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Departments Utilities Customer Connections City and Community Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MICHAELS STORES 9976 Purchase MICHAELS STORES Jan-28-2016 $83.86
CATHOLIC CHARITIES NORTHERN
[P.O. # 1601871]
COMMUNITY PROGRAMS Feb-26-2016 $2,895.00
CSU OFF-CAMPUS LIFE Purchase CSU OFF-CAMPUS L Feb-29-2016 $60.00
SAM'S CLUB DIRECT
[P.O. # 9161412]
COMMUNITY PROGRAMS Feb-29-2016 $106.66
COFC SENIOR CENTER Purchase COFC SENIOR CENT Feb-29-2016 $252.00
ENVOY-THANKYOU Purchase ENVOY-THANKYOU Mar-31-2016 $336.00
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1603512]
COMMUNITY PROGRAMS Apr-15-2016 $1,500.00
EFFICIENT PRODUCT WAREHOUSE
[P.O. # 1604142]
COMMUNITY PROGRAMS May-04-2016 $1,000.00
AM CONSERVATION GROUP INC
[P.O. # 1604110]
COMMUNITY PROGRAMS May-05-2016 $1,505.35
WAL-MART #2729 Purchase WAL-MART #2729 May-31-2016 $21.56
FT COLLINS ARC THRIFT Purchase FT COLLINS ARC T May-31-2016 $4.99
TARGET 00024034 Purchase TARGET 00 May-31-2016 $69.86
LOWES #02697* Purchase LOWES #02697 May-31-2016 $14.90
PAYPAL *LARIMERCOUN Purchase PAYPAL May-31-2016 $415.00
PARTY CITY Purchase PARTY CITY May-31-2016 $15.98
HOBBY TOWN Purchase HOBBY TOWN May-31-2016 $19.48
MICHAELS STORES 9976 Purchase MICHAELS STORES May-31-2016 $59.85
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 May-31-2016 $10.96
THE HOME DEPOT 1512 Purchase THE HOME DEPOT 1 May-31-2016 $112.47
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR May-31-2016 $15.99
TARGET 00024034 Credit TARGET 0002 May-31-2016 $-3.11
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163607]
COMMUNITY PROGRAMS Jun-10-2016 $2,867.59
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9163607]
COMMUNITY PROGRAMS Jun-10-2016 $132.30
AM CONSERVATION GROUP INC
[P.O. # 1606002]
COMMUNITY PROGRAMS Jun-27-2016 $2,190.95
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Jun-30-2016 $128.91
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jun-30-2016 $231.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Jun-30-2016 $51.15
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. Jun-30-2016 $64.71
A TRAIN MARKETING COMMUNI Purchase A TRAIN MARKETIN Jun-30-2016 $493.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 9164319]
COMMUNITY PROGRAMS Jul-05-2016 $24.76
CONSOLIDATED ELECTRICAL
[P.O. # 9162638]
4500 A19 LED BULBS Jul-07-2016 $5,557.50
ZAMAR SCREEN PRINTING INC Purchase ZAMAR SCREEN PRI Jul-31-2016 $830.00
FACEBOOK NAVP4AN3M2 Purchase FACEBOOK NAVP4AN Jul-31-2016 $27.53
TARGET 00000794 Purchase TARGET 00 Jul-31-2016 $26.89
COLOR PRO PRINTING OF COLORADO
[P.O. # 9165138]
COMMUNITY PROGRAMS Aug-04-2016 $269.32
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1608020]
COMMUNITY PROGRAMS Aug-19-2016 $364.56
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1608020]
COMMUNITY PROGRAMS Aug-19-2016 $700.05
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1608020]
COMMUNITY PROGRAMS Aug-19-2016 $577.44
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1608020]
COMMUNITY PROGRAMS Aug-19-2016 $758.14
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1608020]
COMMUNITY PROGRAMS Aug-19-2016 $767.00
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1608020]
COMMUNITY PROGRAMS Aug-19-2016 $1,794.00
CPS DISTRIBUTORS INC FOC Purchase CPS DISTRIBUTORS Aug-29-2016 $31.44
FOX, RICHARD PERFORMANCE 8/516 Sep-22-2016 $100.00
WAL-MART #2729 Purchase WAL-MART #2729 Sep-30-2016 $1.94
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 Sep-30-2016 $46.78
WAL-MART #2729 Purchase WAL-MART #2729 Sep-30-2016 $20.87
TARGET 00024034 Purchase TARGET 00 Sep-30-2016 $102.71
PARTY CITY Purchase PARTY CITY Sep-30-2016 $21.89
WAL-MART #2729 Purchase WAL-MART #2729 Sep-30-2016 $21.52
MICHAELS STORES 9976 Purchase MICHAELS STORES Sep-30-2016 $42.53
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Oct-28-2016 $101.00
WALMART.COM 8009666546 Purchase WALMART.COM 8009 Nov-30-2016 $117.42
NOCO ENERGY STAR HOMES INC
[P.O. # 9168021]
Energy Star Homes Program Dec-06-2016 $6,000.00
AM CONSERVATION GROUP INC
[P.O. # 1612440]
COMMUNITY PROGRAMS Dec-22-2016 $2,517.95
CPS DISTRIBUTORS INC FOC Purchase CPS DISTRIBUTORS Dec-29-2016 $53.60
WAL-MART #2729 Purchase WAL-MART #2729 Dec-29-2016 $53.25
SAM'S CLUB DIRECT
[P.O. # 9170694]
2017 Blanket Order Jan-26-2017 $157.99
CPS DISTRIBUTORS INC FOC Purchase CPS DISTRIBUTORS Jan-30-2017 $255.22
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jan-30-2017 $57.99
AM CONSERVATION GROUP INC
[P.O. # 1701020]
COMMUNITY PROGRAMS Jan-30-2017 $443.12
MOUNTAIN STATES EL Purchase MOUNTAIN STATES Jan-30-2017 $190.40
CPS DISTRIBUTORS INC FOC Purchase CPS DISTRIBUTORS Jan-30-2017 $172.38
NIAGARA CONSERVATION CORP
[P.O. # 9168480]
NIAGARA STEALTH 0.8 gpf Feb-02-2017 $6,540.00
NIAGARA CONSERVATION CORP
[P.O. # 9168480]
NIAGARA STEALTH 0.8 gpf ROUND Feb-02-2017 $7,630.00
AM CONSERVATION GROUP INC
[P.O. # 1701766]
COMMUNITY PROGRAMS Feb-17-2017 $873.08
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 9171487]
2017 Blanket PO Feb-28-2017 $93.60
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-28-2017 $38.44
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Apr-28-2017 $77.54
ACCENT BRANDING SOLU Purchase ACCENT BRANDING Apr-28-2017 $90.26
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-28-2017 $130.58
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Apr-28-2017 $41.96
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Apr-28-2017 $181.98
LARIMER COUNTY WORKFORCE CENTE
[P.O. # 9171237]
2016-2017 Energy & Water May-22-2017 $24,734.54
PROCORP IMAGES INC
[P.O. # 1704941]
ProCorp images - chapstick May-25-2017 $761.68
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # May-31-2017 $15.63
DOLLAR TREE Purchase DOLLAR TREE May-31-2017 $4.00
SQ *SLYCE PIZZA CO. Purchase SQ *SLYCE PIZZA Jun-30-2017 $66.00
WHOLEFDS FTC 10147 Purchase WHOLEFDS FTC 101 Jun-30-2017 $55.19
BACKCOUNTRY PROVISIONS Purchase BACKCOUNTRY PROV Jun-30-2017 $115.60
MAD GREENS - CATERING Purchase MAD GREENS - CAT Jun-30-2017 $139.00
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Jul-31-2017 $64.16
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Jul-31-2017 $21.60
KING SOOPERS #0009 Purchase KING SOOPERS #00 Jul-31-2017 $29.95
COFC NACC Purchase COFC NACC Jul-31-2017 $116.00
CPS DISTRIBUTORS INC FOC Purchase CPS DISTRIBUTORS Aug-31-2017 $108.21
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Aug-31-2017 $104.00
EWING IRRIGATION PRD 49 Purchase EWING IRRIGATION Aug-31-2017 $49.34
FACEBK Y4K3DDE3M2 Purchase FACEBK Y4K3DDE3M Aug-31-2017 $5.21
FACEBK 25K3DDE3M2 Purchase FACEBK 25K3DDE3M Aug-31-2017 $4.18
LOWES #02568* Purchase LOWES #02568 Aug-31-2017 $11.98
COLOR PRO PRINTING OF COLORADO
[P.O. # 9175769]
utilities affordablility port Sep-06-2017 $43.94
ACCENT BRANDING SOLUTIONS
[P.O. # 1709231]
pens, flashlights,notes Sep-28-2017 $2,365.24
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Sep-29-2017 $49.99
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Sep-29-2017 $49.99
COFC SENIOR CENTER Watershed Bus Tour venue Sep-29-2017 $264.00
DOWNTOWN FORT COLLINS BUS water cons survey drawing Sep-29-2017 $154.00
RAMPART SUPPLY INC
[P.O. # 1709775]
LOW FLOW SPRAY HEADS Oct-17-2017 $4,621.00
ACCENT BRANDING SOLUTIONS
[P.O. # 1710209]
Magnet Bottle opener clip Oct-26-2017 $442.72
KING SOOPERS #0018 Purchase KING SOOPERS #00 Oct-31-2017 $5.38
DOLLAR TREE Purchase DOLLAR TREE Oct-31-2017 $3.00
PROCORP IMAGES INC
[P.O. # 1710952]
giant ceramic mug Nov-14-2017 $1,226.25
Total (of all records): $ 88,193.32