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Departments Social Sustainability Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0099 Fall Deliberation Supplie Nov-28-2014 $38.28
Honeybaked Ham 1634 Competitive Process Purc Nov-28-2014 $144.36
King Soopers #0099 CDBG Mtg Purchase Viewed Nov-28-2014 $6.99
The Right Card Staff Card Purchase Viewe Nov-28-2014 $3.50
The Right Card Staff Cards Purchase View Nov-28-2014 $13.99
Tlf Paul Wood Florist Staff Recognition Purchas Nov-28-2014 $25.99
The Right Card Staff Recognition Purcha Dec-31-2014 $7.49
Honeybaked Ham 1634 CDBG Outgoing Commissione Jan-30-2015 $31.16
King Soopers #0099 CDBG Outgoing Commissione Jan-30-2015 $6.50
Sq *downtown Fort Collins CDBG Commissioners DBA Ca Jan-30-2015 $78.00
The Right Card CDBG Departing Commission Jan-30-2015 $7.48
The Right Card CDBG Departing Commission Jan-30-2015 $7.47
PHELPS, HEIDI
[P.O. # 1501850]
Thomas Gratitude Bouquet Feb-27-2015 $59.06
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
Fedex Office 00016022 Split CAP/HSP/Georgetown Feb-27-2015 $186.93
King Soopers #0099 HSP Reception Purchase Vi Feb-27-2015 $687.72
King Soopers #0099 HSP Reception Purchase Vi Feb-27-2015 $3.84
King Soopers #0099 HSP Reception Purchase Vi Feb-27-2015 $112.01
Alphagraphics HSP Booklets Purchase Vie Feb-27-2015 $1,594.64
King Soopers # 0097 Competitive Process Food Mar-31-2015 $12.26
King Soopers #0099 CDBG Commission Mtg Food Mar-31-2015 $18.00
King Soopers #0099 CDBG Commission Mtg Food Mar-31-2015 $18.03
King Soopers # 0097 Competitive Process Food Mar-31-2015 $12.00
Dolrtree 5161 00051615 Presentation Supplies Pur Apr-30-2015 $7.00
King Soopers #0099 Cityworks Prizes Jun-30-2015 $22.93
Michaels Stores 9976 Staff Appreciation Purcha Jul-31-2015 $11.98
Emerald Isle Books Sowder Appreciation Gift Jul-31-2015 $50.00
WAL-MART #2729 Grantee Training Supplies Sep-30-2015 $106.74
DOWNTOWN FORT COLLINS BUS CDBG Commission DBA Card Oct-30-2015 $26.00
KING SOOPERS #0099 HSP Mtg Expenses Dec-29-2015 $29.53
DOWNTOWN FORT COLLINS BUS CDBG Commission G Cards Jan-28-2016 $103.00
RUNYAN, THERESE M
[P.O. # 1601035]
SSD Retreat Feb-01-2016 $142.16
KING SOOPERS # 0097 CDBG Deliberations Apr-29-2016 $58.58
JASON DELI #605 CDBG Deliberations Apr-29-2016 $126.91
EAST MOON ASIAN BISTRO CDBG Deliberations Apr-29-2016 $17.90
KING SOOPERS #0073 CDBG Deliberations Apr-29-2016 $51.19
DOLRTREE 5161 00051615 CDBG Deliberation Supplie Apr-29-2016 $8.00
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-274.99
MICHAELS STORES 9976 Inclusion Forum Supplies May-31-2016 $60.19
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-5.50
MICHAELS STORES 9976 Inclusion Forum Supplies May-31-2016 $11.99
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-2.27
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 $-7.03
FORT COLLINS NURSERY Environation Supplies May-31-2016 $22.53
PAYPAL *SALEALL2100 DJ to be Reimbursed May-31-2016 $2.54
PAYPAL *BAM DJ to be Reimbursed May-31-2016 $7.03
PAYPAL *BAM DJ to be Reimbursed May-31-2016 $12.43
PAYPAL *JOSEHUERTAS DJ to be Reimbursed May-31-2016 $5.50
HALO-IT-SERVICES DJ to be Reimbursed May-31-2016 $249.99
HALO-IT-SERVICES DJ to be Reimbursed May-31-2016 $249.99
EB FOCOLAB Foco Event May-31-2016 $53.74
HALO-IT-SERVICES DJ to be Reimbursed May-31-2016 $274.99
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-40.93
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-13.99
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-2.54
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-12.43
CATHOLIC CHARITIES NORTHERN
[P.O. # 1605439]
Women's Overflow Shelter Jun-13-2016 $4,868.87
FEDEX 783008018720 HBA Materials Jun-30-2016 $34.50
HAPPY LUCKYS LLC CDBG Commission Mtg Sep-30-2016 $28.48
HOBBY-LOBBY #0053 CDBG Commission Mtg Sep-30-2016 $-35.94
MICHAELS STORES 9976 CDBG Commission Mtg Sep-30-2016 $7.18
HOBBY-LOBBY #0053 CDBG Commission Mtg Sep-30-2016 $49.10
DOLLAR TREE CDBG Commission Mtg Sep-30-2016 $19.00
MICHAELS STORES 9976 CDBG Commission Mtg Sep-30-2016 $17.94
Total (of all records): $ 9,048.01