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Departments PDT Administration Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon Mktplace Pmts Yak Trax Purchase Viewed Feb-27-2015 $24.35
Amazon.Com Yak Trax Purchase Viewed Feb-27-2015 $16.81
HALLSMITH, GWENDOLYN
[P.O. # 1503586]
Reimburse interview expenses Apr-29-2015 $1,113.01
Rainbow Ltd PDT Director Interviews May-29-2015 $300.00
Hilton Ft Collins PDT Candidate Hotel Expen May-29-2015 $786.20
SPORT & FITNESS INC
[P.O. # 9147082]
FITNESS EQUIPMENT Jul-01-2015 $6,000.00
Sapphire Events Purchase Sapphire Events Jul-31-2015 $23.00
UNITED MAILING (ACH)
[P.O. # 1506766]
Downtown events letter mailing Aug-04-2015 $305.05
Print It! Business cards Purchase V Aug-31-2015 $55.00
ENCORE UNIFORMS AN Purchase ENCORE UNIFORMS Sep-30-2015 $402.30
WORKSPACE INNOVATIONS LTD
[P.O. # 1509182]
File cabinet Oct-16-2015 $587.03
Imprints Fort Collins Purchase Imprints Fort Co Oct-30-2015 $131.92
PARTY CITY Purchase PARTY CITY Nov-30-2015 $59.53
PARTY CITY Purchase PARTY CITY Nov-30-2015 $59.53
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
Total (of all records): $ 10,232.73