Skip to main content

OpenBook

Departments Natural Areas Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ABSOLUTE GRAPHICS INC
[P.O. # 1503728]
Water Bottles May-05-2015 $2,260.83
ECO PROMOTIONAL PRODUCTS Volunteer Appreciation Gi Feb-29-2016 $2,000.00
ECO PROMOTIONAL PRODUCTS Volunteer Appreciation Gi Feb-29-2016 $1,311.17
LYNAM, RONALD
[P.O. # 1506269]
Volunteer Picnic music Jul-21-2015 $450.00
DOWNTOWN FORT COLLINS BUS Volunteer App Dinner DBA Feb-29-2016 $413.00
CSU CONFERENCE & EVENT SE Registration for Soc Eco Feb-28-2017 $252.00
ALL SPORTS TROPHIES Volunteer Awards Feb-28-2017 $142.70
ALL SPORTS TROPHIES volunteer awards Feb-29-2016 $126.00
NATL ASSOC FOR INTERPRET Books for CIG Jan-28-2016 $102.73
DOWNTOWN FORT COLLINS BUS Volunteer Gift Cards Nov-30-2016 $102.00
1-800-FLOWERS.COM,INC. Flowers for sick voluntee Oct-30-2015 $63.30
1-800-FLOWERS.COM,INC. Flowers for a volunteer May-31-2016 $60.08
LARIMER COUNTY EXTENSION
[P.O. # 1703280]
Class - J. Vogt Apr-04-2017 $60.00
1-800-FLOWERS.COM,INC. Flowers for a volunteer May-31-2016 $58.33
DOWNTOWN FORT COLLINS BUS Thank you card for David Jan-28-2016 $51.00
DOWNTOWN FORT COLLINS BUS Cate D 2015 appreciation May-31-2016 $51.00
PAYPAL *NATIONALYOU Educational Book Apr-28-2017 $28.12
NATL ASSOC FOR INTERPRET Credit NATL ASSOC FOR INT Jan-28-2016 $-8.03
Total (of all records): $ 7,524.23