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Departments Downtown Development Authority Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SALE REVERSAL Credit SALE REVERSAL Mar-31-2016 $-20.00
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Feb-29-2016 $20.00
TM *COLORADO AVALANCHE Purchase TM Jan-28-2016 $736.95
TM *COLORADO AVALANCHE Credit TM Jan-28-2016 $-736.95
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Sep-30-2015 $97.95
All Sports Trophies Purchase All Sports Troph Jul-31-2015 $111.40
Downtown Ace Hardware Purchase Downtown Ace Har Jun-30-2015 $2.79
Lock Safe Systems Purchase Lock Safe System May-29-2015 $8.60
Amazon Mktplace Pmts Purchase Amazon Mktplace May-29-2015 $11.20
All Sports Trophies Purchase All Sports Troph May-29-2015 $120.00
Amazon Mktplace Pmts Purchase Amazon Mktplace May-29-2015 $17.91
Downtown Ace Hardware Purchase Downtown Ace Har Apr-30-2015 $2.29
Downtown Ace Hardware Purchase Downtown Ace Har Apr-30-2015 $63.98
Downtown Fort Collins Bus Purchase Downtown Fort Co Apr-30-2015 $26.00
The Right Card Purchase The Right Card P Mar-31-2015 $6.00
Bean Cycle Purchase Bean Cycle Purch Feb-27-2015 $33.00
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Feb-27-2015 $112.95
Parking Services Purchase Parking Services Feb-27-2015 $50.00
Sweet Melissa Cafe And Fr Purchase Sweet Melissa Ca Nov-28-2014 $170.78
Cofc Police Records Purchase Cofc Police Reco Nov-28-2014 $8.50
Sq *laramie Main Street A Purchase Sq *laramie Main Nov-28-2014 $10.00
Safeway Store00010710 Purchase Safeway Store000 Aug-29-2014 $44.62
Eon Office Products Purchase Eon Office Produ Jul-31-2014 $13.71
Eon Office Products Purchase Eon Office Produ Jul-31-2014 $12.43
Eon Office Products Credit Voucher Eon Office Jul-31-2014 $-17.04
Bean Cycle Purchase Bean Cycle Jul-31-2014 $28.00
Bean Cycle Purchase Bean Cycle Jul-31-2014 $28.00
Ezupdirect.Com(Interne Purchase Ezupdirect.Com(I Jul-31-2014 $323.19
Ezupdirect.Com(Interne Credit Voucher Ezupdirect Jul-31-2014 $-84.19
E-Z Up Direct.Com Llc Purchase E-Z Up Direct.Co Jul-31-2014 $114.00
Eon Office Products Purchase Eon Office Produ Jul-31-2014 $71.98
King Soopers #0018 Purchase King Soopers #00 Jul-31-2014 $57.89
Sq *mugs Downtown Purchase Sq *mugs Downtow Jul-31-2014 $85.10
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2014 $18.77
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Jul-31-2014 $47.98
Total (of all records): $ 1,597.79