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Departments Cultural Services Exhibits
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOLLARTREE Gift shop supplies Jun-30-2017 $14.00
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $-55.85
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $-26.85
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $-38.66
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $31.15
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $55.85
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $26.85
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $-31.15
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $38.66
TOYSMITH Gift Shop itmes May-31-2017 $363.00
GOLD CREST DISTRIBUTING Gift Shop Items May-31-2017 $434.51
BIRD CONSERVANCY OF THE R Sherry and I both paid th May-31-2017 $-71.60
TOYSMITH Gift Shope items May-31-2017 $66.00
SQ *NORDIC DREAMS Gift shop merchandise May-31-2017 $141.20
PP*NATIVEIDEAL Gift shop merchandise May-31-2017 $147.00
SQ *GREEN JUTE LLC Gift shop merchandise May-31-2017 $97.00
SQ *JEANNE DANA PAP Gift shop merchandise Apr-28-2017 $353.82
IN *H&K STUDIOS LLC Gift Shop items Apr-28-2017 $210.00
GREENWHICH BAY Gift shop merchandise Apr-28-2017 $175.33
GOLD CREST DISTRIBUTING Gif Shop Items Mar-31-2017 $201.60
IN *PAYKOC IMPORTS, INC. Gift shop merchandise Mar-31-2017 $184.50
IN *CHI-MO INC. Gift shop merchandise Mar-31-2017 $122.45
PAPERPRODUCTS DESIGN Gift Shop Items Mar-31-2017 $47.00
JABEBO Gift Shop Items Mar-31-2017 $370.00
SQ *SOLAR WHOLESALE Gift shop merchandise Mar-31-2017 $50.00
ARLETTE OVERSEAS INC
[P.O. # 1702901]
GIFT SHOP MERCHANDISE Mar-27-2017 $280.00
GOLD CREST DISTRIBUTING Gif Shop Supplies Feb-28-2017 $357.75
GOLD CREST DISTRIBUTING Gif Shop Supplies Feb-28-2017 $23.90
PAPERPRODUCTS DESIGN Gif Shop Supplies Feb-28-2017 $186.85
ILLUSTRATED LIGHT Gift shop merchandise Feb-28-2017 $473.50
MORGAN, JESSICA M
[P.O. # 1701263]
GIFT SHOP MERCHANDISE Feb-06-2017 $30.00
CRYSTAL PUBLISHING LLC
[P.O. # 1700881]
BOOKS Jan-24-2017 $80.00
JO-ANN STORE #2228 Gift Shop Dec-29-2016 $15.98
EVERGREEN ENT OF VA LLC Gift shop merchandise Dec-29-2016 $138.17
ROOST Gift shop merchandise Nov-30-2016 $476.20
RAZ IMPORTS LTD Gift shop merchandise Nov-30-2016 $396.55
IN *H&K STUDIOS LLC Gift Shop items Nov-30-2016 $217.00
SQ *BECAUSE OF HOPE Gift shop merchandise Oct-28-2016 $194.50
CERTIFIED INT'L CORP Gift shop merchandise Oct-28-2016 $203.47
ILLUSTRATED LIGHT Gift shop merchandise Oct-28-2016 $247.50
TALLA IMPORTS LLC Gift shop merchandise Oct-28-2016 $266.86
EVERGREEN ENT OF VA LLC Gift shop merchandise Oct-28-2016 $294.45
TOYSMITH Gift Shop items Oct-28-2016 $261.00
JABEBO Gift Shop items Oct-28-2016 $331.00
ROOST Gift shop merchandise Oct-28-2016 $631.71
BRIGHT IDEAS Gift shop merchandise Sep-30-2016 $287.60
IN *CHI-MO INC. Gift shop merchandise Sep-30-2016 $207.40
IN *PAYKOC IMPORTS, INC. Gift shop merchandise Sep-30-2016 $42.00
IN *PAYKOC IMPORTS, INC. Gift shop merchandise Sep-30-2016 $252.00
SQ *WHOLESALE BULLET JEWE Gift shop merchandise Sep-30-2016 $59.00
BRIGHT IDEAS Gift shop merchandise Sep-30-2016 $3.51
SQ *ENCHANTED IMPORTS GOS Items for gift shop Sep-30-2016 $107.50
SQ *CASPER GLASS, A Items for gift shop Sep-30-2016 $110.00
GOLD CREST DISTRIBUTING Items for gift shop Sep-30-2016 $326.70
EVERGREEN ENT OF VA LLC Gift shop merchandise Sep-30-2016 $298.98
CSU UNIVERSITY RESOURCE C Books for Gift Shhop Aug-29-2016 $164.75
GARDEN WORKS STAR KITCHEN Gift Shop Items Jul-31-2016 $120.65
EVERGREEN ENTERPRISES Gift shop tiems Jul-31-2016 $240.09
FT COLLINS ARC THRIFT clothes for scarecrows Jul-31-2016 $56.38
GOODWILL FT COLLIN clothes for scarecrows Jul-31-2016 $36.91
GOLD CREST DISTRIBUTING Gift Shop Items Jul-31-2016 $288.25
EVERGREEN ENT OF VA LLC Gift shop merchandise Jun-30-2016 $120.00
EVERGREEN ENT OF VA LLC Credit for lost gift shop Jun-30-2016 $-124.00
WILD BIRDS UNLIMITED FORT Bird seed for exhibits Jun-30-2016 $80.74
IN *ART STUDIO COMPANY Mistake on credit card Jun-30-2016 $-4.00
TALLA IMPORTS LLC Gift shop merchandise Jun-30-2016 $81.00
IN *ART STUDIO COMPANY Gift shop merchandise May-31-2016 $378.58
EVERGREEN ENT OF VA LLC Gift shop merchandise May-31-2016 $1,065.68
EVERGREEN ENT OF VA LLC Gift shop merchandise May-31-2016 $67.95
ILLUSTRATED LIGHT Gift shop merchandise May-31-2016 $278.50
GOLD CREST DISTRIBUTING Gift shop merch Apr-29-2016 $139.00
TALLA IMPORTS LLC Gift shop merch Apr-29-2016 $150.30
IN *ART STUDIO COMPANY Gift shop merch Apr-29-2016 $228.46
AARON BROTHERS279 gift shop displays Apr-29-2016 $25.47
SQ *CASPER GLASS, A Gift Shop Merch. Mar-31-2016 $100.00
WILD BIRDS UNLIMITED FORT Bird seed for exhibit Feb-29-2016 $73.08
TRANSPAC. INC. Gift shop merhandise Feb-29-2016 $496.05
EVERGREEN ENT OF VA LLC Gift shop merchandise Feb-29-2016 $135.90
ULINE *SHIP SUPPLIES Bags for Gift Shop Jan-28-2016 $82.34
BDAZZLE INC Gift Shop items Jan-28-2016 $99.60
JABEBO LLC Gift shop merchandise Jan-28-2016 $143.00
WILD BIRDS UNLIMITED FORT Bird seed for exhibit Jan-28-2016 $32.24
TOYSMITH Gift shop merchandise Jan-28-2016 $500.00
HOBBY-LOBBY #0053 Gift shop displays Jan-28-2016 $43.44
ILLUSTRATED LIGHT Gift shop merchandise Dec-29-2015 $178.50
ROOST Gift shop merchandise Dec-29-2015 $265.48
EVERGREEN ENT OF VA LLC Gift shop merchandise Dec-29-2015 $280.86
MICHAELS STORES 9976 Gift shop supplies Dec-29-2015 $41.08
TARGET 00000794 Gift shop supplies Dec-29-2015 $2.29
PRIMITIVES BY KATHY Gift shop merchandise Dec-29-2015 $107.41
PRIMITIVES BY KATHY Gift shop merchandise Nov-30-2015 $27.00
BLESSING BASKET PROJE Gift shop merchandise cre Nov-30-2015 $-290.29
ROOST Gift shop merchandise Nov-30-2015 $352.60
CERTIFIED INT'L CORP Gift shop merchandise Nov-30-2015 $734.25
RAZ IMPORTS LTD Gift shop merchandise Nov-30-2015 $354.63
ILLUSTRATED LIGHT Gift shop merchandise Nov-30-2015 $259.50
JUMPING CRACKER BEANS Gift shop merchandise Nov-30-2015 $213.26
THE PURPLE COW AMERICA Gift shop merchandise Nov-30-2015 $264.57
JABEBO LLC Gift shop merchandise Nov-30-2015 $149.00
BLESSING BASKET PROJE Gift shop merchandise Nov-30-2015 $290.29
IN *TICKLED PINK Gift shop merchandise Nov-30-2015 $291.22
IRON ART GLASS DESI Gift shop merchandise Nov-30-2015 $303.21
PRIMITIVES BY KATHY Gift shop merchandise Nov-30-2015 $335.00
EVERGREEN ENT OF VA LLC Gift shop merchandise Oct-30-2015 $305.77
THE PRAIRIE SCHOONER gift shop merchandise Oct-30-2015 $107.25
BDAZZLE INC gift shop merchandise Oct-30-2015 $149.40
PLANT SELECT
[P.O. # 1509048]
Guide to Plants Oct-13-2015 $120.00
SQ *KATHMANDU DISTR gift shop merchandise Sep-30-2015 $76.00
WILD BIRDS UNLIMITED FORT Birdseed for feeder exhib Sep-30-2015 $71.24
SQ *KATHMANDU DIS GOSQ.CO gift shop merchandise Sep-30-2015 $142.00
Wild Birds Unlimited Fort Birdseed Purchase Viewed Aug-31-2015 $36.54
Nova Display Inc Hardware for glass exhibi Aug-31-2015 $349.50
Wild Birds Unlimited Fort Bird Seed Purchase Viewed Jul-31-2015 $35.69
Upper Deck Ltd Git Shop Items Purchase V Jul-31-2015 $266.15
Roost Git Shop Items Purchase V Jul-31-2015 $335.86
Total (of all records): $ 20,962.51