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Departments Cultural Services Exhibits
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROOST Gift shop merchandise Nov-30-2017 $1,403.81
RAZ IMPORTS LTD Gift shop merchandise Nov-30-2017 $393.58
GOLD CREST DISTRIBUTING Gift Shop Items Nov-30-2017 $23.90
CREATECO-OP/BLMGVILLE Gift shop merchandise Oct-31-2017 $72.00
ROOST Gift shop merchandise Oct-31-2017 $807.20
IN *H&K STUDIOS LLC Gift Shop items Oct-31-2017 $460.00
CREATECO-OP/BLMGVILLE Gift shop merchandise Oct-31-2017 $16.23
PRIMITIVES BY KATHY Gift shop merchandise Oct-31-2017 $408.17
BRIGHT IDEAS Gift shop merchandise Oct-31-2017 $109.50
BRIGHT IDEAS Gift shop merchandise Oct-31-2017 $15.22
GOLD CREST DISTRIBUTING gift shop items Sep-29-2017 $17.00
GOLD CREST DISTRIBUTING gift shop items Sep-29-2017 $24.00
PAYPAL *JEANNE DANA Gift shop merchandise Sep-29-2017 $383.55
BRIGHT IDEAS Gift shop merchandise Sep-29-2017 $126.96
IN *GINASORIGINALAZ Gift shop merchandise Sep-29-2017 $40.00
IN *CHI-MO INC. Gift shop merchandise Sep-29-2017 $210.30
HIMALAYA HANDMADE LLC Gift shop merchandise Sep-29-2017 $70.00
HIMALAYA HANDMADE LLC Gift shop merchandise Sep-29-2017 $95.00
CSU UNIVERSITY RESOURCE C gift shop items Sep-29-2017 $179.50
PAPERPRODUCTS DESIGN gift shop items Sep-29-2017 $47.00
GOLD CREST DISTRIBUTING gift shop items Sep-29-2017 $289.50
DREW DEROSE DESIGNS Gift shop merchandise Aug-31-2017 $57.09
SANYORK SALES & DISTRIBUT Gift shop merchandise Jul-31-2017 $125.00
GOLD CREST DISTRIBUTING Gift shop items Jul-31-2017 $171.00
GARDEN WORKS STAR KITCH Gift shop items Jul-31-2017 $130.02
CITY OF FORT COLLINS ( Event Testing Jul-31-2017 $65.00
CITY OF FORT COLLINS ( Event testing Jul-31-2017 $65.00
CITY OF FORT COLLINS ( Refund event testing Jul-31-2017 $-65.00
PP*JEANNE DANA Gift shop merchandise Jul-31-2017 $378.16
CITY OF FORT COLLINS ( Refund event testing Jul-31-2017 $-65.00
PAPERPRODUCTS DESIGN Gift shop items Jul-31-2017 $186.93
YA YA E FAVORMART Gift shop items Jul-31-2017 $170.10
WORKMAN PUBLISHING CO INC Gift shop merchandise Jul-31-2017 $209.58
DREW DEROSE DESIGNS Gift shop merchandise Jul-31-2017 $129.95
TOYSMITH Gift shop items Jul-31-2017 $60.00
PAYKOC IMPORTS Gift shop merchandise Jul-31-2017 $86.00
DOLLARTREE Gift shop supplies Jun-30-2017 $14.00
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $31.15
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $55.85
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $26.85
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $38.66
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $-31.15
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $-55.85
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $-26.85
CITY OF FORT COLLINS ( Testing for Plant Sale Jun-30-2017 $-38.66
SQ *NORDIC DREAMS Gift shop merchandise May-31-2017 $141.20
GOLD CREST DISTRIBUTING Gift Shop Items May-31-2017 $434.51
BIRD CONSERVANCY OF THE R Sherry and I both paid th May-31-2017 $-71.60
PP*NATIVEIDEAL Gift shop merchandise May-31-2017 $147.00
TOYSMITH Gift Shop itmes May-31-2017 $363.00
SQ *GREEN JUTE LLC Gift shop merchandise May-31-2017 $97.00
TOYSMITH Gift Shope items May-31-2017 $66.00
IN *H&K STUDIOS LLC Gift Shop items Apr-28-2017 $210.00
SQ *JEANNE DANA PAP Gift shop merchandise Apr-28-2017 $353.82
GREENWHICH BAY Gift shop merchandise Apr-28-2017 $175.33
IN *CHI-MO INC. Gift shop merchandise Mar-31-2017 $122.45
IN *PAYKOC IMPORTS, INC. Gift shop merchandise Mar-31-2017 $184.50
GOLD CREST DISTRIBUTING Gif Shop Items Mar-31-2017 $201.60
PAPERPRODUCTS DESIGN Gift Shop Items Mar-31-2017 $47.00
JABEBO Gift Shop Items Mar-31-2017 $370.00
SQ *SOLAR WHOLESALE Gift shop merchandise Mar-31-2017 $50.00
ARLETTE OVERSEAS INC
[P.O. # 1702901]
GIFT SHOP MERCHANDISE Mar-27-2017 $280.00
ILLUSTRATED LIGHT Gift shop merchandise Feb-28-2017 $473.50
PAPERPRODUCTS DESIGN Gif Shop Supplies Feb-28-2017 $186.85
GOLD CREST DISTRIBUTING Gif Shop Supplies Feb-28-2017 $23.90
GOLD CREST DISTRIBUTING Gif Shop Supplies Feb-28-2017 $357.75
MORGAN, JESSICA M
[P.O. # 1701263]
GIFT SHOP MERCHANDISE Feb-06-2017 $30.00
CRYSTAL PUBLISHING LLC
[P.O. # 1700881]
BOOKS Jan-24-2017 $80.00
JO-ANN STORE #2228 Gift Shop Dec-29-2016 $15.98
EVERGREEN ENT OF VA LLC Gift shop merchandise Dec-29-2016 $138.17
IN *H&K STUDIOS LLC Gift Shop items Nov-30-2016 $217.00
RAZ IMPORTS LTD Gift shop merchandise Nov-30-2016 $396.55
ROOST Gift shop merchandise Nov-30-2016 $476.20
TOYSMITH Gift Shop items Oct-28-2016 $261.00
EVERGREEN ENT OF VA LLC Gift shop merchandise Oct-28-2016 $294.45
TALLA IMPORTS LLC Gift shop merchandise Oct-28-2016 $266.86
JABEBO Gift Shop items Oct-28-2016 $331.00
ILLUSTRATED LIGHT Gift shop merchandise Oct-28-2016 $247.50
ROOST Gift shop merchandise Oct-28-2016 $631.71
CERTIFIED INT'L CORP Gift shop merchandise Oct-28-2016 $203.47
SQ *BECAUSE OF HOPE Gift shop merchandise Oct-28-2016 $194.50
GOLD CREST DISTRIBUTING Items for gift shop Sep-30-2016 $326.70
BRIGHT IDEAS Gift shop merchandise Sep-30-2016 $3.51
BRIGHT IDEAS Gift shop merchandise Sep-30-2016 $287.60
IN *CHI-MO INC. Gift shop merchandise Sep-30-2016 $207.40
IN *PAYKOC IMPORTS, INC. Gift shop merchandise Sep-30-2016 $42.00
IN *PAYKOC IMPORTS, INC. Gift shop merchandise Sep-30-2016 $252.00
SQ *WHOLESALE BULLET JEWE Gift shop merchandise Sep-30-2016 $59.00
EVERGREEN ENT OF VA LLC Gift shop merchandise Sep-30-2016 $298.98
SQ *ENCHANTED IMPORTS GOS Items for gift shop Sep-30-2016 $107.50
SQ *CASPER GLASS, A Items for gift shop Sep-30-2016 $110.00
CSU UNIVERSITY RESOURCE C Books for Gift Shhop Aug-29-2016 $164.75
GOODWILL FT COLLIN clothes for scarecrows Jul-31-2016 $36.91
GARDEN WORKS STAR KITCHEN Gift Shop Items Jul-31-2016 $120.65
FT COLLINS ARC THRIFT clothes for scarecrows Jul-31-2016 $56.38
GOLD CREST DISTRIBUTING Gift Shop Items Jul-31-2016 $288.25
EVERGREEN ENTERPRISES Gift shop tiems Jul-31-2016 $240.09
IN *ART STUDIO COMPANY Mistake on credit card Jun-30-2016 $-4.00
TALLA IMPORTS LLC Gift shop merchandise Jun-30-2016 $81.00
EVERGREEN ENT OF VA LLC Credit for lost gift shop Jun-30-2016 $-124.00
EVERGREEN ENT OF VA LLC Gift shop merchandise Jun-30-2016 $120.00
WILD BIRDS UNLIMITED FORT Bird seed for exhibits Jun-30-2016 $80.74
ILLUSTRATED LIGHT Gift shop merchandise May-31-2016 $278.50
EVERGREEN ENT OF VA LLC Gift shop merchandise May-31-2016 $67.95
IN *ART STUDIO COMPANY Gift shop merchandise May-31-2016 $378.58
EVERGREEN ENT OF VA LLC Gift shop merchandise May-31-2016 $1,065.68
AARON BROTHERS279 gift shop displays Apr-29-2016 $25.47
IN *ART STUDIO COMPANY Gift shop merch Apr-29-2016 $228.46
GOLD CREST DISTRIBUTING Gift shop merch Apr-29-2016 $139.00
TALLA IMPORTS LLC Gift shop merch Apr-29-2016 $150.30
SQ *CASPER GLASS, A Gift Shop Merch. Mar-31-2016 $100.00
EVERGREEN ENT OF VA LLC Gift shop merchandise Feb-29-2016 $135.90
WILD BIRDS UNLIMITED FORT Bird seed for exhibit Feb-29-2016 $73.08
TRANSPAC. INC. Gift shop merhandise Feb-29-2016 $496.05
Total (of all records): $ 20,802.88