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Departments Utilities Management Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Aus Moot Enz Gift Card Purchase Aus Moot Enz Gif Mar-31-2015 $197.60
Downtown Fort Collins Bus Purchase Downtown Fort Co Mar-31-2015 $52.00
Vistapr*vistaprint.Com Purchase Vistapr*vistapri Mar-31-2015 $24.98
United Purchase United Purchase Mar-31-2015 $36.00
United Purchase United Purchase Mar-31-2015 $398.20
United Purchase United Purchase Mar-31-2015 $36.00
Tlf Palmer Flowers Purchase Tlf Palmer Flowe Mar-31-2015 $112.95
Jasons Deli Purchase Jasons Deli Purc Mar-31-2015 $75.44
Jasons Deli Purchase Jasons Deli Purc Mar-31-2015 $814.56
King Soopers #0009 Purchase King Soopers #00 Mar-31-2015 $20.16
King Soopers #0009 Purchase King Soopers #00 Mar-31-2015 $17.38
Mad Greens Catering Purchase Mad Greens Cater Mar-31-2015 $171.00
Mad Greens Catering Purchase Mad Greens Cater Mar-31-2015 $165.00
Amazon Mktplace Pmts Purchase Amazon Mktplace Mar-31-2015 $12.50
Amazon Mktplace Pmts Purchase Amazon Mktplace Mar-31-2015 $35.21
Amer Public Power Asso Purchase Amer Public Powe Mar-31-2015 $30.50
Arma International Purchase Arma Internation Mar-31-2015 $299.00
Cozzolas Pizza - Downt Purchase Cozzolas Pizza - Mar-31-2015 $65.50
D J Purchase D J Purchase Aut Mar-31-2015 $24.99
In *babettes Feast Cater Purchase In *babettes Fea Jun-30-2015 $255.00
Homegoods # 0536 Purchase Homegoods # 0536 Jun-30-2015 $5.98
Best Event Rentals Purchase Best Event Renta Jun-30-2015 $19.80
Tuesday Morning # 0253 Purchase Tuesday Morning Jun-30-2015 $21.93
Party City Purchase Party City Jun-30-2015 $13.92
Wm Supercenter #3177 Purchase Wm Supercenter # Jun-30-2015 $8.62
Total (of all records): $ 2,914.22