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Departments Parks Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sq *smart Document Manage shred paper Purchase View Feb-27-2014 $10.00
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Mar-31-2014 $56.84
Edwards House B & B Parks retreat Purchase Vi Mar-31-2014 $1,351.00
Fort Collins Monument engraving - Mahana Purcha Mar-31-2014 $175.00
DISTINCTIVE WELDING INC
[P.O. # 1411341]
Welding Dec-16-2014 $1,130.50
Csu Career Center Career fair Registration Mar-31-2015 $125.00
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Mar-31-2015 $47.95
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505916]
Seasonal Jul-10-2015 $667.15
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505917]
Seasonal Jul-10-2015 $570.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1509394]
Seasonal Employment Oct-23-2015 $750.00
Total (of all records): $ 4,884.24