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Open Book: City of Fort Collins Spending Transparency

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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
A-Z SAFETY SUPPLY
[P.O. # 1306267]
IBUPROFEN/EXAPRIN Jul-22-2013 $29.70
Downtown Business Associa  DBA cards for employee mi Jul-31-2013 $10.00
Officemax Ct  office supplies Jul-31-2013 $449.82
Northwest Territorial  Employee recognition coin Aug-30-2013 $419.69
Downtown Business Associa  Milestone recognition gif Sep-30-2013 $5.00
EFFECTIVE MEDIA INC
[P.O. # 1308832]
Invoice #501493 Oct-09-2013 $500.00
Party America  Purchase Party America Pu Oct-31-2013 $44.17
Wal-Mart #2729  Open enrollment Purchase Oct-31-2013 $37.36
Wal-Mart #2729  Open enrollment Purchase Oct-31-2013 $48.41
Stock Control 11-08-2013 2 Nov-08-2013 $151.80
INSPIRED PERSPECTIVES LLC
[P.O. # 1310057]
Invoice #1455 Nov-19-2013 $349.45
Downtown Business Associa  DBA gift cards - mileston Nov-29-2013 $19.00
Downtown Business Associa  DBA gift cards - mileston Nov-29-2013 $19.00
Downtown Business Associa  NEO Purchase Viewed and C Nov-29-2013 $59.00
Myr  NEO Purchase Viewed and C Nov-29-2013 $2,451.75
MEYER, VERN
[P.O. # 1310898]
DBA CARD Dec-24-2013 $150.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Dec-30-2013 $17.00
Workplace Resource  Wellness supplies Purchas Dec-30-2013 $974.61
Workplace Resource  Wellness supplies Credit Dec-30-2013 $-974.61
Full Cycle  Wellness supplies Purchas Dec-30-2013 $100.00
Oriental Tradng Co  Recognition event decorat Dec-30-2013 $89.49
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $17.00
Full Cycle  Wellness supplies Purchas Jan-31-2014 $100.00
Workplace Resource  Wellness supplies Purchas Jan-31-2014 $974.61
Workplace Resource  Wellness supplies Credit Jan-31-2014 $974.61
Wal-Mart #2729  Wellness supplies Purchas Jan-31-2014 $91.65
Downtown Ace Hardware  Wellness supplies Purchas Jan-31-2014 $70.55
Workplace Resource  Wellness supplies Purchas Jan-31-2014 $-974.61
Full Cycle  Wellness supplies Purchas Jan-31-2014 $-100.00
Workplace Resource  Wellness supplies Credit Jan-31-2014 $-974.61
Oriental Tradng Co  Recognition event decorat Jan-31-2014 $89.49
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $-17.00
Oriental Tradng Co  Recognition event decorat Jan-31-2014 $-89.49
Northwest Territorial  Milestone Recognition Ser Jan-31-2014 $1,256.85
Northwest Territorial  Milestone Recognition Ser Jan-31-2014 $238.56
GREEN THUMB INC, THE HUMAN RESOURCES Feb-20-2014 $112.00
GREEN THUMB INC, THE HUMAN RESOURCES Feb-20-2014 $112.00
Tlf Paul Wood Florist  Employee recognition Purc Feb-27-2014 $19.99
Downtown Fort Collins Bus  DBA gift cards for NEO pr Feb-27-2014 $132.00
Northwest Territorial  Employee recognition coin Feb-27-2014 $35.00
GREEN THUMB INC, THE HUMAN RESOURCES Mar-19-2014 $112.00
CITIZEN PRINTING CO
[P.O. # 1402670]
TY SERVICE CARDS Mar-25-2014 $141.00
Downtown Fort Collins Bus  DBA cards -milestone anni Mar-31-2014 $5.00
Tlf Paul Wood Florist  Bereavement plant Purchas Mar-31-2014 $32.19
Downtown Fort Collins Bus  Health risk incentive Pur Mar-31-2014 $208.00
GREEN THUMB INC, THE HUMAN RESOURCES Apr-23-2014 $112.00
Downtown Fort Collins Bus  DBA gift card for milesto Apr-30-2014 $16.00
EFFECTIVE MEDIA INC
[P.O. # 1404465]
Invoice #502147 May-22-2014 $1,513.50
Downtown Fort Collins Bus  Milestone anniversary DBA May-30-2014 $16.00
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 May-30-2014 $167.97
Total (of all records): $ 15,473.53