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Departments Utilities Management Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TLF LIL FLOWER SHOP Purchase TLF LIL FLOWER S Feb-29-2016 $81.74
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE Feb-29-2016 $87.95
THE RIGHT CARD Purchase THE RIGHT CARD Feb-29-2016 $19.94
GOLDWORKS Purchase GOLDWORKS Feb-29-2016 $200.00
ALL SPORTS TROPHIES Purchase ALL SPORTS TROPH Jan-28-2016 $289.40
WAL-MART #3177 Purchase WAL-MART #3177 Dec-29-2015 $3.97
KING SOOPERS #0099 Purchase KING SOOPERS #00 Oct-30-2015 $10.00
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V Oct-30-2015 $1.00
USA*SNACK SODA VENDING Purchase USA*SNACK SODA V Oct-30-2015 $1.00
Dolrtree 5161 00051615 Purchase Dolrtree 5161 00 Jul-31-2015 $17.00
Walgreens #11862 other supplies Jun-30-2015 $-124.31
Walgreens #11862 other supplies Jun-30-2015 $124.31
Party City Purchase Party City Jun-30-2015 $64.42
Dia Parking Operations Purchase Dia Parking Oper Apr-30-2015 $24.00
Anns Hallmark #2 Purchase Anns Hallmark #2 Apr-30-2015 $47.03
Sq *laser Engraving Desig Purchase Sq *laser Engrav Feb-27-2015 $55.00
Amazon Mktplace Pmts misc. items for N Weidema Jan-30-2015 $22.35
UMB Card Services Other Credits Sale Revers Jan-30-2015 $-7.92
UMB Card Services Debit Adjustment Tms*spor Jan-30-2015 $7.92
Downtown Ace Hardware Purchase Downtown Ace Har Jan-30-2015 $41.94
Amazon Mktplace Pmts misc. items for N Weidema Jan-30-2015 $16.40
Elite Awards & Trophie Purchase Elite Awards & T Oct-31-2014 $39.50
Tlf Palmer Flowers Purchase Tlf Palmer Flowe Sep-30-2014 $112.95
Drake Cyclery Llc Purchase Drake Cyclery Ll Sep-30-2014 $14.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Aug-29-2014 $630.00
Rocket Fizz meeting goodies Jul-31-2014 $8.45
Finish Line Awards other supplies Jul-31-2014 $40.00
Michaels Stores 9976 other supplies Jun-30-2014 $23.95
Wm Supercenter #2729 other supplies Jun-30-2014 $6.97
Target 00000794 other supplies Jun-30-2014 $5.56
Dolrtree 2692 00026922 other supplies Purchase V May-30-2014 $26.00
Jo-Ann Store #2228 other supplies Purchase V May-30-2014 $10.47
Office Max other supplies Purchase V May-30-2014 $53.16
Office Max other supplies Purchase V May-30-2014 $62.99
Office Max other supplies Purchase V May-30-2014 $32.58
Total (of all records): $ 2,049.72