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Departments PDT Administration Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PARTY CITY Purchase PARTY CITY Jun-30-2017 $59.52
THE RIGHT CARD TBoard Going Away Card Th May-31-2017 $3.99
BEST BUY 00006932 Purchase BEST BUY 00 May-31-2017 $79.99
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. May-31-2017 $60.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Mar-31-2017 $103.97
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Mar-31-2017 $75.14
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Mar-31-2017 $11.98
GAN*1021COLORADOANCIRC Purchase GAN Feb-28-2017 $203.69
ALOHA OUTLET ECOMMERCE Purchase ALOHA OUTLET ECO Feb-28-2017 $143.60
MICHAELS STORES 9976 Purchase MICHAELS STORES Feb-28-2017 $152.43
THE RIGHT CARD Purchase THE RIGHT CARD Feb-28-2017 $15.94
OFFICEMAX/OFFICE DEPOT Purchase OFFICEMAX/OFFICE Jan-30-2017 $25.55
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-30-2017 $30.38
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-30-2017 $34.74
THE RIGHT CARD Get Well Card Dec-29-2016 $2.75
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2016 $91.58
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2016 $4.08
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2016 $298.71
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2016 $13.47
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2016 $99.99
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-30-2016 $52.65
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $30.39
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $115.64
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Jul-31-2016 $59.00
WAL-MART #2729 Purchase WAL-MART #2729 Jul-31-2016 $13.42
Imprints Fort Collins Purchase Imprints Fort Co Jul-31-2016 $178.20
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Jun-30-2016 $26.28
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2016 $34.57
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2016 $44.78
BATTERY JUNCTION Purchase BATTERY JUNCTION May-31-2016 $17.64
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2016 $19.35
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $31.38
OFFICE DEPOT #1080 Credit OFFICE DEPOT #1080 Apr-29-2016 $-29.39
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $183.99
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $130.58
OFFICE DEPOT #1079 Purchase OFFICE DEPOT #10 Mar-31-2016 $35.34
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Mar-31-2016 $32.75
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Mar-31-2016 $1.50
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9161640]
Office Supplies Mar-11-2016 $29.39
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9161641]
Office Supplies Mar-11-2016 $75.04
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $16.76
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $46.67
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $80.18
PRINT IT LLC (ACH)
[P.O. # 9160995]
Printing Services Feb-22-2016 $-150.00
PRINT IT LLC (ACH)
[P.O. # 9160995]
Printing Services Feb-05-2016 $150.00
PRINT IT LLC (ACH)
[P.O. # 9160995]
Printing Services Feb-05-2016 $125.00
TEMPORARY CREDIT Credit TEMPORARY CREDIT Jan-28-2016 $-59.53
USPS 07317095520304770 Purchase USPS 07317095520 Jan-28-2016 $19.60
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-28-2016 $196.44
OFFICE DEPOT #1079 Purchase OFFICE DEPOT #10 Jan-28-2016 $11.18
BED BATH & BEYOND #194 Purchase BED BATH & BEYON Nov-30-2015 $19.98
BED BATH & BEYOND #194 Purchase BED BATH & BEYON Nov-30-2015 $9.99
OFFICE DEPOT #2737 Purchase OFFICE DEPOT #27 Nov-30-2015 $57.99
COFC DEVELOP REVIEW Purchase COFC DEVELOP REV Oct-30-2015 $19.29
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-30-2015 $7.88
WALGREENS #9565 Sympathy Card Oct-30-2015 $5.36
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-30-2015 $53.36
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-30-2015 $72.38
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-30-2015 $1.69
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-30-2015 $73.42
OFFICEMAX CT*IN#360139 OFFICE SUPPLIES Sep-30-2015 $36.43
OFFICE DEPOT #1214 Purchase OFFICE DEPOT #12 Sep-30-2015 $7.80
OFFICE DEPOT #1080 OFFICE SUPPLIES Sep-30-2015 $48.25
OFFICE DEPOT #1079 OFFICE SUPPLIES Sep-30-2015 $5.69
OFFICEMAX CT*IN#367212 OFFICE SUPPLIES Sep-30-2015 $63.00
OFFICE DEPOT #1090 Purchase OFFICE DEPOT #10 Sep-30-2015 $3.60
OFFICEMAX CT*IN#411957 OFFICE SUPPLIES Sep-30-2015 $60.43
Amazon Mktplace Pmts Purchase Amazon Mktplace Aug-31-2015 $16.90
All Sports Trophies Purchase All Sports Troph Aug-31-2015 $31.50
Amazon.Com Supplies Purchase Viewed Aug-31-2015 $31.40
Officemax/officedepot6399 Supplies Purchase Viewed Aug-31-2015 $61.75
Posty Cards Inc Purchase Posty Cards Inc Jul-31-2015 $43.50
King Soopers # 0097 Purchase King Soopers # 0 Jul-31-2015 $3.33
Amazon.Com Purchase Amazon.Com Purch Jul-31-2015 $13.90
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Jul-31-2015 $49.99
The Right Card Retirement card for Karen Jul-31-2015 $8.52
Staples 00114504 Purchase Staples 00114504 Jul-31-2015 $31.02
Total (of all records): $ 3,868.65