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Departments Economic Health Office Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Target 00024034 EHO Team Mtg Supplies Pur Aug-29-2014 $18.33
Pottery Barn E-Commerc EHO Wall Hangers Sep-30-2014 $222.35
Target 00000794 Bolin Frame Purchase View Oct-31-2014 $36.48
Craft Trophy & Ribbon Name Badges May-29-2015 $56.70
DOWNTOWN FORT COLLINS BUS CPIO FAC Thank You Dec-29-2015 $101.00
SQ *DOWNTOWN FORT C Intern Gift Cards Jan-28-2016 $129.00
Total (of all records): $ 563.86