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Departments Recreation Marketing Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RAGAN COMMUNICATIONS Purchase RAGAN COMMUNICAT Jul-31-2016 $1,645.00
4IMPRINT Tabling Towels Aug-29-2016 $1,034.10
RHODE ISLAND NOVELTY resale for store Jul-31-2017 $696.21
FEDEXOFFICE 00016055 Football Marketing Postca Jun-30-2017 $688.90
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1700832]
delivery of spring Recreators Jan-24-2017 $679.25
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1610770]
Winter Recreator delivery Nov-07-2016 $672.75
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1510105]
November newsletter Nov-16-2015 $600.00
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1511192]
December school newsletter Dec-17-2015 $600.00
SCHOOL NEWSLETTER COMPANY, THE
[P.O. # 1601755]
Febr. school newsletter Feb-23-2016 $600.00
SIGNARAMA FORT COLLINS
[P.O. # 1509717]
banner for Farm Nov-03-2015 $553.35
SEE HEAR MEDIA
[P.O. # 1606244]
Recreator print Jul-01-2016 $550.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1607232]
delivery - 2016 fall Recreator Aug-01-2016 $505.00
FUN EXPRESS resale for store Jul-31-2017 $498.62
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1510493]
Recreator distribution Nov-27-2015 $450.00
APEX SIGNS & GRAPHICS
[P.O. # 1610766]
print for backlit lite display Nov-07-2016 $370.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1604006]
distrib. of summer Recreator May-03-2016 $340.00
SQ *SAUCE CONSULTING GROU Recreator Distribution Feb-29-2016 $315.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1602147]
spring Recreator delivery Mar-07-2016 $312.50
SQ *SAUCE CONSULTING GROU Recreator Distribution 1 May-31-2016 $310.00
JAKPRINTS, INC. 50th Anniv. Stickers Jul-31-2016 $221.08
JAKPRINTS, INC. I love P&R Stickers Dec-29-2016 $221.08
RAGAN COMMUNICATIONS Purchase RAGAN COMMUNICAT Jul-31-2016 $200.00
4IMPRINT Purchase 4IMPRINT May-31-2017 $177.01
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1609045]
Fall Recreator delivery Sep-16-2016 $147.50
SQ *SAUCE CONSULTING GROU Summer Recreator Distribu Jun-30-2016 $130.00
CITIZEN PRINTING COMPANY INC
[P.O. # 1607452]
fitness posters Aug-04-2016 $121.00
FEDEXOFFICE 00016022 Nacc Fitness Marketing Se Jan-28-2016 $92.44
COMMUNICATION ARTS Communication Arts Subscr Dec-29-2015 $89.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1605237]
summer recreator distribution Jun-06-2016 $80.00
TARGET 00000794 Tabling Tables Aug-29-2016 $73.98
PROSPECTS UNLIMITED INC
[P.O. # 1609955]
homeowners list Oct-14-2016 $70.00
PROSPECTS UNLIMITED INC
[P.O. # 1706157]
homeowner's list Jun-30-2017 $70.00
PROSPECTS UNLIMITED INC
[P.O. # 1709859]
new homeowner's list Oct-16-2017 $70.00
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1511502]
delivery of winter Recreator Dec-21-2015 $69.00
PROSPECTS UNLIMITED INC
[P.O. # 1600294]
homeowners list Jan-11-2016 $65.00
PROSPECTS UNLIMITED INC
[P.O. # 1603119]
homeowner's list Apr-05-2016 $65.00
PROSPECTS UNLIMITED INC
[P.O. # 1606378]
homeowner's list Jul-08-2016 $65.00
PROSPECTS UNLIMITED INC
[P.O. # 1612500]
homeowner's list Dec-22-2016 $65.00
PROSPECTS UNLIMITED INC
[P.O. # 1703449]
homeowners list Apr-10-2017 $65.00
CITIZEN PRINTING COMPANY INC
[P.O. # 1608931]
smart fit girls poster distrib Sep-15-2016 $52.00
NXTBOOK MEDIA LLC
[P.O. # 1510494]
video Recreator Nov-24-2015 $50.00
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1612565]
deliver Winter Recreator Dec-23-2016 $45.50
GAN*1021COLORADOANCIRC Purchase GAN Jul-31-2016 $30.24
POUDRE SCHOOL DISTRICT
[P.O. # 1600754]
PSD Newsletter flyer Jan-21-2016 $30.00
COMMARTS.COM Marketing Annual Publicat Dec-29-2015 $29.00
JO-ANN STORE #2228 Marketing Supplies Sep-30-2016 $27.49
WM SUPERCENTER #2729 Tabling Supplies Sep-30-2016 $27.11
COLORADOAN
[P.O. # 1609046]
subscription Sep-16-2016 $16.47
GAN*1021COLORADOANCIRC Coloradoan Subscription Sep-30-2016 $16.47
APL* ITUNES.COM/BILL Wired and Fast Company Su May-31-2016 $13.49
GAN*1021COLORADOANCIRC Coloradoan Subscription Nov-30-2015 $8.00
GAN*1021COLORADOANCIRC Coloradoan Online Subscri Dec-29-2015 $8.00
GAN*1021COLORADOANCIRC Coloradoan Subscription Feb-29-2016 $8.00
GAN*1021COLORADOANCIRC Subscription to Coloradao Mar-31-2016 $8.00
GAN*1021COLORADOANCIRC Subscription to Coloradoa Apr-29-2016 $8.00
GAN*1021COLORADOANCIRC Subscription to Coloradoa May-31-2016 $8.00
GAN*1021COLORADOANCIRC Subscription Jun-30-2016 $8.00
GAN*1021COLORADOANCIRC Subscription Jul-31-2016 $8.00
GAN*1021COLORADOANCIRC Subscription to Coloradoa Aug-29-2016 $8.00
GAN*1021COLORADOANCIRC Subscriptions Sep-30-2016 $8.00
ANC*NEWSPAPERS.COM Newspaper Archive Account Sep-30-2016 $7.95
ANC*NEWSPAPERS.COM Newspaper Archive Subscri Oct-28-2016 $7.95
ANC*NEWSPAPERS.COM Archive for Coloradoan Su Nov-30-2016 $7.95
ANC*NEWSPAPERS.COM Newspaper Archive Subscri Dec-29-2016 $7.95
ANC*NEWSPAPERS.COM Archive subscription Jan-30-2017 $7.95
ANC*NEWSPAPERS.COM Archive Feb-28-2017 $7.95
ANC*NEWSPAPERS.COM Colordoan Subscription Mar-31-2017 $7.95
ANC*NEWSPAPERS.COM Purchase ANC Apr-28-2017 $7.95
ANC*NEWSPAPERS.COM Archive Subscription May-31-2017 $7.95
ANC*NEWSPAPERS.COM Coloradoan Archive Subscr Jul-31-2017 $7.95
ANC*NEWSPAPERS.COM Coloradoan Archive Subscr Aug-31-2017 $7.95
ANC*NEWSPAPERS.COM Coloradoan Archive Subscr Sep-29-2017 $7.95
ANC*NEWSPAPERS.COM Coloradoan Subscription Oct-31-2017 $7.95
GAN*1021COLORADOANCIRC Subscriptions Sep-30-2016 $-3.08
Total (of all records): $ 14,095.81