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Departments Cultural Services Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sherwin Williams #7459 Purchase Sherwin Williams Apr-30-2015 $42.73
Downtown Ace Hardware Purchase Downtown Ace Har Apr-30-2015 $15.97
Sherwin Williams #7459 Purchase Sherwin Williams Apr-30-2015 $42.73
Amazon Mktplace Pmts Purchase Amazon Mktplace Apr-30-2015 $60.36
Downtown Fort Collins Bus Milestone Anniversary Car May-29-2015 $50.00
The Home Depot #1544 Purchase The Home Depot # May-29-2015 $152.85
Sq *services Ventur Purchase Sq *services Ven May-29-2015 $30.00
MAYDEW, JENNIFER
[P.O. # 1504656]
CURTAIN Jun-02-2015 $68.00
Sq *downtown Fort Collins Purchase Sq *downtown For Jun-30-2015 $26.00
Downtown Fort Collins Bus Milestone anniversary DBA Jul-31-2015 $50.00
Fedexoffice 00016022 Purchase Fedexoffice 0001 Jul-31-2015 $18.75
Wal-Mart #2729 Purchase Wal-Mart #2729 P Aug-31-2015 $57.35
RANKIN, CAROL
[P.O. # 1507669]
WHEEL CHAIR Sep-01-2015 $125.00
THE HOME DEPOT #1544 Hanging hardware for CCC Sep-30-2015 $13.34
PARTY CITY Popcorn Boxes for Museum Oct-30-2015 $8.91
BATTERIES PLUS #86 Camera Battery Charger Oct-30-2015 $-38.95
BATTERIES PLUS #86 Camera Battery Charger Oct-30-2015 $38.95
THE HOME DEPOT 1512 Admin Wireless Doorbell Oct-30-2015 $33.97
TWO WAY DIRECT Motorola Batteries for bu Oct-30-2015 $481.09
THE HOME DEPOT #1544 Countertop/hardware to co Nov-30-2015 $21.04
PROACTIVE NETWORK MANA LC Scanner Batteries-PNMC Dec-29-2015 $415.12
THE RIGHT CARD Cards for leaving CRB mem Dec-29-2015 $6.58
Amazon.com HOLIDAY PARTY videos Dec-29-2015 $14.26
FEDEXOFFICE 00016022   Jan-28-2016 $40.55
SIGNS NOW for LINCOLN CENTER (Venue Jan-28-2016 $46.17
SQ *DOWNTOWN FORT COLLINS Gift cards for leaving CR Jan-28-2016 $52.00
WAL-MART #2729 CCC Supplies Jan-28-2016 $10.56
AMAZON MKTPLACE PMTS Truffles for subscriber a Feb-29-2016 $53.98
TLF PAUL WOOD FLORIST APP Board Member Flowers Feb-29-2016 $44.95
WW GRAINGER Ear plugs Feb-29-2016 $355.50
AMAZON MKTPLACE PMTS INK ribbons for timeclock Mar-31-2016 $26.94
SAFEWAY STORE00010710 Candy for LC Subscriber E Mar-31-2016 $53.91
AMAZON MKTPLACE PMTS Subscriber engagement tab Mar-31-2016 $37.14
DOWNTOWN ACE HARDWARE CCC - supplies Apr-29-2016 $5.99
SHERWIN WILLIAMS #7459 CCC - supplies Apr-29-2016 $68.88
DOUGLAS FAB & MACHINE INC Office Supplies - enter t Apr-29-2016 $25.85
SHOP.COM MARKETPLACE Office Supplies-Poster ho Apr-29-2016 $219.93
SAFEWAY STORE00010710 Candy for LC Subscriber E Apr-29-2016 $42.90
DOUGLAS FAB & MACHINE INC Office Supplies - enter t Apr-29-2016 $37.80
WHOLEFDS FTC 10147 Flowers APP Event May-31-2016 $9.99
DOWNTOWN ACE HARDWARE CCC supplies/equip (door May-31-2016 $9.16
SIGNS NOW FORT COLLINS APP Event Signage May-31-2016 $57.41
AMAZON MKTPLACE PMTS Wall Mount for New Lobby Jun-30-2016 $57.98
ALL SPORTS TROPHIES Nametags for BO staff Jun-30-2016 $36.00
OFFICEMAX/OFFICEDEPOT6399 Season Ticket Processing Jun-30-2016 $32.73
DOWNTOWN ACE HDWE CCC/supplies Jun-30-2016 $31.72
ALL SPORTS TROPHIES Nametag for Loren Scheu Jun-30-2016 $10.00
THE RIGHT CARD Card for Jill from CRB Jun-30-2016 $3.59
THE HOME DEPOT #1544 APP Safety Vest (APP Admi Jul-31-2016 $9.95
DOWNTOWN ACE HDWE Studio Tour - Equip (12.2 Jul-31-2016 $9.47
NATIONAL TICKET COMPANY 50% balance - ticket stoc Aug-29-2016 $1,518.25
NATIONAL TICKET COMPANY 50% deposit - ticket stoc Aug-29-2016 $1,518.25
ROSE BRAND WIPERS OPERA FC replacement scr Sep-30-2016 $2,118.25
THE HOME DEPOT #1544 APP Supplies Sep-30-2016 $44.74
SHERWIN WILLIAMS 707459 Paint: $34.44 to LC galle Sep-30-2016 $34.44
JERRY'S ARTARAMA CCC - exhibit supplies Oct-28-2016 $50.00
MORISETTE, ELIZABETH LUNDBERG   Nov-16-2016 $206.94
LEBESCH, BONNIE L   Nov-16-2016 $94.15
DOWNTOWN ACE HDWE CCC- Supplies Nov-30-2016 $23.94
BEST BUY MHT 00002253 Adapters & Cables for TV Nov-30-2016 $102.95
BEST BUY MHT 00002253 TV and mount for Admin Co Nov-30-2016 $1,813.97
DOWNTOWN ACE HDWE CCC Supplies Dec-29-2016 $9.99
SAFEWAY STORE00010710 Subscriber Chocolates Jan-30-2017 $50.39
SQ *DOWNTOWN FORT C Giftcard for leaving CRB Jan-30-2017 $51.00
THE RIGHT CARD Card for leaving CRB memb Jan-30-2017 $3.59
SAFEWAY STORE00010710 subscriber table candy Feb-28-2017 $23.96
THE HOME DEPOT #1544 CCC - other supplies Mar-31-2017 $41.34
WAL-MART #2729 CCC - other supplies - cu Mar-31-2017 $23.88
ALL SPORTS TROPHIES Namebadge for New House M Mar-31-2017 $10.00
WM SUPERCENTER #2729 TECH (mostly) Break room Mar-31-2017 $3.52
THE HOME DEPOT #1544 CCC/Other Supplies Mar-31-2017 $85.34
Amazon.com Engagement Table Candy/Le Mar-31-2017 $31.98
THE RIGHT CARD Card for Wendy, and extra Mar-31-2017 $22.71
AMAZON MKTPLACE PMTS Chocolates for subscribes Mar-31-2017 $42.87
KING SOOPERS #0009 Chocolates for subscribes Mar-31-2017 $21.00
DIGITALBUYER.COM OFFICE time cards (shared Mar-31-2017 $136.50
Total (of all records): $ 11,209.05