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Departments PDT Administration Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PARTY CITY Purchase PARTY CITY Nov-30-2015 $59.53
PARTY CITY Purchase PARTY CITY Nov-30-2015 $59.53
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Dec-29-2015 $151.00
HILTON FT. COLLINS Lodging Expenses for Inte Dec-29-2015 $218.00
INTERNATIONAL FESTIVALS & Purchase INTERNATIONAL FE Jan-28-2016 $255.00
CRAFT TROPHY & RIBBONS Plaque for Sid Simonson, Jan-28-2016 $69.20
LEWAN & ASSOCIATES
[P.O. # 9161639]
Copier Rental Mar-11-2016 $41.53
KENNEDY, DAWN E
[P.O. # 1602393]
Reimbursement Mar-11-2016 $67.59
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Mar-31-2016 $20.76
KRYTERION*TESTASSESMNT Purchase KRYTERION*TESTAS Mar-31-2016 $75.00
PARTY CITY Employee Recognition Cele Apr-29-2016 $9.95
61171 - LARIMER Purchase 61171 - LARIMER May-31-2016 $16.00
CHOICE TOWING
[P.O. # 1606916]
Towing Ticket 099310 Jul-20-2016 $50.00
ERGONOMIC INNOVATIONS LL Purchase ERGONOMIC INNOVA Aug-29-2016 $559.00
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Sep-30-2016 $4.00
FLOWERAMA Flowers Becky Sullivan Oct-28-2016 $54.71
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Nov-30-2016 $112.50
CSU PARKING SERVICES PAY Purchase CSU PARKING SERV Nov-30-2016 $4.00
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Nov-30-2016 $34.99
THE RIGHT CARD Purchase THE RIGHT CARD Nov-30-2016 $4.75
COFC NATURAL AREAS Purchase COFC NATURAL ARE Nov-30-2016 $130.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9173196]
St Pat Day Parade Del Removal May-18-2017 $189.77
UNITED MAILING (ACH)
[P.O. # 1705638]
Invoice 10794 Jun-19-2017 $1,176.83
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Jun-30-2017 $52.00
CSU BOOKSTORE Purchase CSU BOOKSTORE Oct-31-2017 $118.93
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Oct-31-2017 $189.00
Total (of all records): $ 3,723.57