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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Northwest Territorial  Milestone anniversary coi May-31-2013 $2,996.44
Myr  NEO Purchase Viewed and C Nov-29-2013 $2,451.75
Northwest Territorial  Milestone recognition coi Feb-27-2015 $1,732.50
EFFECTIVE MEDIA INC
[P.O. # 1404465]
Invoice #502147 May-22-2014 $1,513.50
Northwest Territorial  Milestone Recognition Ser Jan-31-2014 $1,256.85
Workplace Resource  Wellness supplies Purchas Dec-30-2013 $974.61
Workplace Resource  Wellness supplies Purchas Jan-31-2014 $974.61
Workplace Resource  Wellness supplies Credit Jan-31-2014 $974.61
EFFECTIVE MEDIA INC
[P.O. # 1308832]
Invoice #501493 Oct-09-2013 $500.00
Officemax Ct  office supplies Jul-31-2013 $449.82
IMPRINTS FORT COLLINS
[P.O. # 1408911]
TABLE COVER Oct-06-2014 $430.00
Hr Certification Institut  Other Supplies Purchase Dec-31-2014 $425.00
Northwest Territorial  Employee recognition coin Aug-30-2013 $419.69
Ergogenesis Llc  Office and other supplies Jul-31-2014 $385.25
IMPRINTS FORT COLLINS
[P.O. # 1408912]
BANNER-HEALTH FAIR Oct-06-2014 $355.00
INSPIRED PERSPECTIVES LLC
[P.O. # 1310057]
Invoice #1455 Nov-19-2013 $349.45
Downtown Fort Collins Bus  Office and Related Suppli Jul-31-2014 $285.00
Downtown Fort Collins Bus  Recognition Purchase Vie Oct-31-2014 $254.00
Northwest Territorial  Milestone Recognition Ser Jan-31-2014 $238.56
Downtown Fort Collins Bus  Health risk incentive Pur Mar-31-2014 $208.00
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 May-30-2014 $167.97
Stock Control 11-08-2013 2 Nov-08-2013 $151.80
MEYER, VERN
[P.O. # 1310898]
DBA CARD Dec-24-2013 $150.00
CITIZEN PRINTING CO
[P.O. # 1402670]
TY SERVICE CARDS Mar-25-2014 $141.00
Downtown Fort Collins Bus  DBA gift cards for NEO pr Feb-27-2014 $132.00
A-Z SAFETY SUPPLY
[P.O. # 1405057]
FIRST AID SUPPLIES Jun-10-2014 $121.75
GREEN THUMB INC, THE HUMAN RESOURCES Feb-20-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Feb-20-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Mar-19-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Apr-23-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Jun-25-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Jun-25-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Aug-05-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Sep-25-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Sep-25-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Oct-14-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Nov-28-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Dec-17-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Mar-04-2015 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Mar-04-2015 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Mar-25-2015 $112.00
Downtown Fort Collins Bus  Wellness- Prizes Purchas Aug-29-2014 $104.00
Full Cycle  Wellness supplies Purchas Dec-30-2013 $100.00
Full Cycle  Wellness supplies Purchas Jan-31-2014 $100.00
Wal-Mart #2729  Wellness supplies Purchas Jan-31-2014 $91.65
Oriental Tradng Co  Recognition event decorat Dec-30-2013 $89.49
Oriental Tradng Co  Recognition event decorat Jan-31-2014 $89.49
SPORT & FITNESS INC
[P.O. # 1409246]
3562 Oct-15-2014 $87.00
Downtown Ace Hardware  Wellness supplies Purchas Jan-31-2014 $70.55
Oriental Trading Co  Other Supplies Purchase Dec-31-2014 $69.00
Total (of all records): $ 18,193.91