weld county school district 6 purchasing card …...weld county school district 6 purchasing card...

46
Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012 2m Printing Llc 275.00 $ 10 P-card 02-01-2012 Ace Hardware Of Greeley 5.99 $ 10 P-card 02-01-2012 Ace Hardware Of Greeley 8.98 $ 22 P-card 02-01-2012 Amazon Mktplace Pmts 131.97 $ 74 P-card 02-01-2012 Amazon Mktplace Pmts 18.60 $ 74 P-card 02-01-2012 Amazon Mktplace Pmts 28.75 $ 10 P-card 02-01-2012 Amazon Mktplace Pmts 6.76 $ 10 P-card 02-01-2012 Amazon Mktplace Pmts 6.76 $ 10 P-card 02-01-2012 Amazon Mktplace Pmts 13.72 $ 10 P-card 02-01-2012 Amazon Mktplace Pmts 13.72 $ 22 P-card 02-01-2012 Amazon Mktplace Pmts 158.79 $ 22 P-card 02-01-2012 Amazon Mktplace Pmts 158.79 $ 22 P-card 02-01-2012 Amazon Mktplace Pmts 174.98 $ 10 P-card 02-01-2012 Amazon.Com 82.48 $ 10 P-card 02-01-2012 Animal Attraction 12.99 $ 10 P-card 02-01-2012 Awl*pearson Education 431.87 $ 10 P-card 02-01-2012 Awl*pearson Education 453.44 $ 10 P-card 02-01-2012 Big R Of Greeley 5.62 $ 74 P-card 02-01-2012 Big R Of Greeley 6.00 $ 10 P-card 02-01-2012 Big R Of Greeley 7.82 $ 10 P-card 02-01-2012 Biltrite Sign 132.50 $ 74 P-card 02-01-2012 Blackjack Pizza 56.42 $ 74 P-card 02-01-2012 Buckeye Welding Supply Co 26.50 $ 10 P-card 02-01-2012 Clark Security Prod Den 40.00 $ 10 P-card 02-01-2012 Clark Security Prod Den 65.10 $ 10 P-card 02-01-2012 Clark Security Prod Den 118.80 $ 10 P-card 02-01-2012 Clark Security Prod Den 455.70 $ 10 P-card 02-01-2012 Clark Security Prod Den 607.20 $ 10 P-card 02-01-2012 Co Motor Vehicle Srvcs 1.36 $ 10 P-card 02-01-2012 Colorado Hazard Control 425.00 $ 10 P-card 02-01-2012 Creative Previews 511.30 $ 22 P-card 02-01-2012 Developmental Studies 882.90 $ 10 P-card 02-01-2012 Dgppublishi 37.45 $ 10 P-card 02-01-2012 Dmi* Dell K-12 Ptr 315.36 $ 22 P-card 02-01-2012 Dolrtree 3455 00034553 18.00 $ 10 P-card 02-01-2012 Dxpe 10.79 $ 10 P-card 02-01-2012 Dxpe 1.25 $ 10 P-card 02-01-2012 Edmund Scientifics 29.10 $ 10 P-card 02-01-2012 Fastsigns 59.29 $ 10 P-card 02-01-2012 Fedexoffice 00016014 6.24 $ 77 P-card 02-01-2012 First To The Finish Inc 1,126.13 $ 10 P-card 02-01-2012 First To The Finish Inc 1,126.14 $ 10 P-card 02-01-2012 Follett Educational Servi 580.00 $ 10 P-card 02-01-2012 Follett Library Res 1,724.63 $ 10 P-card 02-01-2012 Frontier Truck Equ 1,040.62 $ Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43- Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Page 1: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

74 P-card 02-01-2012 2m Printing Llc 275.00$

10 P-card 02-01-2012 Ace Hardware Of Greeley 5.99$

10 P-card 02-01-2012 Ace Hardware Of Greeley 8.98$

22 P-card 02-01-2012 Amazon Mktplace Pmts 131.97$

74 P-card 02-01-2012 Amazon Mktplace Pmts 18.60$

74 P-card 02-01-2012 Amazon Mktplace Pmts 28.75$

10 P-card 02-01-2012 Amazon Mktplace Pmts 6.76$

10 P-card 02-01-2012 Amazon Mktplace Pmts 6.76$

10 P-card 02-01-2012 Amazon Mktplace Pmts 13.72$

10 P-card 02-01-2012 Amazon Mktplace Pmts 13.72$

22 P-card 02-01-2012 Amazon Mktplace Pmts 158.79$

22 P-card 02-01-2012 Amazon Mktplace Pmts 158.79$

22 P-card 02-01-2012 Amazon Mktplace Pmts 174.98$

10 P-card 02-01-2012 Amazon.Com 82.48$

10 P-card 02-01-2012 Animal Attraction 12.99$

10 P-card 02-01-2012 Awl*pearson Education 431.87$

10 P-card 02-01-2012 Awl*pearson Education 453.44$

10 P-card 02-01-2012 Big R Of Greeley 5.62$

74 P-card 02-01-2012 Big R Of Greeley 6.00$

10 P-card 02-01-2012 Big R Of Greeley 7.82$

10 P-card 02-01-2012 Biltrite Sign 132.50$

74 P-card 02-01-2012 Blackjack Pizza 56.42$

74 P-card 02-01-2012 Buckeye Welding Supply Co 26.50$

10 P-card 02-01-2012 Clark Security Prod Den 40.00$

10 P-card 02-01-2012 Clark Security Prod Den 65.10$

10 P-card 02-01-2012 Clark Security Prod Den 118.80$

10 P-card 02-01-2012 Clark Security Prod Den 455.70$

10 P-card 02-01-2012 Clark Security Prod Den 607.20$

10 P-card 02-01-2012 Co Motor Vehicle Srvcs 1.36$

10 P-card 02-01-2012 Colorado Hazard Control 425.00$

10 P-card 02-01-2012 Creative Previews 511.30$

22 P-card 02-01-2012 Developmental Studies 882.90$

10 P-card 02-01-2012 Dgppublishi 37.45$

10 P-card 02-01-2012 Dmi* Dell K-12 Ptr 315.36$

22 P-card 02-01-2012 Dolrtree 3455 00034553 18.00$

10 P-card 02-01-2012 Dxpe 10.79$

10 P-card 02-01-2012 Dxpe 1.25$

10 P-card 02-01-2012 Edmund Scientifics 29.10$

10 P-card 02-01-2012 Fastsigns 59.29$

10 P-card 02-01-2012 Fedexoffice 00016014 6.24$

77 P-card 02-01-2012 First To The Finish Inc 1,126.13$

10 P-card 02-01-2012 First To The Finish Inc 1,126.14$

10 P-card 02-01-2012 Follett Educational Servi 580.00$

10 P-card 02-01-2012 Follett Library Res 1,724.63$

10 P-card 02-01-2012 Frontier Truck Equ 1,040.62$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 2: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

22 P-card 02-01-2012 Garretsons Sport Center 1,333.10$

10 P-card 02-01-2012 Government Finance Offic 580.00$

10 P-card 02-01-2012 Grand Mesa Music Publishe 120.00$

10 P-card 02-01-2012 Greeley Tent And Awning C 150.00$

10 P-card 02-01-2012 Greeley Tribune 780.40$

74 P-card 02-01-2012 Guitars Etc 84.59$

74 P-card 02-01-2012 Hobby-Lobby #0087 24.78$

10 P-card 02-01-2012 J W Pepper 68.99$

74 P-card 02-01-2012 Jerrys Artarama, Co 21.98$

10 P-card 02-01-2012 King Soopers #0011 208.21$

10 P-card 02-01-2012 King Soopers #0011 181.81$

51 P-card 02-01-2012 King Soopers #0032 39.26$

10 P-card 02-01-2012 Kwal Paint #66 17.10$

10 P-card 02-01-2012 Laminator.Com 132.93$

10 P-card 02-01-2012 Library Video Comp 31.90$

22 P-card 02-01-2012 Little Caesars 1491 0002 46.59$

22 P-card 02-01-2012 Little Caesars 1491 0002 200.00$

10 P-card 02-01-2012 Louies Alignment & Brake 74.76$

10 P-card 02-01-2012 Louies Alignment & Brake 3.74$

10 P-card 02-01-2012 Louies Alignment & Brake 74.76$

10 P-card 02-01-2012 Louies Alignment & Brake 3.74$

10 P-card 02-01-2012 Lowes #01812 33.53$

74 P-card 02-01-2012 Michaels #5713 29.92$

10 P-card 02-01-2012 Mid States Supply Co Inc 53.46$

10 P-card 02-01-2012 Mometrix.Com (39.99)$

74 P-card 02-01-2012 Music Depot 35.00$

10 P-card 02-01-2012 Nasco Modesto Catalog Sa 92.16$

10 P-card 02-01-2012 Netsupport Inc 473.59$

10 P-card 02-01-2012 Newco Inc 430.91$

10 P-card 02-01-2012 Office Depot #1080 16.99$

10 P-card 02-01-2012 Office Depot #1080 94.81$

10 P-card 02-01-2012 Office Depot #1080 36.60$

10 P-card 02-01-2012 Office Depot #1080 19.64$

10 P-card 02-01-2012 Office Depot #1080 16.19$

10 P-card 02-01-2012 Office Depot #1080 44.97$

22 P-card 02-01-2012 Old Chicago 10 319.65$

74 P-card 02-01-2012 Positive Promotions 310.45$

10 P-card 02-01-2012 Ps Trophies And Awards 10.00$

10 P-card 02-01-2012 Rei*greenwoodheinemann 52.00$

10 P-card 02-01-2012 Revelation Steel Llc 17.50$

10 P-card 02-01-2012 Ricks Appliance Parts 156.72$

22 P-card 02-01-2012 Rite Aid Store 6174 9.47$

74 P-card 02-01-2012 Safeway Store 00026666 17.53$

74 P-card 02-01-2012 Scholastic Book Club 97.70$

22 P-card 02-01-2012 Scholastic Book Club 390.00$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 3: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

22 P-card 02-01-2012 Scholastic Book Club 410.00$

10 P-card 02-01-2012 School Nurse Supply, I 193.88$

10 P-card 02-01-2012 School Outfitters 231.58$

10 P-card 02-01-2012 Sid Harvey #131 610.10$

10 P-card 02-01-2012 Sid Harvey #131 236.41$

10 P-card 02-01-2012 Sq *superglass 50.00$

22 P-card 02-01-2012 Ssi (174.63)$

22 P-card 02-01-2012 Ssi 101.75$

10 P-card 02-01-2012 Statewire 40.31$

10 P-card 02-01-2012 Stevens Automotive Inc 69.92$

74 P-card 02-01-2012 Stu 48.82$

10 P-card 02-01-2012 Super Teacher Worksheets 19.95$

74 P-card 02-01-2012 The Conditioning Spa Heal 315.00$

10 P-card 02-01-2012 Tig*pc Specialist Inc 400.00$

10 P-card 02-01-2012 Tig*pc Specialist Inc 400.00$

10 P-card 02-01-2012 Tig*pc Specialist Inc 1,769.00$

10 P-card 02-01-2012 Tig*pc Specialist Inc 2,769.00$

22 P-card 02-01-2012 Tig*pc Specialist Inc 1,000.00$

10 P-card 02-01-2012 Tpc*gopher 161.90$

10 P-card 02-01-2012 Uo Conference Svcs 800280 485.00$

10 P-card 02-01-2012 Ups 26.56$

51 P-card 02-01-2012 Vitamin Cottagegr 11.05$

74 P-card 02-01-2012 Walgreens #9244 53.97$

74 P-card 02-01-2012 Wm Supercenter 30.38$

74 P-card 02-01-2012 Wm Supercenter 49.56$

74 P-card 02-01-2012 Wm Supercenter 37.04$

10 P-card 02-01-2012 Wm Supercenter 30.00$

10 P-card 02-01-2012 Wm Supercenter 12.41$

10 P-card 02-01-2012 Wm Supercenter 40.15$

10 P-card 02-01-2012 Wm Supercenter 25.32$

10 P-card 02-01-2012 Wm Supercenter 130.70$

10 P-card 02-01-2012 Wm Supercenter 57.58$

10 P-card 02-01-2012 Ww Grainger 82.64$

10 P-card 02-01-2012 Ww Grainger 38.17$

10 P-card 02-01-2012 Ww Grainger 63.45$

10 P-card 02-01-2012 Www Coloradoea Org 150.00$

10 P-card 02-02-2012 Access Printer Supplies I 2,120.46$

10 P-card 02-02-2012 Amazon.Com 188.73$

22 P-card 02-02-2012 Amazon.Com 6.44$

22 P-card 02-02-2012 Amazon.Com 16.23$

22 P-card 02-02-2012 Amazon.Com 417.00$

74 P-card 02-02-2012 Avanza #128 32.86$

10 P-card 02-02-2012 B & G Equipment Inc 81.68$

22 P-card 02-02-2012 Blackjack Pizza 85.50$

77 P-card 02-02-2012 Buckeye Welding Supply Co 6.50$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 4: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-02-2012 Buyonlinenow.Com 190.80$

74 P-card 02-02-2012 Campus Music Llc 64.00$

10 P-card 02-02-2012 Campus Music Llc 375.80$

10 P-card 02-02-2012 Charles D Jones/montros 117.93$

10 P-card 02-02-2012 Colorado/west Equipment, (130.35)$

10 P-card 02-02-2012 Colorado/west Equipment, (76.80)$

10 P-card 02-02-2012 Colorado/west Equipment, 40.51$

10 P-card 02-02-2012 Colorado/west Equipment, 98.96$

10 P-card 02-02-2012 Colorado/west Equipment, 127.96$

10 P-card 02-02-2012 Colorado/west Equipment, 83.43$

74 P-card 02-02-2012 Coyotes Southwestern Gril 137.50$

10 P-card 02-02-2012 Diamond Vogel Paint Cent 35.16$

10 P-card 02-02-2012 Dmi* Dell K-12 Ptr 55.99$

10 P-card 02-02-2012 Dmi* Dell K-12 Ptr 251.91$

22 P-card 02-02-2012 Dmi* Dell K-12 Ptr 4,060.32$

74 P-card 02-02-2012 Dominos 6237 42.50$

74 P-card 02-02-2012 Dominos 6237 42.50$

74 P-card 02-02-2012 Draphix/teacher Direct 49.76$

10 P-card 02-02-2012 Drive Train Industries 20.76$

10 P-card 02-02-2012 Drive Train Industries 92.34$

10 P-card 02-02-2012 Drive Train Industries 180.55$

74 P-card 02-02-2012 E Graphix 50.00$

10 P-card 02-02-2012 Educational Resources, In 86.25$

10 P-card 02-02-2012 Eta Cuisenaire-2 98.32$

10 P-card 02-02-2012 Flesher Hinton Music D 88.21$

10 P-card 02-02-2012 Flinn Scientific, I 536.54$

74 P-card 02-02-2012 Garretsons Sport Center 585.00$

26 P-card 02-02-2012 Garretsons Sport Center 149.95$

74 P-card 02-02-2012 Gojo Sports 211.76$

74 P-card 02-02-2012 Gojo Sports 474.35$

77 P-card 02-02-2012 Gojo Sports 1,369.00$

10 P-card 02-02-2012 Hajoca Dahl 199 245.41$

74 P-card 02-02-2012 King Soopers #0011 22.17$

10 P-card 02-02-2012 Leadership & Learning Ce (59.40)$

10 P-card 02-02-2012 Lewis Transportation Sale 41.45$

74 P-card 02-02-2012 Lowes #01812 241.56$

10 P-card 02-02-2012 Lowes #01812 27.94$

10 P-card 02-02-2012 McGee Company 1,573.83$

10 P-card 02-02-2012 McGraw-Hill E-Commerce 207.20$

74 P-card 02-02-2012 Michaels #5713 14.97$

10 P-card 02-02-2012 Music Depot 235.50$

10 P-card 02-02-2012 National School Produc 96.03$

10 P-card 02-02-2012 Newco Inc 18.60$

10 P-card 02-02-2012 Newco Inc 19.89$

10 P-card 02-02-2012 Office Depot #1080 10.10$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 5: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-02-2012 Office Depot #1080 80.08$

10 P-card 02-02-2012 Office Depot #1080 23.33$

10 P-card 02-02-2012 Office Depot #1080 23.10$

10 P-card 02-02-2012 Office Depot #1080 19.87$

10 P-card 02-02-2012 Office Depot #1080 87.12$

10 P-card 02-02-2012 Office Depot #1080 113.50$

10 P-card 02-02-2012 Office Depot #1080 124.87$

10 P-card 02-02-2012 Office Depot #1080 22.77$

74 P-card 02-02-2012 Perrys Vacuum Center Inc 20.97$

74 P-card 02-02-2012 Pizza Hut #21063421085 52.50$

10 P-card 02-02-2012 Ps Trophies And Awards 45.00$

10 P-card 02-02-2012 Ps Trophies And Awards 18.50$

10 P-card 02-02-2012 Ps Trophies And Awards 41.00$

10 P-card 02-02-2012 Quill Corporation 238.67$

10 P-card 02-02-2012 Rite Aid Store 6174 13.68$

10 P-card 02-02-2012 Rocky Mountain Diesel 55.00$

10 P-card 02-02-2012 Ruud Lighting Inc 248.00$

74 P-card 02-02-2012 Safeway Store00029181 8.00$

10 P-card 02-02-2012 Scantron Corporation 114.89$

22 P-card 02-02-2012 Scholastic Book Club 386.00$

22 P-card 02-02-2012 Scholastic Book Club 386.00$

22 P-card 02-02-2012 Scholastic Book Club 410.00$

22 P-card 02-02-2012 Scholastic Book Club 431.00$

22 P-card 02-02-2012 Scholastic Book Club 445.00$

10 P-card 02-02-2012 School Nurse Supply, I 19.71$

10 P-card 02-02-2012 Softchoice Corporat 25.00$

10 P-card 02-02-2012 Softchoice Corporat 785.50$

10 P-card 02-02-2012 Standard Concession Suppl 502.94$

10 P-card 02-02-2012 Statewire 82.51$

10 P-card 02-02-2012 Stevens Automotive Inc 120.53$

10 P-card 02-02-2012 Stevens Automotive Inc 42.03$

10 P-card 02-02-2012 Tool & Anchor Supply 111.00$

10 P-card 02-02-2012 Tool & Anchor Supply 6.45$

10 P-card 02-02-2012 Troxell Communications In 1,184.00$

10 P-card 02-02-2012 Uline 64.68$

74 P-card 02-02-2012 Wm Supercenter 51.88$

74 P-card 02-02-2012 Wm Supercenter 59.70$

10 P-card 02-02-2012 Wm Supercenter 34.98$

22 P-card 02-02-2012 Wm Supercenter 121.65$

22 P-card 02-02-2012 Wm Supercenter 63.14$

22 P-card 02-02-2012 Wm Supercenter 18.42$

22 P-card 02-02-2012 Wm Supercenter 48.28$

22 P-card 02-02-2012 Wm Supercenter 131.24$

22 P-card 02-02-2012 Wm Supercenter 84.72$

22 P-card 02-02-2012 Wm Supercenter 98.47$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 6: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-02-2012 Www.Newegg.Com 267.92$

10 P-card 02-03-2012 A - Z Safety Supply 69.46$

10 P-card 02-03-2012 Amazon Mktplace Pmts 66.51$

10 P-card 02-03-2012 Amazon.Com 28.89$

22 P-card 02-03-2012 Amazon.Com 7.95$

22 P-card 02-03-2012 Amazon.Com 10.35$

22 P-card 02-03-2012 Ambrosia Asian Bis 198.00$

10 P-card 02-03-2012 Apperson Print Rsrcs -C 475.14$

10 P-card 02-03-2012 B & G Equipment Inc 19.03$

74 P-card 02-03-2012 Best Buy 00011940 299.99$

74 P-card 02-03-2012 Blurb, Inc. 1,126.37$

10 P-card 02-03-2012 Bmi Educational Services 306.35$

10 P-card 02-03-2012 Cambium Learning (11.27)$

10 P-card 02-03-2012 Career & Tech Training 450.00$

22 P-card 02-03-2012 Change Companies The 357.44$

10 P-card 02-03-2012 Charles D Jones/montros 231.84$

10 P-card 02-03-2012 Charles D Jones/montros 131.37$

10 P-card 02-03-2012 Clark Security Prod Den 142.23$

10 P-card 02-03-2012 Clark Security Prod Den 269.86$

10 P-card 02-03-2012 Co Endowment/humanities 200.00$

74 P-card 02-03-2012 Coach O Registration 21.28$

10 P-card 02-03-2012 Denver Sanitary 875.00$

10 P-card 02-03-2012 Diamond Vogel Paint Cent 8.11$

10 P-card 02-03-2012 Drive Train Industries 137.63$

10 P-card 02-03-2012 Drive Train Industries 92.34$

10 P-card 02-03-2012 Ecc*dss-Disc Sch Suppl 234.92$

22 P-card 02-03-2012 Follett Educational Servi 336.69$

10 P-card 02-03-2012 Frontier Truck Equ 1,687.08$

22 P-card 02-03-2012 Garretsons Sport Center 273.00$

74 P-card 02-03-2012 Gojo Sports 525.00$

74 P-card 02-03-2012 Gojo Sports 472.35$

74 P-card 02-03-2012 Gojo Sports 245.00$

74 P-card 02-03-2012 Gojo Sports 101.88$

10 P-card 02-03-2012 Gould Parts Inc 157.94$

10 P-card 02-03-2012 Hillyard Inc Denver 25.00$

10 P-card 02-03-2012 Inpro Corporation 705.92$

10 P-card 02-03-2012 K & K Laser Creations 25.85$

74 P-card 02-03-2012 King Soopers #0032 23.41$

74 P-card 02-03-2012 King Soopers #0117 32.93$

10 P-card 02-03-2012 Lakeshore Learning Mater 166.22$

74 P-card 02-03-2012 Little Caesars 1491 0002 15.00$

77 P-card 02-03-2012 Mail N Copy Greeley 20.25$

74 P-card 02-03-2012 Mallatt Pharmacy 68.56$

10 P-card 02-03-2012 Music Depot (235.50)$

10 P-card 02-03-2012 Nassp1/nhs/njhs/nasc 85.00$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 7: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-03-2012 National Association Of S 33.00$

10 P-card 02-03-2012 Ncee 190.60$

10 P-card 02-03-2012 Ncee 41.95$

74 P-card 02-03-2012 Offen Ace Hardware - 6 31.56$

10 P-card 02-03-2012 Offen Ace Hardware - 6 40.50$

10 P-card 02-03-2012 Offen Ace Hardware - 6 81.00$

10 P-card 02-03-2012 Offen Ace Hardware - 6 26.78$

10 P-card 02-03-2012 Office Depot #1078 15.15$

10 P-card 02-03-2012 Office Depot #1078 16.89$

10 P-card 02-03-2012 Office Depot #1080 47.47$

10 P-card 02-03-2012 Office Depot #1080 83.42$

10 P-card 02-03-2012 Office Depot #1080 11.20$

10 P-card 02-03-2012 Office Depot #1080 12.90$

10 P-card 02-03-2012 Office Depot #1080 45.36$

10 P-card 02-03-2012 Office Depot #1080 75.16$

10 P-card 02-03-2012 Office Depot #1080 10.97$

10 P-card 02-03-2012 Office Depot #1080 15.80$

10 P-card 02-03-2012 Office Depot #1080 349.21$

10 P-card 02-03-2012 Office Depot #1080 151.37$

10 P-card 02-03-2012 Office Depot #1080 34.98$

10 P-card 02-03-2012 Office Depot #1080 206.62$

10 P-card 02-03-2012 Office Depot #1080 39.98$

10 P-card 02-03-2012 Office Depot #1080 147.21$

10 P-card 02-03-2012 Office Depot #1080 34.17$

10 P-card 02-03-2012 Office Depot #1080 66.03$

18 P-card 02-03-2012 Office Depot #1080 22.27$

51 P-card 02-03-2012 Office Depot #1080 123.15$

51 P-card 02-03-2012 Office Depot #1080 284.38$

10 P-card 02-03-2012 Office Depot #5125 84.00$

10 P-card 02-03-2012 Ovr 37.94$

10 P-card 02-03-2012 Palmer Hamilton Llc 851.50$

74 P-card 02-03-2012 Perform X Sports Training 453.00$

74 P-card 02-03-2012 Perform X Sports Training 1,032.00$

77 P-card 02-03-2012 Perform X Sports Training 580.00$

10 P-card 02-03-2012 Rexel, Inc. 115.77$

10 P-card 02-03-2012 Rocky Mountain Diesel 55.00$

22 P-card 02-03-2012 Scholastic Book Club 480.00$

10 P-card 02-03-2012 Scholastic Inc. Key 22 53.00$

10 P-card 02-03-2012 School Nurse Supply, I 140.18$

10 P-card 02-03-2012 Softchoice Corporat 317.92$

10 P-card 02-03-2012 Starfall Publications 150.00$

10 P-card 02-03-2012 Statewire (36.75)$

10 P-card 02-03-2012 Statewire 36.75$

10 P-card 02-03-2012 Statewire 51.35$

10 P-card 02-03-2012 Stevens Automotive Inc 283.04$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 8: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-03-2012 Stevens Automotive Inc 28.62$

74 P-card 02-03-2012 Subway 00214551 108.33$

22 P-card 02-03-2012 Supershuttle Execucardfw 36.00$

10 P-card 02-03-2012 Techcycle 150.00$

74 P-card 02-03-2012 The Broadmoor Resrvations 3,102.48$

74 P-card 02-03-2012 The Broadmoor Resrvations 113.52$

10 P-card 02-03-2012 The Home Depot 1515 101.00$

10 P-card 02-03-2012 The Home Depot 1515 25.19$

74 P-card 02-03-2012 The Olive Gard00015834 349.20$

10 P-card 02-03-2012 Tool & Anchor Supply 35.00$

10 P-card 02-03-2012 Usps 07396103930307730 39.95$

10 P-card 02-03-2012 W W Grainger 916 100.13$

10 P-card 02-03-2012 West Music 89.25$

10 P-card 02-03-2012 Wingfoot Commercial Ti 547.40$

74 P-card 02-03-2012 Woodworkers Supply, Inc 62.99$

10 P-card 02-03-2012 Ww Grainger 80.10$

10 P-card 02-03-2012 Www Coloradoea Org 50.00$

10 P-card 02-03-2012 Youngs 406.18$

10 P-card 02-05-2012 Accurate Label Designs In 78.95$

10 P-card 02-05-2012 Ace Hardware Of Greeley 2.97$

10 P-card 02-05-2012 Advanced Door Princeton 585.00$

74 P-card 02-05-2012 Amazon Mktplace Pmts 23.99$

10 P-card 02-05-2012 Amazon.Com 108.27$

22 P-card 02-05-2012 Amazon.Com 10.35$

22 P-card 02-05-2012 Amazon.Com 10.35$

10 P-card 02-05-2012 Apl*apple Online Store 499.00$

10 P-card 02-05-2012 Apl*apple Online Store 998.00$

10 P-card 02-05-2012 Barnes & Noble #2231 35.95$

22 P-card 02-05-2012 Barnes & Noble #2231 18.70$

74 P-card 02-05-2012 Blackjack Pizza 23.96$

74 P-card 02-05-2012 Blackjack Pizza2 70.00$

74 P-card 02-05-2012 Blackjack Pizza2 21.47$

74 P-card 02-05-2012 Blackjack Pizza2 7.49$

74 P-card 02-05-2012 Blackjack Pizza2 21.47$

74 P-card 02-05-2012 Blackjack Pizza2 90.34$

10 P-card 02-05-2012 Brattons Office Equipment 552.19$

10 P-card 02-05-2012 Brodart Supplies 51.16$

10 P-card 02-05-2012 Capital Business Systems 170.00$

10 P-card 02-05-2012 Centurylink*tn970 57.06$

10 P-card 02-05-2012 Centurylink*tn970 266.80$

10 P-card 02-05-2012 Centurylink*tn970 266.80$

10 P-card 02-05-2012 Centurylink*tn970 57.06$

10 P-card 02-05-2012 Centurylink*tn970 250.60$

10 P-card 02-05-2012 Centurylink*tn970 57.09$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 9: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-05-2012 Centurylink*tn970 54.49$

10 P-card 02-05-2012 Centurylink*tn970 148.56$

10 P-card 02-05-2012 Centurylink*tn970 57.06$

10 P-card 02-05-2012 Centurylink*tn970 266.56$

10 P-card 02-05-2012 Centurylink*tn970 58.18$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 56.80$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 55.94$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 57.64$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 58.26$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 56.80$

10 P-card 02-05-2012 Centurylink*tn970 250.60$

10 P-card 02-05-2012 Centurylink*tn970 55.94$

10 P-card 02-05-2012 Centurylink*tn970 250.60$

10 P-card 02-05-2012 Centurylink*tn970 56.80$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 148.08$

10 P-card 02-05-2012 Centurylink*tn970 56.80$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 250.60$

10 P-card 02-05-2012 Centurylink*tn970 56.80$

10 P-card 02-05-2012 Centurylink*tn970 250.60$

10 P-card 02-05-2012 Centurylink*tn970 266.80$

10 P-card 02-05-2012 Centurylink*tn970 55.94$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 58.26$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 58.74$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 57.52$

10 P-card 02-05-2012 Centurylink*tn970 153.56$

10 P-card 02-05-2012 Centurylink*tn970 117.35$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 56.80$

10 P-card 02-05-2012 Centurylink*tn970 250.60$

10 P-card 02-05-2012 Centurylink*tn970 266.80$

10 P-card 02-05-2012 Centurylink*tn970 283.77$

10 P-card 02-05-2012 Centurylink*tn970 283.77$

10 P-card 02-05-2012 Centurylink*tn970 283.77$

10 P-card 02-05-2012 Centurylink*tn970 283.77$

10 P-card 02-05-2012 Centurylink*tn970 283.77$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 10: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-05-2012 Centurylink*tn970 57.98$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 60.81$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 250.60$

10 P-card 02-05-2012 Centurylink*tn970 266.56$

10 P-card 02-05-2012 Centurylink*tn970 57.06$

10 P-card 02-05-2012 Centurylink*tn970 223.54$

10 P-card 02-05-2012 Centurylink*tn970 250.60$

10 P-card 02-05-2012 Centurylink*tn970 55.12$

10 P-card 02-05-2012 Centurylink*tn970 153.56$

10 P-card 02-05-2012 Centurylink*tn970 57.45$

10 P-card 02-05-2012 Centurylink*tn970 153.56$

10 P-card 02-05-2012 Centurylink*tn970 153.56$

10 P-card 02-05-2012 Centurylink*tn970 87.69$

10 P-card 02-05-2012 Centurylink*tn970 361.24$

10 P-card 02-05-2012 Centurylink*tn970 571.06$

10 P-card 02-05-2012 Centurylink*tn970 571.81$

10 P-card 02-05-2012 Centurylink*tn970 621.64$

10 P-card 02-05-2012 Centurylink*tn970 621.64$

10 P-card 02-05-2012 Centurylink*tn970 621.64$

10 P-card 02-05-2012 Centurylink*tn970 2,085.98$

10 P-card 02-05-2012 Centurylink*tn970 3,398.31$

10 P-card 02-05-2012 Centurylink*tn970 56.80$

10 P-card 02-05-2012 Centurylink*tn970 153.56$

10 P-card 02-05-2012 Centurylink*tn970 56.80$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 132.68$

10 P-card 02-05-2012 Centurylink*tn970 56.82$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

10 P-card 02-05-2012 Centurylink*tn970 57.77$

10 P-card 02-05-2012 Centurylink*tn970 144.37$

16 P-card 02-05-2012 Centurylink*tn970 181.84$

74 P-card 02-05-2012 Classroom Supply Mart 398.00$

74 P-card 02-05-2012 Classroom Supply Mart 301.12$

10 P-card 02-05-2012 Conserve A Watt- Denve 165.00$

10 P-card 02-05-2012 Conserve A Watt- Denve 33.00$

74 P-card 02-05-2012 Costumes Of Nashua 39.95$

10 P-card 02-05-2012 Dmi* Dell K-12 Ptr 99.36$

10 P-card 02-05-2012 Dmi* Dell K-12 Ptr 51.00$

10 P-card 02-05-2012 Dmi* Dell K-12 Ptr 51.00$

10 P-card 02-05-2012 Dmi* Dell K-12 Ptr 149.99$

74 P-card 02-05-2012 Dominos 6226 11.50$

74 P-card 02-05-2012 Dominos 6237 80.00$

74 P-card 02-05-2012 Dominos 6237 282.50$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 11: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-05-2012 Drive Train Industries 34.31$

10 P-card 02-05-2012 Drive Train Industries 48.18$

10 P-card 02-05-2012 Dxpe 22.72$

74 P-card 02-05-2012 Fccla 355.00$

10 P-card 02-05-2012 Follett Educational Servi 35.55$

22 P-card 02-05-2012 Follett Educational Servi 282.42$

77 P-card 02-05-2012 Garretsons Sport Center 69.90$

10 P-card 02-05-2012 Graybar Electric Company 130.01$

10 P-card 02-05-2012 Hajoca Dahl 199 178.45$

10 P-card 02-05-2012 Inpro Corporation 128.30$

10 P-card 02-05-2012 Jimmy Johns 457 - Moto 45.42$

74 P-card 02-05-2012 King Soopers #0011 42.28$

10 P-card 02-05-2012 Lason Inc 250.00$

22 P-card 02-05-2012 Learning Forward 304.00$

22 P-card 02-05-2012 Little Caesars 1491 0002 71.90$

10 P-card 02-05-2012 Marks Plumbing Parts 69.05$

74 P-card 02-05-2012 Nasco Modesto Catalog Sa 186.31$

74 P-card 02-05-2012 Nassp1/nhs/njhs/nasc 450.00$

10 P-card 02-05-2012 Northern Colorado Paper (31.90)$

10 P-card 02-05-2012 Office Depot #1078 27.16$

10 P-card 02-05-2012 Office Depot #1078 29.99$

22 P-card 02-05-2012 Office Depot #1078 7.49$

74 P-card 02-05-2012 Office Depot #1079 147.90$

10 P-card 02-05-2012 Office Depot #1079 20.91$

10 P-card 02-05-2012 Office Depot #1079 148.58$

74 P-card 02-05-2012 Office Depot #1080 535.11$

74 P-card 02-05-2012 Office Depot #1080 88.88$

10 P-card 02-05-2012 Office Depot #1080 1.13$

10 P-card 02-05-2012 Office Depot #1080 27.59$

10 P-card 02-05-2012 Office Depot #1080 129.87$

10 P-card 02-05-2012 Office Depot #1080 28.17$

10 P-card 02-05-2012 Office Depot #1080 203.24$

10 P-card 02-05-2012 Office Depot #1080 26.10$

10 P-card 02-05-2012 Office Depot #1080 158.82$

10 P-card 02-05-2012 Office Depot #1080 62.63$

10 P-card 02-05-2012 Office Depot #1080 32.63$

10 P-card 02-05-2012 Office Depot #1080 42.86$

10 P-card 02-05-2012 Office Depot #1080 23.08$

10 P-card 02-05-2012 Office Depot #1080 23.39$

10 P-card 02-05-2012 Office Depot #1080 79.99$

10 P-card 02-05-2012 Office Depot #1080 25.57$

10 P-card 02-05-2012 Office Depot #1080 54.12$

10 P-card 02-05-2012 Office Depot #1080 92.10$

10 P-card 02-05-2012 Office Depot #1080 134.62$

10 P-card 02-05-2012 Office Depot #1080 145.46$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 12: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-05-2012 Office Depot #1080 114.52$

10 P-card 02-05-2012 Office Depot #1080 14.50$

10 P-card 02-05-2012 Office Depot #1080 83.94$

10 P-card 02-05-2012 Office Depot #1080 11.56$

10 P-card 02-05-2012 Office Depot #1080 18.07$

10 P-card 02-05-2012 Office Depot #1080 8.38$

10 P-card 02-05-2012 Office Depot #1080 105.89$

10 P-card 02-05-2012 Office Depot #1080 11.34$

10 P-card 02-05-2012 Office Depot #1080 43.48$

10 P-card 02-05-2012 Office Depot #1080 71.73$

10 P-card 02-05-2012 Office Depot #1080 168.74$

10 P-card 02-05-2012 Office Depot #1080 265.60$

10 P-card 02-05-2012 Office Depot #1080 157.13$

10 P-card 02-05-2012 Office Depot #2161 40.97$

10 P-card 02-05-2012 Office Depot #2161 27.99$

10 P-card 02-05-2012 Office Depot #2161 219.97$

10 P-card 02-05-2012 Office Depot 1135 98.52$

74 P-card 02-05-2012 Oriental Trading Co 169.49$

22 P-card 02-05-2012 Oriental Trading Co 276.57$

10 P-card 02-05-2012 Palos Sports Inc 72.73$

22 P-card 02-05-2012 Paypal 3,705.91$

10 P-card 02-05-2012 Pro Glass & Paint 50.00$

10 P-card 02-05-2012 Pro Glass & Paint 134.20$

10 P-card 02-05-2012 Pro Glass & Paint 188.25$

10 P-card 02-05-2012 Ps Trophies And Awards 17.50$

10 P-card 02-05-2012 Ps Trophies And Awards 4,274.50$

74 P-card 02-05-2012 Safeway Store 00003202 67.66$

74 P-card 02-05-2012 Safeway Store00029181 7.45$

10 P-card 02-05-2012 Safeway Store00029181 29.97$

10 P-card 02-05-2012 School Outfitters 431.31$

10 P-card 02-05-2012 Scott Machine& E-Badge 220.01$

10 P-card 02-05-2012 Social Studies Sch Srv 369.34$

74 P-card 02-05-2012 Ssi 55.38$

22 P-card 02-05-2012 Ssi 114.72$

10 P-card 02-05-2012 Stevens Automotive Inc 32.91$

10 P-card 02-05-2012 Stevens Automotive Inc 84.76$

10 P-card 02-05-2012 Stevens Automotive Inc 59.99$

10 P-card 02-05-2012 Stevens Automotive Inc 3.36$

10 P-card 02-05-2012 Stevens Automotive Inc 6.72$

10 P-card 02-05-2012 Stevens Automotive Inc 41.24$

10 P-card 02-05-2012 Stevens Automotive Inc 18.81$

10 P-card 02-05-2012 Super Duper Publications 669.74$

74 P-card 02-05-2012 The Buzz 55.00$

10 P-card 02-05-2012 The Home Depot 1515 581.40$

10 P-card 02-05-2012 The Home Depot 1515 8.96$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 13: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-05-2012 Tpc*gopher 61.00$

10 P-card 02-05-2012 Triumph Learning 78.69$

22 P-card 02-05-2012 Whytry Inc 3,684.00$

74 P-card 02-05-2012 Wm Ezpay 72.58$

10 P-card 02-05-2012 Wm Ezpay 358.82$

10 P-card 02-05-2012 Wm Ezpay 186.16$

10 P-card 02-05-2012 Wm Ezpay 214.34$

10 P-card 02-05-2012 Wm Ezpay 285.78$

10 P-card 02-05-2012 Wm Ezpay 171.47$

10 P-card 02-05-2012 Wm Ezpay 182.49$

10 P-card 02-05-2012 Wm Ezpay 228.63$

10 P-card 02-05-2012 Wm Ezpay 308.34$

10 P-card 02-05-2012 Wm Ezpay 285.78$

10 P-card 02-05-2012 Wm Ezpay 128.60$

10 P-card 02-05-2012 Wm Ezpay 143.29$

10 P-card 02-05-2012 Wm Ezpay 158.37$

10 P-card 02-05-2012 Wm Ezpay 164.92$

10 P-card 02-05-2012 Wm Ezpay 128.60$

10 P-card 02-05-2012 Wm Ezpay 342.94$

10 P-card 02-05-2012 Wm Ezpay 257.19$

10 P-card 02-05-2012 Wm Ezpay 321.50$

10 P-card 02-05-2012 Wm Ezpay 455.93$

10 P-card 02-05-2012 Wm Ezpay 685.87$

10 P-card 02-05-2012 Wm Ezpay 500.12$

10 P-card 02-05-2012 Wm Ezpay 458.84$

10 P-card 02-05-2012 Wm Ezpay 214.34$

10 P-card 02-05-2012 Wm Ezpay 28.58$

10 P-card 02-05-2012 Wm Ezpay 28.58$

10 P-card 02-05-2012 Wm Ezpay 157.58$

10 P-card 02-05-2012 Wm Ezpay 170.15$

10 P-card 02-05-2012 Wm Ezpay 128.60$

10 P-card 02-05-2012 Wm Ezpay 512.00$

10 P-card 02-05-2012 Wm Ezpay 173.60$

10 P-card 02-05-2012 Wm Ezpay 240.00$

10 P-card 02-05-2012 Wm Ezpay 114.31$

10 P-card 02-05-2012 Wm Ezpay 387.01$

10 P-card 02-05-2012 Wm Ezpay 58.00$

10 P-card 02-05-2012 Wm Ezpay 71.44$

10 P-card 02-05-2012 Wm Ezpay 114.31$

16 P-card 02-05-2012 Wm Ezpay 14.29$

74 P-card 02-05-2012 Wm Supercenter 3.00$

10 P-card 02-06-2012 Amazon.Com 56.17$

10 P-card 02-06-2012 Amazon.Com 72.21$

10 P-card 02-06-2012 Amazon.Com 78.50$

22 P-card 02-06-2012 Amazon.Com 10.35$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 14: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

22 P-card 02-06-2012 Amazon.Com 21.42$

10 P-card 02-06-2012 Barnes & Noble #2231 38.36$

74 P-card 02-06-2012 Fedex 37.91$

74 P-card 02-06-2012 Heritage Market 26.14$

74 P-card 02-06-2012 Hobby-Lobby #0087 9.26$

51 P-card 02-06-2012 King Soopers #0011 27.26$

10 P-card 02-06-2012 Office Depot #1080 16.91$

74 P-card 02-06-2012 Party America Greeley 67.83$

10 P-card 02-06-2012 Ricks Appliance Parts 9.30$

10 P-card 02-06-2012 Softchoice Corporat 1,181.32$

22 P-card 02-06-2012 Taqueria Los Comales 200.00$

10 P-card 02-06-2012 Target 00018135 4.99$

74 P-card 02-06-2012 Troxell Communications In 1,520.00$

74 P-card 02-06-2012 U.S. School Suppl00 Of 00 456.85$

10 P-card 02-06-2012 U.S. School Suppl00 Of 00 117.05$

10 P-card 02-06-2012 Wingfoot Commercial Ti 20.00$

74 P-card 02-06-2012 Wm Supercenter 5.97$

74 P-card 02-06-2012 Wm Supercenter 102.57$

10 P-card 02-06-2012 Wm Supercenter 42.04$

10 P-card 02-06-2012 Wm Supercenter 12.84$

74 P-card 02-07-2012 Amazon.Com 33.20$

22 P-card 02-07-2012 Amazon.Com 5.36$

10 P-card 02-07-2012 Big R Of Greeley 2.52$

10 P-card 02-07-2012 Big R Of Greeley 32.44$

74 P-card 02-07-2012 Blurb, Inc. 488.17$

10 P-card 02-07-2012 Collablearn 340.00$

10 P-card 02-07-2012 Cummins Henderson Front 154.31$

10 P-card 02-07-2012 Dmi* Dell K-12 Ptr 140.98$

10 P-card 02-07-2012 Dxpe 20.61$

74 P-card 02-07-2012 Eileens Colossal Cookies 67.00$

51 P-card 02-07-2012 Gradys Restaurant 1,371.75$

10 P-card 02-07-2012 Johnstown Clothing 1,387.00$

74 P-card 02-07-2012 King Soopers #0117 84.22$

74 P-card 02-07-2012 King Soopers #0117 63.23$

10 P-card 02-07-2012 Lawson Products (8.35)$

10 P-card 02-07-2012 Lightspeed Technologies 37.43$

22 P-card 02-07-2012 Little Caesars 1491 0002 (2.79)$

74 P-card 02-07-2012 Michaels #9976 4.99$

10 P-card 02-07-2012 Music Depot 188.56$

77 P-card 02-07-2012 Neffco.Com 41.49$

10 P-card 02-07-2012 O.J. Watson Equipment 50.77$

22 P-card 02-07-2012 Pho Duy Greeley 81.05$

77 P-card 02-07-2012 Ps Trophies And Awards 41.95$

10 P-card 02-07-2012 Rocky Mountain Diesel 55.00$

10 P-card 02-07-2012 Rocky Mountain Diesel 55.00$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 15: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-07-2012 Smith Co., Inc. 265.95$

74 P-card 02-07-2012 Ssg*sport Supply Group 950.47$

10 P-card 02-07-2012 Tool & Anchor Supply 5.00$

22 P-card 02-07-2012 United Air 25.00$

10 P-card 02-07-2012 Wards Natural Science 86.50$

74 P-card 02-07-2012 Wm Supercenter 48.84$

74 P-card 02-07-2012 Wm Supercenter 48.49$

74 P-card 02-07-2012 Wm Supercenter 19.32$

74 P-card 02-07-2012 Wm Supercenter 39.92$

74 P-card 02-07-2012 Wm Supercenter 52.33$

10 P-card 02-07-2012 Wm Supercenter 7.08$

10 P-card 02-07-2012 Wm Supercenter 29.48$

10 P-card 02-08-2012 Access Printer Supplies I 282.97$

10 P-card 02-08-2012 Alsco Sllar 252.36$

22 P-card 02-08-2012 Amazon Mktplace Pmts 27.35$

74 P-card 02-08-2012 Amazon.Com 22.96$

22 P-card 02-08-2012 Amazon.Com 24.80$

22 P-card 02-08-2012 Amazon.Com 76.95$

74 P-card 02-08-2012 Blackjack Pizza 78.38$

74 P-card 02-08-2012 Blackjack Pizza2 54.42$

10 P-card 02-08-2012 Ccbe-Uspscpu 45.00$

10 P-card 02-08-2012 Charles D Jones/montros 188.98$

10 P-card 02-08-2012 Colorado/west Equipment, 323.24$

10 P-card 02-08-2012 Contract Heating And Supp 441.28$

10 P-card 02-08-2012 Contract Heating And Supp 633.00$

10 P-card 02-08-2012 Contract Heating And Supp 670.00$

74 P-card 02-08-2012 Demco Inc 136.42$

10 P-card 02-08-2012 Demco Inc 111.14$

74 P-card 02-08-2012 Dickeys Co409 70.00$

74 P-card 02-08-2012 Dickeys Co409 350.00$

74 P-card 02-08-2012 Dolrtree 3455 00034553 48.00$

10 P-card 02-08-2012 Dxpe 207.15$

22 P-card 02-08-2012 Eileens Colossal Cookies 67.00$

10 P-card 02-08-2012 Finance Department 30.00$

10 P-card 02-08-2012 Fort Collins Coloradoan 1,111.95$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 16: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 77.97$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Front Range Internet Inc 78.13$

16 P-card 02-08-2012 Front Range Internet Inc 78.13$

10 P-card 02-08-2012 Funkykids Com 202.99$

74 P-card 02-08-2012 Gojo Sports 240.00$

77 P-card 02-08-2012 Gojo Sports 3,141.00$

10 P-card 02-08-2012 Greeley Winnelson Co 26.73$

10 P-card 02-08-2012 Hensley Battery Greeley 497.00$

10 P-card 02-08-2012 Hmco 825.40$

74 P-card 02-08-2012 King Soopers #0011 18.47$

74 P-card 02-08-2012 King Soopers #0011 58.12$

22 P-card 02-08-2012 Ku Center For Research 600.00$

10 P-card 02-08-2012 Lewis Transportation Sale (28.49)$

10 P-card 02-08-2012 Lowes #01812 412.44$

10 P-card 02-08-2012 Music Depot 30.00$

10 P-card 02-08-2012 Music Depot 35.00$

10 P-card 02-08-2012 Music Depot 117.00$

10 P-card 02-08-2012 Music Depot 154.37$

10 P-card 02-08-2012 Northern Colorado Paper (132.95)$

10 P-card 02-08-2012 Office Depot #1078 28.30$

10 P-card 02-08-2012 Office Depot #1080 193.60$

22 P-card 02-08-2012 Office Depot #1080 (17.40)$

74 P-card 02-08-2012 Office Depot #2161 56.99$

10 P-card 02-08-2012 Office Depot #2161 236.58$

10 P-card 02-08-2012 Office Depot #2161 199.99$

10 P-card 02-08-2012 Office Depot #2161 126.87$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

26 P-card 02-08-2012 Office Depot #2161 27.08$

10 P-card 02-08-2012 Office Depot 1135 27.10$

74 P-card 02-08-2012 Old Fashion Candy 106.92$

10 P-card 02-08-2012 Ottem Electronics Inc 1,024.00$

16 P-card 02-08-2012 Ottem Electronics Inc 32.00$

74 P-card 02-08-2012 Peripole Inc 465.00$

74 P-card 02-08-2012 Ps Trophies And Awards 48.00$

10 P-card 02-08-2012 Ps Trophies And Awards 10.00$

74 P-card 02-08-2012 Save A Lot #24564 88.46$

19 P-card 02-08-2012 Southwestair 291.60$

22 P-card 02-08-2012 Southwestair 291.60$

10 P-card 02-08-2012 Stevens Automotive Inc 23.25$

74 P-card 02-08-2012 The Home Depot 1515 163.91$

10 P-card 02-08-2012 The Home Depot 1515 5.84$

10 P-card 02-08-2012 The Home Depot 1515 10.44$

10 P-card 02-08-2012 The Home Depot 1515 33.48$

10 P-card 02-08-2012 Ups 37.97$

10 P-card 02-08-2012 Wingfoot Commercial Ti 1,116.36$

74 P-card 02-08-2012 Wm Supercenter 70.50$

74 P-card 02-08-2012 Wm Supercenter 19.76$

74 P-card 02-08-2012 Wm Supercenter 37.49$

74 P-card 02-08-2012 Wm Supercenter 161.58$

10 P-card 02-08-2012 Wm Supercenter 11.28$

10 P-card 02-08-2012 Wm Supercenter 51.90$

22 P-card 02-08-2012 Wm Supercenter 174.43$

22 P-card 02-08-2012 Wm Supercenter 900.30$

10 P-card 02-09-2012 Amazon Mktplace Pmts 22.49$

10 P-card 02-09-2012 Amazon Mktplace Pmts 36.53$

10 P-card 02-09-2012 Amazon Mktplace Pmts 53.99$

74 P-card 02-09-2012 Amazon.Com 18.34$

10 P-card 02-09-2012 Amazon.Com 17.43$

10 P-card 02-09-2012 Amazon.Com 66.49$

10 P-card 02-09-2012 Amazon.Com 66.49$

22 P-card 02-09-2012 Available Plastics 192.00$

74 P-card 02-09-2012 Ball Seed Co 323.72$

10 P-card 02-09-2012 Barnes & Noble #2231 13.99$

10 P-card 02-09-2012 Best Plumbing Specialties 269.36$

74 P-card 02-09-2012 Blackjack Pizza 131.30$

74 P-card 02-09-2012 Blackjack Pizza 24.96$

74 P-card 02-09-2012 Blackjack Pizza2 25.46$

10 P-card 02-09-2012 Bmc 3501 Greeley 473.15$

10 P-card 02-09-2012 Brattons Office Equipment 32.00$

74 P-card 02-09-2012 Cafe Mexicali 509.95$

10 P-card 02-09-2012 City Of Evans Utilities W 379.77$

10 P-card 02-09-2012 City Of Evans Utilities W 322.80$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-09-2012 City Of Evans Utilities W 466.17$

10 P-card 02-09-2012 City Of Evans Utilities W 316.69$

22 P-card 02-09-2012 Cli*national Geo Explr 260.70$

10 P-card 02-09-2012 Diamond Vogel Paint Cent 20.47$

10 P-card 02-09-2012 Diamond Vogel Paint Cent 52.07$

74 P-card 02-09-2012 Dominos 6237 127.00$

10 P-card 02-09-2012 Doubletree Hotel Denvr 218.00$

10 P-card 02-09-2012 Drive Train Industries 185.60$

10 P-card 02-09-2012 Drive Train Industries 116.58$

10 P-card 02-09-2012 Dxpe 65.92$

74 P-card 02-09-2012 Fisher Sci Emd 87.06$

10 P-card 02-09-2012 General Air Service Zuni 33.99$

10 P-card 02-09-2012 General Air Service Zuni 81.44$

74 P-card 02-09-2012 Google 300.00$

74 P-card 02-09-2012 Greeley Tribune 570.00$

10 P-card 02-09-2012 Hensley Battery Greeley 182.99$

10 P-card 02-09-2012 Heritage Foodservice E 57.38$

51 P-card 02-09-2012 King Soopers #0011 7.78$

22 P-card 02-09-2012 Knowledge Matters 995.00$

22 P-card 02-09-2012 Lakeshore Learning Mater 1,906.13$

10 P-card 02-09-2012 Mac Exchange 170.00$

10 P-card 02-09-2012 McGraw-Hill E-Commerce 182.08$

10 P-card 02-09-2012 Metro State Fire, Inc 2,955.00$

10 P-card 02-09-2012 Moreta Company Inc 28.00$

10 P-card 02-09-2012 Newell Bros, Llc 1,750.00$

10 P-card 02-09-2012 Newell Bros, Llc 1,950.00$

74 P-card 02-09-2012 Offen Ace Hardware - 6 24.31$

10 P-card 02-09-2012 Office Depot #1078 3.81$

10 P-card 02-09-2012 Office Depot #1078 5.40$

10 P-card 02-09-2012 Office Depot #1078 9.42$

10 P-card 02-09-2012 Office Depot #1080 93.49$

10 P-card 02-09-2012 Office Depot #1080 320.33$

10 P-card 02-09-2012 Office Depot #1080 225.75$

10 P-card 02-09-2012 Office Depot #1080 (3.60)$

10 P-card 02-09-2012 Office Depot #1080 16.50$

10 P-card 02-09-2012 Office Depot #1080 10.94$

10 P-card 02-09-2012 Office Depot #1080 811.37$

10 P-card 02-09-2012 Office Depot #1080 19.81$

10 P-card 02-09-2012 Office Depot #1080 3.78$

10 P-card 02-09-2012 Office Depot #1080 56.60$

10 P-card 02-09-2012 Office Depot #1080 68.16$

10 P-card 02-09-2012 Office Depot #1080 32.04$

10 P-card 02-09-2012 Office Depot #1080 54.68$

10 P-card 02-09-2012 Office Depot #1080 30.57$

10 P-card 02-09-2012 Office Depot #1080 35.96$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-09-2012 Office Depot #1080 18.10$

22 P-card 02-09-2012 Office Depot #1080 63.38$

74 P-card 02-09-2012 Pizza Hut #21063421085 30.00$

10 P-card 02-09-2012 Ps Trophies And Awards 10.00$

10 P-card 02-09-2012 Ps Trophies And Awards 97.00$

10 P-card 02-09-2012 Remedia Publications, I 49.99$

74 P-card 02-09-2012 Safeway Store 00003202 340.00$

74 P-card 02-09-2012 Safeway Store 00026666 43.29$

74 P-card 02-09-2012 Safeway Store00029181 68.92$

10 P-card 02-09-2012 Sally Beauty #3153 21.98$

74 P-card 02-09-2012 Save A Lot #24564 19.54$

22 P-card 02-09-2012 Scholastic Book Club 120.00$

22 P-card 02-09-2012 Scholastic Book Club 135.00$

22 P-card 02-09-2012 Scholastic Book Club 160.00$

22 P-card 02-09-2012 Scholastic Book Club 180.00$

74 P-card 02-09-2012 Sherwin Williams #7435 62.00$

10 P-card 02-09-2012 Signs First 240.49$

10 P-card 02-09-2012 Statewire 4.55$

10 P-card 02-09-2012 Statewire 27.75$

10 P-card 02-09-2012 Statewire 202.31$

74 P-card 02-09-2012 Tct 188.47$

74 P-card 02-09-2012 The Home Depot 1515 102.13$

74 P-card 02-09-2012 The Home Depot 1515 24.85$

74 P-card 02-09-2012 The Learning Curve 50.00$

10 P-card 02-09-2012 The Shop 00 Of 00 3,880.00$

10 P-card 02-09-2012 The Trane Company 657.81$

10 P-card 02-09-2012 Touch Math 104.70$

10 P-card 02-09-2012 Touch Math 79.00$

10 P-card 02-09-2012 Weld County Garage Inc. 195.21$

10 P-card 02-09-2012 William V Macgill 30.90$

74 P-card 02-09-2012 Wm Supercenter 9.00$

74 P-card 02-09-2012 Wm Supercenter 33.81$

74 P-card 02-09-2012 Wm Supercenter 50.60$

74 P-card 02-09-2012 Wm Supercenter 36.86$

74 P-card 02-09-2012 Wm Supercenter 84.10$

10 P-card 02-09-2012 Wm Supercenter 24.53$

10 P-card 02-09-2012 Wm Supercenter 3.76$

22 P-card 02-09-2012 Wm Supercenter 45.00$

22 P-card 02-09-2012 Wm Supercenter 56.34$

10 P-card 02-09-2012 World Class Ink Supply 87.99$

10 P-card 02-09-2012 Ww Grainger 357.90$

10 P-card 02-10-2012 A-1 Organics 28.00$

22 P-card 02-10-2012 Academic Therapy Publs 1,881.00$

10 P-card 02-10-2012 Ace Hardware Of Greeley 15.48$

74 P-card 02-10-2012 All Sports Trophies 233.70$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-10-2012 Amazon Mktplace Pmts 7.99$

10 P-card 02-10-2012 Amazon.Com 122.77$

22 P-card 02-10-2012 American Ai 25.00$

10 P-card 02-10-2012 Background Information 706.50$

74 P-card 02-10-2012 Ball Seed Co 528.40$

22 P-card 02-10-2012 Barnes & Noble #2231 299.50$

10 P-card 02-10-2012 Big R Of Greeley 7.80$

10 P-card 02-10-2012 Brattons Office Equipment 67.20$

10 P-card 02-10-2012 Brattons Office Equipment 126.00$

22 P-card 02-10-2012 Cazadores Mexican Grill A 240.00$

10 P-card 02-10-2012 Colorado/west Equipment, 268.17$

10 P-card 02-10-2012 Connecting Point 648.75$

10 P-card 02-10-2012 Didax Educational Resour 39.95$

10 P-card 02-10-2012 Didax Educational Resour 109.76$

74 P-card 02-10-2012 Draphix/teacher Direct 35.76$

10 P-card 02-10-2012 Drive Train Industries 22.70$

10 P-card 02-10-2012 Drive Train Industries 135.32$

74 P-card 02-10-2012 Follett Educational Servi 37.81$

10 P-card 02-10-2012 Follett Educational Servi 54.60$

74 P-card 02-10-2012 Follett Library Res 220.61$

74 P-card 02-10-2012 Follett Library Res 88.77$

51 P-card 02-10-2012 Fred Pryor Careertrack 129.00$

22 P-card 02-10-2012 Garretsons Sport Center 36.00$

10 P-card 02-10-2012 Greeley Tribune 810.00$

10 P-card 02-10-2012 Greeley Tribune 810.00$

10 P-card 02-10-2012 Hajoca Dahl 199 21.76$

74 P-card 02-10-2012 Hobby-Lobby #0087 29.94$

74 P-card 02-10-2012 Hyatt Hotels Denver Cc 244.00$

74 P-card 02-10-2012 Hyatt Hotels Denver Cc (26.00)$

74 P-card 02-10-2012 Hyatt Hotels Denver Cc 50.00$

74 P-card 02-10-2012 Hyatt Hotels Denver Cc 244.00$

74 P-card 02-10-2012 Jimmy Johns # 1266 169.04$

74 P-card 02-10-2012 King Soopers #0011 59.04$

10 P-card 02-10-2012 King Soopers #0032 42.20$

74 P-card 02-10-2012 King Soopers #0032 224.69$

74 P-card 02-10-2012 Little Caesars 1491 0002 5.00$

10 P-card 02-10-2012 Lowes #01812 50.31$

10 P-card 02-10-2012 McGraw-Hill E-Commerce 1,791.28$

74 P-card 02-10-2012 Michaels #5713 6.77$

74 P-card 02-10-2012 Michaels #5713 5.98$

74 P-card 02-10-2012 Michaels #5713 85.18$

74 P-card 02-10-2012 Music Depot 50.00$

10 P-card 02-10-2012 Myprojectorlamps.Com 272.98$

10 P-card 02-10-2012 Newco Inc 53.31$

10 P-card 02-10-2012 Nor*northern Tool (1.54)$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-10-2012 Nor*northern Tool (0.71)$

10 P-card 02-10-2012 O.J. Watson Equipment 462.50$

74 P-card 02-10-2012 Offen Ace Hardware - 6 33.95$

10 P-card 02-10-2012 Office Depot #1078 1.48$

10 P-card 02-10-2012 Office Depot #1078 10.91$

77 P-card 02-10-2012 Office Depot #1080 29.35$

10 P-card 02-10-2012 Office Depot #1080 32.00$

10 P-card 02-10-2012 Office Depot #1080 37.00$

10 P-card 02-10-2012 Office Depot #1080 34.59$

10 P-card 02-10-2012 Office Depot #1080 80.78$

10 P-card 02-10-2012 Office Depot #1080 201.19$

10 P-card 02-10-2012 Office Depot #1080 24.99$

10 P-card 02-10-2012 Office Depot #1080 295.98$

10 P-card 02-10-2012 Office Depot #1080 19.86$

10 P-card 02-10-2012 Office Depot #1080 123.57$

10 P-card 02-10-2012 Office Depot #1080 15.81$

10 P-card 02-10-2012 Office Depot #1080 70.69$

10 P-card 02-10-2012 Office Depot #1080 9.55$

10 P-card 02-10-2012 Office Depot #1080 53.07$

10 P-card 02-10-2012 Office Depot #1080 346.43$

10 P-card 02-10-2012 Office Depot #1080 1.13$

10 P-card 02-10-2012 Office Depot #1080 147.99$

10 P-card 02-10-2012 Office Depot #1080 9.48$

10 P-card 02-10-2012 Office Depot #1080 50.92$

10 P-card 02-10-2012 Office Depot #1080 27.03$

10 P-card 02-10-2012 Office Depot #1080 194.12$

51 P-card 02-10-2012 Office Depot #1080 122.02$

51 P-card 02-10-2012 Office Depot #1080 14.95$

10 P-card 02-10-2012 Office Depot #2161 29.97$

10 P-card 02-10-2012 Office Depot #2161 13.78$

10 P-card 02-10-2012 Office Depot #5101 12.39$

22 P-card 02-10-2012 Office Max 52.32$

22 P-card 02-10-2012 Oriental Trading Co 96.99$

10 P-card 02-10-2012 Patriot Colors Llc 118.00$

10 P-card 02-10-2012 Pella Windows & Doors, In 316.20$

10 P-card 02-10-2012 Rexel, Inc. 151.16$

10 P-card 02-10-2012 Ricks Appliance Parts 10.12$

10 P-card 02-10-2012 Rite Aid Store 6174 33.04$

10 P-card 02-10-2012 Safeway Store 00003202 36.85$

74 P-card 02-10-2012 Safeway Store00029181 6.98$

74 P-card 02-10-2012 Sherwin Williams #7435 (31.00)$

10 P-card 02-10-2012 Sid Harvey #131 5,782.81$

10 P-card 02-10-2012 Ssi (1.70)$

10 P-card 02-10-2012 Supershuttle Execucarnyc 35.52$

51 P-card 02-10-2012 Target 00018135 2.99$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 22: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

74 P-card 02-10-2012 The Home Depot 1515 (99.00)$

74 P-card 02-10-2012 The Home Depot 1515 69.00$

74 P-card 02-10-2012 The Plant Ranch 296.25$

74 P-card 02-10-2012 Tlf*mariposa Plants & 193.75$

74 P-card 02-10-2012 Tlf*mariposa Plants & 8.00$

74 P-card 02-10-2012 Tlf*mariposa Plants & 80.00$

10 P-card 02-10-2012 Tool & Anchor Supply 29.96$

10 P-card 02-10-2012 Tool & Anchor Supply 59.72$

10 P-card 02-10-2012 Tool & Anchor Supply 22.88$

10 P-card 02-10-2012 Toysrus-Babiesrus (1.63)$

10 P-card 02-10-2012 Troxell Communications In 599.00$

74 P-card 02-10-2012 U.S. School Suppl00 Of 00 65.45$

22 P-card 02-10-2012 Us Airport Parking 28.00$

10 P-card 02-10-2012 Vision Chemical Systems 302.50$

10 P-card 02-10-2012 Warehouse Supply, Inc. 71.91$

10 P-card 02-10-2012 Weld County Garage-Truck 290.75$

10 P-card 02-10-2012 Weld County Garage-Truck 19.74$

22 P-card 02-10-2012 Westin Galleria Dallas 471.21$

22 P-card 02-10-2012 Wm Ezpay 27.04$

74 P-card 02-10-2012 Wm Supercenter 190.39$

74 P-card 02-10-2012 Wm Supercenter 34.40$

10 P-card 02-10-2012 Wm Supercenter 8.00$

10 P-card 02-10-2012 Wm Supercenter 31.88$

10 P-card 02-10-2012 Wm Supercenter 35.34$

10 P-card 02-10-2012 Www Schoolmate Com 532.00$

10 P-card 02-12-2012 Ace Equipment & Supply In 976.50$

10 P-card 02-12-2012 Ace Hardware Of Greeley 12.99$

10 P-card 02-12-2012 Aims Cont Ed Web 65.00$

22 P-card 02-12-2012 Aims Food Service 85.00$

10 P-card 02-12-2012 Air Care Colorado Greely 25.00$

10 P-card 02-12-2012 Amazon Mktplace Pmts 33.47$

10 P-card 02-12-2012 Amazon Mktplace Pmts 58.61$

10 P-card 02-12-2012 Animal Attraction 41.97$

10 P-card 02-12-2012 Apperson Print Rsrcs -C 120.67$

22 P-card 02-12-2012 Barnes&noble 34.00$

74 P-card 02-12-2012 Blackjack Pizza 65.41$

74 P-card 02-12-2012 Blackjack Pizza 100.00$

74 P-card 02-12-2012 Blackjack Pizza 9.00$

74 P-card 02-12-2012 Blackjack Pizza 136.28$

74 P-card 02-12-2012 Blackjack Pizza 32.45$

74 P-card 02-12-2012 Blackjack Pizza2 21.47$

22 P-card 02-12-2012 Blurb, Inc. 364.62$

10 P-card 02-12-2012 Brewer Steel Co. 287.00$

74 P-card 02-12-2012 Cables Pub & Grill (23.40)$

74 P-card 02-12-2012 Carinos Italian #47 339.40$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 23: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-12-2012 Charles D Jones/montros 195.93$

10 P-card 02-12-2012 Clark Security Prod Den 144.00$

22 P-card 02-12-2012 Collegeboard (180.00)$

10 P-card 02-12-2012 Colorado Speech Language 100.00$

74 P-card 02-12-2012 Discountmugs.Com 178.20$

10 P-card 02-12-2012 Dmi* Dell K-12 Ptr 207.70$

74 P-card 02-12-2012 Dolrtree 2690 00026906 17.00$

10 P-card 02-12-2012 Drive Train Industries 29.93$

10 P-card 02-12-2012 Fedexoffice 00004887 154.20$

10 P-card 02-12-2012 General Air Service First 55.08$

10 P-card 02-12-2012 Google 284.00$

10 P-card 02-12-2012 Graybar Electric Company 739.54$

74 P-card 02-12-2012 Greeley Tribune 800.00$

74 P-card 02-12-2012 Greeley Tribune 160.00$

10 P-card 02-12-2012 Greeley Winnelson Co 124.97$

10 P-card 02-12-2012 Hale Large Format Service 230.00$

22 P-card 02-12-2012 Hilton Hotels Antlers 347.88$

74 P-card 02-12-2012 Hobby-Lobby #0087 55.00$

10 P-card 02-12-2012 Hobby-Lobby #0087 21.77$

74 P-card 02-12-2012 J W Pepper 55.93$

10 P-card 02-12-2012 Joann Fabric #1676 144.25$

74 P-card 02-12-2012 Jostens Ar-Usd 1,124.55$

51 P-card 02-12-2012 King Soopers #0032 8.57$

74 P-card 02-12-2012 Little Caesars 1491 0001 20.00$

74 P-card 02-12-2012 Little Caesars 1491 0002 30.00$

74 P-card 02-12-2012 Lowes #01812 95.77$

10 P-card 02-12-2012 Mac Exchange 52.00$

10 P-card 02-12-2012 McGraw-Hill E-Commerce 800.01$

74 P-card 02-12-2012 Mi Sports 235.20$

10 P-card 02-12-2012 Midwest Technology Produc 61.20$

74 P-card 02-12-2012 Music Depot 32.99$

10 P-card 02-12-2012 Music Depot (188.56)$

10 P-card 02-12-2012 Music Depot 177.28$

74 P-card 02-12-2012 Nasco Modesto Catalog Sa 168.36$

10 P-card 02-12-2012 Newco Inc 24.69$

10 P-card 02-12-2012 Northern Colorado Paper 1,557.70$

10 P-card 02-12-2012 Office Depot #1078 21.05$

10 P-card 02-12-2012 Office Depot #1078 85.45$

10 P-card 02-12-2012 Office Depot #1078 246.08$

22 P-card 02-12-2012 Office Depot #1078 22.04$

10 P-card 02-12-2012 Office Depot #1079 2.69$

74 P-card 02-12-2012 Office Depot #1080 26.25$

74 P-card 02-12-2012 Office Depot #1080 7.90$

74 P-card 02-12-2012 Office Depot #1080 322.52$

10 P-card 02-12-2012 Office Depot #1080 9.98$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-12-2012 Office Depot #1080 (6.30)$

10 P-card 02-12-2012 Office Depot #1080 7.80$

10 P-card 02-12-2012 Office Depot #1080 30.36$

10 P-card 02-12-2012 Office Depot #1080 10.56$

10 P-card 02-12-2012 Office Depot #1080 54.51$

10 P-card 02-12-2012 Office Depot #1080 112.34$

10 P-card 02-12-2012 Office Depot #1080 59.76$

10 P-card 02-12-2012 Office Depot #1080 21.05$

10 P-card 02-12-2012 Office Depot #1080 3.60$

10 P-card 02-12-2012 Office Depot #1080 15.98$

10 P-card 02-12-2012 Office Depot #1080 166.65$

10 P-card 02-12-2012 Office Depot #1080 33.05$

10 P-card 02-12-2012 Office Depot #1080 8.74$

10 P-card 02-12-2012 Office Depot #1080 79.95$

10 P-card 02-12-2012 Office Depot #1080 7.76$

10 P-card 02-12-2012 Office Depot #1080 96.73$

10 P-card 02-12-2012 Office Depot #1080 443.97$

10 P-card 02-12-2012 Office Depot #1080 430.32$

10 P-card 02-12-2012 Office Depot #1080 22.45$

10 P-card 02-12-2012 Office Depot #1080 501.18$

10 P-card 02-12-2012 Office Depot #1080 250.59$

10 P-card 02-12-2012 Office Depot #1080 2.71$

10 P-card 02-12-2012 Office Depot #1080 47.13$

10 P-card 02-12-2012 Office Depot #1080 50.38$

10 P-card 02-12-2012 Office Depot #1080 66.58$

10 P-card 02-12-2012 Office Depot #1080 389.67$

10 P-card 02-12-2012 Office Depot #1080 51.06$

10 P-card 02-12-2012 Office Depot #1080 11.99$

10 P-card 02-12-2012 Office Depot #1080 143.97$

10 P-card 02-12-2012 Office Depot #1080 11.88$

10 P-card 02-12-2012 Office Depot #1080 29.52$

22 P-card 02-12-2012 Office Depot #1080 21.00$

22 P-card 02-12-2012 Office Depot #1080 433.38$

22 P-card 02-12-2012 Office Depot #1080 173.74$

22 P-card 02-12-2012 Office Depot #1080 173.74$

22 P-card 02-12-2012 Office Depot #1080 21.15$

22 P-card 02-12-2012 Office Depot #1080 423.01$

26 P-card 02-12-2012 Office Depot #1080 47.91$

26 P-card 02-12-2012 Office Depot #1080 73.87$

74 P-card 02-12-2012 Office Depot #2161 38.98$

10 P-card 02-12-2012 Office Depot #2161 20.32$

74 P-card 02-12-2012 Office Max 71.97$

22 P-card 02-12-2012 Old Chicago 10 309.65$

74 P-card 02-12-2012 Oriental Trading Co 100.99$

74 P-card 02-12-2012 Party America Greeley 82.41$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

74 P-card 02-12-2012 Party America Greeley 12.99$

74 P-card 02-12-2012 Party City #417 34.95$

74 P-card 02-12-2012 Peace Pit Bbq 550.00$

22 P-card 02-12-2012 Pitsco Inc 122.92$

22 P-card 02-12-2012 Pitsco Inc 200.00$

10 P-card 02-12-2012 Pro Glass & Paint 80.70$

74 P-card 02-12-2012 Ps Trophies And Awards 772.15$

10 P-card 02-12-2012 Rite Weight Scale &svc 65.00$

74 P-card 02-12-2012 Safeway Store 00003202 32.99$

74 P-card 02-12-2012 Safeway Store00029181 6.67$

74 P-card 02-12-2012 Safeway Store00029181 33.55$

74 P-card 02-12-2012 Safeway Store00029181 12.67$

10 P-card 02-12-2012 School Health Corp 126.66$

10 P-card 02-12-2012 School Outfitters 57.92$

10 P-card 02-12-2012 Shred-It Denver 85.00$

10 P-card 02-12-2012 Softchoice Corporat 479.79$

10 P-card 02-12-2012 Softchoice Corporat 187.15$

10 P-card 02-12-2012 Softchoice Corporat 479.80$

10 P-card 02-12-2012 Stampco 39.91$

10 P-card 02-12-2012 Stevens Automotive Inc 27.80$

10 P-card 02-12-2012 Stevens Automotive Inc 27.80$

10 P-card 02-12-2012 Stevens Automotive Inc 50.58$

74 P-card 02-12-2012 The Broadmoor Resrvations 1,044.00$

10 P-card 02-12-2012 The Home Depot 1515 170.88$

10 P-card 02-12-2012 The Home Depot 1515 88.94$

10 P-card 02-12-2012 The Home Depot 1515 72.40$

10 P-card 02-12-2012 The Learning Curve 227.37$

74 P-card 02-12-2012 The Olive Gard00015834 153.50$

74 P-card 02-12-2012 Tlf*lil Flower Shop 31.95$

10 P-card 02-12-2012 Tool & Anchor Supply 14.97$

10 P-card 02-12-2012 Tool & Anchor Supply 6.00$

10 P-card 02-12-2012 Transwest Truck Trailer 291.08$

10 P-card 02-12-2012 Warehouse Supply, Inc. 49.91$

10 P-card 02-12-2012 Weld County Garage Inc. 71.30$

74 P-card 02-12-2012 Wm Ezpay 94.58$

22 P-card 02-12-2012 Wm Supercenter 244.45$

10 P-card 02-12-2012 Ww Grainger 206.70$

10 P-card 02-12-2012 Xerox Corp. Xcs/rbo 219.96$

10 P-card 02-13-2012 Amazon Mktplace Pmts 7.46$

74 P-card 02-13-2012 Days Inn 389.40$

10 P-card 02-13-2012 Flesher Hinton Music D 9.00$

10 P-card 02-13-2012 H.E.S. Elevator Services 300.00$

22 P-card 02-13-2012 Kendall Hunt Publishing 193.92$

10 P-card 02-13-2012 King Soopers #0032 14.47$

74 P-card 02-13-2012 Lowes #01812 11.48$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

74 P-card 02-13-2012 Lowes #01812 238.57$

10 P-card 02-13-2012 Lowes #01812 35.37$

10 P-card 02-13-2012 Lowes #01812 85.90$

74 P-card 02-13-2012 Marriott 337n7 Denver Tc 261.64$

74 P-card 02-13-2012 Marriott 337n7 Denver Tc 261.64$

74 P-card 02-13-2012 Marriott 337n7 Denver Tc 261.64$

74 P-card 02-13-2012 Marriott 337n7 Denver Tc 261.64$

74 P-card 02-13-2012 Marriott 337n7 Denver Tc 40.00$

22 P-card 02-13-2012 Marriott 337n7 Denver Tc 188.00$

22 P-card 02-13-2012 Marriott 337n7 Denver Tc 228.00$

22 P-card 02-13-2012 Marriott 337n7 Denver Tc 228.00$

22 P-card 02-13-2012 Marriott 337n7 Denver Tc 228.00$

22 P-card 02-13-2012 Marriott 337n7 Denver Tc 228.00$

10 P-card 02-13-2012 McGraw-Hill E-Commerce 610.11$

10 P-card 02-13-2012 National Dance Educati 153.00$

74 P-card 02-13-2012 Offen Ace Hardware - 6 31.47$

74 P-card 02-13-2012 Office Depot #2161 60.44$

10 P-card 02-13-2012 Patriot Colors Llc 53.00$

10 P-card 02-13-2012 Summit Supply 1,039.00$

10 P-card 02-13-2012 Super Duper Publications 145.75$

10 P-card 02-13-2012 Super Duper Publications 99.85$

74 P-card 02-13-2012 Target 00024034 19.07$

10 P-card 02-13-2012 Union Colony Civic Ctr 49.00$

74 P-card 02-13-2012 Wm Supercenter 31.37$

10 P-card 02-14-2012 Amazon Mktplace Pmts 52.20$

10 P-card 02-14-2012 Amazon Mktplace Pmts 16.66$

10 P-card 02-14-2012 Amazon Mktplace Pmts 27.94$

10 P-card 02-14-2012 Amazon Mktplace Pmts 176.48$

10 P-card 02-14-2012 Amazon Mktplace Pmts 34.95$

10 P-card 02-14-2012 Big R Of Greeley 11.95$

74 P-card 02-14-2012 Co Endowment/humanities 200.00$

74 P-card 02-14-2012 Dairy Queen #13215 25.99$

10 P-card 02-14-2012 Dmi* Dell K-12 Ptr 1,174.39$

22 P-card 02-14-2012 Dmi* Dell K-12 Ptr 51.00$

10 P-card 02-14-2012 Dxpe 7.86$

10 P-card 02-14-2012 Ecc*dss-Disc Sch Suppl (16.29)$

10 P-card 02-14-2012 Fedexoffice 00004887 2,493.70$

10 P-card 02-14-2012 General Air Service First 72.26$

10 P-card 02-14-2012 Greeley Winnelson Co 100.33$

10 P-card 02-14-2012 Hmm Greenwoodheinemann 315.07$

10 P-card 02-14-2012 Jones School Suppl 29.45$

10 P-card 02-14-2012 Junior Library Guild 502.20$

22 P-card 02-14-2012 King Soopers #0032 50.27$

74 P-card 02-14-2012 King Soopers #0117 12.99$

10 P-card 02-14-2012 Lewis Transportation Sale 43.57$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

74 P-card 02-14-2012 National Ffa 121.50$

10 P-card 02-14-2012 Oz Group 75.50$

10 P-card 02-14-2012 Oz Group 72.00$

74 P-card 02-14-2012 Paypal 57.90$

74 P-card 02-14-2012 Platos Closet 40.00$

10 P-card 02-14-2012 Revelation Steel Llc 64.75$

74 P-card 02-14-2012 Safeway Store00029132 26.42$

10 P-card 02-14-2012 Smith Co., Inc. 284.90$

10 P-card 02-14-2012 Smith Sign Studio 122.00$

10 P-card 02-14-2012 Ssi 219.20$

22 P-card 02-14-2012 Ssi 2,772.10$

51 P-card 02-14-2012 Stickergiant Retail 135.78$

10 P-card 02-14-2012 Target 00021972 34.52$

74 P-card 02-14-2012 The Home Depot 1515 133.98$

10 P-card 02-14-2012 Tpc*gopher 365.80$

10 P-card 02-14-2012 Tpc*gopher 16.15$

22 P-card 02-14-2012 Tpc*gopher 737.35$

10 P-card 02-14-2012 Usps 07396103930307730 54.00$

74 P-card 02-14-2012 Wm Supercenter 11.97$

74 P-card 02-14-2012 Wm Supercenter 26.19$

74 P-card 02-14-2012 Wm Supercenter 27.86$

74 P-card 02-14-2012 Wm Supercenter 10.56$

74 P-card 02-14-2012 Wm Supercenter 13.96$

74 P-card 02-14-2012 Wm Supercenter 13.17$

10 P-card 02-14-2012 Wm Supercenter 145.00$

10 P-card 02-14-2012 Wm Supercenter 0.25$

10 P-card 02-14-2012 Wm Supercenter 48.77$

10 P-card 02-14-2012 Zep Sales And Service 408.35$

10 P-card 02-15-2012 Ace Equipment & Supply In 500.90$

10 P-card 02-15-2012 Amazon Mktplace Pmts 4.16$

10 P-card 02-15-2012 Amazon Mktplace Pmts 8.15$

10 P-card 02-15-2012 Amazon Mktplace Pmts 10.48$

22 P-card 02-15-2012 Amazon Mktplace Pmts 38.65$

22 P-card 02-15-2012 Amazon Prime 79.00$

10 P-card 02-15-2012 Amazon.Com 35.76$

10 P-card 02-15-2012 Awl*pearson Education 280.84$

74 P-card 02-15-2012 Barnes & Noble #2231 250.43$

74 P-card 02-15-2012 Bestbuy.Com 00009944 56.98$

74 P-card 02-15-2012 Bestbuy.Com 00009944 284.90$

22 P-card 02-15-2012 Bestbuy.Com 00009944 149.99$

10 P-card 02-15-2012 Bio Company Inc 97.82$

74 P-card 02-15-2012 Blackjack Pizza 200.00$

74 P-card 02-15-2012 Blackjack Pizza2 27.46$

10 P-card 02-15-2012 Brattons Office Equipment 105.56$

10 P-card 02-15-2012 Charles D Jones/ft Coll 429.00$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-15-2012 Clean Parts Inc 578.00$

10 P-card 02-15-2012 Clean Parts Inc 28.75$

10 P-card 02-15-2012 Clean Parts Inc 224.95$

10 P-card 02-15-2012 Colorado Equipment 37.80$

10 P-card 02-15-2012 Colorado Hazard Control 275.00$

10 P-card 02-15-2012 Connecting Point 180.00$

10 P-card 02-15-2012 Csi 397.93$

10 P-card 02-15-2012 Denver Ctr For Performing 2,773.00$

22 P-card 02-15-2012 Developmental Studies Ct 397.85$

74 P-card 02-15-2012 Didax Educational Resour 112.95$

10 P-card 02-15-2012 Drive Train Industries 90.85$

10 P-card 02-15-2012 Drive Train Industries 2,179.91$

10 P-card 02-15-2012 Dxpe 23.67$

10 P-card 02-15-2012 Ecc*dss-Disc Sch Suppl 16.99$

74 P-card 02-15-2012 Gojo Sports 108.00$

10 P-card 02-15-2012 Graybar Electric Company 607.84$

10 P-card 02-15-2012 Heritage Market 4.00$

74 P-card 02-15-2012 Hobby-Lobby #0087 26.00$

74 P-card 02-15-2012 King Soopers #0011 44.50$

74 P-card 02-15-2012 King Soopers #0011 61.49$

74 P-card 02-15-2012 King Soopers #0011 11.98$

74 P-card 02-15-2012 King Soopers #0117 25.86$

10 P-card 02-15-2012 Lowes #01812 26.38$

10 P-card 02-15-2012 Mundo Corp 26.00$

10 P-card 02-15-2012 Mundo Corp 26.00$

22 P-card 02-15-2012 Mundo Corp 30.60$

10 P-card 02-15-2012 Newco Inc 30.67$

10 P-card 02-15-2012 Newco Inc 141.17$

10 P-card 02-15-2012 Newco Inc 21.30$

10 P-card 02-15-2012 Office Depot #1079 409.99$

74 P-card 02-15-2012 Office Depot #1080 21.18$

10 P-card 02-15-2012 Office Depot #1080 328.80$

10 P-card 02-15-2012 Office Depot #1080 34.77$

10 P-card 02-15-2012 Office Depot #1080 23.66$

10 P-card 02-15-2012 Office Depot #1080 14.58$

10 P-card 02-15-2012 Office Depot #1080 28.18$

10 P-card 02-15-2012 Office Depot #1080 875.34$

10 P-card 02-15-2012 Office Depot #1080 44.50$

10 P-card 02-15-2012 Office Depot #1080 4.47$

10 P-card 02-15-2012 Office Depot #1080 8.73$

10 P-card 02-15-2012 Office Depot #1080 51.27$

10 P-card 02-15-2012 Office Depot #1080 300.84$

10 P-card 02-15-2012 Office Depot 1135 70.69$

74 P-card 02-15-2012 Office Max 59.96$

10 P-card 02-15-2012 Oreilly Auto 00030296 17.41$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

Page 29: Weld County School District 6 Purchasing Card …...Weld County School District 6 Purchasing Card Transactions Fund Transaction Transaction Date Vendor Amount 74 P-card 02-01-2012

Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-15-2012 Ps Print 465.60$

74 P-card 02-15-2012 Ps Trophies And Awards 31.25$

10 P-card 02-15-2012 Revelation Steel Llc 100.91$

74 P-card 02-15-2012 Row-Loff Productions 124.00$

74 P-card 02-15-2012 Safeway Store00029181 18.99$

74 P-card 02-15-2012 Sports Authori00001990 987.25$

10 P-card 02-15-2012 Ssi 394.69$

10 P-card 02-15-2012 Ssi 1,071.21$

10 P-card 02-15-2012 Ssi 1,396.25$

10 P-card 02-15-2012 Ssi 2,325.07$

10 P-card 02-15-2012 Ssi 2,767.86$

10 P-card 02-15-2012 Statewire 25.32$

10 P-card 02-15-2012 Stevens Automotive Inc 23.25$

74 P-card 02-15-2012 U.S. School Suppl00 Of 00 56.40$

10 P-card 02-15-2012 Ups 199.67$

10 P-card 02-15-2012 Usps 07396095520304697 1.10$

74 P-card 02-15-2012 Walgreens #9212 10.00$

74 P-card 02-15-2012 Wm Supercenter 9.06$

74 P-card 02-15-2012 Wm Supercenter (21.27)$

10 P-card 02-15-2012 Wm Supercenter 72.72$

74 P-card 02-16-2012 Ace Hardware Of Greeley 144.00$

10 P-card 02-16-2012 Alibris 39.64$

10 P-card 02-16-2012 Amazon Mktplace Pmts 183.48$

10 P-card 02-16-2012 Amazon Mktplace Pmts 30.99$

10 P-card 02-16-2012 Amazon Mktplace Pmts 5.34$

22 P-card 02-16-2012 Amazon Mktplace Pmts 87.78$

22 P-card 02-16-2012 Amazon Mktplace Pmts 555.09$

22 P-card 02-16-2012 Assoc Superv And Curr 1,341.43$

22 P-card 02-16-2012 Barnes & Noble #2231 718.80$

22 P-card 02-16-2012 Barnes & Noble #2231 1,549.55$

22 P-card 02-16-2012 Barnes & Noble #2231 1,554.40$

22 P-card 02-16-2012 Barnes & Noble #2231 70.62$

10 P-card 02-16-2012 Big R Of Greeley 7.74$

10 P-card 02-16-2012 Centurylink*tn970 56.80$

74 P-card 02-16-2012 Cinemark Usa Q36 608.50$

10 P-card 02-16-2012 Cummins Henderson Front 29.64$

74 P-card 02-16-2012 Custom Wristbands 141.41$

10 P-card 02-16-2012 Dept Of Public Sfty Edo 1,066.50$

51 P-card 02-16-2012 Dollartree.Com 28.70$

22 P-card 02-16-2012 Dominos 6226 36.97$

22 P-card 02-16-2012 Dominos 6226 232.20$

22 P-card 02-16-2012 Dominos 6226 63.46$

74 P-card 02-16-2012 Dominos 6226 453.50$

74 P-card 02-16-2012 Dominos 6237 42.50$

10 P-card 02-16-2012 Ecc*dss-Disc Sch Suppl 85.98$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

22 P-card 02-16-2012 Ecc*dss-Disc Sch Suppl 108.57$

10 P-card 02-16-2012 Follett Library Res 1,909.47$

74 P-card 02-16-2012 Garretsons Sport Center 67.98$

10 P-card 02-16-2012 General Air Service First 22.50$

10 P-card 02-16-2012 General Air Service First 12.85$

74 P-card 02-16-2012 Gojo Sports 369.60$

10 P-card 02-16-2012 Government Finance Offic 616.00$

10 P-card 02-16-2012 Government Finance Offic 616.00$

10 P-card 02-16-2012 Graybar Electric Company 469.04$

10 P-card 02-16-2012 Hensley Battery Greeley 19.93$

10 P-card 02-16-2012 Hmco 375.75$

74 P-card 02-16-2012 J W Pepper 26.89$

74 P-card 02-16-2012 J W Pepper 1.90$

74 P-card 02-16-2012 J W Pepper 1.25$

74 P-card 02-16-2012 Jcpenney Store 2266 338.00$

74 P-card 02-16-2012 Jcpenney Store 2266 600.00$

74 P-card 02-16-2012 Jimmy Johns # 1266 26.46$

10 P-card 02-16-2012 Jostens Ar-Usd 1,269.11$

74 P-card 02-16-2012 King Soopers #0011 40.86$

74 P-card 02-16-2012 King Soopers #0011 27.91$

74 P-card 02-16-2012 King Soopers #0011 (26.26)$

74 P-card 02-16-2012 King Soopers #0011 6.27$

10 P-card 02-16-2012 King Soopers #0032 7.78$

10 P-card 02-16-2012 Learning Things Llc 161.89$

10 P-card 02-16-2012 Lowes #01812 27.98$

10 P-card 02-16-2012 Mid States Supply Co Inc 230.31$

10 P-card 02-16-2012 Mid States Supply Co Inc 415.58$

74 P-card 02-16-2012 Music Depot 15.00$

10 P-card 02-16-2012 Nasco Modesto Catalog Sa 66.22$

74 P-card 02-16-2012 Nasco Modesto Catalog Sa 45.20$

10 P-card 02-16-2012 Newco Inc 9.88$

10 P-card 02-16-2012 Newco Inc 20.70$

10 P-card 02-16-2012 Newegg.Com 18003901119 109.95$

10 P-card 02-16-2012 Office Depot #1080 4.91$

10 P-card 02-16-2012 Office Depot #1080 35.39$

10 P-card 02-16-2012 Office Depot #1080 5.10$

10 P-card 02-16-2012 Office Depot #1080 80.05$

22 P-card 02-16-2012 Office Depot #1080 649.53$

22 P-card 02-16-2012 Office Depot #1080 306.16$

22 P-card 02-16-2012 Office Depot #1080 52.97$

22 P-card 02-16-2012 Office Depot #1080 19.80$

74 P-card 02-16-2012 Office Depot #1080 25.00$

22 P-card 02-16-2012 Office Depot #2161 (8.64)$

74 P-card 02-16-2012 Office Depot #2737 15.92$

10 P-card 02-16-2012 Office Depot #5101 5.18$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

51 P-card 02-16-2012 Oriental Trading Co 31.99$

22 P-card 02-16-2012 Oxford University Press 338.02$

51 P-card 02-16-2012 Paypal 35.00$

10 P-card 02-16-2012 Penske Truck Leasing 100.79$

10 P-card 02-16-2012 Ps Trophies And Awards 24.00$

10 P-card 02-16-2012 Qwest Iabs 839.97$

10 P-card 02-16-2012 Qwest Iabs 910.69$

10 P-card 02-16-2012 Qwest Iabs 910.69$

10 P-card 02-16-2012 Qwest Iabs 910.69$

10 P-card 02-16-2012 Qwest Iabs 910.69$

10 P-card 02-16-2012 Qwest Iabs 910.69$

10 P-card 02-16-2012 Qwest Iabs 661.68$

10 P-card 02-16-2012 Qwest Iabs 910.69$

10 P-card 02-16-2012 Qwest Iabs 2,570.82$

10 P-card 02-16-2012 Qwest Iabs 910.69$

10 P-card 02-16-2012 Qwest Iabs 839.97$

74 P-card 02-16-2012 Rgs*really Good Stuff 44.86$

16 P-card 02-16-2012 S & B Porta-Bowl Restr 390.00$

22 P-card 02-16-2012 Safeway Store 00003202 10.96$

74 P-card 02-16-2012 Safeway Store 00003202 29.97$

74 P-card 02-16-2012 Safeway Store 00003202 19.86$

10 P-card 02-16-2012 Scholastic Book Fairs 140.34$

22 P-card 02-16-2012 Scholastic Inc. Key 6 599.50$

10 P-card 02-16-2012 Softchoice Corporat 387.64$

22 P-card 02-16-2012 Sq *women Of The Cloud Fo 821.30$

10 P-card 02-16-2012 Ssi 178.50$

10 P-card 02-16-2012 Statewire 72.05$

10 P-card 02-16-2012 Stevens Automotive Inc 11.20$

74 P-card 02-16-2012 Student Supply 266.36$

74 P-card 02-16-2012 Target 00018135 19.52$

10 P-card 02-16-2012 Usps 07295203830328785 90.00$

10 P-card 02-16-2012 Vistapr*vistaprint.Com 18.51$

10 P-card 02-16-2012 Wingfoot Commercial Ti 432.92$

10 P-card 02-16-2012 Wm Supercenter 30.57$

10 P-card 02-16-2012 Wm Supercenter 37.85$

10 P-card 02-16-2012 Wm Supercenter 2.48$

22 P-card 02-16-2012 Wm Supercenter 59.82$

74 P-card 02-16-2012 Wm Supercenter 41.28$

10 P-card 02-17-2012 2m Printing Llc 2,025.00$

10 P-card 02-17-2012 Ace Hardware Of Greeley 2.58$

10 P-card 02-17-2012 Act*colorado Council F 460.00$

22 P-card 02-17-2012 Act*pre-Collegiate Con 300.00$

51 P-card 02-17-2012 Adco Safety Award Store 207.35$

10 P-card 02-17-2012 Amazon Mktplace Pmts (5.40)$

22 P-card 02-17-2012 Amazon Mktplace Pmts 43.92$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-17-2012 Amazon.Com 90.80$

22 P-card 02-17-2012 Amazon.Com 191.88$

22 P-card 02-17-2012 Amazon.Com 354.24$

22 P-card 02-17-2012 Amazon.Com 191.88$

22 P-card 02-17-2012 Amazon.Com 191.88$

22 P-card 02-17-2012 Amazon.Com 59.04$

74 P-card 02-17-2012 Amazon.Com 26.49$

10 P-card 02-17-2012 B & G Equipment Inc 43.80$

10 P-card 02-17-2012 Big R Of Greeley 18.34$

10 P-card 02-17-2012 Big R Of Greeley 6.15$

74 P-card 02-17-2012 Blackjack Pizza2 14.69$

10 P-card 02-17-2012 Charles D Jones/montros 327.28$

10 P-card 02-17-2012 Clark Security Prod Den 1,365.00$

10 P-card 02-17-2012 Clark Security Prod Den 273.00$

10 P-card 02-17-2012 Clark Security Prod Den 273.00$

10 P-card 02-17-2012 Clark Security Prod Den 244.80$

10 P-card 02-17-2012 Colorado/west Equipment, 456.70$

10 P-card 02-17-2012 Diamond Vogel Paint Cent 363.84$

10 P-card 02-17-2012 Dmi* Dell K-12 Ptr 18.03$

10 P-card 02-17-2012 Dmi* Dell K-12 Ptr 13.93$

22 P-card 02-17-2012 Dmi* Dell K-12 Ptr 298.08$

74 P-card 02-17-2012 Dramatists Play Service 225.00$

10 P-card 02-17-2012 Drive Train Industries 34.04$

10 P-card 02-17-2012 Dxpe 3.94$

10 P-card 02-17-2012 Dxpe 16.00$

22 P-card 02-17-2012 Fitness Finders Inc. 38.27$

77 P-card 02-17-2012 Fontas Pizza 316.55$

74 P-card 02-17-2012 Garretsons Sport Center 811.00$

10 P-card 02-17-2012 General Air Service First 96.94$

22 P-card 02-17-2012 Girl Scouts Of Colorad (19.64)$

74 P-card 02-17-2012 Gojo Sports 38.37$

74 P-card 02-17-2012 Gojo Sports 22.00$

10 P-card 02-17-2012 Greeley Winnelson Co 11.75$

22 P-card 02-17-2012 Hilton Hotels Antlers (32.68)$

10 P-card 02-17-2012 Hmco 320.34$

74 P-card 02-17-2012 Hobby-Lobby #0087 24.43$

22 P-card 02-17-2012 Jo-Ann Etc #2124 23.92$

10 P-card 02-17-2012 Johnstown Clothing 243.93$

77 P-card 02-17-2012 K & K Laser Creations 6.50$

22 P-card 02-17-2012 Kb-Way2serv 34.99$

74 P-card 02-17-2012 King Soopers #0117 32.56$

10 P-card 02-17-2012 Learning Things Llc 53.97$

74 P-card 02-17-2012 Marriott 337n7 Denver Tc (33.64)$

74 P-card 02-17-2012 Marriott 337n7 Denver Tc (33.64)$

74 P-card 02-17-2012 Marriott 337n7 Denver Tc (33.64)$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

74 P-card 02-17-2012 Marriott 337n7 Denver Tc (33.64)$

10 P-card 02-17-2012 McM Electronics Inc 209.66$

10 P-card 02-17-2012 McM Electronics Inc 34.93$

10 P-card 02-17-2012 McM Electronics Inc 239.70$

74 P-card 02-17-2012 Offen Ace Hardware - 6 82.27$

10 P-card 02-17-2012 Office Depot #1080 25.38$

10 P-card 02-17-2012 Office Depot #1080 22.32$

10 P-card 02-17-2012 Office Depot #1080 27.08$

10 P-card 02-17-2012 Office Depot #1080 69.74$

10 P-card 02-17-2012 Office Depot #1080 95.04$

10 P-card 02-17-2012 Office Depot #1080 29.99$

10 P-card 02-17-2012 Office Depot #1080 13.34$

10 P-card 02-17-2012 Office Depot #1080 9.24$

51 P-card 02-17-2012 Office Depot #1080 106.53$

51 P-card 02-17-2012 Office Depot #1080 128.67$

74 P-card 02-17-2012 Office Depot #1080 81.81$

10 P-card 02-17-2012 Office Depot #2161 287.99$

10 P-card 02-17-2012 Park Place Interiors 105.00$

10 P-card 02-17-2012 Pro Glass & Paint 20.00$

10 P-card 02-17-2012 Ps Trophies And Awards 290.97$

74 P-card 02-17-2012 Radioshack.Com (2.35)$

22 P-card 02-17-2012 Rei*greenwoodheinemann 290.40$

10 P-card 02-17-2012 Remedia Publications, I 469.97$

10 P-card 02-17-2012 Schaefer Enterprises, Inc 140.00$

74 P-card 02-17-2012 Sherwin Williams #7435 (28.19)$

74 P-card 02-17-2012 Sprouts Farmers Mar 1.20$

10 P-card 02-17-2012 Stevens Automotive Inc 12.48$

10 P-card 02-17-2012 Stevens Automotive Inc 47.51$

10 P-card 02-17-2012 Stevens Automotive Inc 137.88$

10 P-card 02-17-2012 Stevens Automotive Inc 24.54$

10 P-card 02-17-2012 Target 00018135 3.79$

10 P-card 02-17-2012 Tech Depot #2 1,480.25$

74 P-card 02-17-2012 The Foreign Candy Company 211.18$

10 P-card 02-17-2012 The Home Depot 1515 71.82$

10 P-card 02-17-2012 The Home Depot 1515 67.53$

10 P-card 02-17-2012 The Home Depot 1515 (71.82)$

74 P-card 02-17-2012 The Home Depot 1515 (19.98)$

74 P-card 02-17-2012 The Plant Ranch 261.21$

10 P-card 02-17-2012 Tool & Anchor Supply 5.01$

10 P-card 02-17-2012 Wm Supercenter 40.09$

22 P-card 02-17-2012 Wm Supercenter 150.94$

74 P-card 02-17-2012 Wm Supercenter 129.48$

74 P-card 02-17-2012 Wm Supercenter 19.88$

74 P-card 02-17-2012 Work Out West 90.00$

10 P-card 02-19-2012 Ace Equipment & Supply In 413.50$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

77 P-card 02-19-2012 Albertos Mexican Rest 62.50$

74 P-card 02-19-2012 All Signs Co 77.70$

10 P-card 02-19-2012 Amazon Mktplace Pmts 18.24$

10 P-card 02-19-2012 Amazon Mktplace Pmts 18.19$

10 P-card 02-19-2012 Amazon Mktplace Pmts 26.44$

10 P-card 02-19-2012 Amazon Mktplace Pmts 38.82$

10 P-card 02-19-2012 Amazon.Com 6.40$

10 P-card 02-19-2012 Amazon.Com 282.88$

10 P-card 02-19-2012 Amazon.Com 106.08$

74 P-card 02-19-2012 Avanza #128 48.42$

74 P-card 02-19-2012 Blackjack Pizza 41.50$

74 P-card 02-19-2012 Blackjack Pizza 30.50$

74 P-card 02-19-2012 Blackjack Pizza 71.50$

74 P-card 02-19-2012 Blackjack Pizza 25.46$

74 P-card 02-19-2012 Blackjack Pizza 37.44$

74 P-card 02-19-2012 Blackjack Pizza2 21.47$

51 P-card 02-19-2012 Cssd11 Production Pri 1,166.10$

51 P-card 02-19-2012 Cssd11 Production Pri 348.60$

10 P-card 02-19-2012 Cummins Henderson Front 213.96$

10 P-card 02-19-2012 Diamond Vogel Paint Cent 26.98$

10 P-card 02-19-2012 Dmi* Dell K-12 Ptr (207.70)$

74 P-card 02-19-2012 Dolrtree 2690 00026906 14.00$

10 P-card 02-19-2012 Drive Train Industries 28.92$

10 P-card 02-19-2012 Drive Train Industries 70.63$

10 P-card 02-19-2012 Drive Train Industries Fo 41.72$

10 P-card 02-19-2012 Dxpe 40.13$

10 P-card 02-19-2012 Dxpe 119.68$

10 P-card 02-19-2012 Epson 199.00$

10 P-card 02-19-2012 Fedexoffice 00004887 21.88$

22 P-card 02-19-2012 Finance Department 52.00$

22 P-card 02-19-2012 Finance Department 130.00$

10 P-card 02-19-2012 Gojo Sports 114.75$

10 P-card 02-19-2012 Greeley Winnelson Co 7.86$

10 P-card 02-19-2012 Greeley Winnelson Co 119.97$

10 P-card 02-19-2012 Hensley Battery & El 336.59$

10 P-card 02-19-2012 Hillyard Inc Denver 2,525.40$

10 P-card 02-19-2012 Hmco 374.32$

74 P-card 02-19-2012 Hobby-Lobby #0087 30.97$

10 P-card 02-19-2012 Hp Direct-Publicsector 216.00$

22 P-card 02-19-2012 Jimmy Johns 457 - Moto 124.37$

77 P-card 02-19-2012 King Soopers #0011 57.03$

51 P-card 02-19-2012 Lunch Byte Systems, Inc. 295.00$

10 P-card 02-19-2012 Mail N Copy Greeley 203.11$

10 P-card 02-19-2012 Managebac 1,468.00$

22 P-card 02-19-2012 Maxim Healthcare Servi 50.00$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-19-2012 Mid States Supply Co Inc 24.96$

10 P-card 02-19-2012 Mid States Supply Co Inc 167.88$

10 P-card 02-19-2012 Moreta Company Inc 84.00$

10 P-card 02-19-2012 Nassp1/nhs/njhs/nasc 85.00$

10 P-card 02-19-2012 Newco Inc 65.57$

10 P-card 02-19-2012 Newco Inc 16.83$

10 P-card 02-19-2012 Newco Inc 33.76$

10 P-card 02-19-2012 Northern Colorado Paper 95.49$

10 P-card 02-19-2012 Northern Colorado Paper 57.84$

10 P-card 02-19-2012 Offen Ace Hardware - 6 (81.00)$

10 P-card 02-19-2012 Office Depot #1078 114.87$

10 P-card 02-19-2012 Office Depot #1080 37.77$

10 P-card 02-19-2012 Office Depot #1080 123.39$

10 P-card 02-19-2012 Office Depot #1080 26.50$

10 P-card 02-19-2012 Office Depot #1080 186.75$

10 P-card 02-19-2012 Office Depot #1080 253.02$

10 P-card 02-19-2012 Office Depot #1080 32.85$

10 P-card 02-19-2012 Office Depot #1080 181.24$

10 P-card 02-19-2012 Office Depot #1080 287.19$

10 P-card 02-19-2012 Office Depot #1080 7.77$

10 P-card 02-19-2012 Office Depot #1080 407.66$

10 P-card 02-19-2012 Office Depot #1080 26.25$

10 P-card 02-19-2012 Office Depot #1080 26.68$

10 P-card 02-19-2012 Office Depot #1080 84.95$

10 P-card 02-19-2012 Office Depot #1080 59.92$

10 P-card 02-19-2012 Office Depot #1080 295.98$

10 P-card 02-19-2012 Office Depot #1080 767.84$

10 P-card 02-19-2012 Office Depot #1080 54.60$

10 P-card 02-19-2012 Office Depot #1080 83.57$

10 P-card 02-19-2012 Office Depot #1080 170.96$

10 P-card 02-19-2012 Office Depot #1080 83.78$

10 P-card 02-19-2012 Office Depot #1080 103.97$

10 P-card 02-19-2012 Office Depot #1080 26.78$

10 P-card 02-19-2012 Office Depot #1080 23.29$

10 P-card 02-19-2012 Office Depot #1080 114.87$

10 P-card 02-19-2012 Office Depot #1080 114.87$

10 P-card 02-19-2012 Office Depot #1080 50.28$

10 P-card 02-19-2012 Office Depot #1080 15.79$

10 P-card 02-19-2012 Office Depot #1080 47.92$

10 P-card 02-19-2012 Office Depot #1080 14.36$

10 P-card 02-19-2012 Office Depot #1080 38.39$

10 P-card 02-19-2012 Office Depot #1080 35.58$

10 P-card 02-19-2012 Office Depot #1080 8.99$

10 P-card 02-19-2012 Office Depot #1080 129.18$

22 P-card 02-19-2012 Office Depot #1080 229.13$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

26 P-card 02-19-2012 Office Depot #1080 11.00$

26 P-card 02-19-2012 Office Depot #1080 17.70$

51 P-card 02-19-2012 Office Depot #1080 (33.28)$

74 P-card 02-19-2012 Office Depot #1080 194.82$

74 P-card 02-19-2012 Office Depot #1080 84.72$

10 P-card 02-19-2012 Office Depot #1090 2.40$

10 P-card 02-19-2012 Office Depot #2161 79.02$

10 P-card 02-19-2012 Office Depot #2161 250.59$

74 P-card 02-19-2012 Office Depot #2161 5.29$

10 P-card 02-19-2012 Office Depot 1135 4.95$

74 P-card 02-19-2012 Office Depot 1135 460.50$

22 P-card 02-19-2012 Oriental Trading Co 107.99$

10 P-card 02-19-2012 Pro Glass & Paint 40.00$

10 P-card 02-19-2012 Pro Glass & Paint 110.00$

10 P-card 02-19-2012 Rain Bird Service01 Of 01 3,316.00$

74 P-card 02-19-2012 Raymond Geddes 578.08$

10 P-card 02-19-2012 Ricks Appliance Parts 6.36$

10 P-card 02-19-2012 Rocky Mountain Diesel 55.00$

10 P-card 02-19-2012 Rogers Automotive Inc 80.33$

74 P-card 02-19-2012 Scholastic Book Fairs 1,142.75$

10 P-card 02-19-2012 School Nurse Supply, I 92.25$

10 P-card 02-19-2012 Shoptrn 572.58$

10 P-card 02-19-2012 Softchoice Corporat 77.96$

10 P-card 02-19-2012 Ssi 167.91$

10 P-card 02-19-2012 Stevens Automotive Inc 27.99$

74 P-card 02-19-2012 Supermediastore.Com 15.92$

74 P-card 02-19-2012 The Copy Shoppe 70.00$

74 P-card 02-19-2012 The Green Group,llc 28.78$

10 P-card 02-19-2012 The Home Depot 1515 29.03$

74 P-card 02-19-2012 The Home Depot 1515 346.27$

74 P-card 02-19-2012 The Home Depot 1515 11.61$

10 P-card 02-19-2012 United Laboratories 500.32$

10 P-card 02-19-2012 Unity School Bus Parts 235.93$

10 P-card 02-19-2012 Usps 07295203830328785 21.50$

10 P-card 02-19-2012 Weld County Garage-Truck 34.99$

74 P-card 02-19-2012 Westview Printing & Graph 15.60$

10 P-card 02-19-2012 William V Macgill 18.93$

10 P-card 02-19-2012 Wingfoot Commercial Ti 467.60$

10 P-card 02-19-2012 Wingfoot Commercial Ti 366.80$

10 P-card 02-19-2012 Wm Supercenter 29.82$

74 P-card 02-19-2012 Wm Supercenter 32.11$

74 P-card 02-19-2012 Wm Supercenter 5.00$

10 P-card 02-19-2012 Xerox Corp. Xcs/rbo 1,131.65$

10 P-card 02-19-2012 Xerox Corp. Xcs/rbo 1,350.28$

74 P-card 02-19-2012 Zumiez Inc 600 31.54$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-20-2012 Amazon Mktplace Pmts 3.99$

10 P-card 02-20-2012 Amazon Mktplace Pmts 18.24$

10 P-card 02-20-2012 Amazon.Com 53.81$

10 P-card 02-20-2012 Amazon.Com 136.64$

10 P-card 02-20-2012 Amazon.Com 34.16$

10 P-card 02-20-2012 Amazon.Com 63.96$

10 P-card 02-20-2012 Animal Attraction 19.99$

10 P-card 02-20-2012 Conserve A Watt- Denve 151.02$

10 P-card 02-20-2012 Conserve A Watt- Denve 179.04$

74 P-card 02-20-2012 Courtyard By Marriott Den 307.88$

77 P-card 02-20-2012 Embassy Suites Conv Ctr D 29.00$

77 P-card 02-20-2012 Embassy Suites Conv Ctr D 316.00$

77 P-card 02-20-2012 Embassy Suites Conv Ctr D 258.00$

77 P-card 02-20-2012 Embassy Suites Conv Ctr D 261.24$

77 P-card 02-20-2012 Embassy Suites Conv Ctr D 325.12$

77 P-card 02-20-2012 Embassy Suites Conv Ctr D 29.00$

10 P-card 02-20-2012 Favorite Things 39.00$

10 P-card 02-20-2012 Fuzziwigs Candy Linc 68.44$

74 P-card 02-20-2012 Goodwill Greeley 193 22.90$

10 P-card 02-20-2012 Green Girl Recycling 45.00$

10 P-card 02-20-2012 Hobby-Lobby #0087 205.91$

10 P-card 02-20-2012 Knowledge Bound 22.43$

10 P-card 02-20-2012 Knowledge Bound 89.70$

16 P-card 02-20-2012 Lowes #01812 (11.66)$

74 P-card 02-20-2012 Lowes #01812 84.52$

10 P-card 02-20-2012 McGraw-Hill E-Commerce 176.56$

10 P-card 02-20-2012 Monarch Plumbing Supply C 39.60$

74 P-card 02-20-2012 Raymond Geddes 88.59$

74 P-card 02-20-2012 Residence Inns Denvr Dwnt 238.00$

10 P-card 02-20-2012 Ricks Appliance Parts 102.48$

10 P-card 02-20-2012 Ricks Appliance Parts 11.32$

74 P-card 02-20-2012 Sq *rachel Kelderman 190.00$

10 P-card 02-20-2012 The Learning Curve 14.19$

10 P-card 02-21-2012 Amazon Mktplace Pmts 143.88$

10 P-card 02-21-2012 Cmu Bookstore 5.95$

77 P-card 02-21-2012 Embassy Suites Conv Ctr D 158.00$

77 P-card 02-21-2012 Embassy Suites Conv Ctr D 177.03$

74 P-card 02-21-2012 Full Moon Customs 102.00$

74 P-card 02-21-2012 Greeley Arc Thrift Store 17.99$

74 P-card 02-21-2012 Jerrys Artarama 203.50$

74 P-card 02-21-2012 Office Max (76.55)$

74 P-card 02-21-2012 Poulsen Ace Hardware 39.76$

74 P-card 02-21-2012 Residence Inns Denvr Dwnt 238.00$

74 P-card 02-21-2012 Sei 1,541.19$

74 P-card 02-21-2012 The Home Depot 1515 14.74$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-21-2012 Tig*pc Specialist Inc 600.00$

10 P-card 02-21-2012 Tig*pc Specialist Inc 300.00$

10 P-card 02-21-2012 Tig*pc Specialist Inc 200.00$

10 P-card 02-21-2012 Tig*pc Specialist Inc 650.00$

10 P-card 02-21-2012 Tig*pc Specialist Inc 40.00$

10 P-card 02-21-2012 Valley Fire Extinguisher 89.00$

10 P-card 02-21-2012 Valley Fire Extinguisher 199.00$

74 P-card 02-21-2012 Walgreens #9212 37.60$

10 P-card 02-21-2012 Wm Supercenter 49.70$

10 P-card 02-22-2012 Academic Therapy Publs 713.95$

10 P-card 02-22-2012 Amazon Mktplace Pmts 25.44$

10 P-card 02-22-2012 Atlas Pen & Pencil 103.47$

74 P-card 02-22-2012 Bath & Body Works 0792 68.64$

74 P-card 02-22-2012 Bio Company Inc 95.40$

77 P-card 02-22-2012 Chick-Fil-A #01888 89.70$

10 P-card 02-22-2012 Curric Assoc 262.35$

74 P-card 02-22-2012 Eileens Colossal Cookies 1,032.00$

22 P-card 02-22-2012 Gia Publications Inc 109.80$

10 P-card 02-22-2012 Hawkins Commercial Applia 84.40$

74 P-card 02-22-2012 Heritage Market 9.05$

74 P-card 02-22-2012 King Soopers #0073 12.58$

22 P-card 02-22-2012 King Soopers #0117 25.00$

10 P-card 02-22-2012 Michaels #5713 65.80$

10 P-card 02-22-2012 Music Depot 11.00$

74 P-card 02-22-2012 Office Depot #1078 32.82$

74 P-card 02-22-2012 Office Depot #1079 16.14$

10 P-card 02-22-2012 Office Depot #1080 36.69$

10 P-card 02-22-2012 Office Depot #1080 11.20$

10 P-card 02-22-2012 Office Depot #1080 18.76$

10 P-card 02-22-2012 Office Depot #1080 8.35$

10 P-card 02-22-2012 Office Depot #1080 13.84$

74 P-card 02-22-2012 Office Depot #1080 16.52$

10 P-card 02-22-2012 Oriental Trading Co 491.15$

74 P-card 02-22-2012 Party City #417 35.96$

10 P-card 02-22-2012 Store It Wise At Northvie 68.22$

10 P-card 02-22-2012 Store It Wise At Northvie 12.96$

10 P-card 02-22-2012 Target 00018135 50.00$

22 P-card 02-22-2012 Target 00018135 135.17$

74 P-card 02-22-2012 The Home Depot 1515 174.97$

10 P-card 02-22-2012 Troxell Communications In 1,125.00$

10 P-card 02-22-2012 Ups 32.36$

74 P-card 02-22-2012 Wm Supercenter 80.26$

74 P-card 02-22-2012 Wm Supercenter 80.26$

74 P-card 02-22-2012 Wm Supercenter 49.83$

74 P-card 02-22-2012 Wm Supercenter 41.83$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-22-2012 Ww Grainger 242.78$

22 P-card 02-23-2012 Amazon.Com 59.65$

22 P-card 02-23-2012 Amazon.Com 272.95$

10 P-card 02-23-2012 Best Buy 00011940 179.99$

10 P-card 02-23-2012 Best Plumbing Specialties (85.36)$

10 P-card 02-23-2012 Big R Of Greeley 12.76$

74 P-card 02-23-2012 Blackjack Pizza2 70.20$

10 P-card 02-23-2012 Campus Music Llc 8.95$

10 P-card 02-23-2012 Colorado Time Systems 288.00$

22 P-card 02-23-2012 Didax Educational Resour 537.60$

10 P-card 02-23-2012 Fastsigns 44.96$

74 P-card 02-23-2012 Full Moon Customs 27.00$

74 P-card 02-23-2012 Gojo Sports 763.20$

74 P-card 02-23-2012 Gojo Sports 139.30$

74 P-card 02-23-2012 Graphicsland Inc 336.09$

74 P-card 02-23-2012 Highsmith Llc 86.52$

74 P-card 02-23-2012 Jo-Ann Etc #2124 360.67$

74 P-card 02-23-2012 Lowes #01812 36.83$

74 P-card 02-23-2012 Michaels #5713 29.94$

77 P-card 02-23-2012 Michaels #5713 35.98$

10 P-card 02-23-2012 Mid States Supply Co Inc 37.66$

10 P-card 02-23-2012 Midwest Volleyball Whou 37.94$

77 P-card 02-23-2012 Nextcare Urgent Care 75.00$

10 P-card 02-23-2012 Pencils N More 128.75$

74 P-card 02-23-2012 Rite Aid Store 6174 45.66$

10 P-card 02-23-2012 Sharps Compliance, Inc 54.28$

10 P-card 02-23-2012 Sq *evolution Sign & Desi 599.00$

10 P-card 02-23-2012 Ssi 84.06$

10 P-card 02-23-2012 Statewire 25.77$

10 P-card 02-23-2012 The Learning Curve 48.82$

10 P-card 02-23-2012 The Supplies Guys 72.95$

10 P-card 02-23-2012 Tool & Anchor Supply 7.90$

10 P-card 02-23-2012 Warehouse Supply, Inc. 49.82$

10 P-card 02-23-2012 Wm Supercenter 29.91$

74 P-card 02-23-2012 Wm Supercenter 2.97$

74 P-card 02-23-2012 Wm Supercenter 82.53$

74 P-card 02-23-2012 Wm Supercenter 51.90$

74 P-card 02-23-2012 Wm Supercenter 168.64$

74 P-card 02-23-2012 Wm Supercenter 15.88$

74 P-card 02-24-2012 2m Printing Llc 121.50$

74 P-card 02-24-2012 2m Printing Llc 1,422.50$

22 P-card 02-24-2012 Academic Therapy Publs 882.00$

22 P-card 02-24-2012 Amazon.Com 33.98$

22 P-card 02-24-2012 Amazon.Com 159.92$

22 P-card 02-24-2012 Amazon.Com 271.84$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

22 P-card 02-24-2012 Amazon.Com 239.88$

22 P-card 02-24-2012 Amazon.Com 220.87$

22 P-card 02-24-2012 Amazon.Com 239.88$

22 P-card 02-24-2012 Amazon.Com 475.72$

22 P-card 02-24-2012 Amazon.Com 145.37$

22 P-card 02-24-2012 Amazon.Com 424.75$

22 P-card 02-24-2012 Amazon.Com 59.97$

22 P-card 02-24-2012 Amazon.Com 359.82$

10 P-card 02-24-2012 B & G Equipment Inc 58.60$

10 P-card 02-24-2012 Big R Of Greeley 59.00$

10 P-card 02-24-2012 Big R Of Greeley 11.47$

10 P-card 02-24-2012 Cambium Learning 329.55$

10 P-card 02-24-2012 Cummins Henderson Front 59.35$

10 P-card 02-24-2012 Drive Train Industries 3,025.53$

10 P-card 02-24-2012 Drive Train Industries 14.97$

10 P-card 02-24-2012 Eta Cuisenaire-2 53.62$

10 P-card 02-24-2012 Facility Solutions Grp 128.70$

74 P-card 02-24-2012 Fitness Finders Inc. 37.36$

74 P-card 02-24-2012 Gojo Sports 1,950.00$

10 P-card 02-24-2012 Gould Parts Inc 4.99$

10 P-card 02-24-2012 Hajoca Dahl 199 314.31$

10 P-card 02-24-2012 Hmco 584.00$

22 P-card 02-24-2012 Hmco 7,661.64$

51 P-card 02-24-2012 Hubert Company 278.96$

51 P-card 02-24-2012 Hubert Company 143.93$

10 P-card 02-24-2012 J W Pepper 135.27$

10 P-card 02-24-2012 Johnstone Supply Of Denve 85.46$

10 P-card 02-24-2012 King Soopers #0011 23.13$

74 P-card 02-24-2012 King Soopers #0011 100.35$

10 P-card 02-24-2012 King Soopers #0032 31.04$

10 P-card 02-24-2012 Lowes #01812 8.47$

22 P-card 02-24-2012 McGraw-Hill E-Commerce 4,155.42$

22 P-card 02-24-2012 McGraw-Hill E-Commerce 949.36$

10 P-card 02-24-2012 Mountain States Specialti 412.80$

10 P-card 02-24-2012 Office Depot #1080 (69.74)$

22 P-card 02-24-2012 Office Depot #1080 46.38$

10 P-card 02-24-2012 Penske Truck Leasing (5.78)$

74 P-card 02-24-2012 Perrys Vacuum Center Inc 56.38$

10 P-card 02-24-2012 Ps Trophies And Awards 127.62$

10 P-card 02-24-2012 Ps Trophies And Awards 17.50$

10 P-card 02-24-2012 Ps Trophies And Awards 10.00$

10 P-card 02-24-2012 Public Health & Environ 275.00$

10 P-card 02-24-2012 Rgs*really Good Stuff 361.45$

10 P-card 02-24-2012 Ricks Appliance Parts 19.75$

10 P-card 02-24-2012 Ricks Appliance Parts 44.76$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-24-2012 Shred-It Denver 80.00$

10 P-card 02-24-2012 Slaughter Roofing Co. 4,800.00$

74 P-card 02-24-2012 Sq *evolution Sign & Desi 210.00$

10 P-card 02-24-2012 Stevens Automotive Inc 10.29$

10 P-card 02-24-2012 Stevens Automotive Inc 10.27$

22 P-card 02-24-2012 Target 00018135 80.74$

10 P-card 02-24-2012 The Home Depot 1515 185.77$

10 P-card 02-24-2012 The Interior Place 200.00$

51 P-card 02-24-2012 The Webstaurant Store 196.91$

10 P-card 02-24-2012 Touch Math 109.00$

10 P-card 02-24-2012 Wholesale Plywood And Lum 165.00$

10 P-card 02-24-2012 Wm Supercenter 28.82$

10 P-card 02-24-2012 Ww Grainger 45.86$

10 P-card 02-24-2012 Ww Grainger 67.19$

77 P-card 02-26-2012 2m Printing Llc 400.00$

22 P-card 02-26-2012 Academic Therapy Publs 882.00$

10 P-card 02-26-2012 Ace Equipment & Supply In 31.53$

10 P-card 02-26-2012 Ace Hardware Of Greeley 9.99$

74 P-card 02-26-2012 Acp Direct 133.65$

22 P-card 02-26-2012 Act*center For Develop 1,935.00$

22 P-card 02-26-2012 Act*center For Develop 645.00$

22 P-card 02-26-2012 Aha! Process, Inc 505.44$

10 P-card 02-26-2012 Amazon.Com 22.34$

22 P-card 02-26-2012 Amazon.Com 192.58$

74 P-card 02-26-2012 Avanza #128 21.28$

10 P-card 02-26-2012 B & G Equipment Inc 87.83$

10 P-card 02-26-2012 B & G Equipment Inc 77.93$

22 P-card 02-26-2012 Barnes & Noble #2231 181.55$

22 P-card 02-26-2012 Barnes & Noble #2231 601.34$

22 P-card 02-26-2012 Barnes & Noble #2231 806.31$

22 P-card 02-26-2012 Big 5 Sporting Go0ds #336 378.89$

10 P-card 02-26-2012 Big R Of Greeley 10.68$

74 P-card 02-26-2012 Blackjack Pizza (5.00)$

74 P-card 02-26-2012 Blackjack Pizza 37.50$

74 P-card 02-26-2012 Blackjack Pizza 37.50$

74 P-card 02-26-2012 Blurb, Inc. 1,088.44$

10 P-card 02-26-2012 Boomer Music 130.35$

74 P-card 02-26-2012 Boomer Music 37.39$

74 P-card 02-26-2012 Buckeye Welding Supply Co 45.50$

74 P-card 02-26-2012 Courtyard By Marriott Den 307.88$

10 P-card 02-26-2012 Dbc Irrigation Supply 8.65$

10 P-card 02-26-2012 Denver Post Gnrl Mrchnds 20.00$

10 P-card 02-26-2012 Didax Educational Resour 67.20$

74 P-card 02-26-2012 Dominos 6237 42.50$

10 P-card 02-26-2012 Drive Train Industries (1,187.05)$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-26-2012 Drive Train Industries 10.43$

10 P-card 02-26-2012 Drive Train Industries 192.70$

10 P-card 02-26-2012 Drive Train Industries 120.51$

10 P-card 02-26-2012 Drive Train Industries 10.50$

10 P-card 02-26-2012 Dxpe 116.40$

43 P-card 02-26-2012 Fedex 39.08$

10 P-card 02-26-2012 Fedexoffice 00016014 25.64$

22 P-card 02-26-2012 Frontier Ai 334.60$

22 P-card 02-26-2012 Frontier Ai 334.60$

22 P-card 02-26-2012 Frontier Ai 334.60$

22 P-card 02-26-2012 Frontier Ai 334.60$

10 P-card 02-26-2012 General Air Service First 14.46$

77 P-card 02-26-2012 Gojo Sports 1,194.00$

10 P-card 02-26-2012 Hajoca Dahl 199 930.44$

10 P-card 02-26-2012 Hci 483.00$

10 P-card 02-26-2012 J W Pepper 217.17$

74 P-card 02-26-2012 Jones School Suppl 42.55$

10 P-card 02-26-2012 Jostens Ar-Usd 1,342.71$

74 P-card 02-26-2012 King Soopers #0011 135.00$

74 P-card 02-26-2012 King Soopers #0032 39.92$

74 P-card 02-26-2012 King Soopers #0117 141.19$

74 P-card 02-26-2012 Little Caesars 1491 0001 30.00$

74 P-card 02-26-2012 Little Caesars 1491 0002 (0.64)$

74 P-card 02-26-2012 Little Caesars 1491 0002 10.64$

22 P-card 02-26-2012 Love And Logic Institute 124.20$

10 P-card 02-26-2012 Lowes #01812 315.97$

10 P-card 02-26-2012 Lowes #01812 114.66$

10 P-card 02-26-2012 Lowes #01812 29.92$

10 P-card 02-26-2012 Lowes #01812 40.84$

10 P-card 02-26-2012 Mail N Copy Greeley 19.65$

10 P-card 02-26-2012 Midwest Technology Produc 86.90$

10 P-card 02-26-2012 Newco Inc 61.31$

10 P-card 02-26-2012 Office Depot #1078 19.12$

10 P-card 02-26-2012 Office Depot #1078 15.36$

22 P-card 02-26-2012 Office Depot #1078 38.00$

10 P-card 02-26-2012 Office Depot #1079 4.39$

10 P-card 02-26-2012 Office Depot #1079 59.90$

10 P-card 02-26-2012 Office Depot #1079 33.89$

22 P-card 02-26-2012 Office Depot #1079 47.92$

22 P-card 02-26-2012 Office Depot #1079 22.50$

10 P-card 02-26-2012 Office Depot #1080 8.88$

10 P-card 02-26-2012 Office Depot #1080 56.50$

10 P-card 02-26-2012 Office Depot #1080 6.66$

10 P-card 02-26-2012 Office Depot #1080 113.34$

10 P-card 02-26-2012 Office Depot #1080 30.45$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-26-2012 Office Depot #1080 181.64$

10 P-card 02-26-2012 Office Depot #1080 41.52$

10 P-card 02-26-2012 Office Depot #1080 35.56$

10 P-card 02-26-2012 Office Depot #1080 195.99$

10 P-card 02-26-2012 Office Depot #1080 29.66$

10 P-card 02-26-2012 Office Depot #1080 36.18$

10 P-card 02-26-2012 Office Depot #1080 20.94$

10 P-card 02-26-2012 Office Depot #1080 231.05$

10 P-card 02-26-2012 Office Depot #1080 79.56$

10 P-card 02-26-2012 Office Depot #1080 659.59$

10 P-card 02-26-2012 Office Depot #1080 (46.05)$

10 P-card 02-26-2012 Office Depot #1080 133.20$

10 P-card 02-26-2012 Office Depot #1080 1.42$

10 P-card 02-26-2012 Office Depot #1080 102.05$

10 P-card 02-26-2012 Office Depot #1080 36.33$

10 P-card 02-26-2012 Office Depot #1080 51.48$

10 P-card 02-26-2012 Office Depot #1080 55.85$

10 P-card 02-26-2012 Office Depot #1080 2.90$

10 P-card 02-26-2012 Office Depot #1080 18.77$

10 P-card 02-26-2012 Office Depot #1080 29.37$

10 P-card 02-26-2012 Office Depot #1080 25.90$

10 P-card 02-26-2012 Office Depot #1080 10.46$

10 P-card 02-26-2012 Office Depot #1080 0.59$

10 P-card 02-26-2012 Office Depot #1080 2.70$

10 P-card 02-26-2012 Office Depot #1080 58.39$

10 P-card 02-26-2012 Office Depot #1080 35.06$

10 P-card 02-26-2012 Office Depot #1080 86.69$

10 P-card 02-26-2012 Office Depot #1080 6.24$

10 P-card 02-26-2012 Office Depot #1080 80.59$

10 P-card 02-26-2012 Office Depot #1080 133.55$

10 P-card 02-26-2012 Office Depot #1080 16.47$

22 P-card 02-26-2012 Office Depot #1080 178.84$

22 P-card 02-26-2012 Office Depot #1080 395.25$

22 P-card 02-26-2012 Office Depot #1080 146.18$

22 P-card 02-26-2012 Office Depot #1080 989.98$

22 P-card 02-26-2012 Office Depot #1080 525.00$

26 P-card 02-26-2012 Office Depot #1080 6.78$

74 P-card 02-26-2012 Office Depot #1080 6.40$

74 P-card 02-26-2012 Office Depot #1080 243.77$

74 P-card 02-26-2012 Office Depot #1080 70.14$

74 P-card 02-26-2012 Office Depot #1080 52.00$

74 P-card 02-26-2012 Office Depot #1080 76.12$

10 P-card 02-26-2012 Office Depot #1214 118.79$

10 P-card 02-26-2012 Office Depot #2161 309.30$

10 P-card 02-26-2012 Office Depot #2161 333.03$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

22 P-card 02-26-2012 Office Depot #2161 9.99$

74 P-card 02-26-2012 Office Depot 1135 16.17$

10 P-card 02-26-2012 Oriental Trading Co 201.25$

74 P-card 02-26-2012 Paper Direct 157.98$

10 P-card 02-26-2012 Primary Concepts 50.95$

22 P-card 02-26-2012 Ps Trophies And Awards 18.50$

74 P-card 02-26-2012 Ps Trophies And Awards 1,376.00$

74 P-card 02-26-2012 Ps Trophies And Awards 256.45$

10 P-card 02-26-2012 Ricks Appliance Parts 17.48$

10 P-card 02-26-2012 Ricks Appliance Parts 177.45$

22 P-card 02-26-2012 Rite Aid Store 6174 62.71$

74 P-card 02-26-2012 Sports Authori00001990 398.00$

10 P-card 02-26-2012 Sq *superglass 25.00$

22 P-card 02-26-2012 Ssi 164.19$

74 P-card 02-26-2012 Ssi 140.69$

10 P-card 02-26-2012 Stevens Automotive Inc 113.80$

10 P-card 02-26-2012 Stevens Automotive Inc 22.24$

10 P-card 02-26-2012 Stevens Automotive Inc 27.02$

10 P-card 02-26-2012 Stevens Automotive Inc 189.09$

10 P-card 02-26-2012 Stevens Automotive Inc 87.10$

74 P-card 02-26-2012 The Home Depot 1515 48.45$

10 P-card 02-26-2012 Thompsons Garage Door 300.00$

10 P-card 02-26-2012 Thompsons Garage Door 65.00$

10 P-card 02-26-2012 Troxell Communications In 807.00$

22 P-card 02-26-2012 Unc Career Services-Web 50.00$

74 P-card 02-26-2012 Walgreens #9244 11.98$

10 P-card 02-26-2012 West Music 83.45$

10 P-card 02-26-2012 Wm Supercenter 59.88$

74 P-card 02-26-2012 Wm Supercenter 34.68$

74 P-card 02-26-2012 Wm Supercenter 10.46$

74 P-card 02-26-2012 Wm Supercenter 368.00$

10 P-card 02-26-2012 Www Schoolmate Com 756.00$

10 P-card 02-26-2012 Www Schoolmate Com 744.80$

10 P-card 02-26-2012 Www.Unityparts.Com 533.11$

22 P-card 02-27-2012 Amazon Mktplace Pmts 14.97$

22 P-card 02-27-2012 Amazon Mktplace Pmts 14.96$

10 P-card 02-27-2012 Amazon.Com 22.68$

22 P-card 02-27-2012 Amazon.Com 632.54$

74 P-card 02-27-2012 Amazon.Com 242.96$

74 P-card 02-27-2012 Big R Of Greeley 59.35$

10 P-card 02-27-2012 Colorado/west Equipment, (254.07)$

77 P-card 02-27-2012 Fairfield Inn & Suite Afa 79.00$

77 P-card 02-27-2012 Fairfield Inn & Suite Afa 79.00$

77 P-card 02-27-2012 Fairfield Inn & Suite Afa 79.00$

77 P-card 02-27-2012 Fairfield Inn & Suite Afa 79.00$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

77 P-card 02-27-2012 Fairfield Inn & Suite Afa 79.00$

77 P-card 02-27-2012 Fairfield Inn & Suite Afa 79.00$

77 P-card 02-27-2012 Fairfield Inn & Suite Afa 79.00$

77 P-card 02-27-2012 Fairfield Inn & Suite Afa 79.00$

77 P-card 02-27-2012 Fairfield Inn & Suite Afa 79.00$

77 P-card 02-27-2012 Fairfield Inn & Suite Afa 79.00$

10 P-card 02-27-2012 McGraw-Hill E-Commerce 272.67$

10 P-card 02-27-2012 National Energy Control 124.74$

74 P-card 02-27-2012 Offen Ace Hardware - 6 39.65$

10 P-card 02-27-2012 Office Depot #2161 68.12$

10 P-card 02-27-2012 Office Depot #2161 91.96$

74 P-card 02-27-2012 Office Max 62.98$

77 P-card 02-27-2012 Quality Inn 195.00$

77 P-card 02-27-2012 Quality Inn 195.00$

77 P-card 02-27-2012 Quality Inn 195.00$

10 P-card 02-27-2012 Target 00000794 38.48$

10 P-card 02-27-2012 Target 00018135 18.89$

51 P-card 02-27-2012 Teacher Store 22.25$

74 P-card 02-27-2012 The Home Depot 1515 (20.78)$

74 P-card 02-27-2012 The Home Depot 1515 347.43$

10 P-card 02-27-2012 Wingfoot Commercial Ti 189.00$

22 P-card 02-28-2012 Academic Therapy Publs (882.00)$

10 P-card 02-28-2012 Amazon Mktplace Pmts 153.99$

22 P-card 02-28-2012 Amazon Mktplace Pmts 18.29$

22 P-card 02-28-2012 Amazon.Com 293.96$

22 P-card 02-28-2012 Amazon.Com 73.49$

22 P-card 02-28-2012 Amazon.Com 220.47$

10 P-card 02-28-2012 Amsterdam Prnt & Litho 198.97$

10 P-card 02-28-2012 Barnes & Noble #2231 66.24$

10 P-card 02-28-2012 Clark Security Prod Den 67.35$

10 P-card 02-28-2012 Clark Security Prod Den 67.35$

10 P-card 02-28-2012 Clark Security Prod Den 269.40$

74 P-card 02-28-2012 Dolrtree 3455 00034553 58.00$

10 P-card 02-28-2012 Hmco 187.62$

74 P-card 02-28-2012 Joann Fabric #1676 64.92$

74 P-card 02-28-2012 King Soopers #0011 56.40$

51 P-card 02-28-2012 King Soopers #0032 14.99$

10 P-card 02-28-2012 King Soopers #0117 54.78$

74 P-card 02-28-2012 Mi Sports 501.00$

74 P-card 02-28-2012 Mi Sports 339.00$

74 P-card 02-28-2012 Party America Greeley 30.78$

10 P-card 02-28-2012 Paypal 20.00$

10 P-card 02-28-2012 Paypal 231.00$

74 P-card 02-28-2012 Penn State Industries 232.94$

10 P-card 02-28-2012 Ps Print (25.93)$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics

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Weld County School District 6

Purchasing Card Transactions

Fund Transaction

Transaction

Date Vendor Amount

10 P-card 02-28-2012 Revelation Steel Llc 22.06$

74 P-card 02-28-2012 Safeway Store00029132 8.45$

10 P-card 02-28-2012 Scholastic Book Fairs 982.71$

10 P-card 02-28-2012 Ssi 36.27$

10 P-card 02-28-2012 Stevens Automotive Inc 22.24$

74 P-card 02-28-2012 Stu 169.89$

10 P-card 02-28-2012 Target 00018135 3.98$

74 P-card 02-28-2012 The Home Depot 1515 127.23$

74 P-card 02-28-2012 The Home Depot 1515 722.10$

10 P-card 02-28-2012 Usps 07396103930307730 19.75$

10 P-card 02-28-2012 Weathershackcom 58.41$

74 P-card 02-28-2012 Windsor Hardware 27.82$

10 P-card 02-28-2012 Wm Supercenter 288.94$

10 P-card 02-28-2012 Wm Supercenter 54.20$

10 P-card 02-28-2012 Wm Supercenter 15.00$

10 P-card 02-28-2012 Wm Supercenter 40.13$

74 P-card 02-28-2012 Wm Supercenter 41.60$

74 P-card 02-28-2012 Wm Supercenter 97.76$

Funds: 10-General; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth Detention Center; 31-Bond Redemption; 43-

Capital Projects; 51-Food Service; 67-Copier Services; 74-Student Activities; 77-Student Athletics