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Purchasing Card s 10 P-card 12-01-2011 The Learning Curve $21.99 10 P-card 12-01-2011 The Learning Curve $67.96 10 P-card 12-01-2011 The Learning Curve $152.24 10 P-card 12-01-2011 Academic Therapy Publs $317.95 10 P-card 12-01-2011 Lowes #01812 $19.96 10 P-card 12-01-2011 Rufkahrs $76.85 10 P-card 12-01-2011 Lowes #01812 ($19.96) 10 P-card 12-01-2011 Amazon Mktplace Pmts $8.74 10 P-card 12-01-2011 Amazon Mktplace Pmts ($9.38) 10 P-card 12-01-2011 Amazon Mktplace Pmts $9.10 10 P-card 12-01-2011 Research Press Co. $50.95 10 P-card 12-01-2011 Mail N Copy Greeley $190.00 10 P-card 12-01-2011 Office Depot #2161 $84.44 10 P-card 12-01-2011 Office Depot #2161 $17.99 10 P-card 12-01-2011 Mountain States Specialti $641.40 10 P-card 12-01-2011 Hobby-Lobby #0087 $45.58 10 P-card 12-01-2011 Mi Sports $2,163.00 10 P-card 12-01-2011 Fedexoffice 00004887 $49.49 10 P-card 12-01-2011 Party America Greeley ($3.97) 10 P-card 12-01-2011 Party America Greeley $66.31 10 P-card 12-01-2011 Barnes & Noble #2231 $95.52 10 P-card 12-01-2011 Boomer Music $41.44 10 P-card 12-01-2011 Scholastic Magazines $144.93 10 P-card 12-01-2011 Scholastic Magazines $148.67 10 P-card 12-01-2011 King Soopers #0117 $54.35 10 P-card 12-01-2011 Univ N. Co Bkst #1249 $11.88 10 P-card 12-01-2011 Fedexoffice 00004887 $982.06 10 P-card 12-01-2011 Scantron Corporation $107.64 10 P-card 12-01-2011 Jostens Ar-Usd $10.10 10 P-card 12-01-2011 Amazon.Com $53.95 10 P-card 12-01-2011 Michaels #5713 $3.99 10 P-card 12-01-2011 Amazon.Com $144.45 10 P-card 12-01-2011 Gallup Inc $600.14 10 P-card 12-01-2011 Assistive Tech Partners $120.00 10 P-card 12-01-2011 Greeley Tribune $268.30 10 P-card 12-01-2011 Ups $48.41 10 P-card 12-01-2011 Ricks Appliance Parts $175.45 10 P-card 12-01-2011 Ricks Appliance Parts $164.65 10 P-card 12-01-2011 Vue*promiss Test Cntrs $35.00 10 P-card 12-01-2011 The Home Depot 1515 $35.41 10 P-card 12-01-2011 Diamond Vogel Paint Cent $14.75 10 P-card 12-01-2011 Diamond Vogel Paint Cent $45.68 10 P-card 12-01-2011 Garretsons Sport Center $317.98 10 P-card 12-01-2011 Clean Parts, Inc. $268.50 10 P-card 12-01-2011 Weld County Garage-Truck $1,066.30 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-01-2011 Weld County Garage-Truck $166.85 10 P-card 12-01-2011 Drive Train Industries Fo ($54.00) 10 P-card 12-01-2011 Drive Train Industries $4.48 10 P-card 12-01-2011 Drive Train Industries $152.69 10 P-card 12-01-2011 Coloradosta $25.00 10 P-card 12-01-2011 Mity-Lite Inc. $11,295.00 22 P-card 12-01-2011 Act*colorado Council $350.00 51 P-card 12-01-2011 E 470 Express Tolls $15.60 51 P-card 12-01-2011 Leadership Mngmt Intl Us $90.95 51 P-card 12-01-2011 King Soopers #0032 $2.79 74 P-card 12-01-2011 Plank Road Publishing $134.75 74 P-card 12-01-2011 Wm Supercenter $12.48 74 P-card 12-01-2011 The Home Depot 1515 $139.77 74 P-card 12-01-2011 Amazon Mktplace Pmts $223.62 74 P-card 12-01-2011 Garretsons Sport Center $522.78 74 P-card 12-01-2011 Full Source Llc $16.49 74 P-card 12-01-2011 Jo-Ann Etc #2124 $7.45 74 P-card 12-01-2011 Boomer Music $250.00 74 P-card 12-01-2011 Boomer Music $500.00 74 P-card 12-01-2011 Flip And Shout Competitio $884.00 74 P-card 12-01-2011 Initial Production Group $1,000.00 74 P-card 12-01-2011 King Soopers #0011 $240.37 74 P-card 12-01-2011 Wm Supercenter $210.79 10 P-card 12-01-2011 Netsupport Inc $11.33 10 P-card 12-01-2011 Netsupport Inc $34.25 10 P-card 12-01-2011 Office Depot #1080 $36.64 10 P-card 12-01-2011 Office Depot #1080 $4.52 10 P-card 12-01-2011 Office Depot #1080 $134.20 10 P-card 12-01-2011 Office Depot #1080 $1,518.46 10 P-card 12-01-2011 Office Depot #1080 $23.39 10 P-card 12-01-2011 Office Depot #1080 $23.39 10 P-card 12-01-2011 Music In Motion $337.80 10 P-card 12-01-2011 Mile Hi Ceramics $227.25 10 P-card 12-01-2011 Music In Motion $27.99 10 P-card 12-01-2011 Music In Motion $94.80 10 P-card 12-01-2011 Northern Colorado Paper $75.96 10 P-card 12-01-2011 Starfall Publications $270.00 10 P-card 12-01-2011 Office Depot #1080 $49.00 10 P-card 12-01-2011 Office Depot #1078 $24.10 10 P-card 12-01-2011 Office Depot #1080 $104.93 10 P-card 12-01-2011 Office Depot #1080 $8.41 10 P-card 12-01-2011 Rli*renaissance Learn $3,379.81 10 P-card 12-01-2011 Netsupport Inc $587.37 10 P-card 12-01-2011 Netsupport Inc $414.86 10 P-card 12-01-2011 Netsupport Inc $414.85 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-01-2011 Amazon Mktplace Pmts $6.42 10 P-card 12-01-2011 Amazon Mktplace Pmts $8.99 10 P-card 12-01-2011 Amazon Mktplace Pmts $8.58 10 P-card 12-01-2011 Office Depot #1080 $40.50 10 P-card 12-01-2011 Office Depot #1080 $123.85 10 P-card 12-01-2011 Netsupport Inc $2,165.99 10 P-card 12-01-2011 Netsupport Inc $531.76 10 P-card 12-01-2011 Netsupport Inc $654.46 10 P-card 12-01-2011 Netsupport Inc $35.45 10 P-card 12-01-2011 Signs Now 295 $93.00 10 P-card 12-01-2011 Party America Greeley ($19.98) 10 P-card 12-01-2011 Office Depot #1080 $936.95 10 P-card 12-01-2011 Office Depot #1078 $9.64 10 P-card 12-01-2011 Office Depot #1080 $158.21 10 P-card 12-01-2011 Office Depot #1080 $17.13 10 P-card 12-01-2011 Office Depot #1080 $9.37 10 P-card 12-01-2011 Mail N Copy Greeley $38.25 10 P-card 12-01-2011 King Soopers #0011 $21.48 10 P-card 12-01-2011 Heritage Market $14.59 10 P-card 12-01-2011 King Soopers #0011 $37.01 10 P-card 12-01-2011 Office Depot #1080 $80.87 10 P-card 12-01-2011 Hobby-Lobby #0087 $3.59 10 P-card 12-01-2011 Office Depot #1080 $184.20 10 P-card 12-01-2011 Office Depot #5101 $184.20 10 P-card 12-01-2011 Wm Supercenter $27.65 10 P-card 12-01-2011 Sunshine Graphics $50.00 10 P-card 12-01-2011 Usps 07396103930307730 $4.03 10 P-card 12-01-2011 Usps 07396103930307730 $1.48 10 P-card 12-01-2011 Discountelectronicscom $128.44 10 P-card 12-01-2011 Ricks Appliance Parts $22.50 10 P-card 12-01-2011 Monarch Plumbing Supply C $68.08 10 P-card 12-01-2011 Monarch Plumbing Supply C $104.10 10 P-card 12-01-2011 Ww Grainger $15.86 10 P-card 12-01-2011 Johnstone Supply Of Denve $36.11 10 P-card 12-01-2011 Ww Grainger $25.14 10 P-card 12-01-2011 Ww Grainger $91.08 10 P-card 12-01-2011 Ww Grainger $22.56 10 P-card 12-01-2011 Greeley Winnelson Co $1,597.20 10 P-card 12-01-2011 Greeley Winnelson Co $55.39 10 P-card 12-01-2011 Hobart Corp Denver $83.65 10 P-card 12-01-2011 Diamond Vogel Paint Cent $24.35 10 P-card 12-01-2011 Enviro Pest $79.00 10 P-card 12-01-2011 Wingfoot Commercial Ti $1,095.85 10 P-card 12-01-2011 Wingfoot Commercial Ti $1,095.85 10 P-card 12-01-2011 L.L. Johnson Dist $437.55 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-01-2011 Dxpe $86.62 10 P-card 12-01-2011 Big R Of Greeley $83.39 10 P-card 12-01-2011 Clean Parts, Inc. $578.52 10 P-card 12-01-2011 State Wire & Terminal $73.18 10 P-card 12-01-2011 Unity School Bus Parts $233.01 10 P-card 12-01-2011 Unity School Bus Parts $135.10 10 P-card 12-01-2011 Unity School Bus Parts $25.71 10 P-card 12-01-2011 Wm Supercenter $70.21 10 P-card 12-01-2011 Drive Train Industries Fo $22.40 10 P-card 12-01-2011 Shred-It Denver $80.00 22 P-card 12-01-2011 Wm Supercenter $66.18 22 P-card 12-01-2011 Wm Supercenter $77.24 22 P-card 12-01-2011 Wm Supercenter $126.54 22 P-card 12-01-2011 Wm Supercenter $161.16 22 P-card 12-01-2011 Joann Fabric #1676 $76.42 51 P-card 12-01-2011 Office Depot #1080 $81.59 51 P-card 12-01-2011 Office Depot #1078 $88.83 51 P-card 12-01-2011 Office Depot #1080 $121.64 51 P-card 12-01-2011 Office Depot #1080 $200.72 74 P-card 12-01-2011 Oriental Trading Co $100.00 74 P-card 12-01-2011 Rhode Island Novelty $260.34 74 P-card 12-01-2011 Wm Supercenter $24.18 74 P-card 12-01-2011 Dominos 6226 $79.45 74 P-card 12-01-2011 Safeway Store 00003202 $190.83 74 P-card 12-01-2011 Dolrtree 3967 00039677 $20.00 74 P-card 12-01-2011 Safeway Store 00003202 $12.32 74 P-card 12-01-2011 Poulsen Ace Hardware $26.13 74 P-card 12-01-2011 King Soopers #0104 $21.74 74 P-card 12-01-2011 Offen Ace Hardware - 6 $11.99 74 P-card 12-01-2011 Future Business Leaders O $312.00 74 P-card 12-01-2011 King Soopers #0011 $25.00 74 P-card 12-01-2011 Hobby-Lobby #0087 $59.99 74 P-card 12-01-2011 Joann Fabric #1676 $7.62 74 P-card 12-01-2011 Denver Art Museum Admissi $343.00 74 P-card 12-01-2011 Dominos 6237 $72.50 10 P-card 12-02-2011 Nasco Modesto Catalog Sa $261.51 10 P-card 12-02-2011 Office Depot #1080 $94.00 10 P-card 12-02-2011 Office Depot #1078 $9.00 10 P-card 12-02-2011 Office Depot #1080 $121.50 10 P-card 12-02-2011 Groth Music $459.97 10 P-card 12-02-2011 Projector Zone $357.50 10 P-card 12-02-2011 Office Depot #1080 $29.45 10 P-card 12-02-2011 Office Depot #1080 $175.45 10 P-card 12-02-2011 School-Tech, Inc. $30.85 10 P-card 12-02-2011 Office Depot #1080 $1.90 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-02-2011 Office Depot #1080 $60.10 10 P-card 12-02-2011 Office Depot #1078 $12.29 10 P-card 12-02-2011 Auditec, Inc. $69.80 10 P-card 12-02-2011 Signs First $4,806.94 10 P-card 12-02-2011 Brattons Office Equipment $359.98 10 P-card 12-02-2011 Office Depot #1080 ($4.94) 10 P-card 12-02-2011 Office Depot #1080 ($1.36) 10 P-card 12-02-2011 U-Haul-Greeley-Shipp #420 $30.43 10 P-card 12-02-2011 The Supplies Guys $13.32 10 P-card 12-02-2011 The Supplies Guys $218.40 10 P-card 12-02-2011 The Home Depot 1515 $103.83 10 P-card 12-02-2011 Mail N Copy Greeley $181.20 10 P-card 12-02-2011 Hobby-Lobby #0087 $23.94 10 P-card 12-02-2011 Office Depot #1080 $10.07 10 P-card 12-02-2011 Office Depot #1080 ($11.19) 10 P-card 12-02-2011 Office Depot #1080 ($2.90) 10 P-card 12-02-2011 Office Depot #1080 ($2.90) 10 P-card 12-02-2011 Office Depot #1080 ($1.45) 10 P-card 12-02-2011 Jostens Ar-Usd $1,904.40 10 P-card 12-02-2011 Office Depot #1080 $77.81 10 P-card 12-02-2011 Office Depot #1078 $22.34 10 P-card 12-02-2011 Joann Fabric #1676 $26.32 10 P-card 12-02-2011 Gtm Sportswear $700.00 10 P-card 12-02-2011 Office Depot #1080 $143.44 10 P-card 12-02-2011 Follett Educational Servi $185.00 10 P-card 12-02-2011 Office Depot #1080 $125.93 10 P-card 12-02-2011 J W Pepper $139.99 10 P-card 12-02-2011 King Soopers #0011 $19.61 10 P-card 12-02-2011 Safeway Store 00026666 $110.29 10 P-card 12-02-2011 Office Depot #1078 $159.43 10 P-card 12-02-2011 Office Depot #1080 $59.95 10 P-card 12-02-2011 Www.Newegg.Com $90.23 10 P-card 12-02-2011 Office Depot #1080 ($5.10) 10 P-card 12-02-2011 Office Depot #1080 ($43.20) 10 P-card 12-02-2011 Wm Supercenter $16.94 10 P-card 12-02-2011 McGraw-Hill E-Commerce $860.54 10 P-card 12-02-2011 Amazon.Com $80.25 10 P-card 12-02-2011 The Broadmoor Resrvations $191.45 10 P-card 12-02-2011 Office Depot #1080 ($1.45) 10 P-card 12-02-2011 Office Depot #1080 ($0.36) 10 P-card 12-02-2011 Amazon.Com $356.00 10 P-card 12-02-2011 Projector Zone $1,430.00 10 P-card 12-02-2011 Johnstone Supply Of Denve $196.33 10 P-card 12-02-2011 Contract Heating And Supp $331.00 10 P-card 12-02-2011 Newco Inc $31.56 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-02-2011 Charles D Jones/ft Coll $109.20 10 P-card 12-02-2011 Heritage Foodservice E $230.88 10 P-card 12-02-2011 Hajoca Dahl 199 $195.24 10 P-card 12-02-2011 Servicemaster Of Weld $1,380.43 10 P-card 12-02-2011 The Home Depot 1515 $24.93 10 P-card 12-02-2011 Clark Security Prod Den $693.00 10 P-card 12-02-2011 Dxpe $89.62 10 P-card 12-02-2011 Dxpe $36.28 10 P-card 12-02-2011 Ace Hardware Of Greeley $22.99 10 P-card 12-02-2011 Ace Hardware Of Greeley $159.32 10 P-card 12-02-2011 Pro Glass & Paint $9.60 10 P-card 12-02-2011 Louies Alignment & Brake $356.16 10 P-card 12-02-2011 Wingfoot Commercial Ti $50.00 10 P-card 12-02-2011 Louies Alignment & Brake $225.21 10 P-card 12-02-2011 Drive Train Industries Fo ($1,049.58) 10 P-card 12-02-2011 Weld County Garage Inc. $13.92 10 P-card 12-02-2011 Weld County Garage-Truck ($90.47) 10 P-card 12-02-2011 Fleet Colision Services $700.20 10 P-card 12-02-2011 Cummins Henderson Front $99.00 10 P-card 12-02-2011 Greeley Electric Repair, $30.00 10 P-card 12-02-2011 McGee Company $102.18 10 P-card 12-02-2011 Wingfoot Commercial Ti $1,079.70 10 P-card 12-02-2011 McGee Company $113.81 10 P-card 12-02-2011 Stewart & Stevenson $432.58 10 P-card 12-02-2011 Stevens Automotive Inc $146.27 10 P-card 12-02-2011 Fleet Colision Services $295.48 10 P-card 12-02-2011 Colorado West Equipment $70.48 10 P-card 12-02-2011 Colorado West Equipment $290.18 10 P-card 12-02-2011 Colorado West Equipment $188.16 10 P-card 12-02-2011 Hanson Equipment Inc $122.18 10 P-card 12-02-2011 Colorado West Equipment $1,344.76 10 P-card 12-02-2011 Hensley Battery Greeley $496.66 10 P-card 12-02-2011 Cummins Henderson Front $16.58 10 P-card 12-02-2011 Drive Train Industries $6.94 10 P-card 12-02-2011 Riverside Truck & Auto $50.00 10 P-card 12-02-2011 Stevens Automotive Inc $9.72 10 P-card 12-02-2011 The Home Depot 1515 $29.00 10 P-card 12-02-2011 Stevens Automotive Inc $7.06 10 P-card 12-02-2011 Greeley Electric Repair, $56.94 10 P-card 12-02-2011 Stevens Automotive Inc $50.51 10 P-card 12-02-2011 Office Depot #1080 $44.93 22 P-card 12-02-2011 Dominos 6226 $31.47 22 P-card 12-02-2011 Scholastic Book Club $300.00 22 P-card 12-02-2011 Scholastic Book Club $300.00 22 P-card 12-02-2011 Scholastic Book Club $300.00 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 22 P-card 12-02-2011 Scholastic Book Club $300.00 51 P-card 12-02-2011 Cintas First Aid 0390 $83.51 51 P-card 12-02-2011 Office Depot #1080 $4.74 51 P-card 12-02-2011 King Soopers #0011 $14.58 51 P-card 12-02-2011 Office Depot #1080 $158.06 74 P-card 12-02-2011 Rli*renaissance Learn $645.84 74 P-card 12-02-2011 Nasco Modesto Catalog Sa $90.80 74 P-card 12-02-2011 Office Depot #1080 ($1.89) 74 P-card 12-02-2011 Mi Sports ($5.87) 74 P-card 12-02-2011 Mi Sports ($5.86) 74 P-card 12-02-2011 Office Depot #1080 $116.04 74 P-card 12-02-2011 Safeway Store00029181 $5.00 74 P-card 12-02-2011 Safeway Store 00003202 $37.61 74 P-card 12-02-2011 Hobby-Lobby #0087 $81.06 74 P-card 12-02-2011 Ssi $82.28 74 P-card 12-02-2011 Wm Supercenter $32.01 74 P-card 12-02-2011 Future Business Leaders O $342.00 74 P-card 12-02-2011 Future Business Leaders O $117.00 74 P-card 12-02-2011 Gtm Sportswear $269.00 74 P-card 12-02-2011 Gtm Sportswear $87.50 74 P-card 12-02-2011 Gtm Sportswear $102.00 74 P-card 12-02-2011 Papa Johns #1476 $12.50 74 P-card 12-02-2011 Jimmy Johns # 1266 $60.86 74 P-card 12-02-2011 The Home Depot 1515 $36.47 74 P-card 12-02-2011 Wm Supercenter $13.80 74 P-card 12-02-2011 Oriental Trading Co $18.95 74 P-card 12-02-2011 Wm Supercenter $16.66 10 P-card 12-04-2011 Office Depot #1080 $16.53 10 P-card 12-04-2011 Didax Educational Resour $41.00 10 P-card 12-04-2011 Rite Aid Store 6174 $9.88 10 P-card 12-04-2011 Northern Colorado Paper $30.13 10 P-card 12-04-2011 McGraw-Hill E-Commerce $342.55 10 P-card 12-04-2011 Northern Colorado Paper $265.90 10 P-card 12-04-2011 Northern Colorado Paper $147.94 10 P-card 12-04-2011 Scripps Spelling Bee $184.00 10 P-card 12-04-2011 Eai $41.45 10 P-card 12-04-2011 Office Depot #2161 $187.97 10 P-card 12-04-2011 Ncs Pearson $150.00 10 P-card 12-04-2011 Amazon.Com $9.98 10 P-card 12-04-2011 Amazon.Com $13.02 10 P-card 12-04-2011 Nasco Modesto Catalog Sa $127.71 10 P-card 12-04-2011 Ps Trophies And Awards $22.00 10 P-card 12-04-2011 Office Depot #1080 $10.98 10 P-card 12-04-2011 Syx*globalindustrialeq $82.57 10 P-card 12-04-2011 Assoc Superv And Curr $89.00 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-04-2011 Union Colony Civic Center $4,363.00 10 P-card 12-04-2011 Amazon.Com $109.99 10 P-card 12-04-2011 Hobby-Lobby #0087 $44.84 10 P-card 12-04-2011 Office Depot #1080 $14.99 10 P-card 12-04-2011 Office Depot #1080 $266.49 10 P-card 12-04-2011 Hobby-Lobby #0087 $33.51 10 P-card 12-04-2011 Wm Supercenter $36.35 10 P-card 12-04-2011 Wm Supercenter $113.39 10 P-card 12-04-2011 Office Depot #1080 $20.84 10 P-card 12-04-2011 Office Depot #1080 $15.42 10 P-card 12-04-2011 Office Depot #2161 $18.20 10 P-card 12-04-2011 Music Depot $45.00 10 P-card 12-04-2011 Campus Music Llc $160.00 10 P-card 12-04-2011 Campus Music Llc $129.80 10 P-card 12-04-2011 Amazon.Com $94.35 10 P-card 12-04-2011 Softchoice Corporat $389.80 10 P-card 12-04-2011 Assistive Tech Partners $200.00 10 P-card 12-04-2011 Hobby-Lobby #0087 $3.59 10 P-card 12-04-2011 Target 00018135 ($29.99) 10 P-card 12-04-2011 Wm Supercenter $18.64 10 P-card 12-04-2011 Ps Trophies And Awards $130.00 10 P-card 12-04-2011 Lab Aids Inc $177.81 10 P-card 12-04-2011 Softchoice Corporat $1,029.13 10 P-card 12-04-2011 The Supplies Guys $77.02 10 P-card 12-04-2011 Lightspeed Technologies $1,632.30 10 P-card 12-04-2011 Office Depot #1080 $1.75 10 P-card 12-04-2011 Dmi* Dell K-12 Ptr $99.36 10 P-card 12-04-2011 Sq *nstitches Custom Emb $36.84 10 P-card 12-04-2011 Connecting Point $422.25 10 P-card 12-04-2011 Co Div Of Registrations $100.00 10 P-card 12-04-2011 Ricks Appliance Parts $42.64 10 P-card 12-04-2011 Ricks Appliance Parts $14.80 10 P-card 12-04-2011 Ricks Appliance Parts $48.36 10 P-card 12-04-2011 Carrier West Osage $316.38 10 P-card 12-04-2011 Charles D Jones/montros $215.28 10 P-card 12-04-2011 Charles D Jones/montros $106.94 10 P-card 12-04-2011 Carrier West College $76.00 10 P-card 12-04-2011 Carquest 01039668 $10.97 10 P-card 12-04-2011 Park Supply Of America In $89.01 10 P-card 12-04-2011 Newco Inc $43.40 10 P-card 12-04-2011 Big R Of Greeley $9.00 10 P-card 12-04-2011 Pro Glass & Paint $98.80 10 P-card 12-04-2011 Big R Of Greeley $21.95 10 P-card 12-04-2011 Weld County Garage-Truck $66.79 10 P-card 12-04-2011 Stevens Automotive Inc $45.66 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-04-2011 Cummins Henderson Front ($80.00) 10 P-card 12-04-2011 Cummins Henderson Front ($35.73) 10 P-card 12-04-2011 Stevens Automotive Inc $25.10 10 P-card 12-04-2011 Cummins Henderson Front ($80.00) 10 P-card 12-04-2011 Drive Train Industries Fo $448.66 10 P-card 12-04-2011 Weld County Garage-Truck $50.18 10 P-card 12-04-2011 Stevens Automotive Inc $72.02 10 P-card 12-04-2011 Lewis Transportation Sale $40.08 10 P-card 12-04-2011 Rogers Automotive Inc $221.70 10 P-card 12-04-2011 Rtc Greely $49.72 10 P-card 12-04-2011 Drive Train Industries $100.00 22 P-card 12-04-2011 Ssi $194.64 22 P-card 12-04-2011 Colorado Cpr Association $500.00 22 P-card 12-04-2011 Dominos 6226 $33.50 22 P-card 12-04-2011 Scholastic Book Club $358.00 22 P-card 12-04-2011 Target 00018135 $62.92 22 P-card 12-04-2011 Office Depot #2161 $41.01 43 P-card 12-04-2011 Sherwin Williams #7435 $49.00 51 P-card 12-04-2011 Top Gun Pressure Washing $3,375.00 74 P-card 12-04-2011 Office Depot #1078 $7.22 74 P-card 12-04-2011 Office Depot #1080 $51.31 74 P-card 12-04-2011 Office Depot #1080 $48.61 74 P-card 12-04-2011 School-Tech Inc $254.04 74 P-card 12-04-2011 Square 1 Art $2,026.50 74 P-card 12-04-2011 King Soopers #0117 $48.13 74 P-card 12-04-2011 Little Caesars 1491 0002 $30.00 74 P-card 12-04-2011 Joann Fabric #1676 $12.00 74 P-card 12-04-2011 Joann Fabric #1676 $38.79 74 P-card 12-04-2011 Ace Hardware Of Greeley $15.16 74 P-card 12-04-2011 Rite Weight Scale &svc $65.00 74 P-card 12-04-2011 Safeway Store00029181 $14.65 74 P-card 12-04-2011 Oriental Trading Co $52.22 74 P-card 12-04-2011 Safeway Store 00003202 $28.37 74 P-card 12-04-2011 Music Depot $43.80 74 P-card 12-04-2011 Music Depot $26.96 74 P-card 12-04-2011 Safeway Store 00003202 $16.46 74 P-card 12-04-2011 Colorado Thespians ($10.00) 74 P-card 12-04-2011 Blackjack Pizza2 $80.00 74 P-card 12-04-2011 Blackjack Pizza2 $34.45 74 P-card 12-04-2011 Just For Kix Catalog Llc $508.74 74 P-card 12-04-2011 Gtm Sportswear $340.00 74 P-card 12-04-2011 Buckeye Welding Supply Co $216.50 74 P-card 12-04-2011 The Home Depot 1515 $37.01 74 P-card 12-04-2011 Formal Fashions $87.00 74 P-card 12-04-2011 The Home Depot 1515 $20.72 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 74 P-card 12-04-2011 Dolrtree 3455 00034553 $75.00 74 P-card 12-04-2011 Dolrtree 2690 00026906 $65.00 77 P-card 12-04-2011 Centennial Sales Inc. $231.45 10 P-card 12-05-2011 Wm Ezpay $358.82 10 P-card 12-05-2011 Wm Ezpay $186.16 10 P-card 12-05-2011 Wm Ezpay $214.34 10 P-card 12-05-2011 Wm Ezpay $285.78 10 P-card 12-05-2011 Wm Ezpay $171.47 10 P-card 12-05-2011 Wm Ezpay $182.49 10 P-card 12-05-2011 Wm Ezpay $228.63 10 P-card 12-05-2011 Pe4life $30.00 10 P-card 12-05-2011 Wm Ezpay $308.34 10 P-card 12-05-2011 Wm Ezpay $285.78 10 P-card 12-05-2011 Wm Ezpay $128.60 10 P-card 12-05-2011 Wm Ezpay $143.29 10 P-card 12-05-2011 Wm Ezpay $158.37 10 P-card 12-05-2011 Wm Ezpay $164.92 10 P-card 12-05-2011 Wm Ezpay $128.60 10 P-card 12-05-2011 Wm Ezpay $342.94 10 P-card 12-05-2011 Wm Ezpay $257.19 10 P-card 12-05-2011 Wm Ezpay $321.50 10 P-card 12-05-2011 Wm Ezpay $455.93 10 P-card 12-05-2011 Wm Ezpay $685.87 10 P-card 12-05-2011 Wm Ezpay $500.12 10 P-card 12-05-2011 King Soopers #0011 $22.09 10 P-card 12-05-2011 Wm Ezpay $458.84 10 P-card 12-05-2011 Wm Ezpay $214.34 10 P-card 12-05-2011 Wm Ezpay $28.58 10 P-card 12-05-2011 Tech Depot #2 $64.38 10 P-card 12-05-2011 Wm Ezpay $28.58 10 P-card 12-05-2011 Wm Ezpay $157.58 10 P-card 12-05-2011 Michaels #5713 $4.49 10 P-card 12-05-2011 Wm Ezpay $170.15 10 P-card 12-05-2011 Amazon.Com $80.25 10 P-card 12-05-2011 Perfect Brew Services $13.00 10 P-card 12-05-2011 Wm Ezpay $128.60 10 P-card 12-05-2011 Offen Ace Hardware - 6 $12.49 10 P-card 12-05-2011 Wm Ezpay $512.00 10 P-card 12-05-2011 Wm Ezpay $240.00 10 P-card 12-05-2011 Wm Ezpay $173.60 10 P-card 12-05-2011 Wm Ezpay $114.31 10 P-card 12-05-2011 Wm Ezpay $405.42 10 P-card 12-05-2011 Wm Ezpay $58.00 10 P-card 12-05-2011 Wm Ezpay $71.44 10 P-card 12-05-2011 Wm Ezpay $114.31 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 16 P-card 12-05-2011 Wm Ezpay $14.29 74 P-card 12-05-2011 Wm Ezpay $72.97 74 P-card 12-05-2011 King Soopers #0011 $27.03 74 P-card 12-05-2011 Coyotes Southwestern Gril $112.50 74 P-card 12-05-2011 Michaels #5713 $90.06 10 P-card 12-06-2011 Dolrtree 3455 00034553 $6.00 10 P-card 12-06-2011 Wm Supercenter $18.82 10 P-card 12-06-2011 Rei*greenwoodheinemann $15.04 10 P-card 12-06-2011 Amazon.Com $251.20 10 P-card 12-06-2011 Usps 07396103930307730 $35.20 10 P-card 12-06-2011 Didax Educational Resour $95.00 10 P-card 12-06-2011 Radioshack Cor00186585 $109.90 10 P-card 12-06-2011 Music Theatre Internation $694.25 10 P-card 12-06-2011 Specialized Balsa Wood $427.78 10 P-card 12-06-2011 Wm Supercenter $35.04 10 P-card 12-06-2011 McDonalds F13570 $10.70 10 P-card 12-06-2011 Cec $1,249.00 10 P-card 12-06-2011 Dmi* Dell K-12 Ptr $149.99 10 P-card 12-06-2011 Barracuda Networks Inc $2,298.00 10 P-card 12-06-2011 Dxpe $1,174.57 10 P-card 12-06-2011 Diamond Vogel Paint Cent $15.90 10 P-card 12-06-2011 Dxpe $680.12 10 P-card 12-06-2011 Dxpe ($5.69) 10 P-card 12-06-2011 Tool & Anchor Supply $94.53 10 P-card 12-06-2011 Revelation Steel Llc $36.37 10 P-card 12-06-2011 Tool & Anchor Supply $12.41 10 P-card 12-06-2011 Big R Of Greeley $92.98 10 P-card 12-06-2011 Smith Co., Inc. $190.71 10 P-card 12-06-2011 The Aqueous Solution Inc $563.30 10 P-card 12-06-2011 State Wire & Terminal $19.25 22 P-card 12-06-2011 Amazon.Com $147.90 22 P-card 12-06-2011 Amazon.Com $16.98 22 P-card 12-06-2011 Amazon.Com $5.40 43 P-card 12-06-2011 Kwal Paint #66 $17.10 43 P-card 12-06-2011 Greeley Winnelson Co $285.43 51 P-card 12-06-2011 Cooperatkins Corp $759.45 74 P-card 12-06-2011 Fastsigns $252.79 74 P-card 12-06-2011 Paypal $93.94 74 P-card 12-06-2011 Paypal $437.00 74 P-card 12-06-2011 Safeway Store00015529 $24.92 74 P-card 12-06-2011 Colorado Thespians $10.00 74 P-card 12-06-2011 Tlf*cottonwood Florist $43.50 74 P-card 12-06-2011 Tlf*cottonwood Florist ($8.50) 74 P-card 12-06-2011 King Soopers #0011 ($44.07) 74 P-card 12-06-2011 King Soopers #0011 $29.97 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 74 P-card 12-06-2011 Target 00018135 $34.38 10 P-card 12-07-2011 Centurylink*tn970 $260.92 10 P-card 12-07-2011 Centurylink*tn970 $55.82 10 P-card 12-07-2011 Office Depot #1080 $80.00 10 P-card 12-07-2011 Amazon.Com $65.85 10 P-card 12-07-2011 Centurylink*tn970 $141.18 10 P-card 12-07-2011 Centurylink*tn970 $55.46 10 P-card 12-07-2011 Office Depot #1080 $44.06 10 P-card 12-07-2011 Centurylink*tn970 $56.87 10 P-card 12-07-2011 Office Depot #1080 $24.00 10 P-card 12-07-2011 Office Depot #1080 $58.28 10 P-card 12-07-2011 Amazon.Com $138.72 10 P-card 12-07-2011 Steve Spangler Sci $28.52 10 P-card 12-07-2011 Office Depot #1080 $31.42 10 P-card 12-07-2011 Office Depot #1080 $55.17 10 P-card 12-07-2011 Ps Trophies And Awards $10.00 10 P-card 12-07-2011 Wm Supercenter $19.34 10 P-card 12-07-2011 Baudville Inc $619.04 10 P-card 12-07-2011 Office Depot #1080 $44.99 10 P-card 12-07-2011 Centurylink*tn970 $56.62 10 P-card 12-07-2011 Westview Printing & Graph $70.17 10 P-card 12-07-2011 Ssi $287.28 10 P-card 12-07-2011 Scholastic Magazines $143.00 10 P-card 12-07-2011 Scholastic Magazines $55.94 10 P-card 12-07-2011 Amazon.Com $114.48 10 P-card 12-07-2011 Amazon Mktplace Pmts $18.96 10 P-card 12-07-2011 Amazon Mktplace Pmts $18.95 10 P-card 12-07-2011 Weekly Reader $375.55 10 P-card 12-07-2011 Colorado Ballet Company $770.00 10 P-card 12-07-2011 Usps 07396103930307730 $13.25 10 P-card 12-07-2011 Epic Sports $400.00 10 P-card 12-07-2011 The Supplies Guys $59.00 10 P-card 12-07-2011 Office Depot #1080 $78.64 10 P-card 12-07-2011 Office Depot #1080 $14.22 10 P-card 12-07-2011 Office Depot #1080 $8.74 10 P-card 12-07-2011 Wm Supercenter $154.12 10 P-card 12-07-2011 Office Depot #1080 $12.54 10 P-card 12-07-2011 Wm Supercenter $41.41 10 P-card 12-07-2011 Mail N Copy Greeley $14.51 10 P-card 12-07-2011 Target 00018135 $50.49 10 P-card 12-07-2011 J W Pepper $55.59 10 P-card 12-07-2011 J W Pepper $36.49 10 P-card 12-07-2011 Nordic Software $41.95 10 P-card 12-07-2011 King Soopers #0011 $50.35 10 P-card 12-07-2011 Michaels #5713 $34.83 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-07-2011 Great Source $87.99 10 P-card 12-07-2011 Centurylink*tn970 $59.69 10 P-card 12-07-2011 Office Depot #1080 $55.50 10 P-card 12-07-2011 Office Depot #1080 $32.04 10 P-card 12-07-2011 Office Depot #1080 $36.64 10 P-card 12-07-2011 Office Depot #1080 $32.34 10 P-card 12-07-2011 Centurylink*tn970 $54.66 10 P-card 12-07-2011 Office Depot #1080 $77.79 10 P-card 12-07-2011 Office Depot #1080 $30.83 10 P-card 12-07-2011 Office Depot #1080 $19.36 10 P-card 12-07-2011 Background Information $508.50 10 P-card 12-07-2011 Ups $49.96 10 P-card 12-07-2011 Centurylink*tn970 $56.83 10 P-card 12-07-2011 Centurylink*tn970 $48.19 10 P-card 12-07-2011 Xerox Corp. Xcs/rbo $1,639.90 10 P-card 12-07-2011 Contract Heating And Supp $207.99 10 P-card 12-07-2011 Dxpe $140.33 10 P-card 12-07-2011 Ricks Appliance Parts $2.97 10 P-card 12-07-2011 Greeley Winnelson Co $6.64 10 P-card 12-07-2011 Lowes #01812 $82.00 10 P-card 12-07-2011 Ricks Appliance Parts $22.37 10 P-card 12-07-2011 Big R Of Greeley $26.87 10 P-card 12-07-2011 Kone Inc. $575.12 10 P-card 12-07-2011 Kone Inc. $1,365.00 10 P-card 12-07-2011 Kone Inc. $1,365.00 10 P-card 12-07-2011 The Home Depot 1515 $101.00 10 P-card 12-07-2011 Tool & Anchor Supply $17.50 10 P-card 12-07-2011 Tool & Anchor Supply $139.50 10 P-card 12-07-2011 Office Depot #1080 $67.32 10 P-card 12-07-2011 Newell Bros, Llc $2,200.00 10 P-card 12-07-2011 Newell Bros, Llc $2,150.00 10 P-card 12-07-2011 Newell Bros, Llc $475.00 10 P-card 12-07-2011 Dxpe $118.12 10 P-card 12-07-2011 Hensley Battery Greeley $15.68 10 P-card 12-07-2011 Dxpe $80.66 10 P-card 12-07-2011 Centurylink*tn970 $353.57 10 P-card 12-07-2011 Centurylink*tn970 $525.76 10 P-card 12-07-2011 Centurylink*tn970 $2,074.73 10 P-card 12-07-2011 Centurylink*tn970 $76.03 10 P-card 12-07-2011 Weld County Garage Inc. $72.41 10 P-card 12-07-2011 Alsco Sllar $340.76 10 P-card 12-07-2011 Pro Glass & Paint $70.00 10 P-card 12-07-2011 Denver Radiator $341.75 10 P-card 12-07-2011 Pro Glass & Paint $129.00 10 P-card 12-07-2011 Pro Glass & Paint $129.00 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-07-2011 Midwest Truck Parts And S $22.50 10 P-card 12-07-2011 Stevens Automotive Inc $51.92 10 P-card 12-07-2011 Denver Radiator $87.80 10 P-card 12-07-2011 Colorado West Equipment $190.34 10 P-card 12-07-2011 Hillyard Inc Denver $601.08 10 P-card 12-07-2011 Cummins Henderson Front $32.78 10 P-card 12-07-2011 Colorado West Equipment $27.85 10 P-card 12-07-2011 Drive Train Industries $14.28 10 P-card 12-07-2011 Big R Of Greeley $9.16 10 P-card 12-07-2011 Office Depot #1080 $1.55 10 P-card 12-07-2011 Drive Train Industries $332.28 10 P-card 12-07-2011 Office Depot #1080 $11.99 10 P-card 12-07-2011 Xerox Corp. Xcs/rbo $1,627.20 10 P-card 12-07-2011 Centurylink*tn970 $55.52 10 P-card 12-07-2011 Centurylink*tn970 $141.18 16 P-card 12-07-2011 Centurylink*tn970 $180.54 22 P-card 12-07-2011 Teacher Store $107.25 22 P-card 12-07-2011 Office Depot #1080 $271.81 22 P-card 12-07-2011 Office Depot #1080 $13.96 22 P-card 12-07-2011 King Soopers #0117 $94.20 22 P-card 12-07-2011 Amazon.Com $6.17 22 P-card 12-07-2011 Amazon Mktplace Pmts $19.88 22 P-card 12-07-2011 Amazon.Com $12.35 22 P-card 12-07-2011 Amazon Mktplace Pmts $11.94 43 P-card 12-07-2011 The Home Depot 1515 $11.02 51 P-card 12-07-2011 School Nutrition Assoc $121.75 74 P-card 12-07-2011 Office Depot #1080 $13.50 74 P-card 12-07-2011 The Pin Depot Network Llc $330.00 74 P-card 12-07-2011 Speed Stacks $102.10 74 P-card 12-07-2011 Lowes #01812 $93.87 74 P-card 12-07-2011 Lowes #01812 ($79.96) 74 P-card 12-07-2011 Mail N Copy Greeley $32.00 74 P-card 12-07-2011 Ssi $277.82 74 P-card 12-07-2011 Epic Sports $400.00 74 P-card 12-07-2011 Wm Supercenter $50.26 74 P-card 12-07-2011 Albertsons #0862 $13.25 74 P-card 12-07-2011 Michaels #5713 $69.97 74 P-card 12-07-2011 Wm Supercenter $207.65 74 P-card 12-07-2011 Wm Supercenter $26.18 74 P-card 12-07-2011 Wm Supercenter $28.52 74 P-card 12-07-2011 Wm Supercenter $95.59 74 P-card 12-07-2011 K & K Laser Creations $261.65 74 P-card 12-07-2011 K & K Laser Creations $98.45 74 P-card 12-07-2011 Dwf Denver Retail $902.10 74 P-card 12-07-2011 Office Depot #2161 $22.37 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 74 P-card 12-07-2011 Joann Fabric #1676 $12.72 77 P-card 12-07-2011 Epic Sports $431.58 77 P-card 12-07-2011 Epic Sports $400.00 10 P-card 12-08-2011 Office Depot #1080 $36.09 10 P-card 12-08-2011 Office Depot #1080 $43.23 10 P-card 12-08-2011 Centurylink*tn970 $260.92 10 P-card 12-08-2011 Centurylink*tn970 $245.06 10 P-card 12-08-2011 Centurylink*tn970 $55.82 10 P-card 12-08-2011 Oriental Trading Co $30.00 10 P-card 12-08-2011 Oriental Trading Co $133.00 10 P-card 12-08-2011 Centurylink*tn970 $55.89 10 P-card 12-08-2011 Office Depot #1080 $50.16 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Access Printer Supplies I $813.49 10 P-card 12-08-2011 Centurylink*tn970 $245.06 10 P-card 12-08-2011 Centurylink*tn970 $55.82 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Ssi $52.14 10 P-card 12-08-2011 Teacher Store $61.28 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Centurylink*tn970 $55.52 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Centurylink*tn970 $54.70 10 P-card 12-08-2011 Stamp Ko Mfg Co $53.75 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Centurylink*tn970 $56.72 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Centurylink*tn970 $56.91 10 P-card 12-08-2011 Office Depot #1080 $87.24 10 P-card 12-08-2011 Centurylink*tn970 $245.06 10 P-card 12-08-2011 Centurylink*tn970 $55.52 10 P-card 12-08-2011 Centurylink*tn970 $245.06 10 P-card 12-08-2011 Centurylink*tn970 $54.70 10 P-card 12-08-2011 Centurylink*tn970 $144.82 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Centurylink*tn970 $55.52 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Centurylink*tn970 $55.52 10 P-card 12-08-2011 Centurylink*tn970 $245.06 10 P-card 12-08-2011 Centurylink*tn970 $55.52 10 P-card 12-08-2011 Centurylink*tn970 $245.06 10 P-card 12-08-2011 Centurylink*tn970 $260.92 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Centurylink*tn970 $54.70 10 P-card 12-08-2011 Centurylink*tn970 $141.18 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-08-2011 Office Depot #1080 $696.40 10 P-card 12-08-2011 Softchoice Corporat $118.52 10 P-card 12-08-2011 Centurylink*tn970 $57.80 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Denver Art Museum Admissi $81.00 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Centurylink*tn970 $55.81 10 P-card 12-08-2011 Dmi* Dell K-12 Ptr $1,490.40 10 P-card 12-08-2011 Follett Educational Servi $41.95 10 P-card 12-08-2011 Wm Supercenter $24.91 10 P-card 12-08-2011 Office Depot #1080 $12.92 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Centurylink*tn970 $115.13 10 P-card 12-08-2011 Follett Educational Servi ($5.00) 10 P-card 12-08-2011 Dmi* Dell K-12 Ptr $99.36 10 P-card 12-08-2011 Collegeboard $325.00 10 P-card 12-08-2011 The Home Depot 1529 $12.96 10 P-card 12-08-2011 King Soopers #0011 $65.61 10 P-card 12-08-2011 Centurylink*tn970 $260.92 10 P-card 12-08-2011 Centurylink*tn970 $260.92 10 P-card 12-08-2011 Centurylink*tn970 $260.92 10 P-card 12-08-2011 Centurylink*tn970 $245.06 10 P-card 12-08-2011 Centurylink*tn970 $55.52 10 P-card 12-08-2011 Centurylink*tn970 $260.92 10 P-card 12-08-2011 Centurylink*tn970 $260.92 10 P-card 12-08-2011 Centurylink*tn970 $260.92 10 P-card 12-08-2011 Awl*pearson Education $250.31 10 P-card 12-08-2011 Dbc $65.55 10 P-card 12-08-2011 Centurylink*tn970 $56.41 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Office Depot #1080 $55.51 10 P-card 12-08-2011 Rite Aid Store 6174 $2.99 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Centurylink*tn970 $245.06 10 P-card 12-08-2011 Centurylink*tn970 $245.06 10 P-card 12-08-2011 Centurylink*tn970 $218.60 10 P-card 12-08-2011 Centurylink*tn970 $245.06 10 P-card 12-08-2011 Centurylink*tn970 $55.82 10 P-card 12-08-2011 Hobby-Lobby #0087 $3.23 10 P-card 12-08-2011 Michaels #5713 $1.00 10 P-card 12-08-2011 Hobby-Lobby #0087 $3.44 10 P-card 12-08-2011 Hobby-Lobby #0087 $3.59 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Wm Supercenter $80.45 10 P-card 12-08-2011 Office Depot #1080 $56.77 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-08-2011 Northern Colorado Paper $46.40 10 P-card 12-08-2011 Dia Parking Operations $63.00 10 P-card 12-08-2011 Amazon.Com $198.85 10 P-card 12-08-2011 Greeley Tribune $253.30 10 P-card 12-08-2011 Daily Camera $1,417.70 10 P-card 12-08-2011 Usps 07396103930307730 $5.80 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Dmi* Dell K-12 Ptr $104.51 10 P-card 12-08-2011 Xpedx-Intl Paper $978.05 10 P-card 12-08-2011 On Site $918.97 10 P-card 12-08-2011 Charles D Jones/montros $131.08 10 P-card 12-08-2011 Charles D Jones/montros $839.93 10 P-card 12-08-2011 Automation Components Inc $162.63 10 P-card 12-08-2011 Fort Collins Winair Co $133.10 10 P-card 12-08-2011 Best Plumbing Specialties $121.26 10 P-card 12-08-2011 Dmi* Dell K-12 Ptr $99.36 10 P-card 12-08-2011 Heritage Foodservice E ($197.25) 10 P-card 12-08-2011 Lowes #01812 $11.35 10 P-card 12-08-2011 Diamond Vogel Paint Cent $34.72 10 P-card 12-08-2011 Tool & Anchor Supply $43.98 10 P-card 12-08-2011 Stevens Automotive Inc $70.32 10 P-card 12-08-2011 Dxpe $162.33 10 P-card 12-08-2011 Sears $161.96 10 P-card 12-08-2011 Ace Hardware Of Greeley $30.95 10 P-card 12-08-2011 Dxpe $25.56 10 P-card 12-08-2011 Dxpe ($25.56) 10 P-card 12-08-2011 Dxpe $20.53 10 P-card 12-08-2011 Centurylink*tn970 $525.76 10 P-card 12-08-2011 Centurylink*tn970 $620.33 10 P-card 12-08-2011 Centurylink*tn970 $3,124.64 10 P-card 12-08-2011 Centurylink*tn970 $620.33 10 P-card 12-08-2011 Centurylink*tn970 $620.33 10 P-card 12-08-2011 Weld County Garage-Truck $318.00 10 P-card 12-08-2011 Drive Train Industries Fo $58.80 10 P-card 12-08-2011 Drive Train Industries Fo $105.34 10 P-card 12-08-2011 Weld County Garage-Truck $332.40 10 P-card 12-08-2011 Drive Train Industries Fo $68.96 10 P-card 12-08-2011 Drive Train Industries Fo $16.50 10 P-card 12-08-2011 State Wire & Terminal $192.51 10 P-card 12-08-2011 Cummins Henderson Front $43.91 10 P-card 12-08-2011 Centurylink*tn970 $55.52 10 P-card 12-08-2011 Centurylink*tn970 $141.18 10 P-card 12-08-2011 Centurylink*tn970 $55.52 10 P-card 12-08-2011 Centurylink*tn970 $141.18 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-08-2011 Centurylink*tn970 $121.99 10 P-card 12-08-2011 Centurylink*tn970 $56.41 10 P-card 12-08-2011 Centurylink*tn970 $141.18 22 P-card 12-08-2011 Office Depot #1080 $377.96 22 P-card 12-08-2011 Gojo Sports $175.00 26 P-card 12-08-2011 Office Depot #1080 $42.30 26 P-card 12-08-2011 Office Depot #1080 $38.24 26 P-card 12-08-2011 Office Depot #1080 $16.64 43 P-card 12-08-2011 Northern Colorado Paper $4,197.00 43 P-card 12-08-2011 Fisher Mechanical Contrac $3,365.00 51 P-card 12-08-2011 Wm Supercenter $26.67 74 P-card 12-08-2011 Scholastic Book Club $1.00 74 P-card 12-08-2011 Scholastic Book Club $44.00 74 P-card 12-08-2011 Follett Library Res $2,586.60 74 P-card 12-08-2011 Positive Promotions $155.45 74 P-card 12-08-2011 Music Depot $41.00 74 P-card 12-08-2011 Music Notes $5.25 74 P-card 12-08-2011 Lowes #01812 $41.58 74 P-card 12-08-2011 Gojo Sports $148.40 74 P-card 12-08-2011 Csi $272.86 74 P-card 12-08-2011 Office Max $93.14 74 P-card 12-08-2011 Hobby-Lobby #0087 $8.98 74 P-card 12-08-2011 Big Lots #044900044909 $9.10 74 P-card 12-08-2011 Hobby-Lobby #0087 $32.08 74 P-card 12-08-2011 King Soopers #0117 $34.91 74 P-card 12-08-2011 Wm Ezpay $95.04 74 P-card 12-08-2011 The Home Depot 1515 $38.18 74 P-card 12-08-2011 Eileens Colossal Cookies $18.50 74 P-card 12-08-2011 Technology Student Assoc $178.00 74 P-card 12-08-2011 Dolrtree 2690 00026906 $459.00 74 P-card 12-08-2011 King Soopers #0011 $71.54 74 P-card 12-08-2011 K & W Printing $174.00 74 P-card 12-08-2011 K & W Printing $337.85 10 P-card 12-09-2011 Met Museum Online $48.90 10 P-card 12-09-2011 Quill Corporation $83.08 10 P-card 12-09-2011 Palos Sports Inc $117.98 10 P-card 12-09-2011 Dbc $97.57 10 P-card 12-09-2011 Office Depot #1080 $121.72 10 P-card 12-09-2011 Brattons Office Equipment $300.00 10 P-card 12-09-2011 Brattons Office Equipment $33.98 10 P-card 12-09-2011 Amazon.Com $89.20 10 P-card 12-09-2011 Ssi $72.18 10 P-card 12-09-2011 Amazon Mktplace Pmts $23.99 10 P-card 12-09-2011 Amazon Mktplace Pmts $23.99 10 P-card 12-09-2011 Aims Community College Gr $60.00 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-09-2011 Target 00018135 $21.90 10 P-card 12-09-2011 J W Pepper $60.31 10 P-card 12-09-2011 Kohls #0569 $32.28 10 P-card 12-09-2011 Troxell Communications In $589.00 10 P-card 12-09-2011 Fedexoffice 00004887 $113.99 10 P-card 12-09-2011 Safeway Store 00026666 $6.74 10 P-card 12-09-2011 Signal Graphics Printi $200.00 10 P-card 12-09-2011 King Soopers #0011 $18.54 10 P-card 12-09-2011 Dai*shop.History.Com $26.25 10 P-card 12-09-2011 Hobby-Lobby #0087 ($3.44) 10 P-card 12-09-2011 Hobby-Lobby #0087 $3.23 10 P-card 12-09-2011 Amazon.Com $146.79 10 P-card 12-09-2011 Adoremus Books $14.80 10 P-card 12-09-2011 Amazon.Com $112.35 10 P-card 12-09-2011 The Broadmoor Lodging ($191.45) 10 P-card 12-09-2011 Ps Trophies And Awards $27.90 10 P-card 12-09-2011 Office Depot #1078 $2.30 10 P-card 12-09-2011 Office Depot #1080 $24.93 10 P-card 12-09-2011 Office Depot #1080 $30.00 10 P-card 12-09-2011 Child Welfare League Amer $27.46 10 P-card 12-09-2011 Vzwrlss*ivr Vw $291.53 10 P-card 12-09-2011 Office Depot #2161 $17.57 10 P-card 12-09-2011 McM Electronics Inc $263.36 10 P-card 12-09-2011 Office Depot #2161 $125.95 10 P-card 12-09-2011 Milano Digital $159.61 10 P-card 12-09-2011 Lowes #01812 $21.24 10 P-card 12-09-2011 Ace Hardware Of Greeley $7.58 10 P-card 12-09-2011 Carrier West 46th Ave $150.60 10 P-card 12-09-2011 Ricks Appliance Parts $73.59 10 P-card 12-09-2011 Ace Hardware Of Greeley $0.76 10 P-card 12-09-2011 Greeley Electric Repair, $14.94 10 P-card 12-09-2011 Pro Glass & Paint $574.30 10 P-card 12-09-2011 Aurora Marketing Company $179.41 10 P-card 12-09-2011 Tool & Anchor Supply $139.98 10 P-card 12-09-2011 Diamond Vogel Paint Cent $51.30 10 P-card 12-09-2011 Green Leaf Tree Service $285.00 10 P-card 12-09-2011 Green Leaf Tree Service $1,040.00 10 P-card 12-09-2011 Green Leaf Tree Service $132.50 10 P-card 12-09-2011 Dxpe $51.83 10 P-card 12-09-2011 Big R Of Greeley $60.54 10 P-card 12-09-2011 Lasalle Oil Co Inc $583.00 10 P-card 12-09-2011 Conserve A Watt- Denve $333.93 10 P-card 12-09-2011 Vzwrlss*ivr Vw $88.84 10 P-card 12-09-2011 Vzwrlss*ivr Vw $67.05 10 P-card 12-09-2011 Drive Train Industries Fo $135.06 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-09-2011 Stevens Automotive Inc $28.20 10 P-card 12-09-2011 Clean Parts, Inc. $118.50 10 P-card 12-09-2011 Drive Train Industries $270.80 10 P-card 12-09-2011 Drive Train Industries $13.36 10 P-card 12-09-2011 Clean Parts, Inc. $224.95 22 P-card 12-09-2011 Wm Ezpay $27.04 22 P-card 12-09-2011 Wm Supercenter $54.82 22 P-card 12-09-2011 Hobby-Lobby #0087 $39.94 22 P-card 12-09-2011 Amazon Mktplace Pmts $9.93 51 P-card 12-09-2011 Fastsigns $280.02 74 P-card 12-09-2011 The Promotion Source $2,182.05 74 P-card 12-09-2011 King Soopers #0011 $25.75 74 P-card 12-09-2011 Safeway Store00029181 $18.97 74 P-card 12-09-2011 Highsmith Llc $67.30 74 P-card 12-09-2011 Wm Supercenter $66.63 74 P-card 12-09-2011 Poulsen Ace Hardware $11.64 74 P-card 12-09-2011 The Home Depot 1515 $67.66 74 P-card 12-09-2011 Highland Hills Golf $90.00 74 P-card 12-09-2011 Gojo Sports $1,144.00 74 P-card 12-09-2011 Buckeye Welding Supply Co $13.00 74 P-card 12-09-2011 Safeway Store00029181 $5.97 74 P-card 12-09-2011 Collegeboard $325.00 74 P-card 12-09-2011 Wm Supercenter $123.27 74 P-card 12-09-2011 Blackjack Pizza2 $28.46 74 P-card 12-09-2011 Lowes #01812 $26.89 74 P-card 12-09-2011 Formal Fashions ($257.80) 74 P-card 12-09-2011 The Home Depot 1515 ($19.43) 74 P-card 12-09-2011 Lowes #01812 $1,300.52 74 P-card 12-09-2011 Dwf Denver Retail $609.65 74 P-card 12-09-2011 Wm Supercenter $21.80 74 P-card 12-09-2011 Colorado Thespians $3,940.00 74 P-card 12-09-2011 Lowes #01812 $17.42 74 P-card 12-09-2011 Dolrtree 3455 00034553 $37.00 74 P-card 12-09-2011 Discount Media Products $285.47 77 P-card 12-09-2011 Highland Hills Golf $360.00 10 P-card 12-11-2011 McGraw-Hill E-Commerce ($59.79) 10 P-card 12-11-2011 City Of Evans Utilities W $577.08 10 P-card 12-11-2011 City Of Evans Utilities W $450.00 10 P-card 12-11-2011 Office Depot #1080 $41.68 10 P-card 12-11-2011 Office Depot #1080 $122.86 10 P-card 12-11-2011 Oriental Trading Co $131.93 10 P-card 12-11-2011 Office Depot #1079 $16.85 10 P-card 12-11-2011 Office Depot #1080 $246.14 10 P-card 12-11-2011 Office Depot #1080 $96.90 10 P-card 12-11-2011 Office Depot #1080 $56.39 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-11-2011 City Of Evans Utilities W $510.57 10 P-card 12-11-2011 Office Depot #1080 $33.83 10 P-card 12-11-2011 Mail N Copy Greeley $7.98 10 P-card 12-11-2011 Oriental Trading Co $62.74 10 P-card 12-11-2011 Learning A-Z $84.95 10 P-card 12-11-2011 Starfall Publications $270.00 10 P-card 12-11-2011 Office Depot #1080 $40.47 10 P-card 12-11-2011 Ssi $275.36 10 P-card 12-11-2011 Office Depot #2161 $134.27 10 P-card 12-11-2011 Office Depot #2161 $134.26 10 P-card 12-11-2011 Dairy Council Of Californ $70.00 10 P-card 12-11-2011 Oriental Trading Co $126.83 10 P-card 12-11-2011 Music Depot $60.00 10 P-card 12-11-2011 Music Depot $80.70 10 P-card 12-11-2011 Music Depot $35.00 10 P-card 12-11-2011 Amazon Mktplace Pmts $40.53 10 P-card 12-11-2011 Office Depot #1080 $55.90 10 P-card 12-11-2011 Office Depot #1080 $21.99 10 P-card 12-11-2011 Aims Community College Gr $196.20 10 P-card 12-11-2011 Stadium Medical $1,743.75 10 P-card 12-11-2011 Campus Music Llc $75.00 10 P-card 12-11-2011 Usps 07396103930307730 $7.08 10 P-card 12-11-2011 Office Depot #1080 $149.92 10 P-card 12-11-2011 Office Depot #1080 $43.85 10 P-card 12-11-2011 Barnes & Noble #2231 $73.51 10 P-card 12-11-2011 Barnes & Noble #2718 $47.08 10 P-card 12-11-2011 The Microscope Depot $1,071.90 10 P-card 12-11-2011 Office Depot #1080 $37.08 10 P-card 12-11-2011 Office Depot #1080 $33.59 10 P-card 12-11-2011 Office Depot #1080 $326.22 10 P-card 12-11-2011 Office Depot #1080 $38.05 10 P-card 12-11-2011 Go Promos $537.50 10 P-card 12-11-2011 Office Depot #1080 $15.87 10 P-card 12-11-2011 Office Depot #1080 $39.94 10 P-card 12-11-2011 Flesher Hinton Music D $152.36 10 P-card 12-11-2011 J W Pepper $174.99 10 P-card 12-11-2011 Valley Steel $1,500.55 10 P-card 12-11-2011 Mail N Copy Greeley $114.00 10 P-card 12-11-2011 Office Depot #1080 $18.39 10 P-card 12-11-2011 Office Depot #2161 $15.35 10 P-card 12-11-2011 Wm Supercenter $108.42 10 P-card 12-11-2011 Lakeshore Learning Mater ($4.45) 10 P-card 12-11-2011 Vta*victory Team $233.26 10 P-card 12-11-2011 Amazon.Com $242.10 10 P-card 12-11-2011 City Of Evans Utilities W $458.04 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 10 P-card 12-11-2011 Office Depot #1080 $35.57 10 P-card 12-11-2011 Amazon.Com $167.76 10 P-card 12-11-2011 Fastsigns $95.17 10 P-card 12-11-2011 Greeley Tribune $810.00 10 P-card 12-11-2011 Greeley Tribune $810.00 10 P-card 12-11-2011 Sunshine Graphics $50.00 10 P-card 12-11-2011 Fort Collins Coloradoan $3,272.10 10 P-card 12-11-2011 Ps Trophies And Awards $21.50 10 P-card 12-11-2011 Dmi* Dell K-12 Ptr $960.64 10 P-card 12-11-2011 Pureland Supply Llc $239.75 10 P-card 12-11-2011 Graybar Electric Company $431.52 10 P-card 12-11-2011 Graybar Electric Company $217.60 10 P-card 12-11-2011 Office Depot #1080 $41.02 10 P-card 12-11-2011 Ace Hardware Of Greeley $4.02 10 P-card 12-11-2011 Dmi* Dell K-12 Ptr $660.00 10 P-card 12-11-2011 Newco Inc $26.12 10 P-card 12-11-2011 Ww Grainger $378.15 10 P-card 12-11-2011 Newco Inc $26.26 10 P-card 12-11-2011 Newco Inc $23.56 10 P-card 12-11-2011 Co Dora Licensing $151.00 10 P-card 12-11-2011 Pro Glass & Paint $95.55 10 P-card 12-11-2011 Pro Glass & Paint $173.75 10 P-card 12-11-2011 Pro Glass & Paint $169.76 10 P-card 12-11-2011 Pro Glass & Paint $64.80 10 P-card 12-11-2011 Garretsons Sport Center $514.77 10 P-card 12-11-2011 The Home Depot 1515 $13.98 10 P-card 12-11-2011 Enviro Pest $109.00 10 P-card 12-11-2011 Rogers Automotive Inc $34.23 10 P-card 12-11-2011 B & G Equipment Inc $291.91 10 P-card 12-11-2011 G & M Implement $60.47 10 P-card 12-11-2011 B & G Equipment Inc $190.76 10 P-card 12-11-2011 Colorado Equipment $20.07 10 P-card 12-11-2011 Revelation Steel Llc $128.56 10 P-card 12-11-2011 General Air Service First $123.48 10 P-card 12-11-2011 Rogers Automotive Inc $35.76 10 P-card 12-11-2011 Ace Hardware Of Greeley $182.19 10 P-card 12-11-2011 The Home Depot 1515 $69.50 10 P-card 12-11-2011 Wingfoot Commercial Ti $334.54 10 P-card 12-11-2011 Stewart & Stevenson $157.08 10 P-card 12-11-2011 Cummins Henderson Front $158.84 10 P-card 12-11-2011 Drive Train Industries $96.20 10 P-card 12-11-2011 Big R Of Greeley $7.50 10 P-card 12-11-2011 Napa Auto Parts #275 $6.59 10 P-card 12-11-2011 Shred-It Denver $80.00 22 P-card 12-11-2011 Tpc*gopher $94.50 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

Purchasing Card s 22 P-card 12-11-2011 Oriental Trading Co $107.46 22 P-card 12-11-2011 Amazon.Com $21.61 22 P-card 12-11-2011 Office Depot #1080 $14.80 43 P-card 12-11-2011 Greeley Winnelson Co $14.62 51 P-card 12-11-2011 McFsa Ltd $237.65 51 P-card 12-11-2011 The Webstaurant Store $378.89 51 P-card 12-11-2011 Posterazzi $36.59 51 P-card 12-11-2011 Art.Com/allposters.Com $106.88 74 P-card 12-11-2011 Wm Ezpay $24.04 74 P-card 12-11-2011 King Soopers #0011 $61.90 74 P-card 12-11-2011 Office Depot #1080 $97.79 74 P-card 12-11-2011 Scholastic Book Club $4.00 74 P-card 12-11-2011 Scholastic Book Club $14.00 74 P-card 12-11-2011 Scholastic Book Club $4.00 74 P-card 12-11-2011 Scholastic Book Club $5.00 74 P-card 12-11-2011 Scholastic Book Club $5.00 74 P-card 12-11-2011 Scholastic Book Club $5.00 74 P-card 12-11-2011 Scholastic Book Club $2.00 74 P-card 12-11-2011 Scholastic Book Club $5.00 74 P-card 12-11-2011 Scholastic Book Club $10.00 74 P-card 12-11-2011 Scholastic Book Club $11.00 74 P-card 12-11-2011 Wm Supercenter $44.70 74 P-card 12-11-2011 Budget Truck Rental ($6.00) 74 P-card 12-11-2011 Budget Truck Rental $90.97 74 P-card 12-11-2011 Mail N Copy Greeley $7.80 74 P-card 12-11-2011 Safeway Store00029181 $16.21 74 P-card 12-11-2011 Poulsen Ace Hardware $9.65 74 P-card 12-11-2011 Texas Rdhse Holdings L $425.00 74 P-card 12-11-2011 Blackjack Pizza $41.93 74 P-card 12-11-2011 Bbb Mart $10.00 74 P-card 12-11-2011 Hobby-Lobby #0087 $74.22 74 P-card 12-11-2011 Hobby-Lobby #0087 $4.31 74 P-card 12-11-2011 Campus Music Llc $19.84 74 P-card 12-11-2011 Safeway Store00029181 $17.81 74 P-card 12-11-2011 Greeley Tribune $570.00 74 P-card 12-11-2011 Garretsons Sport Center $243.50 74 P-card 12-11-2011 Wm Supercenter $70.00 74 P-card 12-11-2011 Blackjack Pizza2 $34.45 74 P-card 12-11-2011 Wm Supercenter $14.56 74 P-card 12-11-2011 Garretsons Sport Center $791.20 74 P-card 12-11-2011 Just For Kix Catalog Llc $39.40 74 P-card 12-11-2011 Colorado Thespians $10.00 74 P-card 12-11-2011 The Home Depot 1515 $703.20 74 P-card 12-11-2011 Dwf Denver Retail $86.00 74 P-card 12-11-2011 Safeway Store00029181 $7.98 s: 10-General ; 16-Poudre Learning Center; 18-Risk Management19-Preschool; 22-Grants; 26-Platte Valley Youth

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