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Departments City Council Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
2017 Council Retreat Facilitat
[P.O. # 9173300]
2017 Retreat Facilitation May-26-2017 $7,500.00
ACT*GP ADA Center Purchase ACT*GP ADA Cente Jul-31-2016 $900.00
SUMMIT TRANSPORTATION Campana-Transportation fo Sep-30-2015 $155.50
Global Relay Usa Inc Council Email Archive Pur Jul-31-2015 $150.00
Global Relay Usa Inc Monthly Council Email Arc Aug-31-2015 $150.00
Global Relay Usa Inc Monthly Email Archive Pur Aug-31-2015 $150.00
GLOBAL RELAY USA INC Council Email Archive Oct-30-2015 $150.00
GLOBAL RELAY USA INC Council Email Archive Nov-30-2015 $150.00
GLOBAL RELAY USA INC Council Email Archive Dec-29-2015 $150.00
GLOBAL RELAY USA INC Council Email Archive Jan-28-2016 $150.00
GLOBAL RELAY USA INC Council Email Archive Feb-29-2016 $150.00
GLOBAL RELAY USA INC Council Email Archive Mar-31-2016 $150.00
GLOBAL RELAY USA INC Council Email Archives Apr-29-2016 $150.00
GLOBAL RELAY USA INC Council Email Archive May-31-2016 $150.00
GLOBAL RELAY USA INC Council Email Archive Jun-30-2016 $150.00
GLOBAL RELAY USA INC Council Email Archive Jul-31-2016 $150.00
GLOBAL RELAY USA INC Council Email Archive Mon Aug-29-2016 $150.00
GLOBAL RELAY USA INC Council Email Archive Sep-30-2016 $150.00
GLOBAL RELAY USA INC Council Email Archive Oct-28-2016 $150.00
GLOBAL RELAY USA INC Council Email Archive Oct-28-2016 $150.00
GLOBAL RELAY USA INC Council Email Archive Dec-29-2016 $150.00
GLOBAL RELAY USA INC Council Email Archive Jan-30-2017 $150.00
GLOBAL RELAY USA INC Council Email Archive Feb-28-2017 $150.00
GLOBAL RELAY USA INC Council Email Archive Mar-31-2017 $150.00
GLOBAL RELAY USA INC Council Email Archive Apr-28-2017 $150.00
GLOBAL RELAY USA INC Council Email Archive Apr-28-2017 $150.00
GLOBAL RELAY USA INC Council Email Archive Jun-30-2017 $150.00
Mayor Challenge Basket
[P.O. # 1609497]
Mayor Challenge Basket Sep-30-2016 $124.46
Overbeck-Listening Session
[P.O. # 1607006]
Overbeck-Listening Sessio Jul-22-2016 $120.00
Campana-Uber Reimbursement
[P.O. # 1700167]
Campana-Uber Reimb Jan-09-2017 $91.65
Colorado Municipal League Troxell-CML Campaign Purc Jul-31-2015 $25.00
CTC*CONSTANTCONTACT.COM Martinez-Contact Software May-31-2016 $20.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Jun-30-2016 $20.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Jun-30-2017 $20.00
Ctc Martinez-Contact Service Jul-31-2015 $15.00
Ctc Martinez-Contact Software Aug-31-2015 $15.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Svc Mon Sep-30-2015 $15.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Trackin Oct-30-2015 $15.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Nov-30-2015 $15.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Dec-29-2015 $15.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Feb-29-2016 $15.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Mar-31-2016 $15.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Apr-29-2016 $15.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Apr-29-2016 $15.00
CRAFT TROPHY Stephens Name Badge Dec-29-2016 $10.80
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Aug-29-2016 $10.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Sep-30-2016 $10.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Oct-28-2016 $10.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Nov-30-2016 $10.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Dec-29-2016 $10.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Jan-30-2017 $10.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Feb-28-2017 $10.00
CTC*CONSTANTCONTACT.COM Contacts Monthly Mar-31-2017 $10.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly Apr-28-2017 $10.00
CTC*CONSTANTCONTACT.COM Martinez-Contacts Monthly May-31-2017 $10.00
FINE PRINT IMAGING Summers-Council Portrait May-31-2017 $7.25
FINE PRINT IMAGING Troxell-Photo Matte Oct-28-2016 $6.39
ALPHAGRAPHICS CPIO/Graphics Work Apr-29-2016 $6.20
APL* ITUNES.COM/BILL Troxell-App Purchase Jul-31-2016 $0.99
APL* ITUNES.COM/BILL Troxel-App Purchase Aug-29-2016 $0.99
ACT*GP ADA Center Credit ACT*GP ADA Center Jul-31-2016 $-900.00
Total (of all records): $ 11,959.23