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Departments Social Sustainability City and Community Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PAYPAL *DSG Sowder-MCR Oct-31-2017 $50.00
DIVERSITY SOLUTIONS GROUP LLC
[P.O. # 9173721]
2017 Multicultural Community R Jun-09-2017 $20,085.00
POUDRE SCHOOL DISTRICT
[P.O. # 1700741]
MCR Rental Feb-10-2017 $450.00
POUDRE SCHOOL DISTRICT
[P.O. # 1700741]
MCR Rental Feb-10-2017 $450.00
POUDRE SCHOOL DISTRICT
[P.O. # 1700741]
MCR Rental Feb-01-2017 $-450.00
POUDRE SCHOOL DISTRICT
[P.O. # 1700741]
MCR Rental Feb-01-2017 $-450.00
POUDRE SCHOOL DISTRICT
[P.O. # 1700741]
MCR Rental Jan-23-2017 $450.00
POUDRE SCHOOL DISTRICT
[P.O. # 1700741]
MCR Rental Jan-23-2017 $450.00
ESTES PARK CENTER
[P.O. # 9167210]
MCR Retreat Venue Nov-01-2016 $10,643.73
POSTER IT
[P.O. # 1610496]
MCR Advertising Nov-01-2016 $120.00
BENN, MARK S, DR
[P.O. # 1610475]
MCR Keynote Presentation Nov-01-2016 $1,000.00
BURT'S LOGO APPAREL
[P.O. # 1610495]
MCR Supplies Nov-01-2016 $293.00
KING SOOPERS #0099 MCR Supplies Oct-28-2016 $318.03
CITIZEN PRINTING Purchase CITIZEN PRINTING Oct-28-2016 $150.00
DOWNTOWN FORT COLLINS BUS MCR Supplies Oct-28-2016 $519.00
COZZOLAS PIZZA - DOWNT MCR Supplies Oct-28-2016 $117.92
STARBUCKS STORE 05671 College Charette Oct-28-2016 $33.08
SQ *DOWNTOWN FORT COLLINS MCR Supplies Oct-28-2016 $51.00
GARBANZO MEDITERRANEAN G College Charette Oct-28-2016 $499.98
PANERA BREAD #3079 College Charette Oct-28-2016 $600.70
QDOBA MEXICAN GRILL 2307 College Charette Oct-28-2016 $111.25
DE ETTA JONES & ASSOCIATES
[P.O. # 1609706]
MCR Keynote Speech Oct-11-2016 $1,895.87
Total (of all records): $ 37,388.56