Website home about our city
Departments Social Sustainability Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KING SOOPERS #0099 HSP Mtg Expenses Dec-29-2015 $29.53
DOWNTOWN FORT COLLINS BUS CDBG Commission DBA Card Oct-30-2015 $26.00
WAL-MART #2729 Grantee Training Supplies Sep-30-2015 $106.74
Michaels Stores 9976 Staff Appreciation Purcha Jul-31-2015 $11.98
Emerald Isle Books Sowder Appreciation Gift Jul-31-2015 $50.00
King Soopers #0099 Cityworks Prizes Jun-30-2015 $22.93
Dolrtree 5161 00051615 Presentation Supplies Pur Apr-30-2015 $7.00
King Soopers #0099 CDBG Commission Mtg Food Mar-31-2015 $18.00
King Soopers # 0097 Competitive Process Food Mar-31-2015 $12.00
King Soopers # 0097 Competitive Process Food Mar-31-2015 $12.26
King Soopers #0099 CDBG Commission Mtg Food Mar-31-2015 $18.03
King Soopers #0099 HSP Reception Purchase Vi Feb-27-2015 $687.72
Fedex Office 00016022 Split CAP/HSP/Georgetown Feb-27-2015 $186.93
Alphagraphics HSP Booklets Purchase Vie Feb-27-2015 $1,594.64
King Soopers #0099 HSP Reception Purchase Vi Feb-27-2015 $112.01
King Soopers #0099 HSP Reception Purchase Vi Feb-27-2015 $3.84
Sq *downtown Fort Collins Community Snapshot Thank Feb-27-2015 $104.00
Sq *downtown Fort Collins Thomas Thank you Purchase Feb-27-2015 $26.00
PHELPS, HEIDI
[P.O. # 1501850]
Thomas Gratitude Bouquet Feb-27-2015 $59.06
The Right Card CDBG Departing Commission Jan-30-2015 $7.48
Sq *downtown Fort Collins CDBG Commissioners DBA Ca Jan-30-2015 $78.00
Honeybaked Ham 1634 CDBG Outgoing Commissione Jan-30-2015 $31.16
King Soopers #0099 CDBG Outgoing Commissione Jan-30-2015 $6.50
The Right Card CDBG Departing Commission Jan-30-2015 $7.47
The Right Card Staff Recognition Purcha Dec-31-2014 $7.49
Tlf Paul Wood Florist Staff Recognition Purchas Nov-28-2014 $25.99
King Soopers #0099 Fall Deliberation Supplie Nov-28-2014 $38.28
King Soopers #0099 CDBG Mtg Purchase Viewed Nov-28-2014 $6.99
The Right Card Staff Cards Purchase View Nov-28-2014 $13.99
The Right Card Staff Card Purchase Viewe Nov-28-2014 $3.50
Honeybaked Ham 1634 Competitive Process Purc Nov-28-2014 $144.36
Butter Cream Cupcakery Grantee Training Supplies Oct-31-2014 $17.70
Safeway Store00029132 Grant Training Supplies P Oct-31-2014 $62.55
King Soopers #0073 SSD Supplies Purchase Vie Oct-31-2014 $27.82
Safeway Store00010710 CDBG Commission Mtg Suppl Oct-31-2014 $5.99
Fedexoffice 00016022 Grants Program Funding Po Oct-31-2014 $59.92
Butter Cream Cupcakery HSP Giftcard Grantees Pur Oct-31-2014 $48.60
Tlf Paul Wood Florist Rosen Memorial Purchase Oct-31-2014 $24.99
Wholefds Ftc 10147 SSD Supplies Purchase Vie Oct-31-2014 $34.48
The Right Card Rosen Card Purchase Viewe Oct-31-2014 $3.95
King Soopers # 0097 Public Outreach DBA Cards Jun-30-2014 $25.00
Wal-Mart #3177 Family Center Outreach Su Jun-30-2014 $130.00
Wm Supercenter #1008 Public Outreach DBA Cards Jun-30-2014 $25.00
The Right Card Intern Appreciation Purch May-30-2014 $4.03
Downtown Fort Collins Bus DBA Cards Purchase Viewe May-30-2014 $78.00
Downtown Fort Collins Bus Intern Appreciation DBA C May-30-2014 $51.00
All Sports Trophies Board Name Plates Purchas Mar-31-2014 $25.00
Craft Trophy & Ribbon AHB Engraving Purchase Vi Feb-27-2014 $33.26
City Park Nine Frank Retirement Gift Pur Feb-27-2014 $150.00
Total (of all records): $ 4,267.17