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Departments Human Resources City and Community Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1710422]
Treatsylvania Oct-31-2017 $350.00
IN *ECO IMPRINTS Purchase IN *ECO IMPRINTS Aug-31-2017 $2,609.31
VISTAPR*VistaPrint.com Purchase VISTAPR*VistaPri Aug-31-2017 $123.49
IN *ECO IMPRINTS Purchase IN *ECO IMPRINTS Aug-31-2017 $2,600.00
LYNAM, RONALD
[P.O. # 1706324]
Musical Services Jul-07-2017 $650.00
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Jun-30-2017 $111.48
PP*FORTCOLLINS Purchase PP*FORTCOLLINS Jun-30-2017 $240.00
CO EVENT REGISTRAI Purchase CO EVENT REGISTR Jun-30-2017 $395.16
FORT COLLINS MUNICIPAL RAILWAY
[P.O. # 1705805]
Railway Charter - Safety Car Jun-21-2017 $90.00
BAUDVILLE INC. Purchase BAUDVILLE INC. Apr-28-2017 $103.96
JFFIXLER GROUP
[P.O. # 1612186]
dovia/cofc training Feb-03-2017 $-584.52
LOWES #00907* Purchase LOWES #00907 Dec-29-2016 $139.06
4IMPRINT Purchase 4IMPRINT Dec-29-2016 $920.85
FLEXX PRODUCTIONS Purchase FLEXX PRODUCTION Dec-29-2016 $290.00
KING SOOPERS #0009 Purchase KING SOOPERS #00 Dec-29-2016 $50.17
THE HUMAN BEAN DRIVE-T Purchase THE HUMAN BEAN D Dec-29-2016 $150.00
FLEXX PRODUCTIONS Purchase FLEXX PRODUCTION Dec-29-2016 $473.55
LOWES #00907* Purchase LOWES #00907 Dec-29-2016 $10.70
JFFIXLER GROUP
[P.O. # 1612186]
dovia/cofc training Dec-16-2016 $584.52
IMPRINTS FORT COLLINS
[P.O. # 1608576]
SHIRTS Sep-06-2016 $1,235.00
LUPITAS MEXICAN RESTAURAN Purchase LUPITAS MEXICAN Jul-31-2016 $250.00
LYNAM, RONALD
[P.O. # 1607096]
music Jul-26-2016 $700.00
FORT COLLINS MUNICIPAL RAILWAY
[P.O. # 1607091]
CITY VOLUNTEER'S PICNIC Jul-26-2016 $180.00
FCB GRAVITY TEN TWENTY Purchase FCB GRAVITY TEN Jun-30-2016 $150.00
IMPRINTS FORT COLLINS
[P.O. # 1605309]
SHIRTS, SCREEN PRINT Jun-07-2016 $3,345.00
Total (of all records): $ 15,167.73