3-Last 12 Months Commissions.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- RFP 26-014 Town of Parker Vending Services
- Solicitation number
- 26-014
- Issued by
- Douglas County, Colorado
About this file
This is a commission report from the Town of Parker, Colorado documenting vending services revenue for the past 12 months ending June 25, 2026. The report tracks commissions paid to Compass Group, the incumbent vending services vendor, across multiple Town facilities including the PACE facility, Recreation Centers (Rec Lobby, Rec Back), and Fieldhouse locations.
The commission data spans from July 17, 2025 through June 18, 2026, with monthly commission payments ranging from $1,078.39 to $1,968.34. Total commissions for the 12-month period amount to $16,998.08. Commissions are recorded under two primary general ledger accounts: 205-3400-4190 for PACE vending commissions and 206-3400-4520 for Recreation facility vending commissions (Rec Lobby, Rec Back, and Fieldhouse). The largest monthly commission occurred in August 2025 at $1,968.34, while the smallest occurred in September 2025 at $1,078.39. This historical commission data provides baseline performance metrics for evaluating the incumbent vendor's operations and establishing expectations for the proposed vending services contract solicitation RFP 26-014.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1-RFP 26-014 Town of Parker Vending Services.pdf | ||
| 2-Commission Report Vending.pdf |
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Text version
Sheet1
Page: 1
Jun 25, 2026 8:54AM
Report Criteria:
Receipt Distribution.Customer name = "compass group"
Town of Parker
Jun 25, 2026 8:56AM
Customer Number Customer Name GL Account Description Amount Date
| 5.000154890 | |||||
| COMPASS GROUP | 205-3400-4190 | VENDING COMMISSIONS PACE | 163.18 | 06/18/2026 |
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC LOBBY 205.28
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS FIELDHOUSE 408.60
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC BACK 626.23
| Total 5.000154890: | |
| 1,403.29 |
| 5.000154819 | |||||
| COMPASS GROUP | 205-3400-4190 | VENDING COMMISSIONS PACE | 121.65 | 05/21/2026 |
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC BACK 636.37
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS FIELDHOUSE 616.83
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC LOBBY 180.77
| Total 5.000154819: | |
| 1,555.62 |
| 5.000154730 | |||||
| COMPASS GROUP | 205-3400-4190 | VENDING COMMISSIONS PACE | 120.90 | 04/22/2026 |
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC BACK 176.80
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS FIELDHOUSE 711.96
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC LOBBY 750.16
| Total 5.000154730: | |
| 1,759.82 |
| 5.000154556 | |||||
| COMPASS GROUP | 205-3400-4190 | VENDING COMMISSIONS PACE | 38.67 | 03/18/2026 |
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC LOBBY 105.66
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS FIELDHOUSE 555.33
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC BACK 630.80
| Total 5.000154556: | |
| 1,330.46 |
| 5.000154407 | |||||
| COMPASS GROUP | 205-3400-4190 | VENDING COMMISSIONS PACE | 105.60 | 02/23/2026 |
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC BACK 686.41
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS FIELDHOUSE 757.86
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC LOBBY 193.78
| Total 5.000154407: | |
| 1,743.65 |
| 5.000154190 | |||||
| COMPASS GROUP | 205-3400-4190 | VENDING COMMISSIONS PACE | 105.96 | 01/26/2026 |
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC LOBBY 181.80
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS FIELDHOUSE 630.32
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC BACK 719.29
| Total 5.000154190: | |
| 1,637.37 |
| 5.000154099 | |||||
| COMPASS GROUP | 205-3400-4190 | VENDING COMMISSIONS PACE | 153.55 | 12/18/2025 |
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC LOBBY 110.94
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS FIELDHOUSE 537.48
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC BACK 625.30
| Total 5.000154099: | |
| 1,427.27 |
| 5.000154056 | |||||
| COMPASS GROUP | 205-3400-4190 | VENDING COMMISSIONS PACE | 40.67 | 11/25/2025 |
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC BACK 627.22
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS FIELDHOUSE 486.84
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC LOBBY 91.88
| Total 5.000154056: | |
| 1,246.61 |
| 5.000153979 | |||||
| COMPASS GROUP | 205-3400-4190 | VENDING COMMISSIONS PACE | 105.95 | 10/23/2025 |
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC LOBBY 102.07
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS FIELDHOUSE 555.17
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC BACK 549.43
| Total 5.000153979: | |
| 1,312.62 |
| 5.000153890 | |||||
| COMPASS GROUP | 205-3400-4190 | VENDING COMMISSIONS PACE | 23.17 | 09/18/2025 |
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC LOBBY 144.06
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS FIELDHOUSE 405.95
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC BACK 505.21
| Total 5.000153890: | |
| 1,078.39 |
| 5.000153835 | |||||
| COMPASS GROUP | 205-3400-4190 | VENDING COMMISSIONS PACE | 171.73 | 08/26/2025 |
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC LOBBY 260.72
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS FIELDHOUSE 786.34
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC BACK 749.55
| Total 5.000153835: | |
| 1,968.34 |
| 5.000153727 | |||||
| COMPASS GROUP | 205-3400-4190 | VENDING COMMISSIONS PACE | 135.96 | 07/17/2025 |
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC LOBBY 238.28
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS FIELDHOUSE 593.69
COMPASS GROUP 206-3400-4520 VENDING COMMISSIONS REC BACK 566.75
| Total 5.000153727: | |
| 1,534.68 |
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