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Departments Traffic Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stock Control 04-08-2014 3 Apr-08-2014 $14.12
Office Depot #1080 Purchase Office Depot #10 Apr-30-2014 $113.07
Leadership Mngmt Intl Us Purchase Leadership Mngmt May-30-2014 $54.95
La Rue Distributing Purchase La Rue Distribut May-30-2014 $68.37
Craft Trophy & Ribbon Purchase Craft Trophy & R May-30-2014 $86.78
Office Depot #1080 Purchase Office Depot #10 May-30-2014 $5.39
Office Depot #1080 Purchase Office Depot #10 May-30-2014 $241.49
Office Depot #1080 Purchase Office Depot #10 May-30-2014 $92.46
Pp*rockymounta Purchase Pp*rockymounta P May-30-2014 $210.00
Wal-Mart #2729 Purchase Wal-Mart #2729 P May-30-2014 $63.49
OFFICESCAPES SCOTT RICE
[P.O. # 9143300]
Chairs For Signs and Paint Jun-11-2014 $3,973.00
Amazon.Com Purchase Amazon.Com Jun-30-2014 $50.39
Wal-Mart #2729 Purchase Wal-Mart #2729 Jun-30-2014 $26.46
Interstate All Battery Purchase Interstate All B Jun-30-2014 $32.75
Office Depot #1080 Purchase Office Depot #10 Jun-30-2014 $87.87
Office Depot #1080 Purchase Office Depot #10 Jun-30-2014 $93.73
Office Depot #1080 Purchase Office Depot #10 Jun-30-2014 $35.09
Office Depot #1078 Purchase Office Depot #10 Jun-30-2014 $2.18
Craft Trophy & Ribbon Purchase Craft Trophy & R Jul-31-2014 $10.42
Jax Outdoor Gear Purchase Jax Outdoor Gear Jul-31-2014 $99.90
Office Depot #1080 Purchase Office Depot #10 Jul-31-2014 $144.72
Wal-Mart #2729 Purchase Wal-Mart #2729 Jul-31-2014 $100.82
Batteries Plus #86 Purchase Batteries Plus # Jul-31-2014 $32.99
Office Max Purchase Office Max Jul-31-2014 $26.99
Wal-Mart #2729 Purchase Wal-Mart #2729 P Aug-29-2014 $25.63
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Aug-29-2014 $71.96
Ftd*ftd.Com Purchase Ftd*ftd.Com Purc Aug-29-2014 $66.98
Office Depot #1080 Purchase Office Depot #10 Aug-29-2014 $131.88
Office Depot #1080 Purchase Office Depot #10 Sep-30-2014 $72.70
Office Depot #1080 Purchase Office Depot #10 Sep-30-2014 $109.05
Office Depot #1214 Purchase Office Depot #12 Sep-30-2014 $14.14
Wm Supercenter #2729 Purchase Wm Supercenter # Sep-30-2014 $109.67
Office Depot #1080 Purchase Office Depot #10 Sep-30-2014 $328.66
Office Depot #1080 Purchase Office Depot #10 Sep-30-2014 $14.37
SAM'S CLUB DIRECT McBride Primary Oct-07-2014 $5.62
SAM'S CLUB DIRECT Dept share Service fee Oct-07-2014 $3.57
SAM'S CLUB DIRECT
[P.O. # 1409663]
Office Supplies Oct-28-2014 $23.72
Office Depot #1078 Purchase Office Depot #10 Oct-31-2014 $35.32
Office Depot #1080 Purchase Office Depot #10 Oct-31-2014 $129.22
Fedexoffice 00020644 Purchase Fedexoffice 0002 Oct-31-2014 $21.87
Wm Supercenter #2729 Purchase Wm Supercenter # Nov-28-2014 $7.13
Office Depot #1080 Purchase Office Depot #10 Nov-28-2014 $13.69
Wal-Mart #2729 Purchase Wal-Mart #2729 P Nov-28-2014 $116.02
The Home Depot #1544 Purchase The Home Depot # Nov-28-2014 $11.95
Office Depot #1080 Purchase Office Depot #10 Nov-28-2014 $37.59
Office Depot #1080 Purchase Office Depot #10 Nov-28-2014 $91.78
Office Depot #1080 Purchase Office Depot #10 Nov-28-2014 $160.60
SAM'S CLUB DIRECT
[P.O. # 1410620]
Office Supplies Dec-01-2014 $53.10
Interstate All Battery Purchase Interstate All B Dec-31-2014 $22.50
Office Depot #1080 Purchase Office Depot #10 Dec-31-2014 $234.73
Acco Brands Direct Purchase Acco Brands Dire Jan-30-2015 $309.33
Paypal Purchase Paypal Purchase Jan-30-2015 $70.00
Dolrtree 5161 00051615 Purchase Dolrtree 5161 00 Jan-30-2015 $15.00
Office Depot #1080 Purchase Office Depot #10 Jan-30-2015 $164.97
Wal-Mart #2729 Purchase Wal-Mart #2729 P Jan-30-2015 $74.15
SAM'S CLUB DIRECT   Feb-11-2015 $3.57
Gan Purchase Wal-Mart #2729 P Feb-27-2015 $203.38
Office Depot #1080 Purchase Office Depot #10 Feb-27-2015 $190.38
Office Depot #1079 Purchase Office Depot #10 Feb-27-2015 $91.99
The Right Card Purchase Wal-Mart #2729 P Feb-27-2015 $6.48
Wal-Mart #2729 Purchase Wal-Mart #2729 P Feb-27-2015 $45.35
Office Depot #1080 Purchase Office Depot #10 Mar-31-2015 $50.48
Office Depot #1078 Purchase Office Depot #10 Mar-31-2015 $25.29
Office Depot #1080 Purchase Office Depot #10 Mar-31-2015 $60.34
Office Depot #1080 Purchase Office Depot #10 Apr-30-2015 $35.24
502-Smac Fort Collins Purchase 502-Smac Fort Co Apr-30-2015 $49.95
Leadership Mngmt Intl Us Purchase Leadership Mngmt Apr-30-2015 $54.95
Wm Supercenter #2729 Purchase Wm Supercenter # Apr-30-2015 $11.21
Wm Supercenter #2729 Purchase Wm Supercenter # Apr-30-2015 $118.32
Office Depot 1135 Purchase Office Depot 113 Apr-30-2015 $11.93
Office Depot #1080 Purchase Office Depot #10 Apr-30-2015 $130.66
La Rue Distributing Purchase La Rue Distribut May-29-2015 $66.32
Office Depot #1080 Purchase Office Depot #10 May-29-2015 $55.93
Office Depot #1080 Purchase Office Depot #10 May-29-2015 $124.49
Msc Purchase Msc May-29-2015 $252.20
Msc Credit Voucher Msc May-29-2015 $-875.00
Msc Purchase Msc May-29-2015 $779.88
Msc Credit Voucher Msc May-29-2015 $-25.00
Wal-Mart #2729 Purchase Wal-Mart #2729 May-29-2015 $74.68
Office Depot #1078 Purchase Office Depot #10 Jun-30-2015 $39.99
Office Depot #1078 Purchase Office Depot #10 Jun-30-2015 $69.98
Office Depot #1080 Purchase Office Depot #10 Jun-30-2015 $196.05
SAM'S CLUB DIRECT Dept share Service fee-Sam's C Jun-30-2015 $3.21
Office Depot #1090 Purchase Office Depot #10 Jun-30-2015 $59.98
Office Depot #1080 Purchase Office Depot #10 Jun-30-2015 $28.80
Office Depot #1080 Purchase Office Depot #10 Jun-30-2015 $8.62
Office Depot #1080 Credit Voucher Office Dep Jun-30-2015 $-69.98
Hagemeyer Na #zg Purchase Hagemeyer Na #zg Jul-31-2015 $570.70
Office Depot #1080 Purchase Office Depot #10 Jul-31-2015 $80.22
Office Depot #1080 Purchase Office Depot #10 Jul-31-2015 $82.49
Wal-Mart #2729 Purchase Wal-Mart #2729 P Jul-31-2015 $134.36
Officemax/officedepot6399 Purchase Officemax/office Aug-31-2015 $24.99
Office Depot #1080 Purchase Office Depot #10 Aug-31-2015 $11.46
Office Depot #1080 Purchase Office Depot #10 Aug-31-2015 $149.61
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Aug-31-2015 $86.99
Interstate All Battery Purchase Interstate All B Aug-31-2015 $75.96
Staples 00114504 Credit Voucher Staples 00 Aug-31-2015 $-89.99
Staples 00114504 Credit Voucher Staples 00 Aug-31-2015 $89.99
PRINT IT LLC (ACH)
[P.O. # 1508273]
Business Cards Sep-18-2015 $95.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-30-2015 $78.17
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-30-2015 $31.34
PRINT IT LLC (ACH)
[P.O. # 1509148]
Joe Olson's Business Cards Oct-15-2015 $57.50
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-30-2015 $15.28
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-30-2015 $124.12
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $82.38
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE Nov-30-2015 $68.17
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $64.06
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Nov-30-2015 $31.98
ACCO BRANDS DIRECT Purchase ACCO BRANDS DIRE Dec-29-2015 $358.18
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Dec-29-2015 $138.38
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Dec-29-2015 $36.50
TLF PALMER FLOWERS Credit TLF PALMER FLOWERS Dec-29-2015 $-4.23
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Dec-29-2015 $37.98
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-28-2016 $20.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-28-2016 $76.40
PRINT IT LLC (ACH)
[P.O. # 9160992]
Printing Services Feb-05-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 9161024]
Printing Services Feb-09-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 9161024]
Printing Services Feb-09-2016 $57.50
PRINT IT LLC (ACH)
[P.O. # 9160992]
Printing Services Feb-22-2016 $-57.50
JERRY'S ARTARAMA Purchase JERRY'S ARTARAMA Feb-29-2016 $5.95
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $7.69
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE Feb-29-2016 $105.93
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $127.63
PRINT IT LLC (ACH)
[P.O. # 9161823]
Printing Services Mar-21-2016 $57.50
INST OF TRANSP ENG Purchase INST OF TRANSP E Mar-31-2016 $123.20
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Mar-31-2016 $15.67
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Mar-31-2016 $70.39
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Mar-31-2016 $19.00
Total (of all records): $ 13,269.95
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