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Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Business Associa Purchase Downtown Busines Jan-31-2014 $3,310.00
Downtown Business Associa Purchase Downtown Busines Jan-31-2014 $3,300.00
Arrow Stage Lines Qps Purchase Arrow Stage Line Jun-30-2015 $1,354.00
Front Range Cc-Lc Cash Purchase Front Range Cc-L Jun-30-2015 $850.00
Hilton Hotels Purchase Hilton Hotels Pu Jan-31-2014 $796.92
Hilton Hotels Purchase Hilton Hotels Pu Jan-31-2014 $796.92
Hilton Hotels Purchase Hilton Hotels Pu Jan-31-2014 $796.92
Wm Supercenter #1928 Purchase Wm Supercenter # Nov-28-2014 $740.94
Hyatt Hotels Denver Cc Purchase Hyatt Hotels Den Nov-28-2014 $719.49
Holiday Inn Express Hote Purchase Holiday Inn Expr Dec-31-2014 $602.88
Sq *albert Pit Barbecue C Purchase Sq *albert Pit B Nov-28-2014 $551.06
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $471.60
The Fort Collins Digital Purchase The Fort Collins Jan-31-2014 $436.00
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $422.70
Fort Collins Nursery Purchase Fort Collins Nur Jan-31-2014 $400.00
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $315.62
Cinemark Theatres 304 Purchase Cinemark Theatre Jan-31-2014 $300.00
Association Of Ene Purchase Association Of E Jan-31-2014 $300.00
Rocky Mtn-Annual Pass Purchase Rocky Mtn-Annual Jan-31-2014 $280.00
Techstreet Purchase Techstreet Purch Jan-31-2014 $236.67
Cofc Senior Center Purchase Cofc Senior Cent Aug-31-2015 $220.00
Sign A Rama Purchase Sign A Rama Purc Jan-31-2014 $189.00
United Purchase United No subl Jun-30-2015 $174.10
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $164.03
United Purchase United No subl Jun-30-2015 $159.10
Road 34 Bike Shop Purchase Road 34 Bike Sho Jan-31-2014 $157.72
Bath Nursery & Garden Cen Purchase Bath Nursery & G Jan-31-2014 $150.00
Colorado Waterwise Cou Purchase Colorado Waterwi Oct-31-2014 $150.00
Csu Off-Campus Life Purchase Csu Off-Campus L Mar-31-2015 $135.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Jan-31-2014 $126.00
Progreen Expo Registra Purchase Progreen Expo Re Jan-30-2015 $120.00
Hootsuite Media Inc. Purchase Hootsuite Media May-29-2015 $119.88
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Jun-30-2015 $116.75
Ww Grainger Purchase Ww Grainger Purc Feb-27-2014 $114.38
The Irrigation Assoc Purchase The Irrigation A Nov-28-2014 $100.00
Hobby-Lobby #0053 Purchase Hobby-Lobby #005 Mar-31-2015 $98.50
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Feb-27-2014 $82.95
La Luz Mexican Grill Purchase La Luz Mexican G Jan-31-2014 $74.72
Fort Collins Nursery Purchase Fort Collins Nur Nov-28-2014 $70.54
King Soopers #0009 Purchase King Soopers #00 Jul-31-2015 $66.89
King Soopers #0014 fraudulent charges, no re Mar-31-2014 $59.26
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $59.26
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $57.64
King Soopers #0052 fraudulent charges, no re Mar-31-2014 $57.64
King Soopers #0014 fraudulent charges, no re Mar-31-2014 $57.11
King Soopers #0052 fraudulent charges, no re Mar-31-2014 $57.11
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $57.11
King Soopers #0014 fraudulent charges, no re Mar-31-2014 $57.11
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $57.11
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $57.11
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $56.87
King Soopers #0014 fraudulent charges, no re Mar-31-2014 $56.87
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $56.87
King Soopers #0014 fraudulent charges, no re Mar-31-2014 $56.87
UMB Card Services Debit Adjustment King Soo Mar-31-2014 $55.84
King Soopers #0052 fraudulent charges, no re Mar-31-2014 $55.84
Jasons Deli Purchase Jasons Deli Purc Mar-31-2015 $53.96
Downtown Fort Collins Bus Purchase Downtown Fort Co Jul-31-2014 $51.00
Lyric Cinema Cafe Purchase Lyric Cinema Caf Jan-31-2014 $50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $50.00
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Jun-30-2015 $49.38
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Jan-31-2014 $49.34
Science Olympiad, Inc. Purchase Science Olympiad Mar-31-2014 $47.26
Office Depot #1080 Credit Voucher Office Dep Jan-31-2014 $44.00
Rocky Mtn-Annual Pass Purchase Rocky Mtn-Annual Jan-31-2014 $40.00
Home Energy Magazine Purchase Home Energy Maga Feb-27-2014 $30.45
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Mar-31-2015 $29.97
Supershuttle Execucarphx Purchase Supershuttle Exe Dec-31-2014 $28.00
1130 The Restaurant Purchase 1130 The Restaur Dec-31-2014 $28.00
Safeway Store00029132 Purchase Safeway Store000 Jan-31-2014 $27.75
Downtown Fort Collins Bus Purchase Downtown Fort Co Jun-30-2015 $26.00
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Jan-31-2014 $25.35
Cinemark Theatres 304 Purchase Cinemark Theatre Jan-31-2014 $25.00
Sams Cafe-Az Center Purchase Sams Cafe-Az Cen Dec-31-2014 $23.49
Spoons Soups & Salads Purchase Spoons Soups & S May-30-2014 $23.25
Office Depot 1135 Purchase Office Depot 113 Jan-31-2014 $22.30
Office Depot #1078 Purchase Office Depot #10 Jan-31-2014 $22.30
Lupitas Mexican Restauran Purchase Lupitas Mexican Jan-31-2014 $22.00
The Right Card Purchase The Right Card P Jan-31-2014 $21.90
Downtown Fort Collins Bus Purchase Downtown Fort Co Jan-31-2014 $21.00
Sams Cafe-Az Center Purchase Sams Cafe-Az Cen Dec-31-2014 $16.88
Marys Mountain Cookies Purchase Marys Mountain C Jan-31-2014 $15.00
Mi Amigos-Arizona Cntr Purchase Mi Amigos-Arizon Dec-31-2014 $14.26
McDonalds F13570 Purchase McDonalds F13570 Dec-31-2014 $12.15
Colorado Convention C Purchase Colorado Convent Feb-27-2015 $12.00
Michaels Stores 9976 Purchase Michaels Stores Jan-31-2014 $11.98
Safeway Store00029132 Purchase Safeway Store000 Jul-31-2015 $10.55
Safeway Store00029132 Purchase Safeway Store000 Jul-31-2015 $10.28
Hyatt Hotels Phoenix F&b Purchase Hyatt Hotels Pho Dec-31-2014 $10.27
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $9.99
Cafe Roma - Phoenix Purchase Cafe Roma - Phoe Dec-31-2014 $9.79
Office Depot #1165 Purchase Office Depot #11 Jan-31-2014 $9.66
Corner Bakery Cafe 1525 Purchase Corner Bakery Ca Dec-31-2014 $9.40
Gan Purchase Gan Purchase Aut Mar-31-2015 $9.10
Gan Purchase Gan Purchase Aut Jan-31-2014 $7.33
Office Depot #1078 Purchase Office Depot #10 Jan-31-2014 $6.98
King Soopers #0009 Purchase King Soopers #00 Jul-31-2015 $4.08
Office Depot #1079 Purchase Office Depot #10 Jan-31-2014 $2.99
Safeway Store00029132 Purchase Safeway Store000 Jul-31-2015 $2.99
Office Depot #1079 Purchase Office Depot #10 Jan-31-2014 $-2.99
Office Depot #1078 Purchase Office Depot #10 Jan-31-2014 $-6.98
Gan Purchase Gan Purchase Aut Jan-31-2014 $-7.33
Office Depot #1165 Purchase Office Depot #11 Jan-31-2014 $-9.66
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $-9.99
Michaels Stores 9976 Purchase Michaels Stores Jan-31-2014 $-11.98
Marys Mountain Cookies Purchase Marys Mountain C Jan-31-2014 $-15.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Jan-31-2014 $-21.00
The Right Card Purchase The Right Card P Jan-31-2014 $-21.90
Lupitas Mexican Restauran Purchase Lupitas Mexican Jan-31-2014 $-22.00
Office Depot 1135 Purchase Office Depot 113 Jan-31-2014 $-22.30
Office Depot #1078 Purchase Office Depot #10 Jan-31-2014 $-22.30
Cinemark Theatres 304 Purchase Cinemark Theatre Jan-31-2014 $-25.00
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Jan-31-2014 $-25.35
Safeway Store00029132 Purchase Safeway Store000 Jan-31-2014 $-27.75
Rocky Mtn-Annual Pass Purchase Rocky Mtn-Annual Jan-31-2014 $-40.00
Office Depot #1080 Credit Voucher Office Dep Jan-31-2014 $-44.00
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Jan-31-2014 $-49.34
Lyric Cinema Cafe Purchase Lyric Cinema Caf Jan-31-2014 $-50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $-50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $-50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $-50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $-50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $-50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $-50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $-50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $-50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $-50.00
Cofc Yac / Nacc Purchase Cofc Yac / Nacc Jan-31-2014 $-50.00
UMB Card Services fraudulent charges, no re Mar-31-2014 $-55.84
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-55.84
UMB Card Services fraudulent charges, no re Mar-31-2014 $-56.87
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-56.87
UMB Card Services fraudulent charges, no re Mar-31-2014 $-56.87
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-56.87
UMB Card Services fraudulent charges, no re Mar-31-2014 $-57.11
UMB Card Services fraudulent charges, no re Mar-31-2014 $-57.11
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-57.11
UMB Card Services fraudulent charges, no re Mar-31-2014 $-57.11
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-57.11
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-57.11
UMB Card Services fraudulent charges, no re Mar-31-2014 $-57.64
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-57.64
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-59.26
UMB Card Services fraudulent charges, no re Mar-31-2014 $-59.26
Csu Off-Campus Life Credit Voucher Csu Off-Ca Mar-31-2015 $-60.00
La Luz Mexican Grill Purchase La Luz Mexican G Jan-31-2014 $-74.72
Downtown Fort Collins Bus Purchase Downtown Fort Co Jan-31-2014 $-126.00
Bath Nursery & Garden Cen Purchase Bath Nursery & G Jan-31-2014 $-150.00
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $-164.03
Sign A Rama Purchase Sign A Rama Purc Jan-31-2014 $-189.00
Techstreet Purchase Techstreet Purch Jan-31-2014 $-236.67
Rocky Mtn-Annual Pass Purchase Rocky Mtn-Annual Jan-31-2014 $-280.00
Association Of Ene Purchase Association Of E Jan-31-2014 $-300.00
Cinemark Theatres 304 Purchase Cinemark Theatre Jan-31-2014 $-300.00
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $-315.62
Fort Collins Nursery Purchase Fort Collins Nur Jan-31-2014 $-400.00
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $-422.70
The Fort Collins Digital Purchase The Fort Collins Jan-31-2014 $-436.00
Office Depot #1080 Purchase Office Depot #10 Jan-31-2014 $-471.60
UMB Card Services Other Credits Sale Revers Nov-28-2014 $-740.94
Hilton Hotels Purchase Hilton Hotels Pu Jan-31-2014 $-796.92
Hilton Hotels Purchase Hilton Hotels Pu Jan-31-2014 $-796.92
Hilton Hotels Purchase Hilton Hotels Pu Jan-31-2014 $-796.92
Downtown Business Associa Purchase Downtown Busines Jan-31-2014 $-3,300.00
Downtown Business Associa Purchase Downtown Busines Jan-31-2014 $-3,310.00
Total (of all records): $ 6,415.75