Website home about our city

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
Amazon.Com  Downtown Plan - Promo sup Jul-31-2015 $25.38
Color Pro Printing  Downtown Plan - Promo sup Jul-31-2015 $64.43
Copyco Quality Printing I  Downtown Plan - Promo sup Jul-31-2015 $79.98
Jo-Ann Store #2228  Downtown Plan - Promo sup Jul-31-2015 $10.77
Promo World Llc  Downtown Plan - Promo sup Jul-31-2015 $229.80
Paypal  Downtown Plan - promo sup Jul-31-2015 $229.62
Party City  Downtown Plan - Promo sup Jul-31-2015 $10.44
Dolrtree 2692 00026922  Downtown Plan - Promo sup Jul-31-2015 $1.00
Amazon.Com  Downtown Plan - Promo sup Jul-31-2015 $25.38
Lafreshgroup  Neighborhood Night Out Pu Jul-31-2015 $150.00
Dollartree.Com  Neighborhood Night Out Pu Jul-31-2015 $48.00
Branders.Com  Downtown Plan - Other Sup Jun-30-2015 $407.04
Stickeryou.Com To  Downtown Plan - Other Sup Jun-30-2015 $315.46
Centurynovelty Com  Neighborhood Night Out Jun-30-2015 $57.95
Wm Supercenter #2729  Downtown Plan - Office & Jun-30-2015 $45.95
Office Depot #2737  Locking file cabinet Jun-30-2015 $69.99
Big Lots Stores - #4121  Other supplies Jun-30-2015 $7.40
Target 00000794  Employee Appreciation Jun-30-2015 $50.00
RAINBOW LTD
[P.O. # 1504472]
Neighborhood Engagement Jun-05-2015 $560.00
Alpine Arts  N. Assoc. Trip May-29-2015 $442.00
Collins Communicat  Tools/supplies (antenna) May-29-2015 $21.99
THARP, KAREN
[P.O. # 1503853]
safety boots reimbursement May-07-2015 $88.98
HENNIG, TARYN
[P.O. # 1503852]
Safety boot reimbursement May-07-2015 $32.21
Office Depot #1080  Office supplies Purchase Apr-30-2015 $104.50
The Home Depot 1512  Supplies /tools Purchase Mar-31-2015 $7.48
The Home Depot 1512  Supplies /tools Purchase Mar-31-2015 $19.91
Sq *downtown Fort Collins  Employee Recognition Purc Mar-31-2015 $51.00
Honeybaked Ham 1634  CDBG Outgoing Commissione Jan-30-2015 $31.16
King Soopers #0099  CDBG Outgoing Commissione Jan-30-2015 $6.49
Sq *downtown Fort Collins  Volunteer appreciation Pu Jan-30-2015 $51.00
King Soopers # 0097  Volunteer appreciation Pu Jan-30-2015 $11.19
DIGITAL PRINT RESOURCES INC
[P.O. # 1500969]
Poster production - Lincoln Av Jan-28-2015 $24.60
CUSHMAN, TOM
[P.O. # 1500331]
Safety boot reimbursement Jan-08-2015 $143.99
Downtownfortcollins.Com  Gift Cards - NIC client a Dec-31-2014 $295.00
Csu Parking Services Pay  Neighborhood Leadership M Dec-31-2014 $3.00
Target 00000794  Volunteer Appreciation Pu Dec-31-2014 $44.20
Csu Parking Services Pay  Neighborhood Leadership M Dec-31-2014 $2.00
Sprouts Farmers Mar  Neighborhood Leadership M Dec-31-2014 $57.83
Panera Bread #3079  Neighborhood Leadership M Dec-31-2014 $37.39
MCMILLEN, PERRIE
[P.O. # 1411369]
Volunteer Appreciation snacks Dec-16-2014 $58.20
Office Depot #1080  Office supplies / Landlor Nov-28-2014 $27.80
Office Depot #1080  Office supplies / Landlor Nov-28-2014 $13.90
Office Depot #1080  Office supplies / Landlor Nov-28-2014 $6.95
Wal-Mart #2729  Landlord Tenant Education Nov-28-2014 $16.70
Fedexoffice 00016022  Landlord Tenant Education Nov-28-2014 $150.20
Target 00024034  Sowder Going-Away Gift Pu Nov-28-2014 $3.33
Target 00024034  Sowder Going-Away Gift Pu Nov-28-2014 $8.60
Taco Johns Of Pro  Landlord Tenant Education Nov-28-2014 $122.78
King Soopers # 0097  Landlord Tenant Education Nov-28-2014 $29.90
King Soopers # 0097  Landlord Tenant Education Nov-28-2014 $37.45
Total (of all records): $ 11,798.53