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Departments Human Resources Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VICTORY TAILGATE Purchase VICTORY TAILGATE Oct-31-2017 $180.00
WORKPLACE RESOURCE Purchase WORKPLACE RESOUR Oct-31-2017 $1,680.65
PAYPAL *ATD NRC LOD Supplies Nameplates Oct-31-2017 $130.00
AMAZON MKTPLACE PMTS LOD Supplies Wagon Oct-31-2017 $79.99
MICHAELS STORES 9976 Purchase MICHAELS STORES Oct-31-2017 $44.89
TLF*PAUL WOOD FLORIST Purchase TLF*PAUL WOOD FL Oct-31-2017 $50.00
WOLTERS KLUWER HEALTH Purchase WOLTERS KLUWER H Aug-31-2017 $145.54
COFC PARKING SERVICES Purchase COFC PARKING SER May-31-2017 $75.00
MICHAELS STORES 9976 Purchase MICHAELS STORES May-31-2017 $14.96
MICHAELS STORES 9976 Purchase MICHAELS STORES May-31-2017 $15.58
A GREAT AMERICAN P Purchase A GREAT AMERICAN May-31-2017 $185.00
CUSTOM EARTH PROMOS Purchase CUSTOM EARTH PRO May-31-2017 $2,131.00
NORTHWEST TERRITORIAL MINT LLC
[P.O. # 1704160]
Northwest Territorial Mint May-02-2017 $3,575.00
IMPRINTS FORT COLLINS
[P.O. # 1703980]
Shirts and Embroidery May-01-2017 $2,587.00
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Apr-28-2017 $13.27
DOWNTOWN ACE HDWE Purchase DOWNTOWN ACE HDW Apr-28-2017 $5.99
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Feb-28-2017 $22.00
TARGET 00024034 Lead 2 Materials: Journal Jan-30-2017 $90.47
TARGET.COM * Lead 2 Materials: Journal Jan-30-2017 $44.95
PARTY CITY Lead 1 Graduation: Balloo Jan-30-2017 $20.02
ROGERS FAMILY COMPANY Purchase ROGERS FAMILY CO Jan-30-2017 $45.97
CCL*CTR CREAT LEAD USA Purchase CCL*CTR CREAT LE Dec-29-2016 $2,693.37
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Nov-30-2016 $5.00
COST PLUS WLD #356 Purchase COST PLUS WLD #3 Sep-30-2016 $139.99
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Sep-30-2016 $18.00
ECO-PRODUCTS Purchase ECO-PRODUCTS Aug-29-2016 $100.08
JO-ANN ETC #2124 Purchase JO-ANN ETC #2124 Aug-29-2016 $16.30
HOBBY LOBBY #23 Purchase HOBBY LOBBY #23 Aug-29-2016 $22.26
HOMEGOODS # 0536 Purchase HOMEGOODS # 0536 Aug-29-2016 $127.97
HOMEGOODS # 0536 Purchase HOMEGOODS # 0536 Aug-29-2016 $61.96
HOMEGOODS # 0536 Credit HOMEGOODS # 0536 Aug-29-2016 $-99.99
HOMEDEPOT.COM Purchase HOMEDEPOT.COM Aug-29-2016 $54.32
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Aug-29-2016 $5.00
ERGOGENESIS WKPL SOL Purchase ERGOGENESIS WKPL Aug-29-2016 $581.70
DOLLAR TREE Purchase DOLLAR TREE Aug-29-2016 $20.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1607876]
EMMA STAIR Aug-16-2016 $169.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1607877]
EMMA STAIR Aug-16-2016 $169.80
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Jul-31-2016 $49.98
NORTHWEST TERRITOR Purchase NORTHWEST TERRIT Jul-31-2016 $2,130.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jul-31-2016 $5.00
NORTHWEST TERRITOR Purchase NORTHWEST TERRIT Jul-31-2016 $35.00
BEAVERS INC. Purchase BEAVERS INC. Jul-31-2016 $3.99
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jun-30-2016 $125.00
COST PLUS WLD #356 Purchase COST PLUS WLD #3 Jun-30-2016 $99.90
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jun-30-2016 $5.00
REI #49 FORT COLLINS Purchase REI #49 FORT COL Jun-30-2016 $50.00
TARGET 00024034 Purchase TARGET 00 Jun-30-2016 $10.04
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $5.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Apr-29-2016 $5.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Mar-31-2016 $5.00
IMPRINTS FORT COLLINS
[P.O. # 1602054]
HR VESTS Mar-02-2016 $321.52
IMPRINTS FORT COLLINS
[P.O. # 1602054]
HR VESTS Mar-02-2016 $600.00
IMPRINTS FORT COLLINS
[P.O. # 1602054]
HR VESTS Mar-02-2016 $150.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jan-28-2016 $101.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jan-28-2016 $5.00
DOLRTREE 5161 00051615 Purchase DOLRTREE 5161 00 Jan-28-2016 $9.67
MAGNETS.COM Purchase MAGNETS.COM Jan-28-2016 $229.70
DOLRTREE 3967 00039677 Purchase DOLRTREE 3967 00 Dec-29-2015 $10.00
ALPHAGRAPHICS CPIO Graphics Work Dec-29-2015 $183.37
DOLRTREE 3967 00039677 Purchase DOLRTREE 3967 00 Dec-29-2015 $23.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Dec-29-2015 $12.00
PARTY CITY Credit PARTY CITY Dec-29-2015 $-40.93
DOLRTREE 2692 00026922 Purchase DOLRTREE 2692 00 Dec-29-2015 $8.00
AARON BROTHERS279 Purchase AARON BROTHERS27 Dec-29-2015 $181.99
PARTY CITY Purchase PARTY CITY Dec-29-2015 $40.93
GREEN THUMB INC, THE HUMAN RESOURCES Dec-16-2015 $112.00
Total (of all records): $ 19,699.00