weld county school district 6 purchasing card transactions...43 p-card 8/3/2011 bestbuy.com 00009944...
TRANSCRIPT
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/1/2011 Amazon.Com 377.19
10 P-Card 8/1/2011 Big Lots #044900044909 15.00
10 P-Card 8/1/2011 J W Pepper 70.99
10 P-Card 8/1/2011 Kg Fire Protection 675.20
10 P-Card 8/1/2011 Office Depot #1080 24.99
22 P-Card 8/1/2011 Target 00018135 44.40
22 P-Card 8/1/2011 Water Boy Sports Inc 500.00
74 P-Card 8/1/2011 Water Boy Sports Inc 177.45
77 P-Card 8/1/2011 Water Boy Sports Inc 677.50
22 P-Card 8/2/2011 Amazon Mktplace Pmts 17.73
10 P-Card 8/2/2011 Big R Of Greeley 4.26
10 P-Card 8/2/2011 Big R Of Greeley 47.61
10 P-Card 8/2/2011 Cartridge World 125.99
10 P-Card 8/2/2011 Charles D Jones/montros 371.53
10 P-Card 8/2/2011 Clean Parts, Inc. 268.50
10 P-Card 8/2/2011 Diamond Vogel Paint Cent 22.84
10 P-Card 8/2/2011 Diamond Vogel Paint Cent 58.55
22 P-Card 8/2/2011 Frontier Ai 20.00
10 P-Card 8/2/2011 Hensley Battery And Elect 541.86
10 P-Card 8/2/2011 Heritage Foodservice E 270.16
10 P-Card 8/2/2011 Hmco -264.00
51 P-Card 8/2/2011 King Soopers #0117 57.77
10 P-Card 8/2/2011 Oz Group 72.50
10 P-Card 8/2/2011 Pccables.Com 57.91
10 P-Card 8/2/2011 Popplers Music 64.99
10 P-Card 8/2/2011 Positive Promotions 177.45
10 P-Card 8/2/2011 Sherwin Williams #7435 19.39
10 P-Card 8/2/2011 Smith Co., Inc. 155.35
10 P-Card 8/2/2011 Ssi 294.60
10 P-Card 8/2/2011 Uline 408.32
10 P-Card 8/2/2011 Wm Supercenter 3.50
10 P-Card 8/2/2011 Wm Supercenter 7.94
22 P-Card 8/3/2011 Amazon Mktplace Pmts 6.94
22 P-Card 8/3/2011 Amazon Mktplace Pmts 5.99
22 P-Card 8/3/2011 Amazon Mktplace Pmts 4.07
22 P-Card 8/3/2011 Amazon Mktplace Pmts 6.24
22 P-Card 8/3/2011 Amazon Mktplace Pmts 4.08
22 P-Card 8/3/2011 Amazon Mktplace Pmts 4.08
22 P-Card 8/3/2011 Amazon Mktplace Pmts 5.98
22 P-Card 8/3/2011 Amazon Mktplace Pmts 4.00
22 P-Card 8/3/2011 Amazon Mktplace Pmts 7.74
10 P-Card 8/3/2011 Amazon.Com 33.98
22 P-Card 8/3/2011 Amazon.Com 54.40
22 P-Card 8/3/2011 Amazon.Com 50.67
22 P-Card 8/3/2011 Amazon.Com 26.50
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
43 P-Card 8/3/2011 Bestbuy.Com 00009944 599.98
43 P-Card 8/3/2011 Bestbuy.Com 00009944 1,199.96
74 P-Card 8/3/2011 Centennial Sales Inc. 1,762.60
10 P-Card 8/3/2011 City Of Evans Utilities W 1,284.62
10 P-Card 8/3/2011 City Of Evans Utilities W 230.04
10 P-Card 8/3/2011 City Of Evans Utilities W 1,696.41
10 P-Card 8/3/2011 City Of Evans Utilities W 4,006.17
10 P-Card 8/3/2011 City Of Evans Utilities W 219.36
10 P-Card 8/3/2011 City Of Evans Utilities W 1,696.41
10 P-Card 8/3/2011 Colorado Hazard Control 1,190.00
10 P-Card 8/3/2011 Colorado Hazard Control 150.00
10 P-Card 8/3/2011 Colorado West Equipment 810.00
10 P-Card 8/3/2011 Colorado West Equipment 89.00
51 P-Card 8/3/2011 Cssd11 Production Pri 404.07
10 P-Card 8/3/2011 Dbc Irrigation Supply 14.09
10 P-Card 8/3/2011 Didax Educational Resour 145.20
51 P-Card 8/3/2011 Dietary Managers Assn 135.00
10 P-Card 8/3/2011 Explore (651-439-4700) 80.00
10 P-Card 8/3/2011 Fedex 271.67
10 P-Card 8/3/2011 Fedex 41.36
74 P-Card 8/3/2011 Gojo Sports 3,384.00
10 P-Card 8/3/2011 Greeley Winnelson Co 2.86
10 P-Card 8/3/2011 Greeley Winnelson Co 42.44
10 P-Card 8/3/2011 Greeley Winnelson Co 15.13
10 P-Card 8/3/2011 Greeley Winnelson Co 152.97
10 P-Card 8/3/2011 Highsmith Llc 30.95
10 P-Card 8/3/2011 Highsmith Llc 132.64
74 P-Card 8/3/2011 Kelvin 331.21
10 P-Card 8/3/2011 Kmh Industries 229.00
10 P-Card 8/3/2011 Kmh Industries 229.00
10 P-Card 8/3/2011 Kmh Industries 229.00
10 P-Card 8/3/2011 Kmh Industries 229.00
10 P-Card 8/3/2011 Kmh Industries 229.00
10 P-Card 8/3/2011 Kmh Industries 229.00
10 P-Card 8/3/2011 Kmh Industries 229.00
10 P-Card 8/3/2011 Kmh Industries 470.00
10 P-Card 8/3/2011 Kmh Industries 229.00
10 P-Card 8/3/2011 L.L. Johnson Dist 24.04
10 P-Card 8/3/2011 Lightsaberpromotions Inc 152.00
26 P-Card 8/3/2011 Lowes #01812 85.95
10 P-Card 8/3/2011 McGraw-Hill Trade -99.99
10 P-Card 8/3/2011 Newco Inc 23.86
10 P-Card 8/3/2011 Newco Inc 185.76
10 P-Card 8/3/2011 O.J. Watson Equipment 785.00
10 P-Card 8/3/2011 Office Depot #1080 71.80
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/3/2011 Office Depot #1080 92.26
10 P-Card 8/3/2011 Office Depot #1080 186.93
10 P-Card 8/3/2011 Office Depot #1080 161.70
10 P-Card 8/3/2011 Office Depot #2161 15.99
10 P-Card 8/3/2011 Office Depot #2161 134.99
10 P-Card 8/3/2011 Office Depot #2161 189.53
10 P-Card 8/3/2011 Oregon Webstores Llc -3.00
10 P-Card 8/3/2011 Ricks Appliance Parts 26.40
10 P-Card 8/3/2011 Safelite Autoglass 50.00
10 P-Card 8/3/2011 Smith Co., Inc. 155.35
10 P-Card 8/3/2011 The Home Depot 1515 8.94
10 P-Card 8/3/2011 The Home Depot 1515 9.96
10 P-Card 8/3/2011 Tool & Anchor Supply 75.23
10 P-Card 8/3/2011 Truck Maintenance Solutio 3,500.00
10 P-Card 8/3/2011 Truck Maintenance Solutio 3,500.00
10 P-Card 8/3/2011 Truck Maintenance Solutio 320.00
10 P-Card 8/3/2011 Truck Maintenance Solutio 320.00
10 P-Card 8/3/2011 Ups 310.25
74 P-Card 8/3/2011 Wm Supercenter 19.92
22 P-Card 8/3/2011 Wrs Group 102.40
10 P-Card 8/4/2011 2457 Ced 121.88
43 P-Card 8/4/2011 2457 Ced 305.00
10 P-Card 8/4/2011 Ace Hardware Of Greeley 97.56
22 P-Card 8/4/2011 Amazon Mktplace Pmts 5.95
22 P-Card 8/4/2011 Amazon.Com 21.76
22 P-Card 8/4/2011 Amazon.Com 125.35
10 P-Card 8/4/2011 Barnes&noble 344.25
10 P-Card 8/4/2011 Barnes&noble 506.25
22 P-Card 8/4/2011 Best Western Seven Seas 267.76
10 P-Card 8/4/2011 Big R Of Greeley 250.23
74 P-Card 8/4/2011 Blackjack Pizza2 66.40
10 P-Card 8/4/2011 Bmc 3501 Greeley 177.84
10 P-Card 8/4/2011 Cambium Education 528.00
43 P-Card 8/4/2011 Clark Security Prod Den 1,290.76
10 P-Card 8/4/2011 Diamond Vogel Paint Cent 25.85
10 P-Card 8/4/2011 Didax Educational Resour 145.20
10 P-Card 8/4/2011 General Air Service Zuni 78.97
10 P-Card 8/4/2011 General Air Service Zuni 20.83
10 P-Card 8/4/2011 Hajoca Dahl 199 330.95
10 P-Card 8/4/2011 Hajoca Dahl 199 165.48
10 P-Card 8/4/2011 Higgins Hardware 41.95
10 P-Card 8/4/2011 K & K Laser Creations 136.00
74 P-Card 8/4/2011 King Soopers #0117 15.88
10 P-Card 8/4/2011 Learning For All Ages 178.32
51 P-Card 8/4/2011 Lowes #01812 19.74
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/4/2011 Midwest Truck Parts And S 11.48
74 P-Card 8/4/2011 Millers Greenhouse 19.73
10 P-Card 8/4/2011 Napa Auto Parts #275 24.99
10 P-Card 8/4/2011 Nasco Modesto Catalog Sa 94.92
10 P-Card 8/4/2011 Newco Inc 75.85
10 P-Card 8/4/2011 Office Depot #1078 8.46
22 P-Card 8/4/2011 Office Depot #1078 7.20
51 P-Card 8/4/2011 Office Depot #1078 32.22
10 P-Card 8/4/2011 Office Depot #1080 119.34
10 P-Card 8/4/2011 Office Depot #1080 17.16
10 P-Card 8/4/2011 Office Depot #1080 28.47
10 P-Card 8/4/2011 Office Depot #1080 18.99
10 P-Card 8/4/2011 Office Depot #1080 14.70
10 P-Card 8/4/2011 Office Depot #1080 15.49
10 P-Card 8/4/2011 Office Depot #1080 401.01
10 P-Card 8/4/2011 Office Depot #1080 7.98
10 P-Card 8/4/2011 Office Depot #1080 17.14
10 P-Card 8/4/2011 Office Depot #1080 53.94
10 P-Card 8/4/2011 Office Depot #1080 70.02
10 P-Card 8/4/2011 Office Depot #1080 34.18
10 P-Card 8/4/2011 Office Depot #1080 5.00
10 P-Card 8/4/2011 Office Depot #1080 36.87
10 P-Card 8/4/2011 Office Depot #1080 3.46
10 P-Card 8/4/2011 Office Depot #1080 22.27
22 P-Card 8/4/2011 Office Depot #1080 3.18
22 P-Card 8/4/2011 Office Depot #1080 27.80
22 P-Card 8/4/2011 Office Depot #1080 29.23
51 P-Card 8/4/2011 Office Depot #1080 70.64
51 P-Card 8/4/2011 Office Depot #1080 980.32
10 P-Card 8/4/2011 Plank Road Publishing 231.84
10 P-Card 8/4/2011 Qwest Comm 55.56
10 P-Card 8/4/2011 Qwest Comm 260.45
10 P-Card 8/4/2011 Qwest Comm 2,074.73
10 P-Card 8/4/2011 Qwest Comm 487.34
10 P-Card 8/4/2011 Qwest Comm 351.87
10 P-Card 8/4/2011 Qwest Comm 83.12
10 P-Card 8/4/2011 Qwest Comm 56.85
10 P-Card 8/4/2011 Qwest Comm 148.97
10 P-Card 8/4/2011 Qwest Comm 60.69
10 P-Card 8/4/2011 Qwest Comm 58.54
10 P-Card 8/4/2011 Qwest Comm 59.14
10 P-Card 8/4/2011 Qwest Comm 60.19
10 P-Card 8/4/2011 Qwest Comm 58.30
10 P-Card 8/4/2011 Qwest Comm 48.05
10 P-Card 8/4/2011 Qwest Comm 148.97
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/4/2011 Qwest Comm 55.24
16 P-Card 8/4/2011 Qwest Comm 180.26
10 P-Card 8/4/2011 Rgs*really Good Stuff 338.77
74 P-Card 8/4/2011 Safeway Store 00026666 7.52
74 P-Card 8/4/2011 Sprouts Farmers Mar 8.62
10 P-Card 8/4/2011 Ssi 8.48
10 P-Card 8/4/2011 Ssi 250.44
10 P-Card 8/4/2011 Stamp Ko Mfg Co 45.00
77 P-Card 8/4/2011 Stamp Ko Mfg Co 49.50
10 P-Card 8/4/2011 State Wire & Terminal 141.96
10 P-Card 8/4/2011 Stevens Automotive Inc 166.80
10 P-Card 8/4/2011 Stevens Automotive Inc 1.70
10 P-Card 8/4/2011 The Home Depot 1515 7.97
10 P-Card 8/4/2011 The Home Depot 1515 4.87
10 P-Card 8/4/2011 The Home Depot 1515 70.92
10 P-Card 8/4/2011 Weld County Garage-Truck 58.91
74 P-Card 8/4/2011 Wm Ezpay 90.32
22 P-Card 8/4/2011 Wm Supercenter 31.70
74 P-Card 8/4/2011 Wm Supercenter 71.61
10 P-Card 8/4/2011 Ww Grainger 313.80
10 P-Card 8/4/2011 Ww Grainger 134.10
10 P-Card 8/5/2011 All Glides 103.50
10 P-Card 8/5/2011 Alsco Sllar 226.77
22 P-Card 8/5/2011 Amazon Mktplace Pmts 8.49
22 P-Card 8/5/2011 Amazon.Com 10.88
22 P-Card 8/5/2011 Amazon.Com 32.64
22 P-Card 8/5/2011 Amazon.Com 40.47
10 P-Card 8/5/2011 Barnes&noble 375.42
10 P-Card 8/5/2011 Barnes&noble 638.68
10 P-Card 8/5/2011 Big R Of Greeley 7.15
10 P-Card 8/5/2011 Big R Of Greeley 14.40
10 P-Card 8/5/2011 Big R Of Greeley 11.69
10 P-Card 8/5/2011 Big R Of Greeley 29.46
43 P-Card 8/5/2011 Brand Source Tv And Appl 17.00
43 P-Card 8/5/2011 Brand Source Tv And Appl 975.00
10 P-Card 8/5/2011 Brattons Office Equipment 163.68
10 P-Card 8/5/2011 Brooms N More,inc 87.50
22 P-Card 8/5/2011 Career Communications, In 417.78
10 P-Card 8/5/2011 Castle Park, Llc 142.50
22 P-Card 8/5/2011 Cwpublicati 560.00
10 P-Card 8/5/2011 Dbc Irrigation Supply 146.33
22 P-Card 8/5/2011 Dia Parking Operations 84.00
10 P-Card 8/5/2011 Diamond Vogel Paint Cent 23.03
10 P-Card 8/5/2011 Follett Library Res 73.24
10 P-Card 8/5/2011 Follett Library Res 1,054.82
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
22 P-Card 8/5/2011 Frontier Ai 20.00
10 P-Card 8/5/2011 Greeley Tribune 479.00
10 P-Card 8/5/2011 Hensley Battery Greeley 372.29
10 P-Card 8/5/2011 Hillyard Inc Denver 27.00
10 P-Card 8/5/2011 Hillyard Inc Denver 21.32
74 P-Card 8/5/2011 Jimmy Johns # 1266 114.11
22 P-Card 8/5/2011 Makemusic! Inc. 309.20
22 P-Card 8/5/2011 Michaels #5713 94.44
10 P-Card 8/5/2011 Newco Inc 44.20
10 P-Card 8/5/2011 Newco Inc 15.96
22 P-Card 8/5/2011 Office Depot #1078 7.64
10 P-Card 8/5/2011 Office Depot #1080 802.25
10 P-Card 8/5/2011 Office Depot #1080 32.28
10 P-Card 8/5/2011 Office Depot #1080 13.59
10 P-Card 8/5/2011 Office Depot #1080 -51.77
10 P-Card 8/5/2011 Office Depot #1080 89.86
10 P-Card 8/5/2011 Office Depot #1080 -6.85
10 P-Card 8/5/2011 Office Depot #1080 76.44
10 P-Card 8/5/2011 Office Depot #1080 99.96
22 P-Card 8/5/2011 Office Depot #1080 36.32
22 P-Card 8/5/2011 Office Depot #1080 8.86
22 P-Card 8/5/2011 Office Depot #1080 73.33
22 P-Card 8/5/2011 Office Depot #1080 239.36
26 P-Card 8/5/2011 Office Depot #1080 70.04
51 P-Card 8/5/2011 Office Depot #1080 7.08
10 P-Card 8/5/2011 Office Depot #2161 14.76
10 P-Card 8/5/2011 Office Max 6.99
10 P-Card 8/5/2011 Pro Glass & Paint 86.20
10 P-Card 8/5/2011 Pro Glass & Paint 103.60
10 P-Card 8/5/2011 Pro Glass & Paint 252.20
10 P-Card 8/5/2011 Pro Glass & Paint 500.40
10 P-Card 8/5/2011 Pro Glass & Paint 95.40
10 P-Card 8/5/2011 Pro Glass & Paint 134.75
10 P-Card 8/5/2011 Pro Glass & Paint 149.20
10 P-Card 8/5/2011 Pro Glass & Paint 114.80
10 P-Card 8/5/2011 Ps Trophies And Awards 162.15
10 P-Card 8/5/2011 Qwest Comm 258.69
10 P-Card 8/5/2011 Qwest Comm 244.20
10 P-Card 8/5/2011 Qwest Comm 55.56
10 P-Card 8/5/2011 Qwest Comm 140.71
10 P-Card 8/5/2011 Qwest Comm 57.83
10 P-Card 8/5/2011 Qwest Comm 2,768.48
10 P-Card 8/5/2011 Qwest Comm 824.67
10 P-Card 8/5/2011 Qwest Comm 487.34
10 P-Card 8/5/2011 Qwest Comm 772.10
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/5/2011 Qwest Comm 772.10
10 P-Card 8/5/2011 Qwest Comm 244.20
10 P-Card 8/5/2011 Qwest Comm 55.56
10 P-Card 8/5/2011 Qwest Comm 148.97
10 P-Card 8/5/2011 Qwest Comm 140.71
10 P-Card 8/5/2011 Qwest Comm 55.24
10 P-Card 8/5/2011 Qwest Comm 148.97
10 P-Card 8/5/2011 Qwest Comm 54.42
10 P-Card 8/5/2011 Qwest Comm 140.71
10 P-Card 8/5/2011 Qwest Comm 59.01
10 P-Card 8/5/2011 Qwest Comm 140.71
10 P-Card 8/5/2011 Qwest Comm 59.33
10 P-Card 8/5/2011 Qwest Comm 55.24
10 P-Card 8/5/2011 Qwest Comm 244.20
10 P-Card 8/5/2011 Qwest Comm 244.20
10 P-Card 8/5/2011 Qwest Comm 54.42
10 P-Card 8/5/2011 Qwest Comm 151.29
10 P-Card 8/5/2011 Qwest Comm 140.71
10 P-Card 8/5/2011 Qwest Comm 55.24
10 P-Card 8/5/2011 Qwest Comm 140.71
10 P-Card 8/5/2011 Qwest Comm 55.24
10 P-Card 8/5/2011 Qwest Comm 242.44
10 P-Card 8/5/2011 Qwest Comm 260.45
10 P-Card 8/5/2011 Qwest Comm 55.24
10 P-Card 8/5/2011 Qwest Comm 244.20
10 P-Card 8/5/2011 Qwest Comm 140.71
10 P-Card 8/5/2011 Qwest Comm 54.42
10 P-Card 8/5/2011 Qwest Comm 140.71
10 P-Card 8/5/2011 Qwest Comm 140.71
10 P-Card 8/5/2011 Qwest Comm 56.76
10 P-Card 8/5/2011 Qwest Comm 58.41
10 P-Card 8/5/2011 Qwest Comm 148.97
10 P-Card 8/5/2011 Qwest Comm 148.97
10 P-Card 8/5/2011 Qwest Comm 117.62
10 P-Card 8/5/2011 Qwest Comm 260.45
10 P-Card 8/5/2011 Qwest Comm 260.45
10 P-Card 8/5/2011 Qwest Comm 260.45
10 P-Card 8/5/2011 Qwest Comm 260.45
10 P-Card 8/5/2011 Qwest Comm 260.45
10 P-Card 8/5/2011 Qwest Comm 55.24
10 P-Card 8/5/2011 Qwest Comm 260.45
10 P-Card 8/5/2011 Qwest Comm 244.20
10 P-Card 8/5/2011 Qwest Comm 63.48
10 P-Card 8/5/2011 Qwest Comm 148.97
10 P-Card 8/5/2011 Qwest Comm 148.97
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/5/2011 Qwest Comm 242.44
10 P-Card 8/5/2011 Qwest Comm 173.80
10 P-Card 8/5/2011 Qwest Comm 55.56
10 P-Card 8/5/2011 Qwest Comm 149.20
10 P-Card 8/5/2011 Qwest Comm 140.71
10 P-Card 8/5/2011 Qwest Comm 148.97
10 P-Card 8/5/2011 Qwest Comm 148.97
10 P-Card 8/5/2011 Qwest Comm 148.97
10 P-Card 8/5/2011 Qwest Comm 55.24
10 P-Card 8/5/2011 Qwest Comm 55.29
10 P-Card 8/5/2011 Qwest Comm 140.71
10 P-Card 8/5/2011 Qwest Comm 121.04
10 P-Card 8/5/2011 Qwest Comm 140.71
10 P-Card 8/5/2011 Qwest Comm 57.00
10 P-Card 8/5/2011 Ricks Appliance Parts 5.28
10 P-Card 8/5/2011 Rogers Automotive Inc 28.21
10 P-Card 8/5/2011 Ruud Lighting Inc 208.00
10 P-Card 8/5/2011 Scholastic Magazines 137.23
10 P-Card 8/5/2011 Scholastic Magazines 137.23
10 P-Card 8/5/2011 Scholastic Magazines 137.23
10 P-Card 8/5/2011 Scholastic Magazines 137.23
10 P-Card 8/5/2011 School Bus Parts 80.95
10 P-Card 8/5/2011 School Bus Parts 187.52
10 P-Card 8/5/2011 Skips Carpet Service Inc 2,915.00
10 P-Card 8/5/2011 Smartftp.Com 49.95
22 P-Card 8/5/2011 Syx*globalindustrialeq 182.83
51 P-Card 8/5/2011 Target 00018135 6.75
10 P-Card 8/5/2011 Tool & Anchor Supply 35.49
10 P-Card 8/5/2011 Valley Fire Extinguisher 3,049.00
10 P-Card 8/5/2011 Weld County Garage Inc. 44.38
10 P-Card 8/5/2011 Wm Ezpay 365.71
10 P-Card 8/5/2011 Wm Ezpay 187.88
10 P-Card 8/5/2011 Wm Ezpay 214.34
10 P-Card 8/5/2011 Wm Ezpay 395.00
10 P-Card 8/5/2011 Wm Ezpay 240.00
10 P-Card 8/5/2011 Wm Ezpay 173.60
10 P-Card 8/5/2011 Wm Ezpay 285.78
10 P-Card 8/5/2011 Wm Ezpay 171.47
10 P-Card 8/5/2011 Wm Ezpay 183.78
10 P-Card 8/5/2011 Wm Ezpay 228.63
10 P-Card 8/5/2011 Wm Ezpay 308.34
10 P-Card 8/5/2011 Wm Ezpay 285.78
10 P-Card 8/5/2011 Wm Ezpay 128.60
10 P-Card 8/5/2011 Wm Ezpay 145.01
10 P-Card 8/5/2011 Wm Ezpay 163.54
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/5/2011 Wm Ezpay 167.51
10 P-Card 8/5/2011 Wm Ezpay 128.60
10 P-Card 8/5/2011 Wm Ezpay 342.94
10 P-Card 8/5/2011 Wm Ezpay 257.19
10 P-Card 8/5/2011 Wm Ezpay 321.50
10 P-Card 8/5/2011 Wm Ezpay 456.79
10 P-Card 8/5/2011 Wm Ezpay 685.87
10 P-Card 8/5/2011 Wm Ezpay 530.12
10 P-Card 8/5/2011 Wm Ezpay 465.73
10 P-Card 8/5/2011 Wm Ezpay 214.34
10 P-Card 8/5/2011 Wm Ezpay 28.58
10 P-Card 8/5/2011 Wm Ezpay 28.58
10 P-Card 8/5/2011 Wm Ezpay 159.30
10 P-Card 8/5/2011 Wm Ezpay 171.01
10 P-Card 8/5/2011 Wm Ezpay 128.60
10 P-Card 8/5/2011 Wm Ezpay 114.31
10 P-Card 8/5/2011 Wm Ezpay 240.00
10 P-Card 8/5/2011 Wm Ezpay 138.93
10 P-Card 8/5/2011 Wm Ezpay 58.00
10 P-Card 8/5/2011 Wm Ezpay 71.44
10 P-Card 8/5/2011 Wm Ezpay 114.31
16 P-Card 8/5/2011 Wm Ezpay 14.29
10 P-Card 8/5/2011 Wm Supercenter 94.81
22 P-Card 8/5/2011 Wm Supercenter 9.97
10 P-Card 8/5/2011 York Intl 393.61
10 P-Card 8/7/2011 Amazon.Com 158.42
22 P-Card 8/7/2011 Amazon.Com 27.88
22 P-Card 8/7/2011 Amazon.Com 21.76
22 P-Card 8/7/2011 Best Western Seven Seas 401.64
22 P-Card 8/7/2011 Best Western Seven Seas 401.64
74 P-Card 8/7/2011 Blackjack Pizza 56.50
22 P-Card 8/7/2011 Cables Pub & Grill 353.50
10 P-Card 8/7/2011 Cambium Learning 524.42
10 P-Card 8/7/2011 Dbc Irrigation Supply 57.75
10 P-Card 8/7/2011 Denver Sanitary 875.00
10 P-Card 8/7/2011 Dmi* Dell K-12 Ptr 1,952.25
22 P-Card 8/7/2011 Drafting Steals 648.00
10 P-Card 8/7/2011 Drive Train Industries Fo 51.90
10 P-Card 8/7/2011 Drive Train Industries Fo 45.00
10 P-Card 8/7/2011 Drive Train Industries Fo 228.22
10 P-Card 8/7/2011 Drive Train Industries Fo 26.85
10 P-Card 8/7/2011 Drive Train Industries Fo 347.54
10 P-Card 8/7/2011 Flesher Hinton Music D 76.63
10 P-Card 8/7/2011 Gbc*ecommerce 205.00
10 P-Card 8/7/2011 General Air Service First 161.94
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/7/2011 Genes Auto Clinic 65.00
74 P-Card 8/7/2011 Gojo Sports 214.20
74 P-Card 8/7/2011 Gojo Sports 895.00
74 P-Card 8/7/2011 Gojo Sports 1,195.00
10 P-Card 8/7/2011 Golf And Sport Solutions 1,425.51
10 P-Card 8/7/2011 Golf And Sport Solutions 1,328.82
10 P-Card 8/7/2011 Gould Parts Inc 18.47
10 P-Card 8/7/2011 Gould Parts Inc 64.02
10 P-Card 8/7/2011 Greeley Lock & Key Llc 21.74
74 P-Card 8/7/2011 Hobbytown Usa Fort Collin 489.48
74 P-Card 8/7/2011 J W Pepper 105.24
22 P-Card 8/7/2011 Lakeshore Learning Mater 536.14
22 P-Card 8/7/2011 Lakeshore Learning Mater 182.05
10 P-Card 8/7/2011 Martin Yale Industries 449.10
10 P-Card 8/7/2011 Newco Inc 10.40
10 P-Card 8/7/2011 Newco Inc 48.20
10 P-Card 8/7/2011 Offen Ace Hardware 11.18
10 P-Card 8/7/2011 Office Depot #1078 0.87
10 P-Card 8/7/2011 Office Depot #1078 5.39
10 P-Card 8/7/2011 Office Depot #1079 16.11
10 P-Card 8/7/2011 Office Depot #1080 97.82
10 P-Card 8/7/2011 Office Depot #1080 121.50
10 P-Card 8/7/2011 Office Depot #1080 98.40
10 P-Card 8/7/2011 Office Depot #1080 337.38
10 P-Card 8/7/2011 Office Depot #1080 16.33
10 P-Card 8/7/2011 Office Depot #1080 -16.70
10 P-Card 8/7/2011 Office Depot #1080 50.04
10 P-Card 8/7/2011 Office Depot #1080 3.99
10 P-Card 8/7/2011 Office Depot #1080 270.41
10 P-Card 8/7/2011 Office Depot #1080 281.33
10 P-Card 8/7/2011 Office Depot #1080 26.40
10 P-Card 8/7/2011 Office Depot #1080 163.40
10 P-Card 8/7/2011 Office Depot #1080 149.99
10 P-Card 8/7/2011 Office Depot #1080 78.15
10 P-Card 8/7/2011 Office Depot #1080 121.29
10 P-Card 8/7/2011 Office Depot #1080 151.16
10 P-Card 8/7/2011 Office Depot #1080 30.46
22 P-Card 8/7/2011 Office Depot #1080 9.78
22 P-Card 8/7/2011 Office Depot #1080 118.80
43 P-Card 8/7/2011 Office Depot #1080 10.45
74 P-Card 8/7/2011 Oriental Trading Co 41.99
10 P-Card 8/7/2011 Pro Glass & Paint 28.00
10 P-Card 8/7/2011 Ps Trophies And Awards 72.00
10 P-Card 8/7/2011 Rei*greenwoodheinemann 960.58
10 P-Card 8/7/2011 Rogers Automotive Inc 148.42
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
51 P-Card 8/7/2011 Smartsign 58.50
10 P-Card 8/7/2011 Softchoice Corporat 88.49
10 P-Card 8/7/2011 Softchoice Corporat 79.69
10 P-Card 8/7/2011 Softchoice Corporat 239.07
10 P-Card 8/7/2011 Stamp Ko Mfg Co 25.00
10 P-Card 8/7/2011 Stevens Automotive Inc 16.83
10 P-Card 8/7/2011 Stevens Automotive Inc 53.85
10 P-Card 8/7/2011 The Home Depot 1515 32.82
10 P-Card 8/7/2011 The Home Depot 1515 15.48
10 P-Card 8/7/2011 The Home Depot 1515 6.97
43 P-Card 8/7/2011 The Home Depot 1515 118.78
43 P-Card 8/7/2011 The Home Depot 1515 -126.34
43 P-Card 8/7/2011 The Home Depot 1515 119.95
74 P-Card 8/7/2011 The Home Depot 1515 156.15
10 P-Card 8/7/2011 The Trane Company 260.85
10 P-Card 8/7/2011 Tig*pc Specialist Inc 2,159.00
10 P-Card 8/7/2011 Tig*pc Specialist Inc 1,400.00
10 P-Card 8/7/2011 Tool & Anchor Supply 6.03
10 P-Card 8/7/2011 W W Grainger 916 27.36
10 P-Card 8/7/2011 Weld County Appliance 570.00
10 P-Card 8/7/2011 Wm Supercenter 72.00
10 P-Card 8/7/2011 Wm Supercenter 41.70
10 P-Card 8/7/2011 Wm Supercenter 34.16
10 P-Card 8/7/2011 Wm Supercenter 58.12
51 P-Card 8/7/2011 Wm Supercenter 70.51
74 P-Card 8/7/2011 Wm Supercenter 47.52
77 P-Card 8/7/2011 Wm Supercenter 122.00
10 P-Card 8/8/2011 Dolrtree 2690 00026906 0.17
10 P-Card 8/8/2011 Dolrtree 2690 00026906 21.00
10 P-Card 8/8/2011 Higgins Hardware 41.95
74 P-Card 8/8/2011 Lowes #01812 40.57
10 P-Card 8/8/2011 McGraw-Hill E-Commerce 1,839.65
10 P-Card 8/8/2011 Northern Colo Traffic Con 869.25
10 P-Card 8/8/2011 Office Depot #1080 5.18
10 P-Card 8/8/2011 Office Max 19.98
10 P-Card 8/8/2011 Softchoice Corporat 460.79
74 P-Card 8/8/2011 Target 00000794 6.00
10 P-Card 8/8/2011 Target 00018135 44.00
10 P-Card 8/8/2011 Target 00018135 3.00
74 P-Card 8/8/2011 Target 00024034 14.00
10 P-Card 8/8/2011 Wm Supercenter 395.83
22 P-Card 8/9/2011 Amazon Mktplace Pmts 74.82
10 P-Card 8/9/2011 Awl*pearson Education 5.82
10 P-Card 8/9/2011 Awl*pearson Education 13.15
10 P-Card 8/9/2011 Barnes&noble 20.25
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/9/2011 Big Lots #041200041210 6.00
10 P-Card 8/9/2011 Clean Parts, Inc. 118.50
51 P-Card 8/9/2011 Equicross Inc. 562.09
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 77.97
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Front Range Internet Inc 78.13
16 P-Card 8/9/2011 Front Range Internet Inc 78.13
10 P-Card 8/9/2011 Greeley Winnelson Co 33.11
10 P-Card 8/9/2011 Greeley Winnelson Co 68.98
77 P-Card 8/9/2011 Gtm Sportswear 975.00
10 P-Card 8/9/2011 Hensley Battery Greeley 21.84
74 P-Card 8/9/2011 King Soopers #0011 77.02
51 P-Card 8/9/2011 King Soopers #0117 42.55
10 P-Card 8/9/2011 Office Depot #2161 10.00
10 P-Card 8/9/2011 Office Max 26.46
74 P-Card 8/9/2011 Party City #417 48.95
22 P-Card 8/9/2011 Pci*medco Supply 3.95
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/9/2011 Pella Windows & Doors, In 293.21
10 P-Card 8/9/2011 Pella Windows & Doors, In 232.28
10 P-Card 8/9/2011 Pella Windows & Doors, In 380.56
10 P-Card 8/9/2011 Safeway Store 00003202 29.63
74 P-Card 8/9/2011 Simply Christmas 79.11
74 P-Card 8/9/2011 Simply Christmas 85.89
26 P-Card 8/9/2011 Tig*pc Specialist Inc 550.00
10 P-Card 8/9/2011 Tool & Anchor Supply 16.65
10 P-Card 8/9/2011 Usps 07396103930307730 5.59
74 P-Card 8/9/2011 Vta*victory Team 1,321.35
10 P-Card 8/9/2011 Wireless Advanced Comm 52.50
10 P-Card 8/9/2011 Wireless Advanced Comm 52.50
10 P-Card 8/9/2011 Wireless Advanced Comm 52.50
10 P-Card 8/9/2011 Wireless Advanced Comm 105.00
10 P-Card 8/9/2011 Wireless Advanced Comm 52.50
10 P-Card 8/9/2011 Wireless Advanced Comm 52.50
10 P-Card 8/9/2011 Wm Supercenter 93.40
10 P-Card 8/9/2011 Zaner-Bloser 35.99
10 P-Card 8/10/2011 American Floor Mats 544.30
10 P-Card 8/10/2011 Assoc Superv And Curr 89.00
10 P-Card 8/10/2011 Big Lots #044900044909 30.00
10 P-Card 8/10/2011 Co Div Of Registrations 100.00
10 P-Card 8/10/2011 Data Management 59.40
10 P-Card 8/10/2011 Dbc Irrigation Supply 637.50
10 P-Card 8/10/2011 Diamond Vogel Paint Cent 139.79
10 P-Card 8/10/2011 Dmi* Dell K-12 Ptr 99.36
10 P-Card 8/10/2011 Drive Train Industries Fo 246.92
10 P-Card 8/10/2011 Drive Train Industries Fo 26.85
10 P-Card 8/10/2011 Drive Train Industries Fo 10.20
22 P-Card 8/10/2011 Fa Davis 1,833.70
10 P-Card 8/10/2011 Fedex Office #0488 167.48
10 P-Card 8/10/2011 Freedom Paper 169.66
10 P-Card 8/10/2011 Greeley Tribune Circ 18.00
10 P-Card 8/10/2011 Greeley Winnelson Co 86.58
74 P-Card 8/10/2011 Highsmith Llc 238.75
10 P-Card 8/10/2011 Hobby-Lobby #0087 18.78
22 P-Card 8/10/2011 Kendall Hunt Publishing 652.89
10 P-Card 8/10/2011 Knowledge Bound 48.99
10 P-Card 8/10/2011 Newco Inc 46.30
22 P-Card 8/10/2011 Nfl Shield Store 120.55
22 P-Card 8/10/2011 Nfl Shield Store 74.25
22 P-Card 8/10/2011 Nfl Shield Store 96.75
22 P-Card 8/10/2011 Nfl Shield Store 129.80
10 P-Card 8/10/2011 Northern Colorado Paper 243.50
10 P-Card 8/10/2011 Office Depot #1080 70.23
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/10/2011 Office Depot #1080 17.59
10 P-Card 8/10/2011 Office Depot #1080 15.99
10 P-Card 8/10/2011 Office Depot #1080 241.54
10 P-Card 8/10/2011 Office Depot #1080 -15.35
10 P-Card 8/10/2011 Office Depot #1080 82.93
10 P-Card 8/10/2011 Office Depot #1080 70.02
10 P-Card 8/10/2011 Office Depot #1080 12.61
10 P-Card 8/10/2011 Office Depot #1080 4.99
22 P-Card 8/10/2011 Office Depot #1080 64.90
10 P-Card 8/10/2011 Office Depot #2161 57.33
22 P-Card 8/10/2011 Pci Educational 1,012.96
77 P-Card 8/10/2011 Pci*medco Supply 1,597.07
10 P-Card 8/10/2011 Ricks Appliance Parts 72.14
10 P-Card 8/10/2011 Ricks Appliance Parts 43.56
10 P-Card 8/10/2011 Rogers Automotive Inc 12.36
10 P-Card 8/10/2011 School Outfitters 363.24
10 P-Card 8/10/2011 Shred-It Denver 80.00
10 P-Card 8/10/2011 Solution Tree Inc 39.95
10 P-Card 8/10/2011 Stamp Ko Mfg Co 143.00
10 P-Card 8/10/2011 Steve Weiss Music Inc 409.85
10 P-Card 8/10/2011 Stevens Automotive Inc 13.18
10 P-Card 8/10/2011 Stevens Automotive Inc 2.24
10 P-Card 8/10/2011 Stevens Automotive Inc 14.60
10 P-Card 8/10/2011 Target 00018135 14.99
22 P-Card 8/10/2011 The Happy Chef Inc 2,250.00
51 P-Card 8/10/2011 The Happy Chef Inc 1,282.69
51 P-Card 8/10/2011 The Happy Chef Inc 95.00
10 P-Card 8/10/2011 The Home Depot 1515 19.10
10 P-Card 8/10/2011 The Home Depot 1515 124.70
10 P-Card 8/10/2011 Tool & Anchor Supply 174.89
10 P-Card 8/10/2011 Tool & Anchor Supply 5.25
10 P-Card 8/10/2011 Transwest Truck Trailer 4.08
10 P-Card 8/10/2011 Trend Enterprises Inc 35.46
10 P-Card 8/10/2011 Troxell Communications In 899.50
74 P-Card 8/10/2011 Troxell Communications In 899.50
10 P-Card 8/10/2011 Ups 20.00
10 P-Card 8/10/2011 Usps 07396095520304697 39.60
74 P-Card 8/10/2011 Wm Ezpay 96.59
10 P-Card 8/10/2011 Wm Supercenter 79.96
10 P-Card 8/10/2011 Wm Supercenter 158.00
10 P-Card 8/11/2011 Aims Community College Co 21.00
10 P-Card 8/11/2011 Amazon Mktplace Pmts 7.38
10 P-Card 8/11/2011 Amazon.Com 76.44
10 P-Card 8/11/2011 Amazon.Com 182.25
22 P-Card 8/11/2011 Amazon.Com 139.70
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/11/2011 Big R Of Greeley 35.00
10 P-Card 8/11/2011 Cambium Education 197.56
10 P-Card 8/11/2011 Conserve A Watt- Denve 836.40
10 P-Card 8/11/2011 Conserve A Watt- Denve 172.20
10 P-Card 8/11/2011 Didax Educational Resour 647.79
10 P-Card 8/11/2011 Dmi* Dell K-12 Ptr 99.36
74 P-Card 8/11/2011 Dolrtree 3455 00034553 23.00
10 P-Card 8/11/2011 Drive Train Industries Fo 16.50
10 P-Card 8/11/2011 Drive Train Industries Fo 542.73
10 P-Card 8/11/2011 Eaton Paint And Body 1,008.00
10 P-Card 8/11/2011 Eaton Paint And Body 453.06
51 P-Card 8/11/2011 Fastsigns 977.66
10 P-Card 8/11/2011 Fedex Office #0488 184.50
10 P-Card 8/11/2011 Graybar Electric Company 1,633.81
43 P-Card 8/11/2011 Graybar Electric Company 459.66
43 P-Card 8/11/2011 Graybar Electric Company 1,030.81
43 P-Card 8/11/2011 Graybar Electric Company 229.83
10 P-Card 8/11/2011 Hajoca Dahl 199 165.48
10 P-Card 8/11/2011 Hobby-Lobby #0087 8.96
51 P-Card 8/11/2011 King Soopers #0117 32.47
16 P-Card 8/11/2011 Lowes #01812 18.92
51 P-Card 8/11/2011 Lowes #01812 95.82
10 P-Card 8/11/2011 Midwest Truck Parts And S 11.48
10 P-Card 8/11/2011 Newco Inc 15.63
10 P-Card 8/11/2011 Newco Inc 51.08
10 P-Card 8/11/2011 Northern Colorado Paper 659.25
10 P-Card 8/11/2011 Northern Colorado Paper 1,998.00
10 P-Card 8/11/2011 Northern Colorado Paper 131.40
10 P-Card 8/11/2011 Northern Colorado Paper 1,533.50
74 P-Card 8/11/2011 Nu-Way Cleaners Garden 320.76
10 P-Card 8/11/2011 Office Depot #1078 114.66
10 P-Card 8/11/2011 Office Depot #1078 9.36
10 P-Card 8/11/2011 Office Depot #1080 16.26
10 P-Card 8/11/2011 Office Depot #1080 18.06
10 P-Card 8/11/2011 Office Depot #1080 19.76
10 P-Card 8/11/2011 Office Depot #1080 42.04
10 P-Card 8/11/2011 Office Depot #1080 40.52
10 P-Card 8/11/2011 Office Depot #1080 202.74
10 P-Card 8/11/2011 Office Depot #1080 97.50
10 P-Card 8/11/2011 Office Depot #1080 108.44
10 P-Card 8/11/2011 Office Depot #1080 7.98
10 P-Card 8/11/2011 Office Depot #1080 293.01
10 P-Card 8/11/2011 Office Depot #1080 260.55
10 P-Card 8/11/2011 Office Depot #1080 121.50
10 P-Card 8/11/2011 Office Depot #1080 336.95
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/11/2011 Office Depot #1080 438.46
10 P-Card 8/11/2011 Office Depot #1080 93.60
10 P-Card 8/11/2011 Office Depot #1080 51.54
10 P-Card 8/11/2011 Office Depot #1080 31.49
10 P-Card 8/11/2011 Office Depot #1080 63.49
10 P-Card 8/11/2011 Office Depot #1080 9.88
10 P-Card 8/11/2011 Office Depot #1080 19.04
10 P-Card 8/11/2011 Office Depot #1080 12.49
10 P-Card 8/11/2011 Office Depot #1080 182.28
10 P-Card 8/11/2011 Office Depot #1080 786.14
10 P-Card 8/11/2011 Office Depot #1080 132.47
10 P-Card 8/11/2011 Office Depot #1080 243.00
10 P-Card 8/11/2011 Office Depot #1080 17.74
10 P-Card 8/11/2011 Office Depot #1080 60.96
10 P-Card 8/11/2011 Office Depot #1080 10.98
10 P-Card 8/11/2011 Office Depot #1080 14.67
10 P-Card 8/11/2011 Office Depot #1080 16.47
26 P-Card 8/11/2011 Office Depot #1080 39.89
51 P-Card 8/11/2011 Office Depot #1080 868.08
10 P-Card 8/11/2011 Office Depot #2161 49.97
10 P-Card 8/11/2011 Office Depot #2161 139.98
10 P-Card 8/11/2011 Office Depot #2161 179.98
10 P-Card 8/11/2011 Office Depot #2161 9.19
10 P-Card 8/11/2011 Office Depot #2161 108.79
51 P-Card 8/11/2011 Office Depot #2161 56.97
10 P-Card 8/11/2011 Pci Educational 512.44
10 P-Card 8/11/2011 Ricks Appliance Parts 142.05
74 P-Card 8/11/2011 Safeway Store 00026666 41.82
10 P-Card 8/11/2011 Sherwin Williams #7435 13.99
74 P-Card 8/11/2011 Silver Mine Subs #5 116.96
10 P-Card 8/11/2011 Smith Sign Studio 296.75
10 P-Card 8/11/2011 Softchoice Corporat 150.22
74 P-Card 8/11/2011 Ssi*premier Ham&steph -216.00
10 P-Card 8/11/2011 Stevens Automotive Inc 100.22
10 P-Card 8/11/2011 Stevens Automotive Inc 49.49
10 P-Card 8/11/2011 Stevens Automotive Inc 2.24
74 P-Card 8/11/2011 Stu 508.58
10 P-Card 8/11/2011 Tci -4,110.00
51 P-Card 8/11/2011 The Home Depot 1515 152.33
10 P-Card 8/11/2011 Verizon Wrls Ivr Vw 86.52
10 P-Card 8/11/2011 Verizon Wrls Ivr Vw 57.41
10 P-Card 8/11/2011 Verizon Wrls Ivr Vw 37.21
10 P-Card 8/11/2011 Verizon Wrls Ivr Vw 307.16
74 P-Card 8/11/2011 Wm Ezpay 28.98
74 P-Card 8/11/2011 Wm Ezpay 75.53
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/11/2011 Wm Supercenter 90.70
74 P-Card 8/11/2011 Wm Supercenter 24.82
74 P-Card 8/12/2011 2m Printing Llc 790.00
10 P-Card 8/12/2011 Amazon Mktplace Pmts 6.98
10 P-Card 8/12/2011 Amazon Mktplace Pmts 13.35
10 P-Card 8/12/2011 Amazon Mktplace Pmts 6.79
10 P-Card 8/12/2011 Amazon Mktplace Pmts 6.98
10 P-Card 8/12/2011 B & G Equipment Inc 31.48
10 P-Card 8/12/2011 Background Information 747.50
10 P-Card 8/12/2011 Best Buy 00011940 30.99
74 P-Card 8/12/2011 Big R Of Greeley 238.23
43 P-Card 8/12/2011 Building Inspection 69.25
10 P-Card 8/12/2011 Charles D Jones/montros 281.52
74 P-Card 8/12/2011 Cheer Central Inc. #2 950.00
10 P-Card 8/12/2011 Clark Security Prod Den 132.12
10 P-Card 8/12/2011 Connecting Point 180.00
10 P-Card 8/12/2011 Conserve A Watt- Denve 3,082.21
10 P-Card 8/12/2011 Conserve A Watt- Denve 119.80
22 P-Card 8/12/2011 Culinary Depot 97.04
22 P-Card 8/12/2011 Culinary Depot 16,570.56
10 P-Card 8/12/2011 Dmi* Dell K-12 Ptr 298.08
10 P-Card 8/12/2011 Dolrtree 2690 00026906 2.00
51 P-Card 8/12/2011 Fastsigns 33.83
10 P-Card 8/12/2011 Fedex Office #0488 228.00
10 P-Card 8/12/2011 Fedex Office #0488 483.70
10 P-Card 8/12/2011 Garretsons Sport Center 1,201.20
10 P-Card 8/12/2011 Graybar Electric Company 124.59
10 P-Card 8/12/2011 Greeley Electric Repair 25.80
10 P-Card 8/12/2011 Greeley Winnelson Co 368.68
10 P-Card 8/12/2011 Hobby-Lobby #0087 16.93
74 P-Card 8/12/2011 King Soopers #0104 82.69
10 P-Card 8/12/2011 Kwal Paint #66 28.50
10 P-Card 8/12/2011 L.L. Johnson Dist 85.21
10 P-Card 8/12/2011 L.L. Johnson Dist 200.38
10 P-Card 8/12/2011 Mail N Copy Greeley 19.90
10 P-Card 8/12/2011 Nasco Modesto Catalog Sa 49.99
10 P-Card 8/12/2011 Office Depot #1080 44.64
22 P-Card 8/12/2011 Office Depot #1080 106.43
74 P-Card 8/12/2011 Office Depot #2161 217.03
10 P-Card 8/12/2011 Office Max 43.95
10 P-Card 8/12/2011 Office Max 19.99
10 P-Card 8/12/2011 Office Max 7.99
10 P-Card 8/12/2011 Office Max 37.99
10 P-Card 8/12/2011 Office Max 27.78
10 P-Card 8/12/2011 Pro Glass & Paint 36.50
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/12/2011 Ps Trophies And Awards 64.00
10 P-Card 8/12/2011 Ps Trophies And Awards 80.00
10 P-Card 8/12/2011 Ps Trophies And Awards 18.50
51 P-Card 8/12/2011 Ps Trophies And Awards 16.75
10 P-Card 8/12/2011 Qwest Iabs 2,500.88
10 P-Card 8/12/2011 Qwest Iabs 802.71
10 P-Card 8/12/2011 Qwest Iabs 887.33
10 P-Card 8/12/2011 Qwest Iabs 887.33
10 P-Card 8/12/2011 Qwest Iabs 887.33
10 P-Card 8/12/2011 Qwest Iabs 887.33
10 P-Card 8/12/2011 Qwest Iabs 887.33
10 P-Card 8/12/2011 Qwest Iabs 634.59
10 P-Card 8/12/2011 Qwest Iabs 887.33
10 P-Card 8/12/2011 Qwest Iabs 887.33
10 P-Card 8/12/2011 Qwest Iabs 802.71
10 P-Card 8/12/2011 Ricks Appliance Parts 17.02
10 P-Card 8/12/2011 Sherwin Williams #7435 13.99
10 P-Card 8/12/2011 Silver Mine Subs #3 55.84
10 P-Card 8/12/2011 Softchoice Corporat 25.00
10 P-Card 8/12/2011 Softchoice Corporat 330.76
74 P-Card 8/12/2011 Stu 24.99
74 P-Card 8/12/2011 Subway #4130 90.00
10 P-Card 8/12/2011 The Home Depot 1515 553.80
10 P-Card 8/12/2011 The Home Depot 1515 21.91
51 P-Card 8/12/2011 The Restaraunt Source 1,130.00
10 P-Card 8/12/2011 Walgreens #9212 48.37
10 P-Card 8/12/2011 Weld County Garage-Truck 32.59
10 P-Card 8/12/2011 Wm Supercenter 32.74
10 P-Card 8/12/2011 Wm Supercenter 119.84
74 P-Card 8/12/2011 Wm Supercenter 46.42
74 P-Card 8/12/2011 Wm Supercenter 14.86
74 P-Card 8/12/2011 Wm Supercenter 21.23
10 P-Card 8/12/2011 Www.Newegg.Com 43.99
10 P-Card 8/12/2011 Www.Newegg.Com 16.64
10 P-Card 8/12/2011 Www.Newegg.Com 35.49
10 P-Card 8/14/2011 Ace Hardware Of Greeley 74.69
10 P-Card 8/14/2011 Ace Hardware Of Greeley 40.85
10 P-Card 8/14/2011 Advanced Door Johnstown 1,420.00
10 P-Card 8/14/2011 Air Care Colorado Greely 25.00
10 P-Card 8/14/2011 All Purpose Rental & Sale 74.84
10 P-Card 8/14/2011 Amazon Mktplace Pmts 5.97
16 P-Card 8/14/2011 Amazon Mktplace Pmts 4.00
16 P-Card 8/14/2011 Amazon Mktplace Pmts 5.43
16 P-Card 8/14/2011 Amazon Mktplace Pmts 4.00
16 P-Card 8/14/2011 Amazon Mktplace Pmts 4.00
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
16 P-Card 8/14/2011 Amazon Mktplace Pmts 4.00
16 P-Card 8/14/2011 Amazon Mktplace Pmts 4.00
16 P-Card 8/14/2011 Amazon Mktplace Pmts 4.00
16 P-Card 8/14/2011 Amazon Mktplace Pmts 10.86
10 P-Card 8/14/2011 Amazon.Com 33.99
10 P-Card 8/14/2011 Amazon.Com 182.25
10 P-Card 8/14/2011 Amazon.Com 243.00
10 P-Card 8/14/2011 Amazon.Com 26.20
10 P-Card 8/14/2011 Amazon.Com 497.79
22 P-Card 8/14/2011 Amazon.Com 276.00
10 P-Card 8/14/2011 American Floor Mats 113.95
10 P-Card 8/14/2011 Barnes & Noble #2231 119.85
10 P-Card 8/14/2011 Barnes & Noble #2231 555.02
74 P-Card 8/14/2011 Bath Nursery & Garden Cen 575.46
10 P-Card 8/14/2011 Big Lots #044900044909 140.00
10 P-Card 8/14/2011 Big R Of Greeley 10.34
10 P-Card 8/14/2011 Big R Of Greeley 151.03
51 P-Card 8/14/2011 Cdr 50.00
10 P-Card 8/14/2011 Chick-Fil-A #01888 16.00
10 P-Card 8/14/2011 Clark Security Prod Den 52.92
10 P-Card 8/14/2011 Cofc Southridge 132.50
10 P-Card 8/14/2011 Diamond Vogel Paint Cent 24.35
10 P-Card 8/14/2011 Didax Educational Resour 203.11
10 P-Card 8/14/2011 Didax Educational Resour 174.85
10 P-Card 8/14/2011 Dmi* Dell K-12 Ptr 660.00
10 P-Card 8/14/2011 Dolrtree 2690 00026906 42.00
10 P-Card 8/14/2011 Drive Train Industries Fo 30.60
10 P-Card 8/14/2011 Edweek.Org 74.94
10 P-Card 8/14/2011 Fort Collins Coloradoan 2,079.90
10 P-Card 8/14/2011 Garretsons Sport Center 126.73
10 P-Card 8/14/2011 Garretsons Sport Center 999.80
77 P-Card 8/14/2011 Garretsons Sport Center 757.50
10 P-Card 8/14/2011 General Air Service First 11.25
10 P-Card 8/14/2011 Greeley Winnelson Co 13.78
10 P-Card 8/14/2011 Hobby-Lobby #0087 118.02
10 P-Card 8/14/2011 Hobby-Lobby #0087 -7.96
10 P-Card 8/14/2011 Hobby-Lobby #0087 -8.47
10 P-Card 8/14/2011 Hobby-Lobby #0087 8.47
10 P-Card 8/14/2011 J W Pepper 241.88
74 P-Card 8/14/2011 K & K Laser Creations 421.74
74 P-Card 8/14/2011 King Soopers #0032 64.87
51 P-Card 8/14/2011 King Soopers #0117 48.66
10 P-Card 8/14/2011 Lowes #01812 29.98
10 P-Card 8/14/2011 Lowes #01812 32.47
10 P-Card 8/14/2011 McGraw-Hill E-Commerce 1,435.00
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/14/2011 McGraw-Hill E-Commerce 582.66
51 P-Card 8/14/2011 Mello Smello 1,760.00
10 P-Card 8/14/2011 Michaels #5713 74.30
51 P-Card 8/14/2011 Mymealtime Com Moto 1,514.50
10 P-Card 8/14/2011 Napa Auto Parts #275 77.33
10 P-Card 8/14/2011 Newco Inc 60.00
43 P-Card 8/14/2011 Newco Inc 175.02
10 P-Card 8/14/2011 No Tears Learning Inc 241.30
10 P-Card 8/14/2011 Northern Colo Traffic Con 329.25
10 P-Card 8/14/2011 Oec 1,997.72
10 P-Card 8/14/2011 Office Depot #1078 29.58
10 P-Card 8/14/2011 Office Depot #1078 76.50
10 P-Card 8/14/2011 Office Depot #1078 208.64
10 P-Card 8/14/2011 Office Depot #1080 18.75
10 P-Card 8/14/2011 Office Depot #1080 66.30
10 P-Card 8/14/2011 Office Depot #1080 4.94
10 P-Card 8/14/2011 Office Depot #1080 1.77
10 P-Card 8/14/2011 Office Depot #1080 28.16
10 P-Card 8/14/2011 Office Depot #1080 56.91
10 P-Card 8/14/2011 Office Depot #1080 129.18
10 P-Card 8/14/2011 Office Depot #1080 -19.68
10 P-Card 8/14/2011 Office Depot #1080 -314.10
10 P-Card 8/14/2011 Office Depot #1080 1,556.62
10 P-Card 8/14/2011 Office Depot #1080 109.02
10 P-Card 8/14/2011 Office Depot #1080 23.06
10 P-Card 8/14/2011 Office Depot #1080 187.02
10 P-Card 8/14/2011 Office Depot #1080 52.93
10 P-Card 8/14/2011 Office Depot #1080 20.44
10 P-Card 8/14/2011 Office Depot #1080 444.36
10 P-Card 8/14/2011 Office Depot #1080 8.14
10 P-Card 8/14/2011 Office Depot #1080 66.95
10 P-Card 8/14/2011 Office Depot #1080 59.38
10 P-Card 8/14/2011 Office Depot #1080 5.20
10 P-Card 8/14/2011 Office Depot #1080 74.54
10 P-Card 8/14/2011 Office Depot #1080 99.99
10 P-Card 8/14/2011 Office Depot #1080 124.18
10 P-Card 8/14/2011 Office Depot #1080 10.16
10 P-Card 8/14/2011 Office Depot #1080 12.70
10 P-Card 8/14/2011 Office Depot #1080 6.42
10 P-Card 8/14/2011 Office Depot #1080 205.14
10 P-Card 8/14/2011 Office Depot #1080 461.15
10 P-Card 8/14/2011 Office Depot #1080 3.26
10 P-Card 8/14/2011 Office Depot #1080 24.30
74 P-Card 8/14/2011 Office Depot #1080 2,021.47
10 P-Card 8/14/2011 Office Depot #2161 94.20
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/14/2011 Office Depot #2161 31.78
22 P-Card 8/14/2011 Office Depot #2161 63.98
10 P-Card 8/14/2011 Office Depot 1135 105.17
10 P-Card 8/14/2011 Office Max 12.27
10 P-Card 8/14/2011 Peterson Nelnet Llc 29.93
10 P-Card 8/14/2011 Pro Glass & Paint 25.00
43 P-Card 8/14/2011 Pro Glass & Paint 1,780.00
43 P-Card 8/14/2011 Pro Glass & Paint 80.00
10 P-Card 8/14/2011 Ps Trophies And Awards 112.00
10 P-Card 8/14/2011 Ps Trophies And Awards 157.50
10 P-Card 8/14/2011 Ps Trophies And Awards 104.00
10 P-Card 8/14/2011 Ps Trophies And Awards 410.75
74 P-Card 8/14/2011 Ps Trophies And Awards 120.00
10 P-Card 8/14/2011 Public Health & Environ 355.00
10 P-Card 8/14/2011 Quill Corporation 170.15
10 P-Card 8/14/2011 Qwest Comm 55.40
10 P-Card 8/14/2011 Recreation Creations 224.40
10 P-Card 8/14/2011 Rogers Automotive Inc 26.25
74 P-Card 8/14/2011 Safeway Store00029181 30.31
10 P-Card 8/14/2011 Softchoice Corporat 576.53
10 P-Card 8/14/2011 Softchoice Corporat 576.53
10 P-Card 8/14/2011 Softchoice Corporat 576.53
10 P-Card 8/14/2011 Ssi 43.40
10 P-Card 8/14/2011 Staples 00114223 65.07
74 P-Card 8/14/2011 Stu 379.97
10 P-Card 8/14/2011 Sunshine Graphics 50.00
10 P-Card 8/14/2011 The Home Depot 1515 16.45
10 P-Card 8/14/2011 Usmarkerboard 270.38
10 P-Card 8/14/2011 Western Paper Distributor 5.91
10 P-Card 8/14/2011 Western Paper Distributor 198.44
10 P-Card 8/14/2011 Wingfoot Commercial Ti 1,175.84
10 P-Card 8/14/2011 Wm Supercenter 99.28
10 P-Card 8/14/2011 Wm Supercenter 70.83
10 P-Card 8/14/2011 Wm Supercenter 19.88
16 P-Card 8/14/2011 Wm Supercenter 16.00
74 P-Card 8/14/2011 Wm Supercenter 50.00
74 P-Card 8/14/2011 Wm Supercenter 134.88
74 P-Card 8/14/2011 Wm Supercenter 79.49
74 P-Card 8/14/2011 Wm Supercenter 17.88
74 P-Card 8/14/2011 Wm Supercenter 197.40
74 P-Card 8/14/2011 Wm Supercenter 31.28
74 P-Card 8/14/2011 Wm Supercenter 50.42
10 P-Card 8/15/2011 Dmi* Dell K-12 Ptr 946.88
10 P-Card 8/15/2011 Dolrtree 3455 00034553 33.00
77 P-Card 8/15/2011 Eagle Trace Golf Club 75.00
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/15/2011 Harbor Freight Tools 203 3.98
10 P-Card 8/15/2011 K & K Laser Creations 51.00
74 P-Card 8/15/2011 King Soopers #0011 61.15
74 P-Card 8/15/2011 King Soopers #0117 26.98
10 P-Card 8/15/2011 Office Depot #2161 14.99
10 P-Card 8/15/2011 Office Depot #2161 130.80
22 P-Card 8/15/2011 Target 00018135 58.16
10 P-Card 8/15/2011 The Learning Curve 98.54
10 P-Card 8/15/2011 The Trane Company 175.76
10 P-Card 8/15/2011 Wm Supercenter 68.80
10 P-Card 8/15/2011 Wm Supercenter 86.24
10 P-Card 8/15/2011 Wm Supercenter 51.69
51 P-Card 8/15/2011 Wm Supercenter 52.70
74 P-Card 8/15/2011 Wm Supercenter 76.23
74 P-Card 8/15/2011 Wm Supercenter 51.72
74 P-Card 8/15/2011 Wm Supercenter 134.47
16 P-Card 8/16/2011 Amazon Mktplace Pmts 5.74
10 P-Card 8/16/2011 Amazon.Com 141.24
10 P-Card 8/16/2011 Best Buy 00011940 59.99
10 P-Card 8/16/2011 Charles D Jones/ft Coll 1,240.16
10 P-Card 8/16/2011 Dbc Irrigation Supply 17.25
10 P-Card 8/16/2011 Glenproducts.Com 47.49
10 P-Card 8/16/2011 Greeley Winnelson Co 61.21
51 P-Card 8/16/2011 King Soopers #0117 47.92
74 P-Card 8/16/2011 King Soopers #0117 9.97
10 P-Card 8/16/2011 L.L. Johnson Dist 101.76
10 P-Card 8/16/2011 Labels Direct, Inc. 50.60
10 P-Card 8/16/2011 Office Max 91.47
10 P-Card 8/16/2011 Office Max 61.45
10 P-Card 8/16/2011 Office Max 398.25
10 P-Card 8/16/2011 Ps Trophies And Awards 91.50
10 P-Card 8/16/2011 Radioshack Cor00186700 33.98
43 P-Card 8/16/2011 Revelation Steel Llc 218.29
74 P-Card 8/16/2011 Safeway Store00029181 30.95
74 P-Card 8/16/2011 Starbucks Corp00069195 45.00
74 P-Card 8/16/2011 Target 00018135 8.99
51 P-Card 8/16/2011 Tundra Specialties Inc 2,041.57
51 P-Card 8/16/2011 Tundra Specialties Inc 338.64
10 P-Card 8/16/2011 Valley Fire Extinguisher 285.00
10 P-Card 8/16/2011 Wards Natural Science 31.80
10 P-Card 8/16/2011 Wm Supercenter 36.00
43 P-Card 8/16/2011 Wm Supercenter 98.00
10 P-Card 8/16/2011 Wm Supercenter 27.16
74 P-Card 8/16/2011 Wm Supercenter 7.96
74 P-Card 8/17/2011 Amazon Mktplace Pmts 125.14
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/17/2011 Amazon.Com 89.55
10 P-Card 8/17/2011 Aurora Marketing Company 104.99
10 P-Card 8/17/2011 Avtech Software Inc 396.87
74 P-Card 8/17/2011 Awl*prentice Hall 107.94
10 P-Card 8/17/2011 Best Buy 00011940 69.97
10 P-Card 8/17/2011 Big R Of Greeley 11.99
10 P-Card 8/17/2011 Big R Of Greeley 18.78
10 P-Card 8/17/2011 Big R Of Greeley 8.17
74 P-Card 8/17/2011 Blackjack Pizza 156.25
10 P-Card 8/17/2011 Bonnell Fencing Services 4,441.00
74 P-Card 8/17/2011 Burts Shirts Inc 4,813.85
10 P-Card 8/17/2011 Campus Music Llc 277.62
10 P-Card 8/17/2011 Campus Music Llc 264.50
10 P-Card 8/17/2011 Carinos Ital Grill #47 461.67
74 P-Card 8/17/2011 Centennial Sales Inc. 382.50
74 P-Card 8/17/2011 Chipotle 0910 156.25
43 P-Card 8/17/2011 Cms Communications Inc 4,402.57
43 P-Card 8/17/2011 Cms Communications Inc 4,402.57
10 P-Card 8/17/2011 Diamond Vogel Paint Cent 32.05
74 P-Card 8/17/2011 Dolrtree 2690 00026906 68.00
10 P-Card 8/17/2011 Dolrtree 2690 00026906 254.00
10 P-Card 8/17/2011 Drive Train Industries Fo -86.00
10 P-Card 8/17/2011 Drive Train Industries Fo -86.00
10 P-Card 8/17/2011 Drive Train Industries Fo 78.00
10 P-Card 8/17/2011 Dynamic Measurement Group 1,092.00
10 P-Card 8/17/2011 Enviro Pest 250.00
10 P-Card 8/17/2011 Fastsigns 635.62
10 P-Card 8/17/2011 Follett Educational Servi 440.00
74 P-Card 8/17/2011 Fort Collins Wholesale Nu 127.05
10 P-Card 8/17/2011 Gbc*ecommerce 1,323.76
10 P-Card 8/17/2011 Greeley Electric Repair 194.40
10 P-Card 8/17/2011 J W Pepper 21.95
74 P-Card 8/17/2011 King Soopers #0011 167.02
74 P-Card 8/17/2011 King Soopers #0011 35.98
77 P-Card 8/17/2011 King Soopers #0011 34.41
74 P-Card 8/17/2011 King Soopers #0117 172.71
10 P-Card 8/17/2011 L.L. Johnson Dist 106.82
16 P-Card 8/17/2011 Lowes #01812 72.73
74 P-Card 8/17/2011 Lowes #01812 27.37
10 P-Card 8/17/2011 Michaels #5713 64.44
10 P-Card 8/17/2011 Newco Inc 24.47
10 P-Card 8/17/2011 Northern Colo Traffic Con 34.00
10 P-Card 8/17/2011 Northern Colorado Paper 268.31
10 P-Card 8/17/2011 Office Depot #1080 50.12
10 P-Card 8/17/2011 Office Depot #1080 6.98
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/17/2011 Office Depot #1080 306.44
10 P-Card 8/17/2011 Office Depot #1080 45.44
10 P-Card 8/17/2011 Office Depot #1080 25.95
10 P-Card 8/17/2011 Office Depot #1080 30.40
10 P-Card 8/17/2011 Office Depot #1080 6.44
10 P-Card 8/17/2011 Office Depot #1080 501.18
10 P-Card 8/17/2011 Office Depot #2161 184.43
10 P-Card 8/17/2011 Office Depot #2161 149.99
10 P-Card 8/17/2011 Office Max 24.58
74 P-Card 8/17/2011 Palomino Mexican Restaura 105.00
74 P-Card 8/17/2011 Party America Greeley 34.36
10 P-Card 8/17/2011 Pci Educational 129.95
10 P-Card 8/17/2011 Ps Trophies And Awards 126.25
10 P-Card 8/17/2011 Ps Trophies And Awards 10.00
74 P-Card 8/17/2011 Randys 169.75
10 P-Card 8/17/2011 Ricks Appliance Parts 87.61
74 P-Card 8/17/2011 Roma Restaurant 40.42
74 P-Card 8/17/2011 Safeway Store 00026666 36.61
74 P-Card 8/17/2011 Samuel French - New York 100.39
10 P-Card 8/17/2011 Schaefer Enterprises, Inc 29.50
10 P-Card 8/17/2011 Sherwin Williams #7435 -86.36
10 P-Card 8/17/2011 Sherwin Williams #7435 1,444.16
10 P-Card 8/17/2011 Sherwin Williams #7435 67.55
22 P-Card 8/17/2011 Silver Mine Subs #5 124.96
10 P-Card 8/17/2011 Ssi 141.24
10 P-Card 8/17/2011 Ssi 83.78
74 P-Card 8/17/2011 Student Supply 364.55
74 P-Card 8/17/2011 Subway #4130 60.00
10 P-Card 8/17/2011 Tci 4,109.30
10 P-Card 8/17/2011 The Corner Guard Store 106.22
51 P-Card 8/17/2011 The Happy Chef Inc 851.25
43 P-Card 8/17/2011 The Home Depot 1515 42.47
10 P-Card 8/17/2011 The Learning Curve 10.99
10 P-Card 8/17/2011 Ups 36.22
10 P-Card 8/17/2011 Wingfoot Commercial Ti 840.16
74 P-Card 8/17/2011 Wm Supercenter 273.24
22 P-Card 8/17/2011 Wm Supercenter 133.70
74 P-Card 8/17/2011 Wm Supercenter 145.00
10 P-Card 8/17/2011 Wm Supercenter 118.83
74 P-Card 8/17/2011 Wm Supercenter 112.45
74 P-Card 8/17/2011 Wm Supercenter 53.84
10 P-Card 8/17/2011 Xerox Corp. Xcs/rbo 6,677.40
10 P-Card 8/17/2011 Xerox Corp. Xcs/rbo 1,522.52
10 P-Card 8/17/2011 York Intl 56.67
10 P-Card 8/18/2011 Ace Hardware Of Greeley 8.20
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/18/2011 Ace Hardware Of Greeley 18.88
22 P-Card 8/18/2011 Amazon Mktplace Pmts 22.88
22 P-Card 8/18/2011 Amazon Mktplace Pmts 18.27
74 P-Card 8/18/2011 Cicis Pizza Q40 20.00
10 P-Card 8/18/2011 Colorado Equipment 191.96
10 P-Card 8/18/2011 Colorado Equipment 391.83
10 P-Card 8/18/2011 Conserve A Watt- Denve 193.80
10 P-Card 8/18/2011 Current Usa 29.73
10 P-Card 8/18/2011 Dbc Irrigation Supply 2,771.00
10 P-Card 8/18/2011 Diamond Vogel Paint Cent 16.12
10 P-Card 8/18/2011 Dmi* Dell K-12 Ptr 155.97
10 P-Card 8/18/2011 Dxpe 15.49
74 P-Card 8/18/2011 Ereplacementparts.Com 102.40
74 P-Card 8/18/2011 Garretsons Sport Center 1,719.86
10 P-Card 8/18/2011 Green Girl Recycling 45.00
10 P-Card 8/18/2011 Hobby-Lobby #0087 14.98
77 P-Card 8/18/2011 Jimmy Johns # 1266 197.78
10 P-Card 8/18/2011 K & K Laser Creations 38.36
10 P-Card 8/18/2011 L.L. Johnson Dist 414.37
10 P-Card 8/18/2011 L.L. Johnson Dist 47.17
10 P-Card 8/18/2011 Learning A-Z 769.45
74 P-Card 8/18/2011 Michaels #5713 42.41
10 P-Card 8/18/2011 Newco Inc 111.06
10 P-Card 8/18/2011 Northern Colo Traffic Con 404.70
10 P-Card 8/18/2011 Northern Colorado Paper 13.98
74 P-Card 8/18/2011 Nu-Way Cleaners Garden 450.00
10 P-Card 8/18/2011 Nu-Way Cleaners Garden 213.39
10 P-Card 8/18/2011 Nu-Way Cleaners Garden 475.18
74 P-Card 8/18/2011 Offen Ace Hardware 4.49
10 P-Card 8/18/2011 Office Depot #1080 -18.06
10 P-Card 8/18/2011 Office Depot #1080 132.50
10 P-Card 8/18/2011 Office Depot #1080 767.20
10 P-Card 8/18/2011 Office Depot #2161 25.99
74 P-Card 8/18/2011 Office Depot #2161 93.61
10 P-Card 8/18/2011 Pro Glass & Paint 75.00
10 P-Card 8/18/2011 Ps Trophies And Awards 525.00
10 P-Card 8/18/2011 Ps Trophies And Awards 65.25
10 P-Card 8/18/2011 Ps Trophies And Awards 10.00
74 P-Card 8/18/2011 Rite Aid Store 6174 8.48
10 P-Card 8/18/2011 Rite Aid Store 6174 39.98
10 P-Card 8/18/2011 Royal T Rooter Service In 125.00
74 P-Card 8/18/2011 Safeway Store 00026666 25.47
10 P-Card 8/18/2011 Stamp Ko Mfg Co 48.00
10 P-Card 8/18/2011 Stamp Ko Mfg Co 40.00
10 P-Card 8/18/2011 State Wire & Terminal 194.89
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/18/2011 Stevens Automotive Inc 64.71
10 P-Card 8/18/2011 Stevens Automotive Inc 86.99
10 P-Card 8/18/2011 Stevens Automotive Inc 37.07
74 P-Card 8/18/2011 Stu 20.85
74 P-Card 8/18/2011 Target 00018135 52.23
10 P-Card 8/18/2011 The Learning Curve 7.18
10 P-Card 8/18/2011 The Learning Curve 60.56
10 P-Card 8/18/2011 The Learning Curve 21.96
10 P-Card 8/18/2011 The Learning Curve 10.99
10 P-Card 8/18/2011 Trend Enterprises Inc 35.46
10 P-Card 8/18/2011 Wingfoot Commercial Ti 253.00
51 P-Card 8/18/2011 Wm Supercenter 105.33
10 P-Card 8/18/2011 Wm Supercenter 35.62
10 P-Card 8/18/2011 Wm Supercenter 92.40
10 P-Card 8/18/2011 Wm Supercenter 55.95
74 P-Card 8/18/2011 Wm Supercenter 86.34
74 P-Card 8/18/2011 Wm Supercenter 91.83
74 P-Card 8/18/2011 Wm Supercenter -91.83
10 P-Card 8/18/2011 Wm Supercenter 33.41
10 P-Card 8/19/2011 Ace Hardware Of Greeley 21.58
10 P-Card 8/19/2011 Admit One Products 50.95
10 P-Card 8/19/2011 Advanced Time Solutions 1,200.00
10 P-Card 8/19/2011 Amazon Mktplace Pmts 23.06
22 P-Card 8/19/2011 Amazon Mktplace Pmts 37.24
10 P-Card 8/19/2011 Amazon.Com 12.70
22 P-Card 8/19/2011 Amazon.Com 174.35
10 P-Card 8/19/2011 Barnes & Noble #2231 57.87
10 P-Card 8/19/2011 Big Lots #044900044909 50.00
10 P-Card 8/19/2011 Brattons Office Equipment 155.31
10 P-Card 8/19/2011 Colorado Associat00 Of 00 1,066.00
10 P-Card 8/19/2011 Colorado West Equipment 283.52
10 P-Card 8/19/2011 Colorado West Equipment 15.81
10 P-Card 8/19/2011 Colorado West Equipment 271.57
10 P-Card 8/19/2011 Colorado West Equipment 130.34
10 P-Card 8/19/2011 Creations By You 101.55
10 P-Card 8/19/2011 Ct Flags 114.04
10 P-Card 8/19/2011 Dmi* Dell K-12 Ptr 1,615.92
10 P-Card 8/19/2011 Dmi* Dell K-12 Ptr 3,327.22
10 P-Card 8/19/2011 Dolrtree 3455 00034553 72.00
10 P-Card 8/19/2011 Dxpe 37.44
10 P-Card 8/19/2011 Epson 179.99
10 P-Card 8/19/2011 Fastsigns 197.77
10 P-Card 8/19/2011 Fedex Office #0488 47.98
22 P-Card 8/19/2011 Finance Department 975.00
10 P-Card 8/19/2011 Garretsons Sport Center 86.00
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/19/2011 Garretsons Sport Center 49.95
10 P-Card 8/19/2011 Hci 933.95
10 P-Card 8/19/2011 High Country Chemica 1,074.60
10 P-Card 8/19/2011 High Country Chemica 508.32
10 P-Card 8/19/2011 Hotsy Equipment Of Northe 25.70
43 P-Card 8/19/2011 Intermountain Lock And Se 1,508.60
10 P-Card 8/19/2011 Intermountain Lock And Se 28.98
10 P-Card 8/19/2011 Intermountain Lock And Se 236.40
74 P-Card 8/19/2011 Jcpenney Store 2266 439.67
74 P-Card 8/19/2011 Jcpenney Store 2266 486.59
74 P-Card 8/19/2011 King Soopers #0011 122.15
10 P-Card 8/19/2011 Knowledge Bound 54.99
10 P-Card 8/19/2011 Kwal Paint #66 84.99
10 P-Card 8/19/2011 Kwal Paint #66 84.99
10 P-Card 8/19/2011 Kwal Paint #66 101.48
10 P-Card 8/19/2011 Lab Aids Inc 409.46
10 P-Card 8/19/2011 Lowes #01812 5.98
10 P-Card 8/19/2011 Lowes #01812 2.58
10 P-Card 8/19/2011 Lowes #01812 72.54
77 P-Card 8/19/2011 Midwest Sports Supply 805.00
10 P-Card 8/19/2011 Northern Colorado Paper 10.90
10 P-Card 8/19/2011 Office Depot #1078 35.60
10 P-Card 8/19/2011 Office Depot #1078 17.99
10 P-Card 8/19/2011 Office Depot #1078 17.99
10 P-Card 8/19/2011 Office Depot #1080 22.02
10 P-Card 8/19/2011 Office Depot #1080 41.26
10 P-Card 8/19/2011 Office Depot #1080 21.62
10 P-Card 8/19/2011 Office Depot #1080 28.64
10 P-Card 8/19/2011 Office Depot #1080 250.59
10 P-Card 8/19/2011 Office Depot #1080 10.92
10 P-Card 8/19/2011 Office Depot #1080 75.60
22 P-Card 8/19/2011 Office Depot #1080 555.50
22 P-Card 8/19/2011 Office Depot #1080 90.00
10 P-Card 8/19/2011 Office Depot #1080 120.13
10 P-Card 8/19/2011 Office Depot #1080 5.08
10 P-Card 8/19/2011 Office Depot #1080 691.21
10 P-Card 8/19/2011 Office Depot #1080 494.91
10 P-Card 8/19/2011 Office Depot #1080 29.80
10 P-Card 8/19/2011 Office Depot #1080 24.08
10 P-Card 8/19/2011 Office Depot #1080 19.11
10 P-Card 8/19/2011 Office Depot #1080 1.95
10 P-Card 8/19/2011 Office Depot #1080 31.45
10 P-Card 8/19/2011 Office Depot #2161 -7.98
10 P-Card 8/19/2011 Office Depot #2161 149.99
10 P-Card 8/19/2011 Office Depot #2161 19.98
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/19/2011 Office Depot #2161 269.97
10 P-Card 8/19/2011 Office Depot #2161 401.54
10 P-Card 8/19/2011 Office Depot #5125 27.86
77 P-Card 8/19/2011 Pci*medco Supply 25.35
10 P-Card 8/19/2011 Pioneer Press Of Greele 980.00
51 P-Card 8/19/2011 Pods #96 267.65
10 P-Card 8/19/2011 Precision Knife & Tool 15.00
10 P-Card 8/19/2011 Ps Trophies And Awards 48.75
10 P-Card 8/19/2011 Ps Trophies And Awards 53.00
10 P-Card 8/19/2011 Ps Trophies And Awards 112.50
74 P-Card 8/19/2011 Ps Trophies And Awards 102.00
10 P-Card 8/19/2011 Rgs*really Good Stuff 26.94
74 P-Card 8/19/2011 Safeway Store00029181 13.47
10 P-Card 8/19/2011 Smith Co., Inc. 238.10
10 P-Card 8/19/2011 Sports Authori00001123 37.88
10 P-Card 8/19/2011 Ssi 47.00
10 P-Card 8/19/2011 Ssi 1,226.33
74 P-Card 8/19/2011 Ssi*premier Ham&steph 4,583.00
10 P-Card 8/19/2011 Stevens Automotive Inc 21.95
10 P-Card 8/19/2011 Target 00018135 105.25
74 P-Card 8/19/2011 The Egg And I Willow Sta 28.20
10 P-Card 8/19/2011 The Home Depot 1515 159.96
74 P-Card 8/19/2011 The Home Depot 1515 38.93
10 P-Card 8/19/2011 Tool & Anchor Supply 63.97
22 P-Card 8/19/2011 United Restaurant Supply 588.00
10 P-Card 8/19/2011 Us Welding #13 51.95
10 P-Card 8/19/2011 Wingfoot Commercial Ti 32.50
22 P-Card 8/19/2011 Wm Ezpay 28.98
74 P-Card 8/19/2011 Wm Supercenter 18.00
10 P-Card 8/19/2011 Wm Supercenter 28.92
10 P-Card 8/19/2011 Wm Supercenter 120.41
51 P-Card 8/19/2011 Wm Supercenter 29.76
74 P-Card 8/19/2011 Wm Supercenter 18.00
10 P-Card 8/21/2011 Academic Therapy Publs 119.00
10 P-Card 8/21/2011 Ace Hardware Of Greeley 42.45
10 P-Card 8/21/2011 Ace Hardware Of Greeley 33.96
10 P-Card 8/21/2011 Ace Hardware Of Greeley 140.58
10 P-Card 8/21/2011 Ace Hardware Of Greeley 6.49
10 P-Card 8/21/2011 Adco Hearing Products I 207.09
10 P-Card 8/21/2011 Amazon Mktplace Pmts 17.89
10 P-Card 8/21/2011 Amazon Mktplace Pmts 14.48
10 P-Card 8/21/2011 Amazon Mktplace Pmts 27.44
10 P-Card 8/21/2011 Amazon Mktplace Pmts 137.24
10 P-Card 8/21/2011 Amazon Mktplace Pmts -12.49
10 P-Card 8/21/2011 Amazon Mktplace Pmts 70.92
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/21/2011 Amazon Mktplace Pmts 17.49
10 P-Card 8/21/2011 Amazon Mktplace Pmts 13.66
10 P-Card 8/21/2011 B & G Equipment Inc 10.21
51 P-Card 8/21/2011 Bargreen Ellingson #23 956.20
51 P-Card 8/21/2011 Bargreen Ellingson #23 5,937.80
10 P-Card 8/21/2011 Barnes & Noble #2231 17.56
10 P-Card 8/21/2011 Bose Corp Cfdt00340042 469.95
10 P-Card 8/21/2011 Cambium Education 2,881.24
74 P-Card 8/21/2011 Channing Bete Co Aha 163.50
10 P-Card 8/21/2011 Colorado West Equipment 73.96
10 P-Card 8/21/2011 Colorado West Equipment 38.00
10 P-Card 8/21/2011 Curric Assoc 131.17
51 P-Card 8/21/2011 Denver Syrup And Bar Supp 1,104.00
10 P-Card 8/21/2011 Dmi* Dell K-12 Ptr 3,968.41
74 P-Card 8/21/2011 Dolrtree 2690 00026906 10.00
10 P-Card 8/21/2011 Drive Train Industries Fo 134.98
10 P-Card 8/21/2011 Drive Train Industries Fo -86.00
10 P-Card 8/21/2011 Dxpe 13.77
10 P-Card 8/21/2011 Epson 179.10
10 P-Card 8/21/2011 Finance Department 1,110.00
10 P-Card 8/21/2011 Harbor Freight Tools 203 30.97
10 P-Card 8/21/2011 Hawkins Commercial Applia 237.69
10 P-Card 8/21/2011 Hci 150.00
10 P-Card 8/21/2011 Houchen Bindery Ltd 194.70
43 P-Card 8/21/2011 Intermountain Lock And Se 783.75
74 P-Card 8/21/2011 J W Pepper 17.99
74 P-Card 8/21/2011 K V 732.00
74 P-Card 8/21/2011 Kelvin 155.10
74 P-Card 8/21/2011 King Soopers #0011 58.45
22 P-Card 8/21/2011 Midwest Technology Produc 669.42
10 P-Card 8/21/2011 Music Depot 95.00
10 P-Card 8/21/2011 Newco Inc 20.80
10 P-Card 8/21/2011 Northern Colorado Paper 119.90
10 P-Card 8/21/2011 Offen Ace Hardware 2.69
10 P-Card 8/21/2011 Office Depot #1078 9.99
10 P-Card 8/21/2011 Office Depot #1078 10.49
74 P-Card 8/21/2011 Office Depot #1079 164.98
10 P-Card 8/21/2011 Office Depot #1080 96.72
10 P-Card 8/21/2011 Office Depot #1080 276.91
10 P-Card 8/21/2011 Office Depot #1080 111.32
10 P-Card 8/21/2011 Office Depot #1080 39.17
10 P-Card 8/21/2011 Office Depot #1080 45.00
10 P-Card 8/21/2011 Office Depot #1080 19.24
10 P-Card 8/21/2011 Office Depot #1080 15.88
10 P-Card 8/21/2011 Office Depot #1080 384.75
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/21/2011 Office Depot #1080 51.90
10 P-Card 8/21/2011 Office Depot #1080 16.19
10 P-Card 8/21/2011 Office Depot #1080 32.95
10 P-Card 8/21/2011 Office Depot #1080 21.11
10 P-Card 8/21/2011 Office Depot #1080 39.84
10 P-Card 8/21/2011 Office Depot #1080 9.40
10 P-Card 8/21/2011 Office Depot #1080 21.11
10 P-Card 8/21/2011 Office Depot #1080 14.71
10 P-Card 8/21/2011 Office Depot #1080 128.48
10 P-Card 8/21/2011 Office Depot #1080 54.78
10 P-Card 8/21/2011 Office Depot #1080 569.99
22 P-Card 8/21/2011 Office Depot #1080 88.92
10 P-Card 8/21/2011 Office Depot #1080 108.67
10 P-Card 8/21/2011 Office Depot #1080 128.48
10 P-Card 8/21/2011 Office Depot #1080 64.59
22 P-Card 8/21/2011 Office Depot #1080 29.00
22 P-Card 8/21/2011 Office Depot #1080 8.52
10 P-Card 8/21/2011 Office Depot #1080 40.90
10 P-Card 8/21/2011 Office Depot #1080 57.33
10 P-Card 8/21/2011 Office Depot #1080 83.46
10 P-Card 8/21/2011 Office Depot #1080 25.74
10 P-Card 8/21/2011 Office Depot #1080 9.02
10 P-Card 8/21/2011 Office Depot #1080 3.00
10 P-Card 8/21/2011 Office Depot #1080 79.99
10 P-Card 8/21/2011 Office Depot #1080 2.27
10 P-Card 8/21/2011 Office Depot #1080 2.70
10 P-Card 8/21/2011 Office Depot #1080 99.01
10 P-Card 8/21/2011 Office Depot #1080 267.92
10 P-Card 8/21/2011 Office Depot #1080 2.83
10 P-Card 8/21/2011 Office Depot #1080 1.78
10 P-Card 8/21/2011 Office Depot #1080 245.23
10 P-Card 8/21/2011 Office Depot #1080 103.42
10 P-Card 8/21/2011 Office Depot #2161 54.49
10 P-Card 8/21/2011 Office Depot #2161 252.06
22 P-Card 8/21/2011 Pro Glass & Paint 1,632.00
10 P-Card 8/21/2011 Pro Glass & Paint 398.45
10 P-Card 8/21/2011 Ps Trophies And Awards 10.00
74 P-Card 8/21/2011 Ps Trophies And Awards 22.50
10 P-Card 8/21/2011 Safelite Autoglass -50.00
10 P-Card 8/21/2011 Safeway Store 00003202 96.61
51 P-Card 8/21/2011 School Nutrition Assoc 116.75
51 P-Card 8/21/2011 School Nutrition Assoc 21.75
10 P-Card 8/21/2011 Sheetmusicplus.Com 66.95
10 P-Card 8/21/2011 Shred-It Denver 80.00
10 P-Card 8/21/2011 Softchoice Corporat 48.91
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/21/2011 Sq *superglass 50.00
10 P-Card 8/21/2011 Ssi 459.43
10 P-Card 8/21/2011 Stevens Automotive Inc 17.98
10 P-Card 8/21/2011 Sunshine Graphics 80.00
74 P-Card 8/21/2011 Target 00018135 15.76
10 P-Card 8/21/2011 The Home Depot 1515 279.00
10 P-Card 8/21/2011 The Interior Place 250.60
51 P-Card 8/21/2011 The Ups Store 4630 205.70
10 P-Card 8/21/2011 Tool & Anchor Supply 57.24
10 P-Card 8/21/2011 Tool & Anchor Supply 321.46
10 P-Card 8/21/2011 Western Trade Supply 62.28
10 P-Card 8/21/2011 Wingfoot Commercial Ti 340.54
10 P-Card 8/21/2011 Wingfoot Commercial Ti 414.08
74 P-Card 8/21/2011 Wm Supercenter 221.89
10 P-Card 8/21/2011 Ww Grainger 95.10
10 P-Card 8/21/2011 Www.Newegg.Com 273.06
10 P-Card 8/21/2011 Xerox Supply Texas 187.00
10 P-Card 8/22/2011 Ar Metal Fabrication L 2,629.56
10 P-Card 8/22/2011 Campus Music Llc 189.75
10 P-Card 8/22/2011 Campus Music Llc 206.00
10 P-Card 8/22/2011 Conserve A Watt- Denve 129.63
51 P-Card 8/22/2011 Equicross Inc. 562.09
74 P-Card 8/22/2011 King Soopers #0011 32.07
10 P-Card 8/22/2011 Lowes #01812 50.66
10 P-Card 8/22/2011 Lowes #01812 47.63
10 P-Card 8/22/2011 Lowes #01812 -50.66
10 P-Card 8/22/2011 Ricks Appliance Parts 82.33
10 P-Card 8/22/2011 Target 00022186 20.94
74 P-Card 8/22/2011 The Home Depot 1515 137.50
10 P-Card 8/22/2011 The Home Depot 1515 68.70
74 P-Card 8/22/2011 The Home Depot 1515 30.00
10 P-Card 8/22/2011 Wm Supercenter 18.78
10 P-Card 8/22/2011 Wm Supercenter 18.57
10 P-Card 8/23/2011 Amazon.Com -111.76
10 P-Card 8/23/2011 Amazon.Com -111.76
10 P-Card 8/23/2011 Amazon.Com -87.86
10 P-Card 8/23/2011 Amazon.Com -111.76
10 P-Card 8/23/2011 Amazon.Com -153.67
10 P-Card 8/23/2011 Amazon.Com 28.84
22 P-Card 8/23/2011 Awl*prentice Hall 1,817.48
10 P-Card 8/23/2011 Campus Music Llc 71.10
10 P-Card 8/23/2011 Campus Music Llc 40.05
10 P-Card 8/23/2011 Cartridge World 674.95
10 P-Card 8/23/2011 Clean Parts, Inc. 453.40
10 P-Card 8/23/2011 Cummins Henderson Front 214.84
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/23/2011 D & D Striping 435.33
10 P-Card 8/23/2011 D & D Striping 610.00
74 P-Card 8/23/2011 Eileens Colossal 44.00
10 P-Card 8/23/2011 Finance Department 1,078.00
22 P-Card 8/23/2011 Gci*mscn-Frnd-Wb 524.85
10 P-Card 8/23/2011 Harbor Freight Tools 203 80.96
22 P-Card 8/23/2011 Hopkins Medical Prdcts -94.95
10 P-Card 8/23/2011 King Soopers #0032 22.95
51 P-Card 8/23/2011 King Soopers #0117 67.09
10 P-Card 8/23/2011 Lowes #01812 103.35
10 P-Card 8/23/2011 Lowes #01812 302.52
10 P-Card 8/23/2011 Lowes #01812 24.72
10 P-Card 8/23/2011 Music Depot 116.00
10 P-Card 8/23/2011 Music Depot 199.99
10 P-Card 8/23/2011 Music Depot 127.42
10 P-Card 8/23/2011 Parts Express 27.49
74 P-Card 8/23/2011 Petco 1437 63514376 18.84
10 P-Card 8/23/2011 Rite Aid Store 6174 14.37
74 P-Card 8/23/2011 Safeway Store00029132 33.95
74 P-Card 8/23/2011 Ssi*premier Ham&steph 453.00
10 P-Card 8/23/2011 Tig*pc Specialist Inc 75.00
26 P-Card 8/23/2011 Vanran Communications Sv 237.50
51 P-Card 8/23/2011 Wm Supercenter 24.73
74 P-Card 8/23/2011 Wm Supercenter 39.70
74 P-Card 8/23/2011 Wm Supercenter 5.88
10 P-Card 8/23/2011 Wm Supercenter 18.00
10 P-Card 8/23/2011 Wm Supercenter 137.69
74 P-Card 8/23/2011 Wm Supercenter 22.92
74 P-Card 8/23/2011 Wm Supercenter 15.00
10 P-Card 8/24/2011 Act Conference Regstr. 100.00
74 P-Card 8/24/2011 Avanza #128 7.90
22 P-Card 8/24/2011 Barnes & Noble #2231 1,019.40
10 P-Card 8/24/2011 Big R Of Greeley 52.25
10 P-Card 8/24/2011 Btnrhliedcenter 235.00
10 P-Card 8/24/2011 Cambium Learning 2,499.95
10 P-Card 8/24/2011 Charles D Jones/montros 186.53
10 P-Card 8/24/2011 Charles D Jones/montros 132.93
74 P-Card 8/24/2011 Cicis Pizza Q40 500.00
10 P-Card 8/24/2011 Cummins Henderson Front 95.40
10 P-Card 8/24/2011 Didax Educational Resour 108.90
10 P-Card 8/24/2011 Dmi* Dell K-12 Ptr 99.36
10 P-Card 8/24/2011 Dolrtree 3455 00034553 15.00
74 P-Card 8/24/2011 Dramatic Publishing Co In 27.57
10 P-Card 8/24/2011 Follett Educational Servi 437.85
10 P-Card 8/24/2011 Food Service Direct 134.83
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
51 P-Card 8/24/2011 Foodservicewarehousec 144.50
10 P-Card 8/24/2011 Genes Auto Clinic 65.00
74 P-Card 8/24/2011 Gojo Sports 36.00
74 P-Card 8/24/2011 Hobby-Lobby #0087 28.36
22 P-Card 8/24/2011 Hopkins Medical Prdcts -94.95
10 P-Card 8/24/2011 Johnstone Supply Of Denve 93.84
22 P-Card 8/24/2011 Kendall Hunt Publishing 406.70
51 P-Card 8/24/2011 King Soopers #0117 68.34
74 P-Card 8/24/2011 Knowledge Bound 115.20
10 P-Card 8/24/2011 Lewis Transportation Sale 95.81
10 P-Card 8/24/2011 Lowes #01812 59.76
74 P-Card 8/24/2011 Lowes #01812 90.79
43 P-Card 8/24/2011 Lowes #01812 37.90
74 P-Card 8/24/2011 Michaels #5713 33.97
10 P-Card 8/24/2011 Music Depot 130.00
10 P-Card 8/24/2011 Music In Motion 15.90
10 P-Card 8/24/2011 Nat 15.44
10 P-Card 8/24/2011 Newco Inc 170.00
10 P-Card 8/24/2011 Office Depot #1078 15.49
10 P-Card 8/24/2011 Office Depot #1078 9.08
10 P-Card 8/24/2011 Office Depot #1079 25.48
10 P-Card 8/24/2011 Office Depot #1079 82.49
10 P-Card 8/24/2011 Office Depot #1080 6.85
10 P-Card 8/24/2011 Office Depot #1080 17.10
10 P-Card 8/24/2011 Office Depot #1080 2.73
10 P-Card 8/24/2011 Office Depot #1080 67.20
10 P-Card 8/24/2011 Office Depot #1080 10.77
10 P-Card 8/24/2011 Office Depot #1080 597.87
10 P-Card 8/24/2011 Office Depot #1080 30.52
10 P-Card 8/24/2011 Office Depot #1080 19.84
74 P-Card 8/24/2011 Office Depot #1080 134.20
10 P-Card 8/24/2011 Office Depot #1080 60.44
10 P-Card 8/24/2011 Office Depot #1080 7.42
10 P-Card 8/24/2011 Office Depot #1080 8.40
10 P-Card 8/24/2011 Office Depot #1080 10.64
10 P-Card 8/24/2011 Office Depot #1080 29.68
10 P-Card 8/24/2011 Office Depot #1080 3.80
10 P-Card 8/24/2011 Office Depot #1080 124.69
51 P-Card 8/24/2011 Office Depot #1080 1,788.70
10 P-Card 8/24/2011 Office Depot #1080 7.92
10 P-Card 8/24/2011 Office Depot #1080 410.02
10 P-Card 8/24/2011 Office Depot #1080 118.90
10 P-Card 8/24/2011 Office Depot #1080 368.40
10 P-Card 8/24/2011 Office Depot #1080 248.85
10 P-Card 8/24/2011 Office Depot #1080 55.63
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/24/2011 Office Depot #2161 59.90
10 P-Card 8/24/2011 Office Depot #2161 79.60
10 P-Card 8/24/2011 Plank Road Publishing 129.75
10 P-Card 8/24/2011 Ps Trophies And Awards 9.25
10 P-Card 8/24/2011 Ps Trophies And Awards 9.25
77 P-Card 8/24/2011 Ps Trophies And Awards 41.40
43 P-Card 8/24/2011 Sherwin Williams #7435 171.20
10 P-Card 8/24/2011 Sherwin Williams #7435 15.07
10 P-Card 8/24/2011 Softchoice Corporat 196.75
10 P-Card 8/24/2011 Stevens Automotive Inc 20.90
74 P-Card 8/24/2011 Target 00018135 55.66
22 P-Card 8/24/2011 The Tavern At St.M 665.00
10 P-Card 8/24/2011 Twx 112.86
10 P-Card 8/24/2011 Ups 20.00
10 P-Card 8/24/2011 Wm Supercenter 10.96
10 P-Card 8/24/2011 Wm Supercenter 4.74
10 P-Card 8/24/2011 Wm Supercenter 50.99
74 P-Card 8/24/2011 Wm Supercenter 23.40
74 P-Card 8/25/2011 Ace Hardware Of Greeley 11.88
51 P-Card 8/25/2011 Amazon Mktplace Pmts 22.99
10 P-Card 8/25/2011 Assoc Superv And Curr 89.00
10 P-Card 8/25/2011 Avb Press 284.70
10 P-Card 8/25/2011 B & G Equipment Inc 58.32
74 P-Card 8/25/2011 Blackjack Pizza 32.08
74 P-Card 8/25/2011 Blackjack Pizza 120.00
10 P-Card 8/25/2011 Cnp 15.44
10 P-Card 8/25/2011 Colorado Equipment 4.66
10 P-Card 8/25/2011 Cummins Henderson Front 77.86
10 P-Card 8/25/2011 Denver Radiator 321.75
10 P-Card 8/25/2011 Denver Radiator 92.75
10 P-Card 8/25/2011 Denver Radiator 321.75
10 P-Card 8/25/2011 Denver Radiator 110.27
10 P-Card 8/25/2011 Diamond Vogel Paint Cent 69.09
10 P-Card 8/25/2011 Dmi* Dell K-12 Ptr 149.99
10 P-Card 8/25/2011 Dmi* Dell K-12 Ptr 4,533.48
10 P-Card 8/25/2011 Dmi* Dell K-12 Ptr 57.58
10 P-Card 8/25/2011 Dmi* Dell K-12 Ptr 950.07
10 P-Card 8/25/2011 Dmi* Dell K-12 Ptr 86.37
10 P-Card 8/25/2011 Dmi* Dell K-12 Ptr 57.58
10 P-Card 8/25/2011 Dmi* Dell K-12 Ptr 143.95
10 P-Card 8/25/2011 Dmi* Dell K-12 Ptr 143.95
10 P-Card 8/25/2011 Drive Train Industries Fo 71.44
51 P-Card 8/25/2011 Fastsigns 368.32
10 P-Card 8/25/2011 Garretsons Sport Center 299.50
10 P-Card 8/25/2011 Godaddy.Com 78.24
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/25/2011 Gojo Sports 93.14
10 P-Card 8/25/2011 Hmd 37.04
10 P-Card 8/25/2011 Hmd 18.52
10 P-Card 8/25/2011 Hobby-Lobby #0087 68.68
10 P-Card 8/25/2011 Johnstone Supply Of Denve 352.27
10 P-Card 8/25/2011 Johnstown Clothing 48.88
10 P-Card 8/25/2011 L.L. Johnson Dist 44.60
10 P-Card 8/25/2011 Lewis Transportation Sale 651.52
10 P-Card 8/25/2011 McGraw-Hill E-Commerce 83.51
10 P-Card 8/25/2011 McM Electronics I01 Of 01 199.25
10 P-Card 8/25/2011 Newco Inc 10.54
10 P-Card 8/25/2011 Office Depot #1078 3.96
10 P-Card 8/25/2011 Office Depot #1078 16.99
10 P-Card 8/25/2011 Office Depot #1079 3.18
10 P-Card 8/25/2011 Office Depot #1080 19.99
10 P-Card 8/25/2011 Office Depot #1080 22.61
10 P-Card 8/25/2011 Office Depot #1080 7.49
10 P-Card 8/25/2011 Office Depot #1080 14.98
10 P-Card 8/25/2011 Office Depot #1080 14.98
10 P-Card 8/25/2011 Office Depot #1080 9.45
10 P-Card 8/25/2011 Office Depot #1080 200.63
10 P-Card 8/25/2011 Office Depot #1080 378.33
10 P-Card 8/25/2011 Office Depot #1080 38.44
10 P-Card 8/25/2011 Office Depot #1080 13.16
10 P-Card 8/25/2011 Office Depot #1080 31.92
10 P-Card 8/25/2011 Office Depot #1080 40.93
10 P-Card 8/25/2011 Office Depot #1080 87.69
10 P-Card 8/25/2011 Office Depot #1080 145.39
10 P-Card 8/25/2011 Office Depot #1080 31.72
10 P-Card 8/25/2011 Office Depot #1080 17.94
10 P-Card 8/25/2011 Office Depot #1080 14.46
10 P-Card 8/25/2011 Office Depot #1080 17.16
10 P-Card 8/25/2011 Office Depot #1080 98.90
10 P-Card 8/25/2011 Office Depot #2161 99.29
10 P-Card 8/25/2011 Office Depot 1135 20.88
10 P-Card 8/25/2011 Office Max 12.99
10 P-Card 8/25/2011 Office Max 112.97
74 P-Card 8/25/2011 Peripole Bergerault Inc 517.75
10 P-Card 8/25/2011 Pro Glass & Paint 165.30
10 P-Card 8/25/2011 Pro Glass & Paint 48.00
74 P-Card 8/25/2011 Safeway Store00029181 12.77
74 P-Card 8/25/2011 Safeway Store00029181 -0.80
10 P-Card 8/25/2011 School Health Corp 53.90
10 P-Card 8/25/2011 Stevens Automotive Inc 68.23
10 P-Card 8/25/2011 Sunshine Graphics 200.00
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/25/2011 Superior Press Inc 52.33
74 P-Card 8/25/2011 Target 00018135 9.28
10 P-Card 8/25/2011 Target 00018135 44.81
74 P-Card 8/25/2011 Target 00018135 25.26
10 P-Card 8/25/2011 The Home Depot 1515 17.43
10 P-Card 8/25/2011 The Home Depot 1515 79.60
10 P-Card 8/25/2011 The Home Depot 1515 30.16
18 P-Card 8/25/2011 Troxell Communications In 3,913.00
74 P-Card 8/25/2011 Ultimate Team Sales 2,286.13
10 P-Card 8/25/2011 Weld County Garage-Truck 143.67
10 P-Card 8/25/2011 Wingfoot Commercial Ti 38.00
10 P-Card 8/25/2011 Wm Supercenter 78.50
10 P-Card 8/25/2011 Wm Supercenter 22.74
10 P-Card 8/25/2011 Wm Supercenter 15.88
22 P-Card 8/25/2011 Wm Supercenter 815.62
10 P-Card 8/25/2011 Wm Supercenter 9.61
10 P-Card 8/26/2011 Abebooks.Com 54.72
10 P-Card 8/26/2011 Ace Hardware Of Greeley 46.91
10 P-Card 8/26/2011 Ace Hardware Of Greeley 22.98
10 P-Card 8/26/2011 Adorama Inc 184.45
10 P-Card 8/26/2011 Amazon.Com 62.88
22 P-Card 8/26/2011 Amazon.Com 137.15
22 P-Card 8/26/2011 Amazon.Com 308.59
22 P-Card 8/26/2011 Amazon.Com 68.58
10 P-Card 8/26/2011 American Databank.Com 69.00
74 P-Card 8/26/2011 Blackjack Pizza 171.25
74 P-Card 8/26/2011 Blackjack Pizza2 68.40
10 P-Card 8/26/2011 Charthouse Learning Corp 220.72
74 P-Card 8/26/2011 Coldstone #434 20.00
10 P-Card 8/26/2011 Colorado West Equipment 78.30
10 P-Card 8/26/2011 Coole School 399.85
22 P-Card 8/26/2011 Ctr For Appl. Linguistic 2,145.00
10 P-Card 8/26/2011 Curric Assoc 192.39
10 P-Card 8/26/2011 Daily Camera 1,447.38
10 P-Card 8/26/2011 Direct Door Of Colorado 968.10
43 P-Card 8/26/2011 Direct Door Of Colorado 882.19
10 P-Card 8/26/2011 Drive Train Industries Fo 13.99
10 P-Card 8/26/2011 Drive Train Industries Fo 12.16
10 P-Card 8/26/2011 Dxpe 24.30
10 P-Card 8/26/2011 Dxpe 60.20
77 P-Card 8/26/2011 Garretsons Sport Center 827.28
10 P-Card 8/26/2011 Garretsons Sport Center 291.80
10 P-Card 8/26/2011 Gci* Woodwind 2,197.92
10 P-Card 8/26/2011 Gojo Sports 65.00
74 P-Card 8/26/2011 Gojo Sports 143.00
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
74 P-Card 8/26/2011 Gojo Sports 141.25
74 P-Card 8/26/2011 Gojo Sports 2,800.00
74 P-Card 8/26/2011 Gtm Sportswear 828.00
10 P-Card 8/26/2011 Hmco 4,801.54
10 P-Card 8/26/2011 Ibarms 175.00
10 P-Card 8/26/2011 Interstate Battery 439.00
22 P-Card 8/26/2011 King Soopers #0011 -0.71
22 P-Card 8/26/2011 King Soopers #0011 52.57
22 P-Card 8/26/2011 King Soopers #0011 11.55
10 P-Card 8/26/2011 Knowledge Bound 32.14
10 P-Card 8/26/2011 Lewis Transportation Sale 186.66
74 P-Card 8/26/2011 Little Caesars 1491 0001 300.00
74 P-Card 8/26/2011 Little Caesars 1491 0002 50.00
74 P-Card 8/26/2011 Little Ceasars 200.00
10 P-Card 8/26/2011 Lowes #01812 23.14
10 P-Card 8/26/2011 Mail N Copy Greeley 10.64
10 P-Card 8/26/2011 McGraw-Hill E-Commerce 21.12
10 P-Card 8/26/2011 McGraw-Hill E-Commerce 195.65
10 P-Card 8/26/2011 Newco Inc 10.44
22 P-Card 8/26/2011 Nra Servsafe 262.47
10 P-Card 8/26/2011 Nu-Way Cleaners Garden 21.76
10 P-Card 8/26/2011 Office Depot #1078 27.66
10 P-Card 8/26/2011 Office Depot #1080 -125.99
10 P-Card 8/26/2011 Office Depot #1080 6.50
10 P-Card 8/26/2011 Office Depot #1080 57.77
10 P-Card 8/26/2011 Office Depot #1080 50.58
10 P-Card 8/26/2011 Office Depot #1080 53.88
10 P-Card 8/26/2011 Office Depot #1080 42.84
10 P-Card 8/26/2011 Office Depot #1080 3.46
22 P-Card 8/26/2011 Office Depot #1080 38.22
10 P-Card 8/26/2011 Office Depot #1080 105.52
10 P-Card 8/26/2011 Office Depot #1080 20.32
10 P-Card 8/26/2011 Office Depot #1080 22.29
10 P-Card 8/26/2011 Office Depot #2161 56.98
10 P-Card 8/26/2011 Office Depot 1135 25.48
22 P-Card 8/26/2011 Pals Marketplace, Llc 704.38
10 P-Card 8/26/2011 Pro Glass & Paint 86.65
10 P-Card 8/26/2011 Pro Glass & Paint 70.70
10 P-Card 8/26/2011 Pro Glass & Paint 78.80
10 P-Card 8/26/2011 Pro Glass & Paint 163.30
10 P-Card 8/26/2011 Pro Glass & Paint 114.70
10 P-Card 8/26/2011 Pro Glass & Paint 325.00
10 P-Card 8/26/2011 Pro Glass & Paint 84.75
10 P-Card 8/26/2011 Pro Glass & Paint 92.40
10 P-Card 8/26/2011 Pro Glass & Paint 80.90
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/26/2011 Pro Glass & Paint 321.50
10 P-Card 8/26/2011 Ps Trophies And Awards 147.25
10 P-Card 8/26/2011 Ps Trophies And Awards 97.50
10 P-Card 8/26/2011 Ricks Appliance Parts 23.06
10 P-Card 8/26/2011 Rocky Mountain Diesel 216.00
10 P-Card 8/26/2011 Rocky Mountain Diesel 488.62
10 P-Card 8/26/2011 Schaefer Enterprises, Inc 29.50
10 P-Card 8/26/2011 Schaefer Enterprises, Inc 29.50
10 P-Card 8/26/2011 Ssi 167.22
10 P-Card 8/26/2011 Ssi 1,947.66
10 P-Card 8/26/2011 Stickergiant 90.00
10 P-Card 8/26/2011 Target 00018135 23.18
74 P-Card 8/26/2011 Target 00018135 63.81
10 P-Card 8/26/2011 Target 00018135 7.99
74 P-Card 8/26/2011 Tct 89.58
74 P-Card 8/26/2011 Tct 51.97
10 P-Card 8/26/2011 The Home Depot 1515 21.94
74 P-Card 8/26/2011 The Student Planner 1,746.85
10 P-Card 8/26/2011 Tool & Anchor Supply 5.90
10 P-Card 8/26/2011 Tool & Anchor Supply 7.50
74 P-Card 8/26/2011 Volleyballusa.Com 800.05
10 P-Card 8/26/2011 Wm Supercenter 7.94
74 P-Card 8/26/2011 Wm Supercenter 6.82
74 P-Card 8/26/2011 Wm Supercenter 82.17
74 P-Card 8/26/2011 Wm Supercenter 81.08
74 P-Card 8/26/2011 Wm Supercenter 86.24
10 P-Card 8/26/2011 Ww Grainger 109.36
10 P-Card 8/28/2011 Ace Hardware Of Greeley 15.48
10 P-Card 8/28/2011 Amazon Mktplace Pmts 277.44
10 P-Card 8/28/2011 Amazon Mktplace Pmts 143.96
10 P-Card 8/28/2011 Amazon.Com 36.60
10 P-Card 8/28/2011 Amazon.Com 38.69
22 P-Card 8/28/2011 Amazon.Com 187.31
22 P-Card 8/28/2011 Amazon.Com 102.86
22 P-Card 8/28/2011 Amazon.Com 685.76
22 P-Card 8/28/2011 Amazon.Com 651.47
10 P-Card 8/28/2011 Amazon.Com 20.49
10 P-Card 8/28/2011 Barnes & Noble #2231 76.32
10 P-Card 8/28/2011 Campus Music Llc 32.95
10 P-Card 8/28/2011 Campus Music Llc 60.95
10 P-Card 8/28/2011 Clark Security Prod Den 341.45
10 P-Card 8/28/2011 Co Dora Licensing 218.00
77 P-Card 8/28/2011 Colorado High School A 500.00
77 P-Card 8/28/2011 Colorado High School A 85.00
10 P-Card 8/28/2011 Colorado School Board 60.00
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/28/2011 Didax Educational Resour 73.50
10 P-Card 8/28/2011 Dmi* Dell K-12 Ptr 198.72
10 P-Card 8/28/2011 Dmi* Dell K-12 Ptr 184.03
10 P-Card 8/28/2011 Dmi* Dell K-12 Ptr 120.11
10 P-Card 8/28/2011 Dmi* Dell K-12 Ptr 120.11
77 P-Card 8/28/2011 Garretsons Sport Center 35.30
74 P-Card 8/28/2011 Gojo Sports 475.32
74 P-Card 8/28/2011 Gojo Sports 252.00
51 P-Card 8/28/2011 Greeley Tribune Circ 39.95
10 P-Card 8/28/2011 Greeley Tribune Circ 151.00
10 P-Card 8/28/2011 Greeley Winnelson Co 455.53
10 P-Card 8/28/2011 Hajoca Dahl 199 286.40
74 P-Card 8/28/2011 Hobby-Lobby #0087 19.37
10 P-Card 8/28/2011 J W Pepper 491.99
10 P-Card 8/28/2011 Labsafe 416.49
10 P-Card 8/28/2011 Louies Alignment & Brake 70.56
10 P-Card 8/28/2011 Louies Alignment & Brake 3.53
10 P-Card 8/28/2011 Lowes #01812 102.77
10 P-Card 8/28/2011 McGraw-Hill E-Commerce 210.70
22 P-Card 8/28/2011 Midwest Technology Produc 693.00
74 P-Card 8/28/2011 Midwest Technology Produc 259.25
10 P-Card 8/28/2011 Music Depot 190.00
10 P-Card 8/28/2011 Newco Inc 31.92
10 P-Card 8/28/2011 Nordisco 59.49
10 P-Card 8/28/2011 Northern Colorado Paper 58.69
10 P-Card 8/28/2011 Office Depot #1078 28.50
10 P-Card 8/28/2011 Office Depot #1078 4.44
10 P-Card 8/28/2011 Office Depot #1080 41.62
10 P-Card 8/28/2011 Office Depot #1080 168.80
22 P-Card 8/28/2011 Office Depot #1080 32.92
10 P-Card 8/28/2011 Office Depot #1080 36.24
10 P-Card 8/28/2011 Office Depot #1080 5.72
10 P-Card 8/28/2011 Office Depot #1080 21.42
10 P-Card 8/28/2011 Office Depot #1080 36.99
10 P-Card 8/28/2011 Office Depot #1080 25.65
10 P-Card 8/28/2011 Office Depot #1080 20.77
10 P-Card 8/28/2011 Office Depot #1080 162.77
10 P-Card 8/28/2011 Office Depot #1080 22.99
22 P-Card 8/28/2011 Office Depot #1080 135.80
10 P-Card 8/28/2011 Office Depot #1080 27.86
10 P-Card 8/28/2011 Office Depot #1080 9.70
10 P-Card 8/28/2011 Office Depot #1080 265.79
10 P-Card 8/28/2011 Office Depot #1080 287.08
10 P-Card 8/28/2011 Office Depot #1080 77.26
10 P-Card 8/28/2011 Office Depot #1080 21.54
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/28/2011 Office Depot #1080 85.60
10 P-Card 8/28/2011 Office Depot #1080 48.90
10 P-Card 8/28/2011 Office Depot #1080 9.84
10 P-Card 8/28/2011 Office Depot #1080 50.10
10 P-Card 8/28/2011 Office Depot #1080 10.59
10 P-Card 8/28/2011 Office Depot #1080 76.44
10 P-Card 8/28/2011 Office Depot #1080 85.19
10 P-Card 8/28/2011 Office Depot #1080 18.93
10 P-Card 8/28/2011 Office Depot #1080 53.84
10 P-Card 8/28/2011 Office Depot #1080 268.54
10 P-Card 8/28/2011 Office Depot #1080 47.67
10 P-Card 8/28/2011 Office Depot #1080 1.77
10 P-Card 8/28/2011 Office Depot #1080 48.40
10 P-Card 8/28/2011 Office Depot #1080 41.92
10 P-Card 8/28/2011 Office Depot #2161 62.95
74 P-Card 8/28/2011 Paypal 175.00
10 P-Card 8/28/2011 Pro San Main Supply 189.81
10 P-Card 8/28/2011 Ps Trophies And Awards 356.50
10 P-Card 8/28/2011 Ps Trophies And Awards 32.00
10 P-Card 8/28/2011 Qwest Comm 4.59
10 P-Card 8/28/2011 Rei*greenwoodheinemann 365.64
10 P-Card 8/28/2011 Ricks Appliance Parts 51.82
10 P-Card 8/28/2011 Roc 40.97
22 P-Card 8/28/2011 Safeway Store 00003202 240.00
74 P-Card 8/28/2011 Safeway Store 00003202 8.48
74 P-Card 8/28/2011 Safeway Store 00026666 33.50
74 P-Card 8/28/2011 Safeway Store00029108 8.97
77 P-Card 8/28/2011 Soccer Stop Northern Co 129.98
10 P-Card 8/28/2011 Sports Authori00001990 119.90
10 P-Card 8/28/2011 State Wire & Terminal 32.01
10 P-Card 8/28/2011 Stevens Automotive Inc 16.56
10 P-Card 8/28/2011 Stevens Automotive Inc 42.00
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.37
10 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 Telrite Corporation 14.45
16 P-Card 8/28/2011 Telrite Corporation 14.45
10 P-Card 8/28/2011 The Home Depot 1515 17.94
10 P-Card 8/28/2011 The Home Depot 1515 33.45
10 P-Card 8/28/2011 The Home Depot 1515 62.78
10 P-Card 8/28/2011 Thompsons Garage Door 12.00
10 P-Card 8/28/2011 Weld County Garage-Truck 86.78
74 P-Card 8/28/2011 Wenger Corporation 1,574.00
10 P-Card 8/28/2011 Wenger Corporation 500.00
10 P-Card 8/28/2011 Wm Supercenter 80.88
10 P-Card 8/28/2011 Wm Supercenter 11.70
10 P-Card 8/28/2011 Wm Supercenter 21.25
10 P-Card 8/29/2011 Amazon Mktplace Pmts 2.74
10 P-Card 8/29/2011 Amazon Mktplace Pmts 104.55
10 P-Card 8/29/2011 Amazon Mktplace Pmts 127.39
10 P-Card 8/29/2011 Big 5 Sporting Go0ds #336 30.00
74 P-Card 8/29/2011 Blackjack Pizza 156.25
10 P-Card 8/29/2011 Brattons Office Equipment 500.97
10 P-Card 8/29/2011 Colorado Associat00 Of 00 550.00
74 P-Card 8/29/2011 Coyotes Southwestern Gril 95.80
51 P-Card 8/29/2011 Cssd11 Production Pri 353.03
10 P-Card 8/29/2011 Dmi* Dell K-12 Ptr 1,097.75
10 P-Card 8/29/2011 Keystone Resv 144.51
10 P-Card 8/29/2011 Keystone Resv 144.51
74 P-Card 8/29/2011 King Soopers #0073 28.74
74 P-Card 8/29/2011 Kohls #967 59.97
10 P-Card 8/29/2011 McM Electronics I01 Of 01 179.93
22 P-Card 8/29/2011 Read Naturally Inc 2,151.60
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/29/2011 Ricks Appliance Parts 71.58
10 P-Card 8/29/2011 Ricks Appliance Parts 68.53
10 P-Card 8/29/2011 Ricks Appliance Parts 111.53
51 P-Card 8/29/2011 Rockhurst Univers01 Of 01 398.00
74 P-Card 8/29/2011 The Home Depot 1515 52.43
10 P-Card 8/29/2011 Wingfoot Commercial Ti 582.16
74 P-Card 8/29/2011 Wm Supercenter -86.24
10 P-Card 8/29/2011 Wm Supercenter 3.84
10 P-Card 8/30/2011 Aet Environmental Inc. 2,443.00
10 P-Card 8/30/2011 Amazon Mktplace Pmts 30.02
10 P-Card 8/30/2011 Amazon Mktplace Pmts 37.54
10 P-Card 8/30/2011 Amazon.Com 55.92
22 P-Card 8/30/2011 Amazon.Com 166.30
22 P-Card 8/30/2011 Amazon.Com 432.38
22 P-Card 8/30/2011 Awl*prentice Hall 643.95
22 P-Card 8/30/2011 Awl*prentice Hall 3,259.01
74 P-Card 8/30/2011 Bath Nursery & Garden Cen 46.76
74 P-Card 8/30/2011 Bath Nursery & Garden Cen 401.37
10 P-Card 8/30/2011 Big R Of Greeley 14.83
74 P-Card 8/30/2011 Campus Music Llc 163.90
10 P-Card 8/30/2011 Cartridge World 134.99
10 P-Card 8/30/2011 Cartridge World 539.96
10 P-Card 8/30/2011 Cartridge World 134.99
10 P-Card 8/30/2011 Cartridge World 67.49
10 P-Card 8/30/2011 Cartridge World 67.50
10 P-Card 8/30/2011 Cartridge World 44.98
10 P-Card 8/30/2011 Clark Security Prod Den 262.96
10 P-Card 8/30/2011 Dept Of Public Sfty Edo 474.00
10 P-Card 8/30/2011 Dept Of Public Sfty Edo 908.50
10 P-Card 8/30/2011 Fedex Office #0488 366.27
10 P-Card 8/30/2011 Fedex Office #0488 29.25
10 P-Card 8/30/2011 Follett Educational Servi 389.38
10 P-Card 8/30/2011 General Air Service Zuni 21.52
10 P-Card 8/30/2011 General Air Service Zuni 81.44
10 P-Card 8/30/2011 Jostens Ar-Usd 8.30
74 P-Card 8/30/2011 Kohls #0569 39.98
10 P-Card 8/30/2011 Lowes #01812 33.48
74 P-Card 8/30/2011 Music Depot 30.24
10 P-Card 8/30/2011 Ottem Electronics Inc 1,024.00
16 P-Card 8/30/2011 Ottem Electronics Inc 32.00
43 P-Card 8/30/2011 Ottem Electronics Inc 2,475.00
43 P-Card 8/30/2011 Ottem Electronics Inc 3,757.00
10 P-Card 8/30/2011 Oz Group 72.50
10 P-Card 8/30/2011 Oz Group 102.30
10 P-Card 8/30/2011 Radioshack Cor00186585 27.56
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-Card 8/30/2011 Sherwin Williams #7435 22.99
10 P-Card 8/30/2011 Ssi 179.20
10 P-Card 8/30/2011 Ssi 1,533.95
10 P-Card 8/30/2011 Ssi 411.75
10 P-Card 8/30/2011 The Home Depot 1515 249.01
10 P-Card 8/30/2011 Ucb Music Special Events 225.00
51 P-Card 8/30/2011 United Restaurant Supply 643.01
10 P-Card 8/30/2011 Walgreens #9244 13.98
74 P-Card 8/30/2011 Walgreens #9244 2.73
22 P-Card 8/30/2011 Wards Natural Science 41.75
74 P-Card 8/30/2011 Wards Natural Science 102.10
10 P-Card 8/30/2011 Wireless Advanced Comm 1,366.70
10 P-Card 8/30/2011 Wireless Advanced Comm 488.00
10 P-Card 8/30/2011 Wm Supercenter 42.35
74 P-Card 8/30/2011 Wm Supercenter 25.90
77 P-Card 8/30/2011 Wm Supercenter 105.17
10 P-Card 8/30/2011 Wm Supercenter 62.63
74 P-Card 8/30/2011 Wm Supercenter 113.32
74 P-card 8/31/2011 Affordable Flags & Firewo 115.81
16 P-card 8/31/2011 Agland Lucerne Bulk Fuel 100.00
22 P-card 8/31/2011 Amazon.Com 160.28
43 P-card 8/31/2011 American Fence Corp 150.00
43 P-card 8/31/2011 American Fence Corp 50.00
10 P-card 8/31/2011 American Legacy Publis 658.68
10 P-card 8/31/2011 American Legacy Publis 521.46
74 P-card 8/31/2011 Best Buy 00011940 21.59
74 P-card 8/31/2011 Best Buy 00011940 529.99
74 P-card 8/31/2011 Best Buy 00011940 564.99
10 P-card 8/31/2011 Big R Of Greeley 56.26
10 P-card 8/31/2011 Big R Of Greeley 6.44
10 P-card 8/31/2011 Conserve A Watt- Denve 97.20
10 P-card 8/31/2011 Diamond Vogel Paint Cent 34.72
74 P-card 8/31/2011 Dolrtree 2690 00026906 13.50
10 P-card 8/31/2011 Drive Train Industries Fo 54.95
10 P-card 8/31/2011 Dxpe 3.09
10 P-card 8/31/2011 E-Filliate 50.89
10 P-card 8/31/2011 Fedex Office #0488 377.56
74 P-card 8/31/2011 Fedex Office #0488 80.40
74 P-card 8/31/2011 Flinn Scientific, I 28.72
10 P-card 8/31/2011 Follett Educational Servi 27.50
10 P-card 8/31/2011 Gci* Woodwind 118.95
10 P-card 8/31/2011 Genes Auto Clinic 65.00
10 P-card 8/31/2011 Hajoca Dahl 199 29.57
74 P-card 8/31/2011 Harbor Freight Tools 203 96.92
10 P-card 8/31/2011 Hobby-Lobby #0087 158.58
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
16 P-card 8/31/2011 Hobby-Lobby #0087 7.18
74 P-card 8/31/2011 Hobby-Lobby #0087 90.70
74 P-card 8/31/2011 J W Pepper 19.15
74 P-card 8/31/2011 J W Pepper 44.99
74 P-card 8/31/2011 Jostens Ar-Usd 102.10
10 P-card 8/31/2011 L.L. Johnson Dist 100.63
74 P-card 8/31/2011 Little Caesars 1491 0002 26.50
10 P-card 8/31/2011 Nra Servsafe 321.01
10 P-card 8/31/2011 Office Depot #1078 14.99
10 P-card 8/31/2011 Office Depot #1079 15.64
10 P-card 8/31/2011 Office Depot #1080 125.90
74 P-card 8/31/2011 Office Depot #1080 227.10
10 P-card 8/31/2011 Office Depot #1080 19.81
10 P-card 8/31/2011 Office Depot #1080 60.85
74 P-card 8/31/2011 Office Depot #1080 14.82
74 P-card 8/31/2011 Office Depot #1080 51.78
10 P-card 8/31/2011 Office Depot #1080 89.40
10 P-card 8/31/2011 Office Depot #1080 3.64
10 P-card 8/31/2011 Office Depot #1080 10.47
10 P-card 8/31/2011 Office Depot #1080 18.07
10 P-card 8/31/2011 Office Depot #1080 1.25
10 P-card 8/31/2011 Office Depot #1080 1.71
10 P-card 8/31/2011 Office Depot #1080 324.54
10 P-card 8/31/2011 Office Depot #1080 14.55
74 P-card 8/31/2011 Office Depot #1080 10.14
10 P-card 8/31/2011 Office Depot #1080 71.55
10 P-card 8/31/2011 Office Depot #1090 37.12
10 P-card 8/31/2011 Office Depot #2161 92.36
10 P-card 8/31/2011 Office Depot #2161 132.95
10 P-card 8/31/2011 Office Depot #2161 72.98
74 P-card 8/31/2011 Oriental Trading Co 104.99
74 P-card 8/31/2011 Party America Greeley 68.89
51 P-card 8/31/2011 Pods #96 169.00
10 P-card 8/31/2011 Radioshack Cor00186585 8.99
10 P-card 8/31/2011 Resouces For Educators 198.00
10 P-card 8/31/2011 Rexel, Inc. 20.78
74 P-card 8/31/2011 Smp Holt Fsg Palgrave 206.27
10 P-card 8/31/2011 Solution Tree Inc 67.85
10 P-card 8/31/2011 Sq *superglass 25.00
10 P-card 8/31/2011 Ssi 86.02
10 P-card 8/31/2011 Stevens Automotive Inc 43.75
10 P-card 8/31/2011 Stevens Automotive Inc 41.99
74 P-card 8/31/2011 Tlf*mariposa Plants & 137.98
74 P-card 8/31/2011 Tlf*mariposa Plants & 39.49
10 P-card 8/31/2011 Tool & Anchor Supply 14.00
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics
Weld County School District 6
Purchasing Card Transactions
Fund Transaction
Transaction
Date Vendor Amount
10 P-card 8/31/2011 Ups 28.52
10 P-card 8/31/2011 Weld County Garage Inc. 48.77
10 P-card 8/31/2011 West Music 25.00
10 P-card 8/31/2011 West Music 175.94
10 P-card 8/31/2011 Wm Supercenter 19.88
10 P-card 8/31/2011 Wm Supercenter 127.49
74 P-card 8/31/2011 Wm Supercenter 17.40
74 P-card 8/31/2011 Wm Supercenter 15.08
Funds: 10-General Fund; 16-Poudre Learning Center; 19- PreSchool; 43-Capital Reserve; 22-Grants; 26-Platte Valley Youth
Detention Center; 31-Bond Redemption; 51 Food Service; 74-Student Activities; 77-Student Athletics