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Departments Safety and Security Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Fort Collins Bus Debit Adjustment Ergogene Jun-30-2015 $3,730.00
Officemax Ct Purchase Officemax Ct Pur Jan-31-2014 $2,388.29
Officemax Ct Purchase Officemax Ct Pur Jan-31-2014 $1,970.20
Gaylord Texan Front Desk Purchase Gaylord Texan Fr Jan-31-2014 $1,002.56
Ergogenesis Llc Debit Adjustment Ergogene Jun-30-2015 $923.49
Jax Outdoor Gear Ranch Purchase Jax Outdoor Gear Feb-27-2014 $567.34
Officemax Ct Purchase Officemax Ct Pur Jan-31-2014 $448.61
Downtown Fort Collins Bus Purchase Downtown Fort Co Apr-30-2015 $306.00
Amazon.Com Purchase Amazon.Com Jul-31-2014 $287.99
Frontier Ai Purchase Frontier Ai Purc Jan-31-2014 $237.80
Wal-Mart #2729 Purchase Wal-Mart #2729 Jun-30-2015 $206.64
Frontier Ai Purchase Frontier Ai Purc Jan-31-2014 $175.00
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Jun-30-2015 $159.99
Officemax Ct Purchase Officemax Ct Pur Jan-31-2014 $145.24
Hilton Hotels Antlers Purchase Hilton Hotels An Jan-31-2014 $117.38
Amazon Mktplace Pmts Purchase Amazon Mktplace Jun-30-2014 $111.89
Hotel Elegante Conference Purchase Hotel Elegante C Jan-31-2014 $95.38
The Back Porch Purchase The Back Porch P Jan-31-2014 $76.25
Fat Cats Westminster Llc Purchase Fat Cats Westmin Feb-27-2014 $63.50
Dia Parking Operations Purchase Dia Parking Oper Jan-31-2014 $60.00
Amazon Mktplace Pmts misc purchase in error - Apr-30-2015 $48.59
Gaylord Texan Retail Purchase Gaylord Texan Re Jan-31-2014 $39.00
Pueblo Viejo-Ft Collins Purchase Pueblo Viejo-Ft Jan-31-2014 $24.78
Rio Grande Mexican Fort Purchase Rio Grande Mexic Feb-27-2014 $24.29
528 Southside Johnny`s Purchase 528 Southside Jo Jan-31-2014 $9.96
Gaylord Texan Retail Purchase Gaylord Texan Re Jan-31-2014 $-39.00
Dia Parking Operations Purchase Dia Parking Oper Jan-31-2014 $-60.00
Frontier Ai Purchase Frontier Ai Purc Jan-31-2014 $-175.00
Frontier Ai Purchase Frontier Ai Purc Jan-31-2014 $-237.80
MT BAKER VAPOR LLC Credit MT BAKER VAPOR LLC Dec-29-2015 $-319.47
Ergogenesis Llc Other Credits Sale Revers Jun-30-2015 $-923.49
Gaylord Texan Front Desk Purchase Gaylord Texan Fr Jan-31-2014 $-1,002.56
SALE REVERSAL Credit SALE REVERSAL Dec-29-2015 $-1,977.18
Officemax Ct Purchase Officemax Ct Pur Jan-31-2014 $-2,388.29
Downtown Fort Collins Bus Other Credits Sale Revers Jun-30-2015 $-3,730.00
Total (of all records): $ 2,367.38