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Departments Social Sustainability Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CORNER BAKERY 1510 Tjalkens-HUD Training Sep-29-2017 $12.07
CORNER BAKERY 1510 HUD Training Sep-29-2017 $12.07
WALGREENS #7252 SSD Retreat Sep-29-2017 $20.96
LITTLE, ANDREA K
[P.O. # 1707965]
SAS Supplies Aug-25-2017 $151.15
JIMMY JOHNS - 451 - MOTO Land Bank Workshop Jul-31-2017 $145.35
WALMART.COM 8009666546 SAS Apr-28-2017 $21.42
HOBBY-LOBBY #0053 CDBG Commission Mtg Sep-30-2016 $49.10
DOLLAR TREE CDBG Commission Mtg Sep-30-2016 $19.00
HAPPY LUCKYS LLC CDBG Commission Mtg Sep-30-2016 $28.48
MICHAELS STORES 9976 CDBG Commission Mtg Sep-30-2016 $17.94
HOBBY-LOBBY #0053 CDBG Commission Mtg Sep-30-2016 $-35.94
MICHAELS STORES 9976 CDBG Commission Mtg Sep-30-2016 $7.18
FEDEX 783008018720 HBA Materials Jun-30-2016 $34.50
CATHOLIC CHARITIES NORTHERN
[P.O. # 1605439]
Women's Overflow Shelter Jun-13-2016 $4,868.87
FORT COLLINS NURSERY Environation Supplies May-31-2016 $22.53
MICHAELS STORES 9976 Inclusion Forum Supplies May-31-2016 $11.99
MICHAELS STORES 9976 Inclusion Forum Supplies May-31-2016 $60.19
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-2.27
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-274.99
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-249.99
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-249.99
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-5.50
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-7.03
PAYPAL *SALEALL2100 DJ to be Reimbursed May-31-2016 $2.54
PAYPAL *BAM DJ to be Reimbursed May-31-2016 $7.03
PAYPAL *BAM DJ to be Reimbursed May-31-2016 $12.43
PAYPAL *JOSEHUERTAS DJ to be Reimbursed May-31-2016 $5.50
HALO-IT-SERVICES DJ to be Reimbursed May-31-2016 $249.99
HALO-IT-SERVICES DJ to be Reimbursed May-31-2016 $249.99
EB FOCOLAB Foco Event May-31-2016 $53.74
HALO-IT-SERVICES DJ to be Reimbursed May-31-2016 $274.99
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-40.93
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-13.99
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-2.54
SALE REVERSAL DJ to be Reimbursed May-31-2016 $-12.43
KING SOOPERS # 0097 CDBG Deliberations Apr-29-2016 $58.58
DOLRTREE 5161 00051615 CDBG Deliberation Supplie Apr-29-2016 $8.00
JASON DELI #605 CDBG Deliberations Apr-29-2016 $126.91
EAST MOON ASIAN BISTRO CDBG Deliberations Apr-29-2016 $17.90
KING SOOPERS #0073 CDBG Deliberations Apr-29-2016 $51.19
RUNYAN, THERESE M
[P.O. # 1601035]
SSD Retreat Feb-01-2016 $142.16
DOWNTOWN FORT COLLINS BUS CDBG Commission G Cards Jan-28-2016 $103.00
KING SOOPERS #0099 HSP Mtg Expenses Dec-29-2015 $29.53
DOWNTOWN FORT COLLINS BUS CDBG Commission DBA Card Oct-30-2015 $26.00
Total (of all records): $ 6,006.68