Skip to main content

OpenBook

Departments Comm Dev & Neighborhood Svcs Educational Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BACKCOUNTRY PROVISIONS Multi-City Meeting May-31-2017 $236.50
SQ *BUTTERFLY CAFE Multi-City Meeting May-31-2017 $108.50
WALRUS ICE CREAM RESTORE Volunteer Supplie May-31-2017 $20.00
WALRUS ICE CREAM Volunteer Gift Apr-28-2017 $20.00
SAFEWAY STORE00015529 RESTORE Supplies Apr-28-2017 $58.68
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Apr-28-2017 $756.40
MCMILLEN, PERRIE
[P.O. # 1703547]
Meeting snacks Apr-12-2017 $43.67
KING SOOPERS # 0097 RESTORE supplies Mar-31-2017 $3.58
SAFEWAY STORE00010710 RESTORE supplies Mar-31-2017 $51.95
STARBUCKS STORE 26207 RESTORE Volunteer Gifts Mar-31-2017 $20.00
KING SOOPERS #0018 RESTORE supplies Mar-31-2017 $1.99
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Mar-15-2017 $-13,408.66
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Mar-14-2017 $13,408.66
STARBUCKS STORE 26207 Volunteer appreciation Feb-28-2017 $20.00
KING SOOPERS # 0097 RESTORE program supplies Jan-30-2017 $33.89
SPOONS SOUPS & SALADS RESTORE Volunteer Gifts Jan-30-2017 $20.00
SQ *MARY'S MOUNTAIN COOKI RESTORE Program Dec-29-2016 $10.00
KING SOOPERS #0073 RESTORE Program Dec-29-2016 $50.23
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Dec-01-2016 $21,751.14
DOWNTOWN FORT COLLINS BUS Volunteer gift Nov-30-2016 $22.00
HAPPY LUCKY'S TEAH Volunteer gift Nov-30-2016 $15.00
KING SOOPERS # 0097 RESTORE supplies Nov-30-2016 $43.42
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1610685]
SOCIAL HOST/WASTE ADVERTISING Nov-03-2016 $1,000.00
WPY*HooRag CSU Fall Cleanup Oct-28-2016 $4,705.00
SAFEWAY STORE00017913 RESTORE Supplies Oct-28-2016 $55.99
SQ *MARY'S MOUNTAIN COOKI RESTORE Volunteer Gift Oct-28-2016 $10.00
WALRUS ICE CREAM RESTORE Volunteer Gift Oct-28-2016 $10.00
SAFEWAY STORE00017913 RESTORE Supplies Sep-30-2016 $40.40
SQ *MARY'S MOUNTAIN COOKI RESTORE Volunteer Gift Sep-30-2016 $10.00
WALRUS ICE CREAM RESTORE Volunteer Gift Sep-30-2016 $10.00
SAFEWAY STORE00010710 RESTORE food Sep-30-2016 $181.03
SAFEWAY STORE00010710 RESTORE - return unused f Sep-30-2016 $-50.16
SAFEWAY STORE00010710 RESTORE - return expired Sep-30-2016 $-3.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1609051]
Community Welcome Posters Sep-16-2016 $341.11
COLOR PRO PRINTING OF COLORADO
[P.O. # 1609052]
Community Welcome Posters Sep-16-2016 $1,157.06
PRINT IT LLC (ACH)
[P.O. # 1609054]
Business Cards Sep-16-2016 $115.00
KING SOOPERS # 0097 RESTORE supplies Aug-29-2016 $45.48
COLOR PRO PRINTING OF COLORADO
[P.O. # 9165185]
Community Welcome Posters Aug-08-2016 $5,399.63
KING SOOPERS # 0097 Restore program supplies Jul-31-2016 $72.55
SAFEWAY STORE00010710 Restore program supplies Jun-30-2016 $52.07
KING SOOPERS # 0097 RESTORE Supplies May-31-2016 $112.42
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming May-04-2016 $-21,522.84
PRINT IT LLC (ACH)
[P.O. # 1603996]
Landlord Education Series May-02-2016 $1,045.00
KING SOOPERS # 0097 Restore session supplies Apr-29-2016 $67.01
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Apr-28-2016 $21,522.84
C S U OFF CAMPUS STUDENT SERVI
[P.O. # 1602999]
Community Liaison Programming Apr-05-2016 $-943.00
THE HOME DEPOT 1512 RESTORE supplies Mar-31-2016 $23.41
SAFEWAY STORE00015529 RESTORE supplies Mar-31-2016 $97.96
C S U OFF CAMPUS STUDENT SERVI
[P.O. # 1602999]
Community Liaison Programming Mar-31-2016 $943.00
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Mar-31-2016 $21,522.84
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Mar-31-2016 $943.00
ALBERTSONS #00876 RESTORE supplies Feb-29-2016 $74.24
KING SOOPERS # 0097 Restore JD Grant supplies Jan-28-2016 $60.20
LARIMER COUNTY PRINT SHOP
[P.O. # 1600326]
Copy charges Jan-08-2016 $7.95
KING SOOPERS # 0097 RESTORE Session Dec-29-2015 $77.86
ALBERTSONS #00876 JD grant supplies Nov-30-2015 $77.19
C S U CASHIER'S OFFICE
[P.O. # 9156922]
CSU programming expenses Nov-06-2015 $14,791.85
KING SOOPERS # 0097 Restore JD Grant supplies Sep-30-2015 $53.04
C S U CASHIER'S OFFICE
[P.O. # 9151137]
BLANKET PO FOR 2015 Sep-29-2015 $20,297.34
MCMILLEN, PERRIE
[P.O. # 1508249]
JD Grant supplies Sep-18-2015 $49.02
King Soopers # 0097 Juvenile Diversion Grant Aug-31-2015 $48.12
King Soopers # 0097 JD Grant supplies Purchas Jul-31-2015 $52.82
King Soopers # 0097 Restore Grant - supplies Jun-30-2015 $68.69
C S U CASHIER'S OFFICE
[P.O. # 1504470]
CSU Programming Expense Jun-05-2015 $4,013.61
Total (of all records): $ 99,922.68