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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
Pizza Casbah Purchase Wal-Mart #2729 P Feb-27-2015 $205.90
Wal-Mart #2729 Purchase Wal-Mart #2729 P Feb-27-2015 $129.66
ALL SPORTS TROPHIES volunteer awards Feb-29-2016 $126.00
Rocky Mountain Business E Purchase Flowerama Purcha Feb-27-2015 $122.20
All Sports Trophies Purchase Office Max Purch Mar-31-2015 $118.00
NATL ASSOC FOR INTERPRET Books for CIG Jan-28-2016 $102.73
Cafe Rio Mexican Grill ECS Manager Retreat Purch Mar-31-2015 $100.00
Cofc Park Rental Purchase Office Max Purch Mar-31-2015 $75.00
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
1-800-FLOWERS.COM,INC. Flowers for a volunteer May-31-2016 $58.33
Wal-Mart #3177 Purchase Flowerama Purcha Feb-27-2015 $58.27
Downtown Fort Collins Bus Purchase Downtown Fort Co Nov-28-2014 $52.00
All Sports Trophies Purchase All Sports Troph Sep-30-2014 $51.00
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
Wal-Mart #2729 Purchase Wal-Mart #2729 P Feb-27-2015 $36.19
Office Max Purchase Wal-Mart #2729 P Feb-27-2015 $32.49
Office Max Purchase Office Max Purch Mar-31-2015 $28.99
Wm Supercenter #2729 Purchase Flowerama Purcha Feb-27-2015 $20.88
Flowerama Purchase Flowerama Purcha Feb-27-2015 $20.00
NATL ASSOC FOR INTERPRET Credit NATL ASSOC FOR INT Jan-28-2016 $-8.03
Wal-Mart #2729 Purchase Flowerama Credit Feb-27-2015 $-19.20
Total (of all records): $ 7,970.79