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Departments Human Resources Health & Safety Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SPECIALIZED BICYCLE COMP Purchase SPECIALIZED BICY Oct-30-2015 $2,407.86
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 1401451]
Invoice #9531 Feb-13-2014 $1,998.83
SPORT & FITNESS INC
[P.O. # 1403788]
Invoice #3399 May-02-2014 $1,800.00
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 1506870]
0000010854 Aug-11-2015 $1,158.18
INSPIRED PERSPECTIVES LLC
[P.O. # 1508380]
1945 Sep-23-2015 $684.95
EFFECTIVE MEDIA INC
[P.O. # 1403209]
Invoice #502026 Apr-15-2014 $602.98
Amazon Mktplace Pmts health & safety supplies Aug-31-2015 $205.00
Health Promotion Manageme Purchase Health Promotion Mar-31-2014 $123.00
Amazon.Com health & safety supplies Jul-31-2015 $109.98
Downtown Fort Collins Bus Wellness incentive Purcha Feb-27-2015 $102.00
Downtown Fort Collins Bus Purchase Wm Supercenter # Jun-30-2015 $101.00
Albertsons #00876 Wellness incentive Purcha Feb-27-2015 $100.00
Albertsons #00876 Wellness incentives Purch Mar-31-2015 $100.00
Safeway Store00015529 Purchase Safeway Store000 Jun-30-2015 $100.00
Health Promotion Manageme Purchase Health Promotion Mar-31-2014 $25.00
Wm Supercenter #2729 Wellness supplies Purchas Aug-31-2015 $21.82
Wm Supercenter #2729 Wellness incentives Purch Mar-31-2015 $19.94
Wal-Mart #2729 Wellness supplies Purchas Aug-31-2015 $12.28
Total (of all records): $ 9,672.82