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Departments City Manager's Office City and Community Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Walrus Ice Cream ERW Ice Cream Social Jun-30-2015 $1,035.00
City Of Fort Collins ( ERW Table Flowers Jun-30-2015 $300.00
Starbucks #06570 Fort Col Employee Recog Week Jun-30-2015 $59.80
Walrus Ice Cream Purchase Walrus Ice Cream Jun-30-2015 $20.00
The Human Bean Drive-T Purchase The Human Bean D Jun-30-2015 $20.00
Marys Mountain Cookies Purchase Marys Mountain C Jun-30-2015 $10.00
Dolrtree 5161 00051615 Purchase Dolrtree 5161 00 Jun-30-2015 $4.30
Dolrtree 5161 00051615 Purchase Dolrtree 5161 00 Jun-30-2015 $13.00
Dolrtree 3967 00039677 Purchase Dolrtree 3967 00 Jun-30-2015 $31.00
Dolrtree 2692 00026922 Purchase Dolrtree 2692 00 Jun-30-2015 $31.00
Butter Cream Cupcakery Purchase Butter Cream Cup Jun-30-2015 $10.63
King Soopers #0073 Employee Recog Week Jun-30-2015 $166.55
Wal-Mart #3177 ERW Giftcards Jun-30-2015 $154.94
Sq *feeding Our Community ERW Ice Cream Social Jun-30-2015 $345.00
Rainbow Ltd ERW Catering Jun-30-2015 $2,565.75
Rainbow Ltd ERW Catering Jun-30-2015 $3,000.00
Columbine Health Systems ERW Event Rental Jun-30-2015 $1,650.00
AMAZON MKTPLACE PMTS For the Love of Cities Ev Sep-30-2015 $71.58
AMAZON MKTPLACE PMTS For the Love of Cities Ev Sep-30-2015 $19.98
AMAZON MKTPLACE PMTS For the Love of Cities Ev Sep-30-2015 $105.93
WHOLEFDS FTC 10147 For the Love of Cities Ev Sep-30-2015 $20.24
AMAZON MKTPLACE PMTS For the Love of Cities Ev Sep-30-2015 $107.37
CATERED AFFAIR WITH CONNIE, A
[P.O. # 1601471]
Legislative Annual Event Feb-12-2016 $343.75
FISHER ROCKS
[P.O. # 1603967]
ERW Stencil Apr-29-2016 $275.00
MICHAELS STORES 9976 Employee Recogntion Week Apr-29-2016 $75.36
ALPHAGRAPHICS CPIO/Graphics Work Apr-29-2016 $45.29
GARDENS ON SPRING CREEK-AR
[P.O. # 1604483]
ERW Centerpieces May-16-2016 $300.00
ASKELAND, RACHEL L
[P.O. # 1604484]
ERW Dessert Event May-16-2016 $119.64
RUNYAN, THERESE M
[P.O. # 1604745]
ERW Supplies May-23-2016 $83.62
POWELL, CRAIG
[P.O. # 1604741]
ERW Reimbursement Frames May-23-2016 $19.45
GARDENS ON SPRING CREEK-AR
[P.O. # 1604483]
ERW Centerpieces May-25-2016 $-300.00
FRIENDS OF THE GARDENS ON SPRI
[P.O. # 1604483]
ERW Centerpieces May-25-2016 $300.00
MICHAELS STORES 9976 ERW Supplies May-31-2016 $19.31
MICHAELS STORES 9976 ERW Supplies May-31-2016 $53.64
MICHAELS STORES 9976 ERW Supplies May-31-2016 $35.41
KING SOOPERS #0099 ERW Gift Cards May-31-2016 $355.95
DOLRTREE 3967 00039677 Purchase DOLRTREE 3967 00 May-31-2016 $15.00
THE SILVER GRILL Purchase THE SILVER GRILL May-31-2016 $27.00
DOLRTREE 5161 00051615 Purchase DOLRTREE 5161 00 May-31-2016 $135.00
Austins Purchase Austins May-31-2016 $25.00
Austins Purchase Austins May-31-2016 $25.00
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR May-31-2016 $75.00
SQ *MARY'S MOUNTAIN COOKI Purchase SQ *MARY'S MOUNT May-31-2016 $25.00
BISETTIS ITALIAN RESTAURA Purchase BISETTIS ITALIAN May-31-2016 $52.00
OLD CHICAGO FT COLLINS O Purchase OLD CHICAGO FT C May-31-2016 $25.00
OLD CHICAGO FT COLLINS O Purchase OLD CHICAGO FT C May-31-2016 $27.00
WALRUS ICE CREAM Purchase WALRUS ICE CREAM May-31-2016 $26.00
THE HUMAN BEAN DRIVE-T Purchase THE HUMAN BEAN D May-31-2016 $25.00
THE PERENNIAL GARDENER Purchase THE PERENNIAL GA May-31-2016 $25.00
HOBBY-LOBBY #0053 ERW Breakfast May-31-2016 $11.95
KING SOOPERS #0099 ERW Breakfast May-31-2016 $1,715.45
KING SOOPERS #0099 ERW Breakfast May-31-2016 $1,517.85
KING SOOPERS #0099 Employee Recog Week Jun-30-2016 $27.76
BACKCOUNTRY PROVISIONS Employee Recog Week Jun-30-2016 $73.00
COLUMBINE HEALTH SYSTEMS Employee Recog Week Jun-30-2016 $1,650.00
ALPHAGRAPHICS Graphics Projects Jun-30-2016 $12.51
ALPHAGRAPHICS Graphics Projects Jun-30-2016 $359.30
ALPHAGRAPHICS Graphics Projects Jun-30-2016 $109.31
SIGNS BY TOMORROW Employee Recog Week Jun-30-2016 $216.50
SIGN A RAMA Employee Recog Week Jun-30-2016 $35.84
RAINBOW LTD Employee Recog Week Jun-30-2016 $3,096.00
RAINBOW LTD Employee Recog Week Jun-30-2016 $3,095.00
ILLEGAL PETES Employee Recog Week Jun-30-2016 $117.75
WALRUS ICE CREAM Employee Recog Week Jun-30-2016 $901.50
SACKITS Legislative Breakfast Aug-29-2016 $339.84
COFC SENIOR CENTER Mayor's Awards Nov-30-2016 $405.10
NORTHERN COLORADO CATERIN Mayor's Awards Nov-30-2016 $1,341.00
CRAFT TROPHY & RIBBONS Mayor's Awards Nov-30-2016 $587.46
UNITED MAILING (ACH)
[P.O. # 1611671]
Employee Recog Week Dec-06-2016 $112.50
FORT COLLINS MUSEUM OF DISCOVE
[P.O. # 1702855]
ERW Ice Cream Social Mar-27-2017 $100.00
SP * REBEL POPCORN ERW Samples Apr-28-2017 $50.93
SAM'S CLUB DIRECT
[P.O. # 1704305]
ERW Breakfast May-08-2017 $344.00
RAINBOW LTD
[P.O. # 9173233]
Employee Recog Week May-19-2017 $7,493.00
KING SOOPERS #0099 ERW Gift Cards May-31-2017 $20.32
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. May-31-2017 $60.10
JIMMY JOHNS - 546 Community Issues Forum May-31-2017 $390.11
AMAZON MKTPLACE PMTS Credit Unused Ribbon May-31-2017 $-6.95
MICHAELS STORES 9976 Ribbon for Employee Recog May-31-2017 $3.60
AMAZON MKTPLACE PMTS Ribbon for Employee Recog May-31-2017 $27.80
AMAZON MKTPLACE PMTS Employee Recognition Week May-31-2017 $6.95
ALPHAGRAPHICS Graphics Work May-31-2017 $92.87
KING SOOPERS #0099 ERW Gift Cards May-31-2017 $30.64
Total (of all records): $ 36,314.48