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Departments Utility Financial Operations Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DERO BIKE RACK COMPANY
[P.O. # 1502060]
OTHER SUPPLIES Mar-09-2015 $2,503.20
FORT COLLINS WINLECTRIC CO
[P.O. # 9145478]
433612-00 Sep-22-2014 $168.47
CRAFT TROPHY & RIBBON CO
[P.O. # 1505086]
OTHER SUPPLIES Jun-15-2015 $134.00
WALLS FLOWER SHOP INC Purchase WALLS FLOWER SHO Mar-31-2016 $69.95
Tlf Palmer Flowers Purchase Tlf Palmer Flowe Apr-30-2015 $39.99
King Soopers #0099 Purchase King Soopers #00 Jun-30-2014 $39.98
CRESCENT ELECTRIC SUPPLY CO
[P.O. # 9145407]
126-336886-00 Sep-18-2014 $26.52
King Soopers #0009 balloon bouquet for empl Jun-30-2015 $14.99
Downtown Ace Hardware Purchase Downtown Ace Har Sep-30-2014 $9.98
Total (of all records): $ 3,007.08