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Departments Social Sustainability Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CATHOLIC CHARITIES NORTHERN
[P.O. # 1605439]
Women's Overflow Shelter Jun-13-2016 $4,868.87
HALO-IT-SERVICES DJ to be Reimbursed May-31-2016 $274.99
HALO-IT-SERVICES DJ to be Reimbursed May-31-2016 $249.99
HALO-IT-SERVICES DJ to be Reimbursed May-31-2016 $249.99
RUNYAN, THERESE M
[P.O. # 1601035]
SSD Retreat Feb-01-2016 $142.16
JASON DELI #605 CDBG Deliberations Apr-29-2016 $126.91
WAL-MART #2729 Grantee Training Supplies Sep-30-2015 $106.74
DOWNTOWN FORT COLLINS BUS CDBG Commission G Cards Jan-28-2016 $103.00
MICHAELS STORES 9976 Inclusion Forum Supplies May-31-2016 $60.19
KING SOOPERS # 0097 CDBG Deliberations Apr-29-2016 $58.58
EB FOCOLAB Foco Event May-31-2016 $53.74
KING SOOPERS #0073 CDBG Deliberations Apr-29-2016 $51.19
Emerald Isle Books Sowder Appreciation Gift Jul-31-2015 $50.00
HOBBY-LOBBY #0053 CDBG Commission Mtg Sep-30-2016 $49.10
FEDEX 783008018720 HBA Materials Jun-30-2016 $34.50
KING SOOPERS #0099 HSP Mtg Expenses Dec-29-2015 $29.53
HAPPY LUCKYS LLC CDBG Commission Mtg Sep-30-2016 $28.48
DOWNTOWN FORT COLLINS BUS CDBG Commission DBA Card Oct-30-2015 $26.00
King Soopers #0099 Cityworks Prizes Jun-30-2015 $22.93
FORT COLLINS NURSERY Environation Supplies May-31-2016 $22.53
DOLLAR TREE CDBG Commission Mtg Sep-30-2016 $19.00
King Soopers #0099 CDBG Commission Mtg Food Mar-31-2015 $18.03
King Soopers #0099 CDBG Commission Mtg Food Mar-31-2015 $18.00
MICHAELS STORES 9976 CDBG Commission Mtg Sep-30-2016 $17.94
EAST MOON ASIAN BISTRO CDBG Deliberations Apr-29-2016 $17.90
PAYPAL *BAM DJ to be Reimbursed May-31-2016 $12.43
King Soopers # 0097 Competitive Process Food Mar-31-2015 $12.26
King Soopers # 0097 Competitive Process Food Mar-31-2015 $12.00
MICHAELS STORES 9976 Inclusion Forum Supplies May-31-2016 $11.99
Michaels Stores 9976 Staff Appreciation Purcha Jul-31-2015 $11.98
DOLRTREE 5161 00051615 CDBG Deliberation Supplie Apr-29-2016 $8.00
MICHAELS STORES 9976 CDBG Commission Mtg Sep-30-2016 $7.18
PAYPAL *BAM DJ to be Reimbursed May-31-2016 $7.03
Dolrtree 5161 00051615 Presentation Supplies Pur Apr-30-2015 $7.00
PAYPAL *JOSEHUERTAS DJ to be Reimbursed May-31-2016 $5.50
PAYPAL *SALEALL2100 DJ to be Reimbursed May-31-2016 $2.54
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-2.27
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-2.54
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-5.50
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-7.03
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-12.43
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-13.99
HOBBY-LOBBY #0053 CDBG Commission Mtg Sep-30-2016 $-35.94
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-40.93
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-249.99
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-249.99
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-274.99
Total (of all records): $ 5,902.60