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Departments Comm Dev & Neighborhood Svcs Educational Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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 Apr-28-2016 $21,522.84
C S U CASHIER'S OFFICE
[P.O. # 9151137]
BLANKET PO FOR 2015 Sep-29-2015 $20,297.34
C S U CASHIER'S OFFICE
[P.O. # 9156922]
CSU programming expenses Nov-06-2015 $14,791.85
COLOR PRO PRINTING OF COLORADO
[P.O. # 9165185]
Community Welcome Posters Aug-08-2016 $5,399.63
C S U CASHIER'S OFFICE
[P.O. # 1504470]
CSU Programming Expense Jun-05-2015 $4,013.61
PRINT IT LLC (ACH)
[P.O. # 1603996]
Landlord Education Series May-02-2016 $1,045.00
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Mar-31-2016 $943.00
C S U OFF CAMPUS STUDENT SERVI
[P.O. # 1602999]
Community Liaison Programming Mar-31-2016 $943.00
KING SOOPERS # 0097 RESTORE Supplies May-31-2016 $112.42
SAFEWAY STORE00015529 RESTORE supplies Mar-31-2016 $97.96
Albertsons #00876 Restore - JD Grant Sep-30-2014 $84.87
King Soopers # 0097 Supplies for RESTORE prog Feb-27-2015 $84.10
Target 00024034 Restore Program supplies Dec-31-2014 $81.18
KING SOOPERS # 0097 RESTORE Session Dec-29-2015 $77.86
ALBERTSONS #00876 JD grant supplies Nov-30-2015 $77.19
King Soopers # 0097 Restore JD Grant Purchase Oct-31-2014 $76.04
ALBERTSONS #00876 RESTORE supplies Feb-29-2016 $74.24
Albertsons #00876 JD Grant supplies Purchas Mar-31-2015 $72.74
KING SOOPERS # 0097 Restore program supplies Jul-31-2016 $72.55
King Soopers # 0097 Restore Grant - supplies Jun-30-2015 $68.69
KING SOOPERS # 0097 Restore session supplies Apr-29-2016 $67.01
Albertsons #00876 Volunteer Appreciation Pu Dec-31-2014 $65.12
King Soopers #0099 Session supplies May-29-2015 $60.71
KING SOOPERS # 0097 Restore JD Grant supplies Jan-28-2016 $60.20
King Soopers # 0097 JD Grant Restore session Apr-30-2015 $57.27
KING SOOPERS # 0097 Restore JD Grant supplies Sep-30-2015 $53.04
King Soopers # 0097 JD Grant supplies Purchas Jul-31-2015 $52.82
Albertsons #00876 Restore - JV Grant Purcha Nov-28-2014 $52.17
SAFEWAY STORE00010710 Restore program supplies Jun-30-2016 $52.07
King Soopers # 0097 Restore program supplies Jan-30-2015 $50.99
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 RESTORE supplies Aug-29-2016 $45.48
THE HOME DEPOT 1512 RESTORE supplies Mar-31-2016 $23.41
LARIMER COUNTY PRINT SHOP
[P.O. # 1600326]
Copy charges Jan-08-2016 $7.95
King Soopers #0073 Restore Program supplies Dec-31-2014 $2.96
C S U OFF CAMPUS STUDENT SERVI
[P.O. # 1602999]
Community Liaison Programming Apr-05-2016 $-943.00
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming May-04-2016 $-21,522.84
Total (of all records): $ 69,741.45