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Departments PDT Administration Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OFFICE DEPOT #2737 Purchase OFFICE DEPOT #27 Nov-30-2015 $57.99
BED BATH & BEYOND #194 Purchase BED BATH & BEYON Nov-30-2015 $9.99
BED BATH & BEYOND #194 Purchase BED BATH & BEYON Nov-30-2015 $19.98
USPS 07317095520304770 Purchase USPS 07317095520 Jan-28-2016 $19.60
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-28-2016 $196.44
OFFICE DEPOT #1079 Purchase OFFICE DEPOT #10 Jan-28-2016 $11.18
TEMPORARY CREDIT Credit TEMPORARY CREDIT Jan-28-2016 $-59.53
PRINT IT LLC (ACH)
[P.O. # 9160995]
Printing Services Feb-05-2016 $125.00
PRINT IT LLC (ACH)
[P.O. # 9160995]
Printing Services Feb-05-2016 $150.00
PRINT IT LLC (ACH)
[P.O. # 9160995]
Printing Services Feb-22-2016 $-150.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $46.67
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $80.18
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $16.76
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9161640]
Office Supplies Mar-11-2016 $29.39
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9161641]
Office Supplies Mar-11-2016 $75.04
OFFICE DEPOT #1079 Purchase OFFICE DEPOT #10 Mar-31-2016 $35.34
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Mar-31-2016 $32.75
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Mar-31-2016 $1.50
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $31.38
OFFICE DEPOT #1080 Credit OFFICE DEPOT #1080 Apr-29-2016 $-29.39
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $130.58
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $183.99
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2016 $44.78
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2016 $19.35
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 May-31-2016 $34.57
BATTERY JUNCTION Purchase BATTERY JUNCTION May-31-2016 $17.64
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Jun-30-2016 $26.28
Imprints Fort Collins Purchase Imprints Fort Co Jul-31-2016 $178.20
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Jul-31-2016 $59.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $30.39
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $115.64
WAL-MART #2729 Purchase WAL-MART #2729 Jul-31-2016 $13.42
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Sep-30-2016 $52.65
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2016 $4.08
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2016 $13.47
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2016 $298.71
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2016 $91.58
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2016 $99.99
THE RIGHT CARD Get Well Card Dec-29-2016 $2.75
OFFICEMAX/OFFICE DEPOT Purchase OFFICEMAX/OFFICE Jan-30-2017 $25.55
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-30-2017 $30.38
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-30-2017 $34.74
MICHAELS STORES 9976 Purchase MICHAELS STORES Feb-28-2017 $152.43
THE RIGHT CARD Purchase THE RIGHT CARD Feb-28-2017 $15.94
ALOHA OUTLET ECOMMERCE Purchase ALOHA OUTLET ECO Feb-28-2017 $143.60
GAN*1021COLORADOANCIRC Purchase GAN Feb-28-2017 $203.69
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Mar-31-2017 $75.14
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Mar-31-2017 $11.98
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Mar-31-2017 $103.97
AMAZON.COM AMZN.COM/BILL Purchase AMAZON.COM AMZN. May-31-2017 $60.00
THE RIGHT CARD TBoard Going Away Card Th May-31-2017 $3.99
BEST BUY 00006932 Purchase BEST BUY 00 May-31-2017 $79.99
PARTY CITY Purchase PARTY CITY Jun-30-2017 $59.52
SAFEWAY STORE 00008763 Purchase SAFEWAY STORE 00 Jul-31-2017 $4.49
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2017 $79.57
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2017 $12.08
OFFICE DEPOT #1079 Purchase OFFICE DEPOT #10 Jul-31-2017 $12.07
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Aug-31-2017 $55.30
ALPHAGRAPHICS
[P.O. # 1709717]
Thank you cards Oct-13-2017 $171.04
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-31-2017 $11.75
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-31-2017 $142.42
PARTY CITY Purchase PARTY CITY Oct-31-2017 $13.88
Total (of all records): $ 3,620.86