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Departments City Council City and Community Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Council Retreat Facilitation
[P.O. # 9152419]
Council Retreat Facilitat Jun-02-2015 $10,000.00
Council Retreat Facilitation
[P.O. # 9162346]
Council Retreat Facilitat Apr-18-2016 $5,000.00
GAN*COLORADOAN-CCC Coloradoan Mar-31-2016 $720.00
GAN*COLORADOAN-CCC Coloradoan Mar-31-2016 $720.00
The Moot House Council Retreat Catering Jun-30-2015 $649.00
Sackits Council Retreat Catering Jun-30-2015 $588.40
Gan*coloradoan-Ccc Coloradoan Advertising Jun-30-2015 $540.00
GAN*COLORADOAN-CCC Council Listening Session Dec-29-2015 $540.00
GAN*COLORADOAN-CCC Council Listening Session Dec-29-2015 $540.00
GAN*COLORADOAN-CCC Listening Session Ads Apr-29-2016 $410.00
GAN*COLORADOAN-CCC Listening Session Ads Apr-29-2016 $410.00
GAN*COLORADOAN-CCC Purchase GAN*COLORADOAN-C May-31-2016 $410.00
Horak-Listening Session Ads
[P.O. # 1405161]
Horak-Listening Session A Jun-16-2014 $360.00
Horak Listening Session Ads
[P.O. # 1408204]
Horak Listening Session A Sep-16-2014 $360.00
Horak Listening Session Ads 2
[P.O. # 1408626]
Horak Listening Session A Sep-26-2014 $360.00
Gan*coloradoan-Ccc Horak-Listening Session A Nov-28-2014 $360.00
Gan*coloradoan-Ccc Coloradoan Advertising Jun-30-2015 $360.00
Gan*coloradoan-Ccc Coloradoan Advertising Jun-30-2015 $360.00
Gan*coloradoan-Ccc Coloradoan Advertising Jun-30-2015 $360.00
GAN*COLORADOAN-CCC Purchase GAN*COLORADOAN-C Sep-30-2015 $360.00
GAN*COLORADOAN-CCC Purchase GAN*COLORADOAN-C Sep-30-2015 $360.00
GAN*COLORADOAN-CCC Purchase GAN*COLORADOAN-C Sep-30-2015 $360.00
GAN*COLORADOAN-CCC Purchase GAN*COLORADOAN-C Oct-30-2015 $360.00
GAN*COLORADOAN-CCC Council Listening Session Dec-29-2015 $360.00
GAN*COLORADOAN-CCC Coloradoan Mar-31-2016 $360.00
Gan*coloradoan-Ccc Listening Session Ads Pur Dec-31-2014 $270.00
Gan*coloradoan-Ccc Listening Session Ads Pur Dec-31-2014 $270.00
GAN*COLORADOAN-CCC Listening Session Ads Apr-29-2016 $205.00
GAN*COLORADOAN-CCC Listening Session Ads Apr-29-2016 $205.00
GAN*COLORADOAN-CCC Overbeck Listening Sessio Apr-29-2016 $205.00
GAN*COLORADOAN-CCC Purchase GAN*COLORADOAN-C May-31-2016 $205.00
GAN*COLORADOAN-CCC Purchase GAN*COLORADOAN-C May-31-2016 $205.00
GAN*COLORADOAN-CCC Purchase GAN*COLORADOAN-C May-31-2016 $205.00
Gan*coloradoan-Ccc Campana-Listening Session Dec-31-2014 $180.00
Gan*coloradoan-Ccc Horak-Listening Session A May-29-2015 $180.00
Gan*coloradoan-Ccc Coloradoan Advertising Jun-30-2015 $180.00
GAN*COLORADOAN-CCC Purchase GAN*COLORADOAN-C Oct-30-2015 $180.00
GAN*COLORADOAN-CCC Purchase GAN*COLORADOAN-C Oct-30-2015 $180.00
GAN*COLORADOAN-CCC Council Listening Session Dec-29-2015 $180.00
GAN*COLORADOAN-CCC Council Listening Session Dec-29-2015 $180.00
GAN*COLORADOAN-CCC Council Listening Session Jan-28-2016 $180.00
GAN*COLORADOAN-CCC Council Listening Session Jan-28-2016 $180.00
GAN*COLORADOAN-CCC Council Listening Session Jan-28-2016 $180.00
GAN*COLORADOAN-CCC Council Listening Session Jan-28-2016 $180.00
GAN*COLORADOAN-CCC Council Listening Session Jan-28-2016 $180.00
GAN*COLORADOAN-CCC Coloradoan Mar-31-2016 $180.00
Mayor Challenge Gift Basket
[P.O. # 1509625]
Mayor Challenge Gift Bask Oct-30-2015 $131.80
King Soopers #0099 Council Retreat Snacks Jun-30-2015 $94.45
The Human Bean Drive-T Council Retreat Coffee Jun-30-2015 $43.65
COFC NACC Overbeck-Listening Sessio May-31-2016 $40.50
Shell Oil 57444148100 Ice for Council Retreat Jun-30-2015 $2.03
Cofc Natural Areas Credit Voucher Council Re Jun-30-2015 $-200.00
Total (of all records): $ 29,429.83