00
ANDUSS, MURRAY
[P.O. # 1606968]
Emp Reimb Jul-22-2016 $150.00
TTT ENVIRONMENTAL LLC
[P.O. # 1606956]
HazMat Jul-22-2016 $668.50
KOBIELUSZ, BRAD C
[P.O. # 1607000]
CAD 2nd Qtr 2016 Jul-26-2016 $1,417.50
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1607146]
Facility Maint Training Jul-28-2016 $3,894.00
ICMA ONLINE PURCHASES Purchase ICMA ONLINE PUR Jul-31-2016 $149.00
DTV*DIRECTV SERVICE Purchase DTV Jul-31-2016 $85.99
DTV*DIRECTV SERVICE Purchase DTV Jul-31-2016 $38.99
COMCAST CABLE COMM Purchase COMCAST CABLE CO Jul-31-2016 $79.95
SCREENCAST-O-MATIC.COM Purchase SCREENCAST-O-MAT Jul-31-2016 $15.00
SCOTCHIES CPU Purchase SCOTCHIES CPU Jul-31-2016 $3.78
LABELMASTER Credit LABELMASTER Jul-31-2016 $-37.33
GONZO SCREEN PRINTING Purchase GONZO SCREEN PRI Jul-31-2016 $296.00
NORTHERN COLORADO CATERIN Purchase NORTHERN COLORAD Jul-31-2016 $1,830.00
LABELMASTER Credit LABELMASTER Jul-31-2016 $-335.97
SCREENCAST-O-MATIC.COM Purchase SCREENCAST-O-MAT Jul-31-2016 $15.00
EMERGENCY RESPONDER TRAUMA COU   Aug-01-2016 $3,000.00
RISE BROADBAND   Aug-02-2016 $54.93
BCER ENGINEERING INC
[P.O. # 9165083]
CSU Plan Review Aug-05-2016 $5,880.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Aug-09-2016 $588,245.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Aug-09-2016 $5,397.20
CTL/THOMPSON INC
[P.O. # 9161402]
Cons Obs & Mat Testing Aug-09-2016 $7,260.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1607618]
Medical Services Volunteer Aug-10-2016 $191.00
PIE CONSULTING & ENGINEERING
[P.O. # 1607812]
Consulting Fee Sta 8 Aug-15-2016 $2,975.00
WALKER PROCESS EQUIPMENT
[P.O. # 1607844]
Request for New Gas Service Aug-15-2016 $2,517.00
POWERS, KIM
[P.O. # 1607893]
payment for svcs rendered Aug-16-2016 $210.00
CHOICE TOWING
[P.O. # 1607907]
Towing to & from Training Aug-16-2016 $70.00
BANNER CONCRETE
[P.O. # 9164830]
Administrative error Aug-16-2016 $6,840.32
PUBLIC SERVICE CO OF COLORADO
[P.O. # 9165450]
Distribution Ext Agreement Aug-16-2016 $6,554.89
ABC SECURITY LLC
[P.O. # 1607896]
keys for drawer & file cabinet Aug-16-2016 $54.50
CHOICE TOWING
[P.O. # 1607907]
Towing to & from Training Aug-16-2016 $70.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1607919]
monthly charges Aug-16-2016 $93.00
GALLEGOS SANITATION INC
[P.O. # 1607916]
monthly charges Aug-16-2016 $71.58
GALLEGOS SANITATION INC
[P.O. # 1607916]
monthly charges Aug-16-2016 $50.92
PUBLIC SERVICE CO OF COLORADO
[P.O. # 1607844]
Request for New Gas Service Aug-17-2016 $2,517.00
WALKER PROCESS EQUIPMENT
[P.O. # 1607844]
Request for New Gas Service Aug-17-2016 $-2,517.00
FULLER LANDSCAPING LLC
[P.O. # 1607913]
monthly charges Aug-22-2016 $760.00
FULLER LANDSCAPING LLC
[P.O. # 1607913]
monthly charges Aug-22-2016 $325.00
FULLER LANDSCAPING LLC
[P.O. # 1607913]
monthly charges Aug-22-2016 $747.50
FULLER LANDSCAPING LLC
[P.O. # 1607913]
monthly charges Aug-22-2016 $240.50
SOS REGISTRATION FEE Purchase SOS REGISTRATION Aug-29-2016 $10.00
THE UPS STORE 1565 Purchase THE UPS STORE 15 Aug-29-2016 $16.61
DTV*DIRECTV SERVICE Purchase DTV Aug-29-2016 $38.99
DTV*DIRECTV SERVICE Purchase DTV Aug-29-2016 $85.99
AC ICE COMPANY INCORPORAT Purchase AC ICE COMPANY I Aug-29-2016 $122.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Aug-29-2016 $79.95
FLIR DETECTION ,INC Purchase FLIR DETECTION , Aug-29-2016 $3,720.00
CO STATE UNIVERSIT Purchase CO STATE UNIVERS Aug-29-2016 $230.83
THE EGG AND I FT COLLIN Purchase THE EGG AND I F Aug-29-2016 $29.22
OLDTOWN PARKING GARAGE Purchase OLDTOWN PARKING Aug-29-2016 $2.00
BCER ENGINEERING INC
[P.O. # 9165801]
Plan Review CSU Stadium Aug-30-2016 $3,920.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9165813]
Road Const Training Aug-30-2016 $8,949.52
TTT ENVIRONMENTAL LLC
[P.O. # 1608332]
HazMat Aug-30-2016 $214.56
RISE BROADBAND   Aug-31-2016 $54.93
EMERGENCY RESPONDER TRAUMA COU   Sep-01-2016 $3,000.00
POWERS, KIM
[P.O. # 1608615]
teaching EMS Sep-06-2016 $420.00
FULLER LANDSCAPING LLC
[P.O. # 1608614]
monthly charges Sep-06-2016 $325.00
FULLER LANDSCAPING LLC
[P.O. # 1608614]
monthly charges Sep-06-2016 $747.50
TIMNATH, TOWN OF
[P.O. # 9165912]
Sta 8 Infrastructure Assessmen Sep-06-2016 $100,000.00
TTT ENVIRONMENTAL LLC
[P.O. # 1608332]
HazMat Sep-06-2016 $-214.56
TTT ENVIRONMENTAL LLC
[P.O. # 1608332]
HazMat Sep-06-2016 $214.56
CTL/THOMPSON INC
[P.O. # 9161402]
Cons Obs & Mat Testing Sep-09-2016 $1,840.00
FRANCIS, BONNIE M
[P.O. # 1608783]
100 Block Books Sep-13-2016 $1,084.88
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Sep-13-2016 $7,140.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Sep-13-2016 $585,136.00
PHYSIO-CONTROL INC (ACH)
[P.O. # 9165931]
Annual Licensing Fee Sep-16-2016 $8,000.00
GALLEGOS SANITATION INC
[P.O. # 1609143]
monthly charges Sep-20-2016 $101.84
GALLEGOS SANITATION INC
[P.O. # 1609143]
monthly charges Sep-20-2016 $142.56
PHYSIO-CONTROL INC (ACH)
[P.O. # 9165931]
Annual Licensing Fee Sep-20-2016 $-8,000.00
PHYSIO-CONTROL INC (ACH)
[P.O. # 9165931]
Annual Licensing Fee Sep-20-2016 $7,999.92
FORT COLLINS TOWING
[P.O. # 1609137]
towing to & from Training Ctr Sep-20-2016 $640.00
TERMINIX PROCESSING CENTER
[P.O. # 1609149]
monthly charges Sep-20-2016 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1609140]
monthly charges Sep-20-2016 $325.00
FULLER LANDSCAPING LLC
[P.O. # 1609140]
monthly charges Sep-20-2016 $960.00
FULLER LANDSCAPING LLC
[P.O. # 1609140]
monthly charges Sep-20-2016 $1,032.00
ENVIROPEST
[P.O. # 1609340]
SVC @ 920 E MULBERRY SITE Sep-27-2016 $149.00
GALLEGOS SANITATION INC
[P.O. # 1609353]
MONTHLY CHARGES Sep-27-2016 $101.84
GALLEGOS SANITATION INC
[P.O. # 1609353]
MONTHLY CHARGES Sep-27-2016 $142.26
NATIONAL TESTING NETWORK
[P.O. # 1609408]
Annual Membership Sep-28-2016 $500.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1609406]
Pulse Point Open Streets Sep-28-2016 $160.00
KOBIELUSZ, BRAD C
[P.O. # 1609412]
Cad 3rd Qtr Sep-28-2016 $3,710.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1609468]
Facilities Maintenance Sep-30-2016 $909.00
SP * HEARTRATEMNTRSUSA Purchase SP * HEARTRATEMN Sep-30-2016 $44.50
LOWES #02697* Purchase LOWES #02697 Sep-30-2016 $49.29
TARGET 00024034 Purchase TARGET 00 Sep-30-2016 $21.70
AVOGADROS LAB SUPPLY Purchase AVOGADROS LAB SU Sep-30-2016 $195.81
COMCAST CABLE COMM Purchase COMCAST CABLE CO Sep-30-2016 $79.95
DTV*DIRECTV SERVICE Purchase DTV Sep-30-2016 $38.99
DTV*DIRECTV SERVICE Purchase DTV Sep-30-2016 $85.99
AC ICE COMPANY INCORPORAT Purchase AC ICE COMPANY I Sep-30-2016 $122.00
PAY*EDWARDS HOUSE Purchase PAY Sep-30-2016 $350.00
0180 LARIMER Purchase 0180 LARIMER Sep-30-2016 $290.40
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1609468]
Facilities Maintenance Sep-30-2016 $3,651.00
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Sep-30-2016 $190.00
FIREHOUSE XPRESS CARWA Purchase FIREHOUSE XPRESS Sep-30-2016 $13.00
EMERGENCY RESPONDER TRAUMA COU   Oct-01-2016 $3,000.00
RISE BROADBAND   Oct-05-2016 $54.93
TTT ENVIRONMENTAL LLC
[P.O. # 1609676]
HazMat Oct-06-2016 $230.05
TTT ENVIRONMENTAL LLC
[P.O. # 1609676]
HazMat Oct-06-2016 $447.08
FULLER LANDSCAPING LLC
[P.O. # 1609854]
monthly charges Oct-11-2016 $500.00
FULLER LANDSCAPING LLC
[P.O. # 1609854]
monthly charges Oct-11-2016 $325.00
FULLER LANDSCAPING LLC
[P.O. # 1609854]
monthly charges Oct-11-2016 $960.00
FORT COLLINS MARRIOTT
[P.O. # 9166698]
Firefighter Interviews Oct-11-2016 $5,210.00
DONNOE & ASSOCIATES INC
[P.O. # 9166697]
2016 BC Assessment Center Oct-11-2016 $9,500.00
TERMINIX PROCESSING CENTER
[P.O. # 1609897]
monthly charges Oct-12-2016 $93.00
TERMINIX PROCESSING CENTER
[P.O. # 1609897]
monthly charges Oct-12-2016 $93.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Oct-13-2016 $490,943.00
FIRELINE TRAINING & CONSULTING
[P.O. # 1609965]
BC Exercise Oct-14-2016 $400.50
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9166843]
Qtrly Consulting Fee Oct-18-2016 $9,875.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Oct-19-2016 $5,344.40
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1610193]
Facility Maintenance Oct-21-2016 $679.14
CHOICE TOWING
[P.O. # 1610366]
monthly charges Oct-25-2016 $70.00
SCARLETT, ERIN
[P.O. # 1610347]
Pmt for svcs rendered Oct-25-2016 $30.00
CHOICE TOWING
[P.O. # 1610366]
monthly charges Oct-25-2016 $350.00
CROWD MGR TRAINING Purchase CROWD MGR TRAINI Oct-28-2016 $19.95
ACT*CO State Fire Chie Purchase ACT*CO State Fir Oct-28-2016 $899.18
CHANNING BETE CO AHA Purchase CHANNING BETE CO Oct-28-2016 $116.15
CITIZEN PRINTING COMPANY INC
[P.O. # 1610417]
2017 Emergency Prep Calendar Oct-28-2016 $4,996.00
FEDEX 90833495 Payroll & PFA Oct-28-2016 $44.23
DTV*DIRECTV SERVICE Purchase DTV Oct-28-2016 $38.99
DTV*DIRECTV SERVICE Purchase DTV Oct-28-2016 $85.99
PAY*EDWARDS HOUSE Purchase PAY Oct-28-2016 $467.20
COMCAST CABLE COMM Purchase COMCAST CABLE CO Oct-28-2016 $79.95
EMERGENCY RESPONDER TRAUMA COU   Nov-01-2016 $3,000.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1610610]
Pulse Point Nov-02-2016 $160.00
COLORADOAN
[P.O. # 1610614]
OEM da Nov-02-2016 $677.50
RISE BROADBAND   Nov-03-2016 $54.93
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Nov-04-2016 $458,737.00
SCHRADER PROPANE
[P.O. # 1610881]
quarterly charges - tank renta Nov-08-2016 $120.00
FULLER LANDSCAPING LLC
[P.O. # 1610880]
monthly charges Nov-08-2016 $760.00
FULLER LANDSCAPING LLC
[P.O. # 1610880]
monthly charges Nov-08-2016 $747.50
FULLER LANDSCAPING LLC
[P.O. # 1610880]
monthly charges Nov-08-2016 $325.00
A-1 SANITATION
[P.O. # 1610877]
quarterly pump,haul,dump fee Nov-08-2016 $495.00
CHOICE TOWING
[P.O. # 1610878]
monthly charges Nov-08-2016 $70.00
CHOICE TOWING
[P.O. # 1610878]
monthly charges Nov-08-2016 $70.00
TERMINIX PROCESSING CENTER
[P.O. # 1610883]
monthly charges Nov-08-2016 $93.00
TERMINIX PROCESSING CENTER
[P.O. # 1610883]
monthly charges Nov-08-2016 $93.00
TERMINIX PROCESSING CENTER
[P.O. # 1610883]
monthly charges Nov-08-2016 $93.00
SCARLETT, ERIN
[P.O. # 1610868]
payment for svcs rendered Nov-08-2016 $450.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Nov-10-2016 $5,085.00
MARILYN J MEYERS COUNSELING IN
[P.O. # 1610936]
Consulting Services Nov-14-2016 $825.00
TWILIGHT DESIGN LLC
[P.O. # 1611094]
2017 Budget Cover Nov-16-2016 $125.00
SCARLETT, ERIN
[P.O. # 1611345]
pmt for svcs rendered Nov-21-2016 $480.00
RISE BROADBAND ACCT 8137200010077399 Nov-22-2016 $89.26
WESTERN RIDGE RESTAURA Purchase WESTERN RIDGE RE Nov-30-2016 $95.22
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Nov-30-2016 $190.00
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Nov-30-2016 $80.00
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Nov-30-2016 $80.00
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Nov-30-2016 $80.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Nov-30-2016 $83.95
DTV*DIRECTV SERVICE Purchase DTV Nov-30-2016 $40.13
DTV*DIRECTV SERVICE Purchase DTV Nov-30-2016 $93.92
AC ICE COMPANY INCORPORAT Purchase AC ICE COMPANY I Nov-30-2016 $113.25
TTT ENVIRONMENTAL LLC
[P.O. # 1611590]
HazMat Dec-01-2016 $37.66
EMERGENCY RESPONDER TRAUMA COU   Dec-01-2016 $3,000.00
MARILYN J MEYERS COUNSELING IN
[P.O. # 1610936]
Consulting Services Dec-01-2016 $825.00
MARILYN J MEYERS COUNSELING IN
[P.O. # 1610936]
Consulting Services Dec-01-2016 $-825.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Dec-05-2016 $396,980.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Dec-05-2016 $560,766.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Dec-05-2016 $-560,766.00
SCARLETT, ERIN
[P.O. # 1611850]
PMT FOR SVCS RENDERED Dec-06-2016 $412.50
FULLER LANDSCAPING LLC
[P.O. # 1612036]
monthly charges Dec-13-2016 $255.00
CTL/THOMPSON INC
[P.O. # 9161402]
Cons Obs & Mat Testing Dec-13-2016 $19,990.00
CTL/THOMPSON INC
[P.O. # 9161402]
Cons Obs & Mat Testing Dec-13-2016 $-19,990.00
CTL/THOMPSON INC
[P.O. # 9161402]
Cons Obs & Mat Testing Dec-13-2016 $1,080.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Dec-13-2016 $3,584.10
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1612064]
Sta 3 Kitchen Remodel Dec-14-2016 $500.00
CTL/THOMPSON INC
[P.O. # 9161402]
Cons Obs & Mat Testing Dec-15-2016 $120.00
FULLAWAY, VERA
[P.O. # 1612125]
Child Safety Tech Tng Dec-15-2016 $1,000.00
TERMINIX PROCESSING CENTER
[P.O. # 1612129]
monthly charges Dec-15-2016 $93.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1612319]
Medical Services Dec-20-2016 $145.50
TTT ENVIRONMENTAL LLC
[P.O. # 1612384]
Hazmat Dec-20-2016 $738.00
TERMINIX PROCESSING CENTER
[P.O. # 1610883]
monthly charges Dec-21-2016 $-93.00
ISLAND PROMOTIONS
[P.O. # 9167624]
Annual Picnic Dec-21-2016 $6,425.00
TERMINIX PROCESSING CENTER
[P.O. # 1610883]
monthly charges Dec-21-2016 $-93.00
TERMINIX PROCESSING CENTER
[P.O. # 1610883]
monthly charges Dec-21-2016 $-93.00
ISLAND PROMOTIONS
[P.O. # 9167624]
Annual Picnic Dec-28-2016 $-6,425.00
ADP SCREENING & SELECTION SERV
[P.O. # 1612597]
Services Admin Dec-28-2016 $10.10
ADP SCREENING & SELECTION SERV
[P.O. # 1612597]
Services CSS Dec-28-2016 $10.10
NOCO ISLANDS
[P.O. # 9167624]
Annual Picnic Dec-28-2016 $6,425.00
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Dec-29-2016 $240.00
AUTOZONE # 3777 Purchase AUTOZONE # 3777 Dec-29-2016 $18.48
OLDTOWN PARKING GARAGE Purchase OLDTOWN PARKING Dec-29-2016 $3.00
DTV*DIRECTV SERVICE Purchase DTV Dec-29-2016 $31.12
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Dec-29-2016 $190.00
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Dec-29-2016 $79.99
DTV*DIRECTV SERVICE Purchase DTV Dec-29-2016 $92.99
COMCAST CABLE COMM Purchase COMCAST CABLE CO Dec-29-2016 $83.95
LEONARDS MAIL CO Purchase LEONARDS MAIL CO Dec-29-2016 $22.56
EMERGENCY RESPONDER TRAUMA COU   Jan-01-2017 $3,000.00
RISE BROADBAND   Jan-04-2017 $54.93
CTL/THOMPSON INC
[P.O. # 9161402]
Cons Obs & Mat Testing Jan-06-2017 $18,790.00
BARTLETT, JOSHUA P
[P.O. # 1700232]
Honorarium BC Selectoin Jan-09-2017 $100.00
CTL/THOMPSON INC
[P.O. # 9161402]
Cons Obs & Mat Testing Jan-11-2017 $120.00
CTL/THOMPSON INC
[P.O. # 9161402]
Cons Obs & Mat Testing Jan-11-2017 $-18,790.00
KOBIELUSZ, BRAD C
[P.O. # 1700564]
CAD 1st Qtr 2017 Jan-17-2017 $2,485.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9170485]
Quarterly Fee Consulting Jan-18-2017 $9,875.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Jan-20-2017 $118,399.00
COLORADOAN
[P.O. # 1700714]
Ad Fire Protection Tech Jan-23-2017 $76.78
MCKINSTRY ESSENTION LLC
[P.O. # 9161518]
Commissioning Authority Jan-23-2017 $10,989.00
ADP SCREENING & SELECTION SERV
[P.O. # 1700866]
Screening & Selection Services Jan-24-2017 $12.12
FORT COLLINS TOWING
[P.O. # 1700916]
to and from Training Jan-24-2017 $800.00
CHOICE TOWING
[P.O. # 1700908]
to and from Training Jan-24-2017 $70.00
CHOICE TOWING
[P.O. # 1700908]
to and from Training Jan-24-2017 $70.00
CHOICE TOWING
[P.O. # 1700908]
to and from Training Jan-24-2017 $70.00
CHOICE TOWING
[P.O. # 1700908]
to and from Training Jan-24-2017 $70.00
CHOICE TOWING
[P.O. # 1700908]
to and from Training Jan-24-2017 $85.00
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 1700905]
work on projector Jan-24-2017 $215.00
KING SURVEYORS INC
[P.O. # 1700918]
GPS CREW-STAKE PROP LINE Jan-24-2017 $486.50
GALLEGOS SANITATION INC
[P.O. # 1700917]
monthly charges Jan-24-2017 $67.44
GALLEGOS SANITATION INC
[P.O. # 1700917]
monthly charges Jan-24-2017 $48.16
ADP SCREENING & SELECTION SERV
[P.O. # 1700866]
Screening & Selection Services Jan-24-2017 $12.12
CHEMICAL SAFETY TRAINING
[P.O. # 9170674]
HazMat CSTI Jan-25-2017 $8,000.00
AC ICE COMPANY INCORPORAT Purchase AC ICE COMPANY I Jan-30-2017 $43.75
DTV*DIRECTV SERVICE Purchase DTV Jan-30-2017 $90.65
DTV*DIRECTV SERVICE Purchase DTV Jan-30-2017 $1,328.87
COMCAST CABLE COMM Purchase COMCAST CABLE CO Jan-30-2017 $83.95
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Jan-30-2017 $26.00
INTEGRATED EOD CONCEPT Purchase INTEGRATED EOD C Jan-30-2017 $325.00
INTEGRATED EOD CONCEPT Purchase INTEGRATED EOD C Jan-30-2017 $325.00
THE UPS STORE #2718 Purchase THE UPS STORE #2 Jan-30-2017 $45.75
CBI ONLINE Purchase CBI ONLINE Jan-30-2017 $6.85
SAFE KIDS WORLDWIDE Purchase SAFE KIDS WORLDW Jan-30-2017 $85.00
CITY OF FORT COLLINS ( Purchase CITY OF FORT COL Jan-30-2017 $125.00
CBI ONLINE Purchase CBI ONLINE Jan-30-2017 $6.85
SAFE KIDS WORLDWIDE Purchase SAFE KIDS WORLDW Jan-30-2017 $85.00
INTEGRATED EOD CONCEPT Purchase INTEGRATED EOD C Jan-30-2017 $325.00
INTEGRATED EOD CONCEPT Purchase INTEGRATED EOD C Jan-30-2017 $325.00
D'EE ANGELIC ROSE FLORIS Purchase D'EE ANGELIC ROS Jan-30-2017 $58.00
THE UPS STORE 1565 Purchase THE UPS STORE 15 Jan-30-2017 $20.84
MCKINSTRY ESSENTION LLC
[P.O. # 9161518]
Commissioning Authority Jan-31-2017 $6,993.00
TG TECHNICAL SERVICES
[P.O. # 1700970]
HazMat Jan-31-2017 $1,118.56
COLORADO IN MOTION
[P.O. # 1700968]
Medical Services Jan-31-2017 $400.00
TERMINIX PROCESSING CENTER
[P.O. # 1701113]
monthly charges Jan-31-2017 $93.00
SUBURBAN PROPANE
[P.O. # 1701112]
tank repair Jan-31-2017 $88.87
EMERGENCY RESPONDER TRAUMA COU   Feb-01-2017 $5,000.00
RISE BROADBAND   Feb-01-2017 $54.93
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 1701226]
Repair Projector Feb-06-2017 $215.00
CLARKE PHOTOGRAPHY INC
[P.O. # 1701227]
Photography Feb-06-2017 $-112.50
CLARKE PHOTOGRAPHY INC
[P.O. # 1701227]
Photography Feb-06-2017 $112.50
TG TECHNICAL SERVICES
[P.O. # 1701252]
Haz Mat Feb-06-2017 $178.56
TG TECHNICAL SERVICES
[P.O. # 1701252]
Haz Mat Feb-06-2017 $638.56
CLARKE PHOTOGRAPHY INC
[P.O. # 1701227]
Photography Feb-06-2017 $112.50
SUBURBAN PROPANE
[P.O. # 1701112]
tank repair Feb-07-2017 $-87.45
SUBURBAN PROPANE
[P.O. # 1701112]
tank repair Feb-07-2017 $87.45
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Feb-07-2017 $71,457.00
SUBURBAN PROPANE
[P.O. # 1701112]
tank repair Feb-07-2017 $-88.87
SUBURBAN PROPANE
[P.O. # 1701112]
tank repair Feb-07-2017 $87.45
TTT ENVIRONMENTAL LLC
[P.O. # 1701534]
HazMat Feb-13-2017 $353.56
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 1701226]
Repair Projector Feb-22-2017 $-215.00
DTV*DIRECTV SERVICE Purchase DTV Feb-28-2017 $32.99
DTV*DIRECTV SERVICE Purchase DTV Feb-28-2017 $92.99
IN *BRUTE FORCE TRAINING Purchase IN *BRUTE FORCE Feb-28-2017 $700.00
PEN*PENNWELL JOBS Purchase PEN*PENNWELL JOB Feb-28-2017 $425.00
YOURMEMBER-CAREERS Purchase YOURMEMBER-CAREE Feb-28-2017 $445.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Feb-28-2017 $83.95
COLORADO EMERGENCY MANAG Purchase COLORADO EMERGEN Feb-28-2017 $45.00
INTEGRATED EOD CONCEPT Credit INTEGRATED EOD CON Feb-28-2017 $-325.00
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Feb-28-2017 $90.00
CITY OF FORT COLLINS ( Credit CITY OF FORT COLLI Feb-28-2017 $-125.00
RISE BROADBAND   Mar-01-2017 $54.93
RISE BROADBAND
[P.O. # 1702098]
Sta 9 Broadband Mar-02-2017 $117.04
RISE BROADBAND
[P.O. # 1702098]
Sta 9 Broadband Mar-03-2017 $-117.04
RISE BROADBAND
[P.O. # 1702098]
Sta 9 Broadband Mar-03-2017 $7.18
GALLEGOS SANITATION-AR
[P.O. # 1702283]
monthly charges Mar-07-2017 $142.49
GALLEGOS SANITATION-AR
[P.O. # 1702283]
monthly charges Mar-07-2017 $101.79
GALLEGOS SANITATION-AR
[P.O. # 1702283]
monthly charges Mar-07-2017 $138.65
GALLEGOS SANITATION-AR
[P.O. # 1702283]
monthly charges Mar-07-2017 $99.03
CHOICE TOWING
[P.O. # 1702276]
towing to and from Trng Div Mar-07-2017 $-70.00
CHOICE TOWING
[P.O. # 1702276]
towing to and from Trng Div Mar-07-2017 $-70.00
CHOICE TOWING
[P.O. # 1702276]
towing to and from Trng Div Mar-07-2017 $-70.00
CHOICE TOWING
[P.O. # 1702276]
towing to and from Trng Div Mar-07-2017 $-70.00
CHOICE TOWING
[P.O. # 1702276]
towing to and from Trng Div Mar-07-2017 $70.00
CHOICE TOWING
[P.O. # 1702276]
towing to and from Trng Div Mar-07-2017 $70.00
CHOICE TOWING
[P.O. # 1702276]
towing to and from Trng Div Mar-07-2017 $70.00
CHOICE TOWING
[P.O. # 1702276]
towing to and from Trng Div Mar-07-2017 $70.00
EMERGENCY RESPONDER TRAUMA COU   Mar-08-2017 $5,000.00
TIGER STEEL INC (ACH)
[P.O. # 1702348]
Facility Maintenance Mar-09-2017 $2,439.00
MCKINSTRY ESSENTION LLC
[P.O. # 9161518]
Commissioning Authority Mar-09-2017 $1,998.00
MCKINSTRY ESSENTION LLC
[P.O. # 9161518]
Commissioning Authority Mar-09-2017 $-1,998.00
MCKINSTRY ESSENTION LLC
[P.O. # 9161518]
Commissioning Authority Mar-09-2017 $1,998.00
GALLEGOS SANITATION-AR
[P.O. # 1702283]
monthly charges Mar-10-2017 $-138.65
GALLEGOS SANITATION-AR
[P.O. # 1702283]
monthly charges Mar-10-2017 $-99.03
SLATE COMMUNICATIONS
[P.O. # 9171676]
2016 Annual Report Mar-10-2017 $7,100.00
GALLEGOS SANITATION-AR
[P.O. # 1702283]
monthly charges Mar-10-2017 $-142.49
GALLEGOS SANITATION-AR
[P.O. # 1702283]
monthly charges Mar-10-2017 $-101.79
GALLEGOS SANITATION INC
[P.O. # 1702283]
monthly charges Mar-14-2017 $138.65
TERMINIX PROCESSING CENTER
[P.O. # 1702514]
monthly charges Mar-14-2017 $93.00
GALLEGOS SANITATION INC
[P.O. # 1702283]
monthly charges Mar-14-2017 $99.03
TG TECHNICAL SERVICES
[P.O. # 1702375]
Haz Mat Mar-14-2017 $1,396.16
SUBURBAN PROPANE
[P.O. # 1702501]
current balance Mar-14-2017 $91.53
TERMINIX PROCESSING CENTER
[P.O. # 1702504]
monthly charges Mar-14-2017 $93.00
GALLEGOS SANITATION INC
[P.O. # 1702283]
monthly charges Mar-14-2017 $142.49
GALLEGOS SANITATION INC
[P.O. # 1702283]
monthly charges Mar-14-2017 $101.79
RISE BROADBAND   Mar-22-2017 $56.07
ADP SCREENING & SELECTION SERV
[P.O. # 1703010]
Medical Services Mar-28-2017 $22.22
ADP SCREENING & SELECTION SERV
[P.O. # 1703010]
Medical Services Mar-28-2017 $22.22
CHRISTIAN, SHERRY LEE
[P.O. # 1702979]
pmt for services rendered Mar-28-2017 $720.00
HERDER, DAVID
[P.O. # 1702982]
pmt for services rendered Mar-28-2017 $630.00
GALLEGOS SANITATION INC
[P.O. # 1703002]
monthly charges Mar-28-2017 $138.65
GALLEGOS SANITATION INC
[P.O. # 1703002]
monthly charges Mar-28-2017 $99.03
GALLEGOS SANITATION INC
[P.O. # 1703002]
monthly charges Mar-28-2017 $142.49
GALLEGOS SANITATION INC
[P.O. # 1703002]
monthly charges Mar-28-2017 $101.79
GALLEGOS SANITATION INC
[P.O. # 1703002]
monthly charges Mar-29-2017 $-101.79
GALLEGOS SANITATION INC
[P.O. # 1703002]
monthly charges Mar-29-2017 $-99.03
GALLEGOS SANITATION INC
[P.O. # 1703002]
monthly charges Mar-29-2017 $-142.49
GALLEGOS SANITATION INC
[P.O. # 1703002]
monthly charges Mar-29-2017 $-138.65
DTV*DIRECTV SERVICE Purchase DTV Mar-31-2017 $96.99
DTV*DIRECTV SERVICE Purchase DTV Mar-31-2017 $32.99
TIDAL WAVE CAR WAS Purchase TIDAL WAVE CAR W Mar-31-2017 $5.00
WPY*Arvada Fire Protectio Purchase WPY*Arvada Fire Mar-31-2017 $400.00
ACT*CO State Fire Chie Purchase ACT*CO State Fir Mar-31-2017 $70.08
SMI AWARDS LLC Purchase SMI AWARDS LLC Mar-31-2017 $407.67
SMK*SURVEYMONKEY.COM Purchase SMK Mar-31-2017 $26.00
ACT*CO State Fire Chie Purchase ACT*CO State Fir Mar-31-2017 $70.08
COMCAST CABLE COMM Purchase COMCAST CABLE CO Mar-31-2017 $83.95
FACEBK RA8DTB2PX2 Purchase FACEBK RA8DTB2PX Mar-31-2017 $94.46
EMERGENCY RESPONDER TRAUMA COU   Apr-01-2017 $5,000.00
BROWN & BROWN OF COLORADO INC
[P.O. # 9172193]
New FIDL Apr-03-2017 $5,284.00
CHOICE TOWING
[P.O. # 1703238]
towing to & from trng center Apr-04-2017 $55.00
SUBURBAN PROPANE
[P.O. # 1703245]
monthly charges Apr-04-2017 $90.20
CHOICE TOWING
[P.O. # 1703238]
towing to & from trng center Apr-04-2017 $70.00
ADP SCREENING & SELECTION SERV
[P.O. # 1703010]
Medical Services Apr-05-2017 $-22.22
ADP SCREENING & SELECTION SERV
[P.O. # 1703010]
Medical Services Apr-05-2017 $17.17
ADP SCREENING & SELECTION SERV
[P.O. # 1703010]
Medical Services Apr-05-2017 $22.22
ADP SCREENING & SELECTION SERV
[P.O. # 1703010]
Medical Services Apr-05-2017 $-22.22
RISE BROADBAND   Apr-05-2017 $56.07
SLATE COMMUNICATIONS
[P.O. # 1703435]
Annual Report Flyers Apr-10-2017 $89.46
SUBURBAN PROPANE
[P.O. # 1703245]
monthly charges Apr-12-2017 $2.66
SUBURBAN PROPANE
[P.O. # 1702501]
current balance Apr-12-2017 $-91.53
SUBURBAN PROPANE
[P.O. # 1703245]
monthly charges Apr-12-2017 $-90.20
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Apr-13-2017 $-396,242.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Apr-13-2017 $104,166.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Apr-13-2017 $396,242.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Apr-13-2017 $135.94
GALLEGOS SANITATION INC
[P.O. # 1703242]
monthly charges Apr-21-2017 $216.33
GALLEGOS SANITATION INC
[P.O. # 1703242]
monthly charges Apr-21-2017 $154.55
C S U CASHIER'S OFFICE
[P.O. # 1703807]
site security Apr-21-2017 $275.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1703809]
business cards - Prochaska Apr-21-2017 $51.50
CHOICE TOWING
[P.O. # 1703806]
towing to and from Trng Ctr Apr-21-2017 $70.00
TERMINIX PROCESSING CENTER
[P.O. # 1703847]
monthly charges Apr-21-2017 $93.00
CHOICE TOWING
[P.O. # 1703806]
towing to and from Trng Ctr Apr-21-2017 $55.00
FORT COLLINS TOWING
[P.O. # 1703811]
towing to & fm Tng Ctr - (7) Apr-24-2017 $560.00
FULLER LANDSCAPING LLC
[P.O. # 1703814]
monthly charges Apr-24-2017 $870.00
CTL/THOMPSON INC
[P.O. # 1703838]
Asbestos Survey Apr-24-2017 $369.85
CHOICE TOWING
[P.O. # 1703806]
towing to and from Trng Ctr Apr-25-2017 $-70.00
DONNOE & ASSOCIATES INC
[P.O. # 9172727]
2017 Fire Captain Assessment Apr-27-2017 $11,500.00
DTV*DIRECTV SERVICE Purchase DTV Apr-28-2017 $32.99
COMCAST CABLE COMM Purchase COMCAST CABLE CO Apr-28-2017 $83.95
BREEZE THRU CAR WASH Purchase BREEZE THRU CAR Apr-28-2017 $13.00
YOURMEMBER-CAREERS Purchase YOURMEMBER-CAREE Apr-28-2017 $365.00
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Apr-28-2017 $330.00
DTV*DIRECTV SERVICE Purchase DTV Apr-28-2017 $96.99
SQ *MY EDUCATIONAL RESOUR Purchase SQ *MY EDUCATION Apr-28-2017 $798.00
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Apr-28-2017 $409.95
YOURMEMBER-CAREERS Purchase YOURMEMBER-CAREE Apr-28-2017 $365.00
DEN POST ADV-DAILY DEALS Purchase DEN POST ADV-DAI Apr-28-2017 $1,116.53
CBI ONLINE Purchase CBI ONLINE Apr-28-2017 $6.85
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Apr-28-2017 $178.00
CSU CAREER CENTER Purchase CSU CAREER CENTE Apr-28-2017 $225.00
CSU CAREER CENTER Purchase CSU CAREER CENTE Apr-28-2017 $500.00
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Apr-28-2017 $229.97
SMK*SURVEYMONKEY.COM Purchase SMK Apr-28-2017 $300.00
Dropbox*91ZS7VYFK6HX Purchase Dropbox*91ZS7VYF Apr-28-2017 $99.00
OHV BOAT SNOW COPARKIVRS Purchase OHV BOAT SNOW CO Apr-28-2017 $35.25
EMERGENCY RESPONDER TRAUMA COU   May-01-2017 $5,000.00
RISE BROADBAND   May-02-2017 $56.07
CHOICE TOWING
[P.O. # 1703806]
towing to and from Trng Ctr May-03-2017 $-55.00
USDA FOREST SERVICE
[P.O. # 1704250]
Dispatch Support May-04-2017 $2,000.00
KOBIELUSZ, BRAD C
[P.O. # 1704288]
CAD May-05-2017 $3,175.00
RISE BROADBAND   May-08-2017 $86.07
RISE BROADBAND   May-08-2017 $-56.07
GALLEGOS SANITATION INC
[P.O. # 1704404]
monthly charges May-09-2017 $3.73
FULLER LANDSCAPING LLC
[P.O. # 1704401]
monthly charges May-09-2017 $325.00
FULLER LANDSCAPING LLC
[P.O. # 1704401]
monthly charges May-09-2017 $140.00
GALLEGOS SANITATION INC
[P.O. # 1704404]
monthly charges May-09-2017 $5.19
GALLEGOS SANITATION INC
[P.O. # 1704404]
monthly charges May-09-2017 $300.00
FULLER LANDSCAPING LLC
[P.O. # 1704401]
monthly charges May-09-2017 $545.00
A-1 SANITATION
[P.O. # 1704400]
quarterly charges May-09-2017 $495.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1704685]
40-Hr Peer Support May-17-2017 $399.00
TG TECHNICAL SERVICES
[P.O. # 1704719]
HazMat May-18-2017 $1,411.24
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9173220]
New & Old Hire MPPP May-19-2017 $9,875.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1704801]
Pulse Point May-23-2017 $22.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1704801]
Pulse Point May-23-2017 $-22.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1704801]
Pulse Point May-23-2017 $22.00
STACHURSKI, JUDITH LYNN (ACH)
[P.O. # 1704900]
Run Book May-30-2017 $1,000.00
DTV*DIRECTV SERVICE Purchase DTV May-31-2017 $32.99
DTV*DIRECTV SERVICE Purchase DTV May-31-2017 $96.99
JIMMY JOHNS - 1129 Purchase JIMMY JOHNS - 11 May-31-2017 $24.96
COOPERSMITHS PUB & BREWIN Purchase COOPERSMITHS PUB May-31-2017 $45.58
RISE BROADBAND (RECUR PMT)   May-31-2017 $56.07
THE UPS STORE 1565 Purchase THE UPS STORE 15 May-31-2017 $106.32
COMCAST CABLE COMM Purchase COMCAST CABLE CO May-31-2017 $83.95
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC May-31-2017 $95.00
EMERGENCY RESPONDER TRAUMA COU   Jun-01-2017 $5,000.00
ADP SCREENING & SELECTION SERV
[P.O. # 1705125]
Medical Services EMS BC Jun-02-2017 $22.22
KOBIELUSZ, BRAD C
[P.O. # 1704288]
CAD Jun-02-2017 $-3,175.00
SKILLMAN PHOTOGRAPHY
[P.O. # 1705139]
Photographs Board Jun-05-2017 $1,340.00
KOBIELUSZ, BRAD C
[P.O. # 1705086]
CAD 1st Qtr 2017 Jun-05-2017 $3,175.00
KING SURVEYORS INC
[P.O. # 1705137]
GPS Jun-05-2017 $558.00
C S U CASHIER'S OFFICE
[P.O. # 1705304]
HazMat Calibration Jun-06-2017 $255.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9172888]
Sta 5 Kitchen Remodel Jun-07-2017 $23,629.00
FULLER LANDSCAPING LLC
[P.O. # 1705544]
monthly charges Jun-13-2017 $540.00
FULLER LANDSCAPING LLC
[P.O. # 1705544]
monthly charges Jun-13-2017 $325.00
FULLER LANDSCAPING LLC
[P.O. # 1705544]
monthly charges Jun-13-2017 $747.50
TERMINIX PROCESSING CENTER
[P.O. # 1705545]
monthly charges Jun-13-2017 $93.00
TERMINIX PROCESSING CENTER
[P.O. # 1705545]
monthly charges Jun-13-2017 $93.00
SLATE COMMUNICATIONS
[P.O. # 9171676]
2016 Annual Report Jun-13-2017 $7,100.00
FULLER LANDSCAPING LLC
[P.O. # 1705544]
monthly charges Jun-13-2017 $200.00
JOHNSON, GRAVER E ASSESSOR - PFA RECRUIT Jun-20-2017 $95.30
JOHNSON, GRAVER E ASSESSOR - PFA RECRUIT Jun-20-2017 $808.40
D'ALBERGARIA, ANN MARIE
[P.O. # 1705820]
Pulse Point Jun-21-2017 $110.00
BROCK & COMPANY CPA PC
[P.O. # 9174035]
Old Hire Pension Audit Jun-22-2017 $8,305.02
BROCK & COMPANY CPA PC
[P.O. # 9174035]
New Hire Pension Audit Jun-22-2017 $8,308.35
SAM'S CLUB DIRECT
[P.O. # 1705900]
Sta 7 Open House Jun-23-2017 $172.07
ADP SCREENING & SELECTION SERV
[P.O. # 1706040]
Medical Services Jun-27-2017 $83.84
ADP SCREENING & SELECTION SERV
[P.O. # 1706040]
Medical Services Jun-27-2017 $22.22
RISE BROADBAND (RECUR PMT)   Jun-29-2017 $83.67
SUBURBAN PROPANE
[P.O. # 1706155]
tank filled - propane Jun-29-2017 $2.75
FORT COLLINS TOWING
[P.O. # 1706137]
towing to & from training ctr Jun-29-2017 $640.00
RISE BROADBAND (RECUR PMT)   Jun-29-2017 $-56.07
SCHRADER PROPANE
[P.O. # 1706150]
propane refill tank Jun-29-2017 $1,107.60
DTV*DIRECTV SERVICE Purchase DTV Jun-30-2017 $32.99
DTV*DIRECTV SERVICE Purchase DTV Jun-30-2017 $96.99
AC ICE COMPANY INCORPORAT Purchase AC ICE COMPANY I Jun-30-2017 $92.00
EMERGENCY RESPONDER TRAUMA COU   Jun-30-2017 $5,000.00
FACEBK 6VM4FCWPX2 Purchase FACEBK 6VM4FCWPX Jun-30-2017 $58.29
GONZO SCREEN PRINTING Purchase GONZO SCREEN PRI Jun-30-2017 $256.00
THE UPS STORE 1565 Purchase THE UPS STORE 15 Jun-30-2017 $20.08
PERFORMANCE TRAININ Purchase PERFORMANCE TRAI Jun-30-2017 $66.67
THE UPS STORE #4655 Purchase THE UPS STORE #4 Jun-30-2017 $136.53
INTERNATION Credit INTERNATION Jun-30-2017 $-195.00
INTERNATION Purchase INTERNATION Jun-30-2017 $195.00
INTERNATION Purchase INTERNATION Jun-30-2017 $195.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Jun-30-2017 $83.95
CBI ONLINE Purchase CBI ONLINE Jun-30-2017 $6.85
NOCO ISLANDS
[P.O. # 1706244]
Island Event Jul-07-2017 $3,500.00
SCHRADER PROPANE
[P.O. # 1706530]
refill propane tank Jul-11-2017 $479.50
FULLER LANDSCAPING LLC
[P.O. # 1706512]
monthly charges Jul-11-2017 $640.00
TERMINIX PROCESSING CENTER
[P.O. # 1706531]
monthly charges Jul-11-2017 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1706512]
monthly charges Jul-11-2017 $325.00
FULLER LANDSCAPING LLC
[P.O. # 1706512]
monthly charges Jul-11-2017 $140.00
FULLER LANDSCAPING LLC
[P.O. # 1706512]
monthly charges Jul-11-2017 $747.50
CHOICE TOWING
[P.O. # 1706525]
monthly charges Jul-11-2017 $125.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1706548]
Sta 5 Kitchen Remodel Jul-13-2017 $210.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1706548]
Sta 3 Kitche Remodel Jul-13-2017 $675.00
FRONT RANGE FIRE CONSORTIUM
[P.O. # 9174397]
academy tuition 17-1 Jul-18-2017 $22,371.50
RISE BROADBAND (RECUR PMT)   Jul-19-2017 $59.87
LARAMIE RIVER VALLEY RENDEZVOU
[P.O. # 1706799]
Kitchen Rental Jul-19-2017 $1,000.00
UCHEALTH MEDICAL GROUP
[P.O. # 1706805]
Medical Services Vol Jul-19-2017 $745.50
TG TECHNICAL SERVICES
[P.O. # 1706825]
HazMat Jul-20-2017 $1,155.95
TG TECHNICAL SERVICES
[P.O. # 1706825]
HazMat Jul-20-2017 $2,521.56
TG TECHNICAL SERVICES
[P.O. # 1706825]
HazMat Jul-20-2017 $764.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9174631]
New & Old Hire MPPP Jul-25-2017 $9,875.00
SUBURBAN PROPANE
[P.O. # 1706155]
tank filled - propane Jul-25-2017 $-2.75
BRINKMAN CONSTRUCTION INC
[P.O. # 9172888]
Sta 5 Kitchen Remodel Jul-26-2017 $28,054.00
COLORADOAN
[P.O. # 1706995]
Fire Protection Technician Jul-26-2017 $466.17
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Jul-26-2017 $31,500.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Jul-26-2017 $55,177.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Inadvertent PO closure Jul-26-2017 $1,525.50
COLORADOAN
[P.O. # 1706995]
Fire Suppression Inspector Jul-26-2017 $70.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Jul-26-2017 $150,000.00
TG TECHNICAL SERVICES
[P.O. # 1707041]
HazMat Jul-27-2017 $511.00
DTV*DIRECTV SERVICE Purchase DTV Jul-31-2017 $34.99
NORTHERN COLORADO CATERIN Purchase NORTHERN COLORAD Jul-31-2017 $438.75
DTV*DIRECTV SERVICE Purchase DTV Jul-31-2017 $96.99
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jul-31-2017 $50.43
CBI ONLINE Purchase CBI ONLINE Jul-31-2017 $6.85
THE UPS STORE #4655 Purchase THE UPS STORE #4 Jul-31-2017 $51.60
MOREVENTS Purchase MOREVENTS Jul-31-2017 $395.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Jul-31-2017 $83.95
SQ *MY EDUCATIONAL RESOUR Purchase SQ *MY EDUCATION Jul-31-2017 $78.00
CHANNING BETE CO AHA Purchase CHANNING BETE CO Jul-31-2017 $143.18
BRINKMAN CONSTRUCTION INC
[P.O. # 9172888]
Sta 5 Kitchen Remodel Aug-01-2017 $67,428.00
EMERGENCY RESPONDER TRAUMA COU   Aug-04-2017 $5,000.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1707450]
Pulse Point Aug-07-2017 $44.00
RISE BROADBAND (RECUR PMT)   Aug-18-2017 $59.87
STACHURSKI, JUDITH LYNN (ACH)
[P.O. # 1707933]
PFA Emergency Resp Run Book Aug-22-2017 $1,000.00
BROCK & COMPANY CPA PC
[P.O. # 1707917]
Audit New Hire Aug-22-2017 $3,814.00
NOCO ISLANDS
[P.O. # 1707925]
Emp Picnic Aug-22-2017 $1,025.00
BROCK & COMPANY CPA PC
[P.O. # 1707916]
Final Audit Old Hire Aug-22-2017 $3,830.44
C S U CASHIER'S OFFICE
[P.O. # 1708218]
police services 6-28-17 Aug-29-2017 $275.00
SCHRADER PROPANE
[P.O. # 1708221]
fill propane tank Aug-29-2017 $479.50
THE UPS STORE #2718 Purchase THE UPS STORE #2 Aug-31-2017 $40.87
IN *BALLOON ART BY MERRY Purchase IN *BALLOON ART Aug-31-2017 $200.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Aug-31-2017 $83.95
AMAZON MKTPLACE PMTS Purchase BU1 GOPRO mounts Aug-31-2017 $21.99
AMAZON MKTPLACE PMTS Purchase BU1 dash cam/GOP Aug-31-2017 $231.00
AC ICE COMPANY INCORPORAT Purchase AC ICE COMPANY I Aug-31-2017 $103.05
DTV*DIRECTV SERVICE Purchase DTV Aug-31-2017 $96.99
AMAZON.COM AMZN.COM/BILL Purchase SD card for BU1 Aug-31-2017 $13.45
DTV*DIRECTV SERVICE Purchase DTV Aug-31-2017 $34.99
D'ALBERGARIA, ANN MARIE
[P.O. # 1708297]
Pulse Point Sep-01-2017 $308.00
EMERGENCY RESPONDER TRAUMA COU   Sep-01-2017 $5,000.00
SPENCER FANE LLP
[P.O. # 1708302]
Legal Sep-01-2017 $360.00
FULLER LANDSCAPING LLC
[P.O. # 1708352]
monthly charges Sep-05-2017 $140.00
TERMINIX PROCESSING CENTER
[P.O. # 1708361]
monthly charges Sep-05-2017 $93.00
FORT COLLINS TOWING
[P.O. # 1708358]
monthly charges Sep-05-2017 $1,760.00
FULLER LANDSCAPING LLC
[P.O. # 1708352]
monthly charges Sep-05-2017 $325.00
FULLER LANDSCAPING LLC
[P.O. # 1708352]
monthly charges Sep-05-2017 $747.50
FULLER LANDSCAPING LLC
[P.O. # 1708352]
monthly charges Sep-05-2017 $400.00
FULLER LANDSCAPING LLC
[P.O. # 1708352]
monthly charges Sep-05-2017 $325.00
FULLER LANDSCAPING LLC
[P.O. # 1708352]
monthly charges Sep-05-2017 $747.50
FULLER LANDSCAPING LLC
[P.O. # 1708352]
monthly charges Sep-05-2017 $400.00
C S U CASHIER'S OFFICE
[P.O. # 1708349]
6-28-17 police services Sep-05-2017 $275.00
ISFSI-INTL SOCIETY OF FIRE SER
[P.O. # 1708400]
2017 Conference Sep-06-2017 $1,000.00
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9175390]
CPSE Strategic Plan Proposal Sep-11-2017 $16,920.00
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9175390]
CPSE Strategic Plan Proposal Sep-11-2017 $-16,920.00
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9175390]
CPSE Strategic Plan Proposal Sep-12-2017 $-16,920.00
GALLEGOS SANITATION INC
[P.O. # 1708704]
MONTHLY CHARGES Sep-12-2017 $63.67
GALLEGOS SANITATION INC
[P.O. # 1708704]
MONTHLY CHARGES Sep-12-2017 $45.45
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9175390]
CPSE Strategic Plan Proposal Sep-12-2017 $5,640.00
CHOICE TOWING
[P.O. # 1708702]
TOWING TO & FM TRNG CTR Sep-12-2017 $65.00
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9175390]
CPSE Strategic Plan Proposal Sep-12-2017 $16,920.00
C S U CASHIER'S OFFICE
[P.O. # 1708218]
police services 6-28-17 Sep-13-2017 $-275.00
KOBIELUSZ, BRAD C (ACH)
[P.O. # 1708305]
CAD Sep-15-2017 $3,075.00
RISE BROADBAND (RECUR PMT)   Sep-20-2017 $59.87
NATIONAL TESTING NETWORK
[P.O. # 1708861]
Annual Membership Sep-20-2017 $500.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Sep-22-2017 $55,399.00
SCHRADER PROPANE
[P.O. # 1708221]
fill propane tank Sep-27-2017 $-479.50
BRINKMAN CONSTRUCTION INC
[P.O. # 9172888]
Sta 5 Kitchen Remodel Sep-28-2017 $6,770.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9172888]
Sta 5 Kitchen Remodel Sep-28-2017 $9,537.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9172888]
Sta 5 Kitchen Remodel Sep-28-2017 $2,575.00
THE UPS STORE 1565 Purchase THE UPS STORE 15 Sep-29-2017 $128.22
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Sep-29-2017 $190.00
Amazon.com Purchase Amazon.com- Voic Sep-29-2017 $46.59
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Sep-29-2017 $505.00
THE UPS STORE 1565 Purchase THE UPS STORE 15 Sep-29-2017 $106.32
DTV*DIRECTV SERVICE Purchase DTV Sep-29-2017 $34.99
COMCAST CABLE COMM Purchase COMCAST CABLE CO Sep-29-2017 $83.95
FORT COLLINS PLASTICS Purchase FORT COLLINS PLA Sep-29-2017 $59.49
DTV*DIRECTV SERVICE Purchase DTV Sep-29-2017 $96.99
EMERGENCY RESPONDER TRAUMA COU   Oct-01-2017 $5,000.00
GALLEGOS SANITATION INC
[P.O. # 1709395]
MONTHLY CHARGES Oct-03-2017 $134.82
FULLER LANDSCAPING LLC
[P.O. # 1709394]
MONTHLY CHARGES Oct-03-2017 $500.00
FULLER LANDSCAPING LLC
[P.O. # 1709394]
MONTHLY CHARGES Oct-03-2017 $972.50
FULLER LANDSCAPING LLC
[P.O. # 1709394]
MONTHLY CHARGES Oct-03-2017 $509.00
FULLER LANDSCAPING LLC
[P.O. # 1709394]
MONTHLY CHARGES Oct-03-2017 $325.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1709390]
business cards - M.Swihart Oct-03-2017 $51.50
GALLEGOS SANITATION INC
[P.O. # 1709395]
MONTHLY CHARGES Oct-03-2017 $50.00
TERMINIX PROCESSING CENTER
[P.O. # 1709401]
monthly charges Oct-03-2017 $93.00
COLORADO STATE UNIVERSITY - AR Stadium Open House Personnel Oct-04-2017 $-2,002.84
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 3 Oct-06-2017 $-26,233.13
SUPER VACUUM MANUFACTURING CO
[P.O. # 1709490]
Insp Services Graphics Oct-09-2017 $309.50
CTL/THOMPSON INC
[P.O. # 9161402]
Change Order #1 Oct-16-2017 $-18,670.00
SPENCER FANE LLP
[P.O. # 1709760]
Legal Fees Oct-16-2017 $805.00
PULSEPOINT FOUNDATION (ACH)
[P.O. # 9176664]
Annual License Fee Oct-16-2017 $8,000.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Oct-18-2017 $48,762.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9161490]
Sta 8 Construction Oct-18-2017 $-55,399.00
CTL/THOMPSON INC
[P.O. # 9161402]
Change Order #1 Oct-18-2017 $18,670.00
D'ALBERGARIA, ANN MARIE
[P.O. # 1710217]
PulsePoint Oct-26-2017 $110.00
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Oct-31-2017 $190.00
FACEBK AVYMRDAPX2 Purchase FACEBK AVYMRDAPX Oct-31-2017 $74.99
COMCAST CABLE COMM Purchase COMCAST CABLE CO Oct-31-2017 $83.95
AC ICE COMPANY INCORPORAT Purchase AC ICE COMPANY I Oct-31-2017 $100.75
DTV*DIRECTV SERVICE Purchase DTV Oct-31-2017 $96.99
DTV*DIRECTV SERVICE Purchase DTV Oct-31-2017 $34.99
SP * BRUTE FORCE TRAIN Purchase SP * BRUTE FORCE Oct-31-2017 $215.30
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Oct-31-2017 $40.00
Total (of all records): $ 5,274,090.92