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Departments PDT Administration Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CHOICE TOWING
[P.O. # 1606916]
Towing Ticket 099310 Jul-20-2016 $50.00
61171 - LARIMER Purchase 61171 - LARIMER May-31-2016 $16.00
PARTY CITY Employee Recognition Cele Apr-29-2016 $9.95
KRYTERION*TESTASSESMNT Purchase KRYTERION*TESTAS Mar-31-2016 $75.00
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Mar-31-2016 $20.76
KENNEDY, DAWN E
[P.O. # 1602393]
Reimbursement Mar-11-2016 $67.59
LEWAN & ASSOCIATES
[P.O. # 9161639]
Copier Rental Mar-11-2016 $41.53
CRAFT TROPHY & RIBBONS Plaque for Sid Simonson, Jan-28-2016 $69.20
INTERNATIONAL FESTIVALS & Purchase INTERNATIONAL FE Jan-28-2016 $255.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Dec-29-2015 $151.00
HILTON FT. COLLINS Lodging Expenses for Inte Dec-29-2015 $218.00
PARTY CITY Purchase PARTY CITY Nov-30-2015 $59.53
PARTY CITY Purchase PARTY CITY Nov-30-2015 $59.53
Imprints Fort Collins Purchase Imprints Fort Co Oct-30-2015 $131.92
WORKSPACE INNOVATIONS LTD
[P.O. # 1509182]
File cabinet Oct-16-2015 $587.03
ENCORE UNIFORMS AN Purchase ENCORE UNIFORMS Sep-30-2015 $402.30
Print It! Business cards Purchase V Aug-31-2015 $55.00
UNITED MAILING (ACH)
[P.O. # 1506766]
Downtown events letter mailing Aug-04-2015 $305.05
Sapphire Events Purchase Sapphire Events Jul-31-2015 $23.00
SPORT & FITNESS INC
[P.O. # 9147082]
FITNESS EQUIPMENT Jul-01-2015 $6,000.00
Rainbow Ltd PDT Director Interviews May-29-2015 $300.00
Hilton Ft Collins PDT Candidate Hotel Expen May-29-2015 $786.20
HALLSMITH, GWENDOLYN
[P.O. # 1503586]
Reimburse interview expenses Apr-29-2015 $1,113.01
Amazon.Com Yak Trax Purchase Viewed Feb-27-2015 $16.81
Amazon Mktplace Pmts Yak Trax Purchase Viewed Feb-27-2015 $24.35
Total (of all records): $ 10,837.76