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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Fort Collins Bus  April Milestone anniversa Apr-30-2015 $10.00
GREEN THUMB INC, THE HUMAN RESOURCES Apr-29-2015 $112.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Mar-31-2015 $1.00
Downtown Fort Collins Bus  Milestone DBA cards Purch Mar-31-2015 $5.00
GREEN THUMB INC, THE HUMAN RESOURCES Mar-25-2015 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Mar-04-2015 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Mar-04-2015 $112.00
Northwest Territorial  Milestone recognition coi Feb-27-2015 $1,732.50
Tlf Paul Wood Florist  City Care planters Purcha Feb-27-2015 $17.94
Downtown Fort Collins Bus  Milestone cards Purchase Jan-30-2015 $64.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jan-30-2015 $29.99
Downtown Fort Collins Bus  Purchase Downtown Fort Co Dec-31-2014 $12.00
Hr Certification Institut  Other Supplies Purchase Dec-31-2014 $425.00
Oriental Trading Co  Other Supplies Purchase Dec-31-2014 $69.00
GREEN THUMB INC, THE HUMAN RESOURCES Dec-17-2014 $112.00
Downtown Fort Collins Bus  Thank you to Larimer Cty Nov-28-2014 $26.00
The Right Card  Thank you to Larimer Cty Nov-28-2014 $7.50
GREEN THUMB INC, THE HUMAN RESOURCES Nov-28-2014 $112.00
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-28-2014 $35.96
Downtown Fort Collins Bus  Milestone anniversary car Nov-28-2014 $10.00
Downtown Fort Collins Bus  Recognition Purchase Vie Oct-31-2014 $254.00
Sports Authori00001099  Wellness Purchase Viewed Oct-31-2014 $25.00
Wal-Mart #2729  Wellness Purchase Viewed Oct-31-2014 $7.94
SPORT & FITNESS INC
[P.O. # 1409246]
3562 Oct-15-2014 $87.00
GREEN THUMB INC, THE HUMAN RESOURCES Oct-14-2014 $112.00
IMPRINTS FORT COLLINS
[P.O. # 1408911]
TABLE COVER Oct-06-2014 $430.00
IMPRINTS FORT COLLINS
[P.O. # 1408912]
BANNER-HEALTH FAIR Oct-06-2014 $355.00
GREEN THUMB INC, THE HUMAN RESOURCES Sep-25-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Sep-25-2014 $112.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Aug-29-2014 $16.00
Downtown Fort Collins Bus  Wellness- Prizes Purchas Aug-29-2014 $104.00
Wm Supercenter #4599  Supplies- Other Purchase Aug-29-2014 $12.95
GREEN THUMB INC, THE HUMAN RESOURCES Aug-05-2014 $112.00
Downtown Fort Collins Bus  Recognition Jul-31-2014 $5.00
Ergogenesis Llc  Office and other supplies Jul-31-2014 $385.25
Downtown Fort Collins Bus  Office and Related Suppli Jul-31-2014 $285.00
Downtown Fort Collins Bus  DBA Gift Cards - Mileston Jun-30-2014 $13.00
GREEN THUMB INC, THE HUMAN RESOURCES Jun-25-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Jun-25-2014 $112.00
A-Z SAFETY SUPPLY
[P.O. # 1405057]
FIRST AID SUPPLIES Jun-10-2014 $121.75
Downtown Fort Collins Bus  Milestone anniversary DBA May-30-2014 $16.00
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 May-30-2014 $167.97
Office Max  Supplies Purchase Viewed May-30-2014 $13.79
EFFECTIVE MEDIA INC
[P.O. # 1404465]
Invoice #502147 May-22-2014 $1,513.50
Downtown Fort Collins Bus  DBA gift card for milesto Apr-30-2014 $16.00
GREEN THUMB INC, THE HUMAN RESOURCES Apr-23-2014 $112.00
Tlf Paul Wood Florist  Bereavement plant Purchas Mar-31-2014 $32.19
Downtown Fort Collins Bus  DBA cards -milestone anni Mar-31-2014 $5.00
Downtown Fort Collins Bus  Health risk incentive Pur Mar-31-2014 $208.00
CITIZEN PRINTING CO
[P.O. # 1402670]
TY SERVICE CARDS Mar-25-2014 $141.00
Total (of all records): $ 18,315.91