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Departments Cultural Services Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
In *aed Authority Purchase In *aed Authorit Nov-28-2014 $3,136.00
Lloyds Art Center Purchase Lloyds Art Cente Nov-28-2014 $166.92
Sq *joe Coca Photography Purchase Lloyds Art Cente Nov-28-2014 $181.00
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Dec-31-2014 $421.95
Amazon Mktplace Pmts Purchase Amazon Mktplace Dec-31-2014 $27.98
DAVINCI SIGN SYSTEMS INC
[P.O. # 1500182]
FACE REPLACEMENT Jan-06-2015 $1,668.23
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Jan-30-2015 $50.00
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Jan-30-2015 $95.95
UMB Card Services Fraud Other Credits Viewe Jan-30-2015 $-119.88
Burts Shirts, Inc. Purchase Burts Shirts, In Jan-30-2015 $387.00
Safeway Store00010710 Purchase Safeway Store000 Feb-27-2015 $53.90
Valutec Card Solutions Purchase Valutec Card Sol Feb-27-2015 $20.34
Www.Sportexposite.Com Purchase Www.Sportexposit Feb-27-2015 $8.18
Office Depot #1080 Purchase Office Max Purch Feb-27-2015 $67.23
Safeway Store00010710 Purchase Safeway Store000 Feb-27-2015 $44.70
Sq *isa Rocky Mountain Ch Purchase Sq *isa Rocky Mo Mar-31-2015 $52.00
All Sports Trophies Purchase All Sports Troph Mar-31-2015 $21.00
Amazon.Com Purchase Amazon.Com Purch Mar-31-2015 $77.36
Sierra Trading Post Purchase Sierra Trading P Mar-31-2015 $128.55
Www.Sportexposite.Com Credit Voucher Www.Sporte Mar-31-2015 $-8.18
A-Z Safety Supply Purchase A-Z Safety Suppl Mar-31-2015 $37.36
Office Max Purchase Office Max Purch Mar-31-2015 $49.99
Evergreen Ent Of Va Llc Purchase Evergreen Ent Of Mar-31-2015 $162.00
Evergreen Ent Of Va Llc Purchase Evergreen Ent Of Mar-31-2015 $419.00
Tlf Palmer Flowers Purchase Tlf Palmer Flowe Mar-31-2015 $60.95
Target 00000794 Purchase Target 00000794 Mar-31-2015 $14.59
Target 00000794 Purchase Target 00000794 Mar-31-2015 $20.86
Nature-Watch Purchase Nature-Watch Pur Mar-31-2015 $63.89
Gg *colorado Alliance Purchase Gg *colorado All Mar-31-2015 $35.00
Cofc Senior Center Purchase Cofc Senior Cent Mar-31-2015 $20.00
Blk*forest History Soc Purchase Blk*forest Histo Mar-31-2015 $22.00
Amazon Mktplace Pmts Purchase Amazon Mktplace Mar-31-2015 $36.15
The Home Depot #1544 Purchase The Home Depot # Mar-31-2015 $3.96
C D Fasteners Purchase C D Fasteners Pu Mar-31-2015 $114.70
Sherwin Williams #7459 Purchase Sherwin Williams Apr-30-2015 $42.73
Amazon Mktplace Pmts Purchase Amazon Mktplace Apr-30-2015 $60.36
Downtown Ace Hardware Purchase Downtown Ace Har Apr-30-2015 $15.97
Sherwin Williams #7459 Purchase Sherwin Williams Apr-30-2015 $42.73
Sq *services Ventur Purchase Sq *services Ven May-29-2015 $30.00
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
MAYDEW, JENNIFER
[P.O. # 1504656]
CURTAIN Jun-02-2015 $68.00
Sq *downtown Fort Collins Purchase Sq *downtown For Jun-30-2015 $26.00
Fedexoffice 00016022 Purchase Fedexoffice 0001 Jul-31-2015 $18.75
Downtown Fort Collins Bus Milestone anniversary DBA Jul-31-2015 $50.00
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
THE HOME DEPOT 1512 Admin Wireless Doorbell Oct-30-2015 $33.97
BATTERIES PLUS #86 Camera Battery Charger Oct-30-2015 $38.95
BATTERIES PLUS #86 Camera Battery Charger Oct-30-2015 $-38.95
TWO WAY DIRECT Motorola Batteries for bu Oct-30-2015 $481.09
PARTY CITY Popcorn Boxes for Museum Oct-30-2015 $8.91
THE HOME DEPOT #1544 Countertop/hardware to co Nov-30-2015 $21.04
Amazon.com HOLIDAY PARTY videos Dec-29-2015 $14.26
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
WAL-MART #2729 CCC Supplies Jan-28-2016 $10.56
SQ *DOWNTOWN FORT COLLINS Gift cards for leaving CR Jan-28-2016 $52.00
SIGNS NOW for LINCOLN CENTER (Venue Jan-28-2016 $46.17
FEDEXOFFICE 00016022   Jan-28-2016 $40.55
AMAZON MKTPLACE PMTS Truffles for subscriber a Feb-29-2016 $53.98
WW GRAINGER Ear plugs Feb-29-2016 $355.50
TLF PAUL WOOD FLORIST APP Board Member Flowers Feb-29-2016 $44.95
SAFEWAY STORE00010710 Candy for LC Subscriber E Mar-31-2016 $53.91
AMAZON MKTPLACE PMTS INK ribbons for timeclock Mar-31-2016 $26.94
AMAZON MKTPLACE PMTS Subscriber engagement tab Mar-31-2016 $37.14
SAFEWAY STORE00010710 Candy for LC Subscriber E Apr-29-2016 $42.90
DOUGLAS FAB & MACHINE INC Office Supplies - enter t Apr-29-2016 $25.85
DOUGLAS FAB & MACHINE INC Office Supplies - enter t Apr-29-2016 $37.80
SHOP.COM MARKETPLACE Office Supplies-Poster ho Apr-29-2016 $219.93
DOWNTOWN ACE HARDWARE CCC - supplies Apr-29-2016 $5.99
SHERWIN WILLIAMS #7459 CCC - supplies Apr-29-2016 $68.88
WHOLEFDS FTC 10147 Flowers APP Event May-31-2016 $9.99
SIGNS NOW FORT COLLINS APP Event Signage May-31-2016 $57.41
DOWNTOWN ACE HARDWARE CCC supplies/equip (door May-31-2016 $9.16
OFFICEMAX/OFFICEDEPOT6399 Season Ticket Processing Jun-30-2016 $32.73
ALL SPORTS TROPHIES Nametag for Loren Scheu Jun-30-2016 $10.00
AMAZON MKTPLACE PMTS Wall Mount for New Lobby Jun-30-2016 $57.98
THE RIGHT CARD Card for Jill from CRB Jun-30-2016 $3.59
ALL SPORTS TROPHIES Nametags for BO staff Jun-30-2016 $36.00
DOWNTOWN ACE HDWE CCC/supplies Jun-30-2016 $31.72
DOWNTOWN ACE HDWE Studio Tour - Equip (12.2 Jul-31-2016 $9.47
THE HOME DEPOT #1544 APP Safety Vest (APP Admi Jul-31-2016 $9.95
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
SHERWIN WILLIAMS 707459 Paint: $34.44 to LC galle Sep-30-2016 $34.44
THE HOME DEPOT #1544 APP Supplies Sep-30-2016 $44.74
JERRY'S ARTARAMA CCC - exhibit supplies Oct-28-2016 $50.00
Total (of all records): $ 15,949.71