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Departments Office of the Chief Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PROFLOWERS PST Member-birth Oct-31-2017 $54.30
AVALIS WAYFINDING SLTN Name plates Oct-31-2017 $101.50
CRAFT TROPHY & RIBBONS Employee of the Month nam Oct-31-2017 $34.06
TLF*PALMER FLOWERS Birthday Flowers to Co-Wo Sep-29-2017 $56.90
CRAFT TROPHY & RIBBONS Employee of the month nam Aug-31-2017 $12.78
CRAFT TROPHY & RIBBONS 9X12 Plaque Jul-31-2017 $475.60
CRAFT TROPHY & RIBBONS Employee of the Month Nam Jul-31-2017 $12.78
CRAFT TROPHY & RIBBONS Awards Board Plaque that Jul-31-2017 $59.00
AVALIS WAYFINDING SLTN Name Plate - Kevin Cronin Jun-30-2017 $71.60
CRAFT TROPHY & RIBBONS Badge Jun-30-2017 $264.00
TLF PALMER FLOWERS NLEOM Wreath for lobby Jun-30-2017 $238.95
TLF PALMER FLOWERS Flowers for Admin Week May-31-2017 $233.95
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R May-31-2017 $2,665.55
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R May-31-2017 $12.78
AVALIS WAYFINDING SLTN Purchase AVALIS WAYFINDIN May-31-2017 $102.60
PRINT IT! Business Cards May-31-2017 $275.00
WALGREENS #10601 Purchase WALGREENS #10601 May-31-2017 $8.88
PRINT IT! Business Cards Apr-28-2017 $110.00
PRINT IT! Business Cards Apr-28-2017 $165.00
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Apr-28-2017 $12.78
CRAFT TROPHY & RIBBONS Name plate for shadow box Mar-31-2017 $18.47
CRAFT TROPHY & RIBBONS Plaque Mar-31-2017 $139.30
FACEBK ZGBNMB25U2 Purchase FACEBK ZGBNMB25U Mar-31-2017 $18.81
FACEBK VRVKMB25U2 Purchase FACEBK VRVKMB25U Mar-31-2017 $25.02
POLICE UNITY TOUR INC
[P.O. # 1702985]
2017 Police Unity Tour Mar-28-2017 $2,700.00
ACTION TARGET Purchase ACTION TARGET Jan-30-2017 $1,850.00
HOLIDAY INN EXPRESS FORT Purchase HOLIDAY INN EXPR Dec-29-2016 $121.37
CRAFT TROPHY & RIBBONS Name plate for shadow box Dec-29-2016 $21.77
CRAFT TROPHY Name plate for shadow box Dec-29-2016 $25.07
PRINT IT! Business Cards Nov-30-2016 $385.00
PRINT IT! Business Cards Nov-30-2016 $355.00
CPH AND ASSOCIATES Purchase CPH AND ASSOCIAT Oct-28-2016 $456.00
FLOWER GIRL Purchase FLOWER GIRL Oct-28-2016 $65.90
PRINT IT! Business Cards Oct-28-2016 $275.00
TLF THE PRAIRIE ROSE FLOR Purchase TLF THE PRAIRIE Sep-30-2016 $71.70
CPP INC/ MBTIONLINE Purchase CPP INC/ MBTIONL Sep-30-2016 $28.95
PROFLOWERS.COM Purchase PROFLOWERS.COM Aug-29-2016 $79.42
PRINT IT! Business Cards Jul-31-2016 $55.00
PRINT IT! Business Cards Jun-30-2016 $112.50
PAYPAL *3CMA Purchase PAYPAL Jun-30-2016 $90.00
PRINT IT! Business Cards May-31-2016 $37.50
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $4,000.00
PRINT IT! Business Cards May-31-2016 $75.00
FOOTHILLS STEAM CARPET CLEANER
[P.O. # 1604018]
clean/scotchgard carpets May-03-2016 $100.00
POLICE UNITY TOUR INC
[P.O. # 1603110]
2016 Contribution Apr-04-2016 $3,000.00
THE CUPBOARD Purchase THE CUPBOARD Mar-31-2016 $21.48
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Mar-31-2016 $175.94
KING SOOPERS # 0097 Purchase KING SOOPERS # 0 Mar-31-2016 $17.90
AmazonPrime Membership Purchase AmazonPrime Memb Feb-29-2016 $99.00
CRAFT TROPHY & RIBBONS Pens and name plate for r Dec-29-2015 $665.76
KING SOOPERS # 0097 Cake, nuts, for FTO Gradu Dec-29-2015 $70.75
Total (of all records): $ 20,125.62