Skip to main content

OpenBook

Departments Economic Health Office City and Community Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PLACE SETTING COMPANY, THE
[P.O. # 1505027]
Appreciation Breakfast Supplie Aug-28-2015 $-155.46
PLACE SETTING COMPANY, THE
[P.O. # 1505027]
Appreciation Breakfast Supplie Aug-28-2015 $155.76
THE EGG AND I COLLEGE Kitchen Cabinet Sep-30-2015 $74.45
PLACE SETTING COMPANY, THE
[P.O. # 1505027]
Appreciation Breakfast Supplie Oct-22-2015 $-155.76
PLACE SETTING COMPANY, THE
[P.O. # 1608229]
Business Appreciation Breakfas Aug-26-2016 $1,800.00
PLACE SETTING COMPANY, THE
[P.O. # 1608750]
Business Appreciation Breakfas Sep-09-2016 $151.00
GRIT ATHLETICS - AR
[P.O. # 1609034]
Business Appreciation Speaker Sep-19-2016 $1,500.00
GRIT ATHLETICS - AR
[P.O. # 1609034]
Business Appreciation Speaker Sep-28-2016 $-1,500.00
GRIT ATHLETICS INC
[P.O. # 1609034]
Business Appreciation Speaker Sep-28-2016 $1,500.00
ALPHAGRAPHICS Purchase ALPHAGRAPHICS Oct-28-2016 $301.65
TLF PALMER FLOWERS Business Appreciation Bre Oct-28-2016 $1,165.89
TLF PALMER FLOWERS Business Appreciation Bre Oct-28-2016 $940.89
MARRIOTT FORT COLLINS Business Appreciation Bre Oct-28-2016 $2,000.00
MARRIOTT FORT COLLINS Business Appreciation Bre Oct-28-2016 $5,000.00
TLF PALMER FLOWERS Business Apprec Breakfast Nov-30-2016 $-940.89
MARRIOTT FORT COLLINS Business Apprec Breakfast Jul-31-2017 $1,000.00
Total (of all records): $ 12,837.53