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Departments Human Resources Health & Safety Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
POWER SYSTEMS Purchase POWER SYSTEMS Aug-29-2016 $1,166.25
SPORTS AUTHORITY 0109 Purchase SPORTS AUTHORITY Aug-29-2016 $354.29
AMAZON MKTPLACE PMTS snake Gaitors for PPE Jun-30-2016 $198.68
POWER SYSTEMS Purchase POWER SYSTEMS May-31-2016 $186.06
EFFECTIVE MEDIA INC
[P.O. # 1604935]
504173 May-26-2016 $1,108.61
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Apr-29-2016 $208.00
DOWNTOWN ACE HARDWARE Credit DOWNTOWN ACE HARDW Apr-29-2016 $-29.28
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Apr-29-2016 $2.24
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Apr-29-2016 $36.64
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 1603204]
0000011300 Apr-05-2016 $2,331.00
FULL CIRCLE PADDING INC Purchase FULL CIRCLE PADD Mar-31-2016 $45.79
WAYFAIR*Wayfair Purchase WAYFAIR Mar-31-2016 $451.96
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Jan-28-2016 $44.99
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Jan-28-2016 $44.99
SPECIALIZED BICYCLE COMP Purchase SPECIALIZED BICY Oct-30-2015 $2,407.86
INSPIRED PERSPECTIVES LLC
[P.O. # 1508380]
1945 Sep-23-2015 $684.95
Amazon Mktplace Pmts health & safety supplies Aug-31-2015 $205.00
Wm Supercenter #2729 Wellness supplies Purchas Aug-31-2015 $21.82
Wal-Mart #2729 Wellness supplies Purchas Aug-31-2015 $12.28
MAYO CLINIC HEALTH SOLUTIONS
[P.O. # 1506870]
0000010854 Aug-11-2015 $1,158.18
Amazon.Com health & safety supplies Jul-31-2015 $109.98
Downtown Fort Collins Bus Purchase Wm Supercenter # Jun-30-2015 $101.00
Safeway Store00015529 Purchase Safeway Store000 Jun-30-2015 $100.00
Albertsons #00876 Wellness incentives Purch Mar-31-2015 $100.00
Wm Supercenter #2729 Wellness incentives Purch Mar-31-2015 $19.94
Downtown Fort Collins Bus Wellness incentive Purcha Feb-27-2015 $102.00
Albertsons #00876 Wellness incentive Purcha Feb-27-2015 $100.00
Total (of all records): $ 11,273.23