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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Color Pro Printing  Community Welcome materia Aug-29-2014 $2,537.00
Burts Shirts Inc  Neighborhood Night Out Su Aug-29-2014 $904.75
RAINBOW LTD
[P.O. # 1504472]
Neighborhood Engagement Jun-05-2015 $560.00
Alpine Arts  N. Assoc. Trip May-29-2015 $442.00
PROCORP IMAGES INC
[P.O. # 1410479]
RJ Volunteer gifts Nov-25-2014 $411.68
Branders.Com  Downtown Plan - Other Sup Jun-30-2015 $407.04
Six Dog Creative  Juvenile Diversion Grant Jan-31-2014 $348.28
Stickeryou.Com To  Downtown Plan - Other Sup Jun-30-2015 $315.46
Downtownfortcollins.Com  Gift Cards - NIC client a Dec-31-2014 $295.00
Neves Uniforms-Denver  Inspector commissioned of Aug-30-2013 $265.89
Genoa Coffee & Wine  Landlord Tenant Education Nov-28-2014 $230.00
Promo World Llc  Downtown Plan - Promo sup Jul-31-2015 $229.80
Paypal  Downtown Plan - promo sup Jul-31-2015 $229.62
Downtown Fort Collins Bus  Retirement celebration Pu Aug-29-2014 $226.00
All Sports Trophies  Friends of Preservation A Sep-30-2014 $187.50
Procorp Images, Inc.  Neighborhood Night Out Su Aug-29-2014 $186.87
Galls Intern  Tools Sep-30-2013 $165.77
JAX OUTDOOR GEAR
[P.O. # 1410510]
Safety boot purchase - BI Nov-24-2014 $160.00
JAX OUTDOOR GEAR
[P.O. # 1410511]
Safety boot purchase - BI Nov-24-2014 $156.78
Fedexoffice 00016022  Landlord Tenant Education Nov-28-2014 $150.20
Lafreshgroup  Neighborhood Night Out Pu Jul-31-2015 $150.00
CUSHMAN, TOM
[P.O. # 1500331]
Safety boot reimbursement Jan-08-2015 $143.99
Lafreshgroup  Neighborhood Night Out Jul-31-2014 $139.93
Taco Johns Of Pro  Landlord Tenant Education Nov-28-2014 $122.78
King Soopers # 0097  Landlord Tenant Education Nov-28-2014 $110.35
Six Dog Creative  Nature in the City - Supp Jun-30-2014 $109.00
LINDELL, JOHN DORWIN
[P.O. # 1408471]
Safety boots - BI Sep-22-2014 $108.66
Craft Trophy & Ribbon  Retirement celebration Pu Aug-29-2014 $105.00
Office Depot #1080  Office supplies Purchase Apr-30-2015 $104.50
Downtown Business Associa  DBA gift cards - mileston Nov-29-2013 $100.00
THARP, KAREN
[P.O. # 1503853]
safety boots reimbursement May-07-2015 $88.98
Craft Trophy & Ribbon  Retirement celebration Pu Feb-27-2014 $85.00
Michaels Stores 9976  Retirement celebration Pu Aug-29-2014 $84.69
Office Depot #1080  Landlord Tenant Education Nov-28-2014 $80.55
Copyco Quality Printing I  Downtown Plan - Promo sup Jul-31-2015 $79.98
Batteries Plus #86  Supplies Purchase Viewed Oct-31-2014 $74.94
Office Depot #2737  Locking file cabinet Jun-30-2015 $69.99
Amazon.Com  Nature in the City - supp Jun-30-2014 $67.70
Amazon.Com  HP Book Purchase Viewed a Oct-31-2014 $67.12
Color Pro Printing  Downtown Plan - Promo sup Jul-31-2015 $64.43
Michaels Stores 9976  Retirement celebration Pu Aug-29-2014 $63.79
Target 00024034  Juvenile Diversion Grant Jan-31-2014 $58.49
MCMILLEN, PERRIE
[P.O. # 1411369]
Volunteer Appreciation snacks Dec-16-2014 $58.20
Centurynovelty Com  Neighborhood Night Out Jun-30-2015 $57.95
Sprouts Farmers Mar  Neighborhood Leadership M Dec-31-2014 $57.83
Centurynovelty Com  Neighborhood Night Out Jul-31-2014 $54.95
Fedexoffice 00016022  Landlord Tenant Education Nov-28-2014 $51.44
Sq *downtown Fort Collins  Volunteer appreciation Pu Jan-30-2015 $51.00
Sq *downtown Fort Collins  Employee Recognition Purc Mar-31-2015 $51.00
Safeway Store00010710  Retirement Celebration Pu Aug-29-2014 $50.99
Total (of all records): $ 11,798.53