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Departments Comm. & Public Involvement Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
4imprint Outreach Booth and Staffi Sep-30-2014 $1,071.77
PAYPAL *CHALKTREAT Signage Supplies Jan-28-2016 $1,021.21
Promotional Design Conce Outreach Supplies Purchas Aug-31-2015 $942.65
PROMOTIONAL PRODUCT ProChallenge Giveaways Sep-30-2015 $847.00
B&H PHOTO, 800-606-6969 Cable 14 Supplies Jan-28-2016 $591.75
Downtownfortcollins.Com WCP Giftcards Purchase Vi Dec-31-2014 $561.00
Markertek Video Supply Cable 14 Supplies Purchas Feb-27-2015 $526.58
B&H PHOTO, 800-606-6969 CPIO Graphics Supplies Nov-30-2015 $470.84
DOWNTOWN FORT COLLINS BUS WCP DBA Cards Jan-28-2016 $450.00
Downtown Fort Collins Bus Downtown FC Gift Cards May-29-2015 $420.00
Markertek Video Supply Cable 14 Supplies Sep-30-2014 $410.58
DOWNTOWN FORT COLLINS BUS DBA Rewards Program Dec-29-2015 $355.00
PAYPAL *3CMA CPIO Trophies Mar-31-2016 $325.00
Www.Newegg.Com Cable 14 Supplies Sep-30-2014 $319.98
WACOM TECHNOLOGY CORP Cable 14 Supplies Jan-28-2016 $308.65
American Furniture Ftc Studio Props Purchase Vie Mar-31-2015 $297.88
Downtown Fort Collins Bus DBA Cards Program Purchas Jan-30-2015 $296.00
B & H Photo-Video.Com Cable 14 Supplies Sep-30-2014 $290.93
Peak Media Inc Tape Wrap Sep-30-2014 $268.25
DOWNTOWN FORT COLLINS BUS DBA Recognition Cards Jan-28-2016 $260.00
Peak Media Inc Cable 14 Supplies Jun-30-2015 $241.63
Markertek Video Supply Cable 14 Supplies Jun-30-2015 $229.85
Downtown Fort Collins Bus DBA Cards Purchase Viewed Oct-31-2014 $200.00
Monoprice Inc Cable 14 Supplies Purchas Feb-27-2015 $190.32
Monoprice Inc Cable 14 Supplies Purchas Feb-27-2015 $188.76
Wm Supercenter #2729 Engagement & Outreach Sup Jun-30-2015 $188.51
BEST BUY MHT 00002253 Cable 14 Supplies Nov-30-2015 $179.97
MARKERTEK VIDEO SUPPLY Cable 14 Supplies Nov-30-2015 $174.66
Sq *downtown Fort Collins Gift Card Recognition Pur Apr-30-2015 $165.00
B&h Photo, 800-606-6969 Cable 14 Supplies Purchas Jul-31-2015 $163.14
AMAZON MKTPLACE PMTS Cable 14 Supplies Feb-29-2016 $132.74
AMAZON MKTPLACE PMTS Cable 14 Supplies Feb-29-2016 $131.62
MARKERTEK VIDEO SUPPLY Cable 14 Supplies Nov-30-2015 $129.94
Peak Media Inc Cable 14 Supplies Purchas Nov-28-2014 $128.42
Www.Newegg.Com Cable 14 Supplies Sep-30-2014 $123.99
MICHAELS.COM WCP Frames Dec-29-2015 $122.96
B&H PHOTO, 800-606-6969 Cable 14 Supplies Feb-29-2016 $106.79
DOWNTOWN FORT COLLINS BUS CPIO Gift Cards Nov-30-2015 $105.00
Cecil Electronics Cable 14 Supplies Purchas Feb-27-2015 $100.00
Dropbox Cable 14 Supplies Jul-31-2014 $99.00
Downtown Fort Collins Bus CPIO DBA Cards Purchase V Aug-29-2014 $96.00
Imprints Fort Collins Council Fleece Jackets Jun-30-2015 $93.86
Samsung Parts/j&j Cable 14 Supplies Jul-31-2014 $92.52
B & H Photo-Video-Mo/to Cable 14 Cables Sep-30-2014 $89.90
Downtown Fort Collins Bus Thank you Program Apr-30-2014 $74.00
Markertek Video Supply Cable 14 Supplies Purchas Nov-28-2014 $69.93
B&H PHOTO MOTO Cable 14 Supplies Nov-30-2015 $69.90
DOWNTOWNFORTCOLLINS.CO WCP DBA Cards Dec-29-2015 $69.00
The North Face 33 Public Outreach Gear - Tr Jun-30-2015 $65.00
B&h Photo Moto Cable 14 Supplies Purchas Aug-31-2015 $53.97
HOBBY-LOBBY #0053 Outreach Supplies Jan-28-2016 $53.67
DBC*BLICK ART MATERIAL Graphics Supplies Nov-30-2015 $46.18
The Home Depot 1512 CPIO Supplies Purchase Vi Aug-29-2014 $41.92
Leonards Mail Co Cable 14 Supplies Purchas Jul-31-2015 $41.09
TARGET 00000794 Cable 14 Supplies Feb-29-2016 $39.99
Best Buy Mht 00002253 Cable 14 Supplies May-29-2015 $39.98
Party City #417 TLG Supplies Purchase Vie May-30-2014 $39.60
Best Buy Mht 00002253 Cable 14 Supplies Jun-30-2014 $38.98
AMAZON MKTPLACE PMTS Engagement Outreach Suppl Nov-30-2015 $38.68
B&h Photo, 800-606-6969 Cable 14 Supplies May-29-2015 $38.00
Paypal Graphics Supplies Apr-30-2014 $37.50
Macys East #348 CityView Supplies Purchas Mar-31-2015 $33.29
B&H PHOTO, 800-606-6969 Graphics Supplies Nov-30-2015 $31.60
DYEKMANN TROPHIES INC CPIO Team Building Oct-30-2015 $30.00
MICHAELS STORES 9976 Frames for City Posters Jan-28-2016 $29.96
King Soopers #0099 TLG Bus Tour Supplies Pur May-30-2014 $26.43
Downtown Ace Hardware CPIO Booth Supplies Purch Aug-29-2014 $26.25
HOBBY-LOBBY #0053 Outreach Supplies Jan-28-2016 $25.75
AMAZON MKTPLACE PMTS Cable 14 Supplies Feb-29-2016 $18.00
Downtown Ace Hardware Cable 14 Supplies Apr-30-2014 $16.99
Jerrys Artarama Bob 2 Outreach Supplies Sep-30-2014 $15.48
Sq *cranknstein Robson 1 Yr Anniversary Aug-29-2014 $15.00
Downtown Ace Hardware Velcro/Video Supplies Apr-30-2014 $14.07
AMAZON MKTPLACE PMTS Cable 14 Supplies Feb-29-2016 $12.78
The Right Card Mayor Proclamation Frame Oct-31-2014 $12.59
DOWNTOWN ACE HARDWARE Cable 14 Supplies Mar-31-2016 $11.68
Apl* Itunes.Com/bill Music for Audio Library P Mar-31-2015 $10.44
Downtown Ace Hardware Cable 14 Supplies Purchas Nov-28-2014 $10.28
Wacom Technology Corp Cable 14 Supplies Sep-30-2014 $9.95
AMAZON MKTPLACE PMTS Cable 14 Supplies Mar-31-2016 $9.84
Downtown Ace Hardware Cable 14 Supplies Apr-30-2014 $8.49
Apl* Itunes.Com/bill Music for Audio Library P Mar-31-2015 $3.83
American Furniture Compk Credit Voucher American F Apr-30-2015 $-10.00
Jcpenney 2915 Set Props Credit Voucher Jan-30-2015 $-13.99
PROMOTIONAL PRODUCT ProChallenge Giveaways Sep-30-2015 $-42.00
Total (of all records): $ 14,673.75
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