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Departments Recreation Marketing Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
YORK, NANCY
[P.O. # 1406116]
NACC Fitness poster distrib Jul-14-2014 $50.00
YORK, NANCY
[P.O. # 1408325]
Zumba poster distribution Sep-18-2014 $49.00
Facebk *3nqxz6wkt2 social media promo Purcha Nov-28-2014 $125.91
YORK, NANCY
[P.O. # 1500003]
Fitness Extrav. - Poster distr Jan-02-2015 $140.00
SIGNATURE OFFSET
[P.O. # 9151118]
printing Recreator - 2015 Feb-24-2015 $60,000.00
SIGNATURE OFFSET
[P.O. # 9151118]
printing Recreator - 2015 Feb-24-2015 $13,737.61
SIGNATURE OFFSET
[P.O. # 9151118]
printing Recreator - 2015 Feb-24-2015 $-60,000.00
Mail N Copy Windsor fitness marketing Purchas Feb-27-2015 $36.00
Office Max fitness marketing Purchas Feb-27-2015 $113.36
Facebook Kbvnb76lt2 registration marketing Pu Mar-31-2015 $120.00
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1503979]
deliver kite handbills May-12-2015 $60.00
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1503979]
deliver 2015 summer Recreator May-12-2015 $868.00
Citizen Printing fitness marketing & adver May-29-2015 $189.97
COLORADOAN
[P.O. # 1505088]
Recreator - spring regist. Jun-12-2015 $1,075.00
COLORADOAN
[P.O. # 1505088]
Recreator - summer promot. Jun-12-2015 $475.00
COLORADOAN
[P.O. # 1505088]
Kites in the Park Jun-12-2015 $1,200.00
Facebook Hfkbs7nlt2 registration marketing Jun-30-2015 $120.00
PROSPECTS UNLIMITED INC
[P.O. # 1506300]
homeowner's list Jul-21-2015 $195.00
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1507486]
delivery of Fall/'15 Recreator Aug-28-2015 $653.50
Nxtbook Media Recreator online Purchase Aug-31-2015 $2,050.00
ALPHAGRAPHICS Pooch Plunge Rack Cards Sep-30-2015 $190.35
PROSPECTS UNLIMITED INC
[P.O. # 1508901]
new homeowners list Oct-09-2015 $65.00
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1509138]
school newsletter Oct-20-2015 $600.00
NXTBOOK MEDIA LLC
[P.O. # 1509401]
winter 2016 Recreator Oct-23-2015 $1,700.00
SIGN-A-RAMA (**USE 527230**)
[P.O. # 1509457]
Treatsylvania banners Oct-27-2015 $553.35
GAN*1021COLORADOANCIRC Coloradoan Subscription Oct-30-2015 $8.00
SQ *SAUCE CONSULTING GROU Treatsylvania Poster Dist Oct-30-2015 $275.00
SIGN-A-RAMA (**USE 527230**)
[P.O. # 1509457]
Treatsylvania banners Oct-30-2015 $-553.35
SIGNARAMA FORT COLLINS
[P.O. # 1509717]
banner for Farm Nov-03-2015 $553.35
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1510105]
November newsletter Nov-16-2015 $600.00
NXTBOOK MEDIA LLC
[P.O. # 1510494]
video Recreator Nov-24-2015 $50.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1510493]
Recreator distribution Nov-27-2015 $450.00
GAN*1021COLORADOANCIRC Coloradoan Subscription Nov-30-2015 $8.00
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1511192]
December school newsletter Dec-17-2015 $600.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1511502]
delivery of winter Recreator Dec-21-2015 $69.00
COMMARTS.COM Marketing Annual Publicat Dec-29-2015 $29.00
GAN*1021COLORADOANCIRC Coloradoan Online Subscri Dec-29-2015 $8.00
COMMUNICATION ARTS Communication Arts Subscr Dec-29-2015 $89.00
PROSPECTS UNLIMITED INC
[P.O. # 1600294]
homeowners list Jan-11-2016 $65.00
POUDRE SCHOOL DISTRICT
[P.O. # 1600754]
PSD Newsletter flyer Jan-21-2016 $30.00
FEDEXOFFICE 00016022 Nacc Fitness Marketing Se Jan-28-2016 $92.44
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1601755]
Febr. school newsletter Feb-23-2016 $600.00
GAN*1021COLORADOANCIRC Coloradoan Subscription Feb-29-2016 $8.00
SQ *SAUCE CONSULTING GROU Recreator Distribution Feb-29-2016 $315.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1602147]
spring Recreator delivery Mar-07-2016 $312.50
GAN*1021COLORADOANCIRC Subscription to Coloradao Mar-31-2016 $8.00
PROSPECTS UNLIMITED INC
[P.O. # 1603119]
homeowner's list Apr-05-2016 $65.00
GAN*1021COLORADOANCIRC Subscription to Coloradoa Apr-29-2016 $8.00
Total (of all records): $ 28,056.99