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Departments Safety and Security Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EFFECTIVE MEDIA INC
[P.O. # 9151690]
OTHER SUPPLIES Mar-20-2015 $303.59
SAM'S CLUB DIRECT
[P.O. # 9151776]
FEB 2015 003915 Mar-25-2015 $40.06
Dolrtree 2692 00026922 Purchase Dolrtree 2692 00 Mar-31-2015 $6.00
Wm Supercenter #4599 other supplies Purchase V Mar-31-2015 $25.34
Dolrtree 5161 00051615 Purchase Dolrtree 5161 00 Mar-31-2015 $16.00
Loaf N Jug #0869 Q81 Purchase Loaf N Jug #0869 May-29-2015 $54.34
Gai other supplies May-29-2015 $160.82
Lowes #02697 other supplies May-29-2015 $-286.29
Lowes #02697 other supplies May-29-2015 $266.56
Lowes #00907 other supplies May-29-2015 $286.29
Target 00000794 hhra chocolate incentive Jun-30-2015 $59.94
RHODES, ANGIE
[P.O. # 1505715]
OTHER SUPPLIES Jul-02-2015 $74.19
Safeway Store00029132 other supplies Purchase V Jul-31-2015 $12.38
Lowes #02697 other supplies Purchase V Aug-31-2015 $32.86
INSPIRED PERSPECTIVES LLC
[P.O. # 1508454]
OTHER SUPPLIES Sep-28-2015 $684.95
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Sep-30-2015 $16.64
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $132.40
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $141.72
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $64.95
SPROUTS FARMERS MAR Purchase SPROUTS FARMERS Oct-30-2015 $100.00
SPORTS AUTHORITY 0109 Purchase SPORTS AUTHORITY Oct-30-2015 $308.70
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $20.84
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $73.79
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $44.23
TARGET 00024034 Purchase TARGET 00 Oct-30-2015 $79.86
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $44.04
PARTY CITY Purchase PARTY CITY Oct-30-2015 $4.47
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $49.94
WHOLEFDS FTC 10147 Purchase WHOLEFDS FTC 101 Oct-30-2015 $100.00
EVERFAN LLC Purchase EVERFAN LLC Nov-30-2015 $119.30
UNITED ART AND EDUCATI Purchase UNITED ART AND E Nov-30-2015 $64.87
UNITED ART AND EDUCATI Purchase UNITED ART AND E Nov-30-2015 $35.00
MT BAKER VAPOR LLC Purchase MT BAKER VAPOR L Nov-30-2015 $319.47
IWG-SAVOY Purchase IWG-SAVOY Nov-30-2015 $1,047.68
ROGIANI INC Purchase ROGIANI INC Nov-30-2015 $520.26
HOOKANDALBERTDOTCOM Purchase HOOKANDALBERTDOT Nov-30-2015 $1,977.18
ROGUE FITNESS Purchase ROGUE FITNESS Nov-30-2015 $326.12
IWG-SAVOY Credit IWG-SAVOY Nov-30-2015 $-1,047.68
ONE ORANGE Purchase ONE ORANGE Nov-30-2015 $521.34
ROGUE Credit ROGUE Nov-30-2015 $-326.12
BENEFIT MOBILE, INC. Purchase BENEFIT MOBILE, Nov-30-2015 $1.96
BENEFIT MOBILE, INC. Credit BENEFIT MOBILE, IN Nov-30-2015 $-1.96
SAM'S CLUB DIRECT
[P.O. # 9157804]
SEP 2015 003028 Dec-24-2015 $189.35
COFC NACC Purchase COFC NACC Dec-29-2015 $1,771.00
WAL-MART #2729 Purchase WAL-MART #2729 Feb-29-2016 $17.35
KING SOOPERS #0099 Purchase KING SOOPERS #00 Mar-31-2016 $9.95
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ May-31-2016 $0.99
EFFECTIVE MEDIA INC
[P.O. # 9163520]
OTHER SUPPLIES Jun-07-2016 $1,108.61
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Jun-30-2016 $0.99
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Jul-31-2016 $505.00
Amazon.com Purchase Amazon.com Jul-31-2016 $29.52
SOUNDS TRUE INC. Purchase SOUNDS TRUE INC. Aug-29-2016 $84.02
SOUNDS TRUE INC. Credit SOUNDS TRUE INC. Aug-29-2016 $-2.37
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Aug-29-2016 $0.99
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Sep-30-2016 $58.80
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Sep-30-2016 $19.97
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Sep-30-2016 $0.99
TARGET 00024034 Purchase TARGET 00 Sep-30-2016 $20.07
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Sep-30-2016 $31.91
DOLLAR TREE Purchase DOLLAR TREE Sep-30-2016 $33.00
EFFECTIVE MEDIA INC
[P.O. # 9166828]
OTHER SUPPLIES Oct-13-2016 $359.81
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Oct-28-2016 $0.99
BULK INDUSTRIES, INC Purchase BULK INDUSTRIES, Oct-28-2016 $1,847.34
KING SOOPERS #0099 Purchase KING SOOPERS #00 Oct-28-2016 $67.52
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-28-2016 $24.99
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-28-2016 $70.25
REI #49 FORT COLLINS Purchase REI #49 FORT COL Oct-28-2016 $50.00
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Oct-28-2016 $40.24
PARTYDEPOTSTORE.COM Purchase PARTYDEPOTSTORE. Oct-28-2016 $43.32
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-28-2016 $10.12
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-28-2016 $55.35
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-28-2016 $24.84
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-28-2016 $24.30
TARGET 00000794 Purchase TARGET 00 Oct-28-2016 $39.18
TARGET 00024034 Purchase TARGET 00 Oct-28-2016 $121.70
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Oct-28-2016 $96.96
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-28-2016 $10.28
TARGET 00000794 Purchase TARGET 00 Nov-30-2016 $3.14
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Nov-30-2016 $564.00
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Nov-30-2016 $119.68
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Nov-30-2016 $14.98
INSPIRED PERSPECTIVES LLC
[P.O. # 1611723]
OTHER SUPPLIES Dec-05-2016 $751.65
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jan-30-2017 $34.95
Amazon.com Purchase Amazon.com Jan-30-2017 $142.09
BED BATH & BEYOND #194 Purchase BED BATH & BEYON Jan-30-2017 $470.15
COST PLUS WLD #356 Purchase COST PLUS WLD #3 Jan-30-2017 $116.92
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Jan-30-2017 $41.37
KING SOOPERS #0009 Purchase KING SOOPERS #00 Jan-30-2017 $100.00
Amazon.com Purchase Amazon.com Jan-30-2017 $46.71
TARGET 00000794 Purchase TARGET 00 Feb-28-2017 $4.99
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 Feb-28-2017 $223.80
Total (of all records): $ 15,877.79