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Departments PDT Administration Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Mar-31-2017 $20.76
EB 14TH ANNUAL SPRING Purchase EB 14TH ANNUAL S Mar-31-2017 $105.00
TRIPOINT DATA (ACH)
[P.O. # 9172189]
T Board Minutes Mar-31-2017 $135.00
TRIPOINT DATA (ACH)
[P.O. # 9171989]
T Board Minutes Mar-30-2017 $-135.00
TRIPOINT DATA (ACH)
[P.O. # 9171989]
T Board Minutes Mar-24-2017 $135.00
TRIPOINT DATA (ACH)
[P.O. # 9171989]
T Board Minutes Mar-24-2017 $135.00
ROCKY MOUNTAIN RAILROAD EXPRES
[P.O. # 1702826]
Invoice 160010-06A Mar-23-2017 $1,250.00
ROCKY MOUNTAIN RAILROAD EXPRES
[P.O. # 1702826]
Invoice 160010-06A Mar-23-2017 $1,250.00
MAMA'S FISH HOUSE Purchase MAMA'S FISH HOUS Feb-28-2017 $300.00
TRIPOINT DATA (ACH)
[P.O. # 9171323]
T Board Minutes Feb-22-2017 $120.00
TRIPOINT DATA (ACH)
[P.O. # 9171323]
T Board Minutes Feb-22-2017 $62.50
CITIZEN PRINTING Grapics Printing Nov-30-2016 $988.00
TRIPOINT DATA (ACH)
[P.O. # 9167851]
T Board Minutes Nov-29-2016 $112.50
TRIPOINT DATA (ACH)
[P.O. # 9167152]
T Board Minutes Oct-27-2016 $100.00
TRIPOINT DATA (ACH)
[P.O. # 9166750]
T Board Minutes Oct-10-2016 $100.00
SQ *FORT COLLINS MU Purchase SQ *FORT COLLINS Sep-30-2016 $90.00
TRIPOINT DATA (ACH)
[P.O. # 9165228]
T Board Minutes Aug-09-2016 $150.00
COFC NATURAL AREAS Credit COFC NATURAL AREAS Jul-31-2016 $-160.00
COFC NATURAL AREAS Purchase COFC NATURAL ARE Jun-30-2016 $160.00
TRIPOINT DATA (ACH)
[P.O. # 9163469]
T Board Minutes Jun-03-2016 $150.00
ROCKY MOUNTAIN RAILROAD EXPRES
[P.O. # 1605105]
Fort Collins Share of BNSF App May-31-2016 $1,250.00
TRIPOINT DATA (ACH)
[P.O. # 9162671]
T Board Minutes May-02-2016 $137.50
TRIPOINT DATA (ACH)
[P.O. # 9162671]
T Board Minutes May-02-2016 $137.50
TRIPOINT DATA (ACH)
[P.O. # 9161632]
T Board Minutes Mar-11-2016 $150.00
TRIPOINT DATA (ACH)
[P.O. # 9161632]
T Board Minutes Mar-11-2016 $150.00
TRANSITION LEADERSHIP INC
[P.O. # 1601262]
Leadership Meeting Feb-05-2016 $2,000.00
COFC NATURAL AREAS Purchase COFC NATURAL ARE Jan-28-2016 $100.00
TRIPOINT DATA (ACH)
[P.O. # 9160061]
T Board Minutes Jan-04-2016 $112.50
TRIPOINT DATA (ACH)
[P.O. # 1510952]
T Board Minutes August 2015 Dec-08-2015 $100.00
TRIPOINT DATA (ACH)
[P.O. # 1510952]
T Board Minutes November 2015 Dec-08-2015 $130.00
MANTOOTH MARKETING COMPANY
[P.O. # 1510328]
Marketing coordination ProChal Nov-19-2015 $3,009.41
LEWAN & ASSOCIATES
[P.O. # 1510111]
Repair for Jan's printer Nov-17-2015 $90.00
TRIPOINT DATA (ACH)
[P.O. # 1508761]
TBoard minutes Oct-06-2015 $100.00
TRANSITION LEADERSHIP INC
[P.O. # 1508316]
PDT Q1 Leadership meeting Sep-21-2015 $2,800.00
TRIPOINT DATA (ACH)
[P.O. # 1506731]
Transportation Board minutes Aug-03-2015 $100.00
TRIPOINT DATA (ACH)
[P.O. # 1506025]
TBoard minutes Jul-13-2015 $80.00
TRIPOINT DATA (ACH)
[P.O. # 1504722]
TBoard minutes Jun-04-2015 $100.00
Total (of all records): $ 15,615.67