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Departments Comm Dev & Neighborhood Svcs Educational Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Dec-01-2016 $21,751.14
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Mar-31-2016 $21,522.84
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Apr-28-2016 $21,522.84
C S U CASHIER'S OFFICE
[P.O. # 9174159]
COMMUNITY LIAISON PROGRAMMING Jun-27-2017 $15,500.76
C S U CASHIER'S OFFICE
[P.O. # 9156922]
CSU programming expenses Nov-06-2015 $14,791.85
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Mar-14-2017 $13,408.66
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Jun-27-2017 $9,539.82
COLOR PRO PRINTING OF COLORADO
[P.O. # 9165185]
Community Welcome Posters Aug-08-2016 $5,399.63
WPY*HooRag CSU Fall Cleanup Oct-28-2016 $4,705.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1609052]
Community Welcome Posters Sep-16-2016 $1,157.06
PRINT IT LLC (ACH)
[P.O. # 1603996]
Landlord Education Series May-02-2016 $1,045.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1610685]
SOCIAL HOST/WASTE ADVERTISING Nov-03-2016 $1,000.00
PAYPAL *PHOENIXSTRA 40 Mediation Training Reg Jul-31-2017 $995.00
C S U OFF CAMPUS STUDENT SERVI
[P.O. # 1602999]
Community Liaison Programming Mar-31-2016 $943.00
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Mar-31-2016 $943.00
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Apr-28-2017 $756.40
COLOR PRO PRINTING OF COLORADO
[P.O. # 1609051]
Community Welcome Posters Sep-16-2016 $341.11
BACKCOUNTRY PROVISIONS Multi-City Meeting May-31-2017 $236.50
SAFEWAY STORE00010710 RESTORE food Sep-30-2016 $181.03
TARGET 00024034 Mediation Training suppli Aug-31-2017 $118.37
PRINT IT LLC (ACH)
[P.O. # 1609054]
Business Cards Sep-16-2016 $115.00
KING SOOPERS # 0097 RESTORE Supplies May-31-2016 $112.42
SQ *BUTTERFLY CAFE Multi-City Meeting May-31-2017 $108.50
SAFEWAY STORE00015529 RESTORE supplies Mar-31-2016 $97.96
KING SOOPERS # 0097 RESTORE Session Dec-29-2015 $77.86
ALBERTSONS #00876 JD grant supplies Nov-30-2015 $77.19
ALBERTSONS #00876 RESTORE supplies Feb-29-2016 $74.24
KING SOOPERS # 0097 Restore program supplies Jul-31-2016 $72.55
KING SOOPERS # 0097 Restore session supplies Apr-29-2016 $67.01
KING SOOPERS #0073 RESTORE supplies Sep-29-2017 $64.42
KING SOOPERS # 0097 Restore JD Grant supplies Jan-28-2016 $60.20
SAFEWAY STORE00015529 RESTORE Supplies Apr-28-2017 $58.68
SAFEWAY STORE00017913 RESTORE Supplies Oct-28-2016 $55.99
SAFEWAY STORE00010710 Restore program supplies Jun-30-2016 $52.07
SAFEWAY STORE00010710 RESTORE supplies Mar-31-2017 $51.95
KING SOOPERS #0073 RESTORE Program Dec-29-2016 $50.23
KING SOOPERS #0073 Supplies for RESTORE Jun-30-2017 $49.49
KING SOOPERS # 0097 RESTORE supplies Aug-29-2016 $45.48
MCMILLEN, PERRIE
[P.O. # 1703547]
Meeting snacks Apr-12-2017 $43.67
KING SOOPERS # 0097 RESTORE supplies Nov-30-2016 $43.42
SAFEWAY STORE00017913 RESTORE Supplies Sep-30-2016 $40.40
KING SOOPERS # 0097 Restore Supplies Jul-31-2017 $37.77
KING SOOPERS # 0097 RESTORE program supplies Jan-30-2017 $33.89
SAFEWAY STORE 00008763 RESTORE supplies SAFEWAY Aug-31-2017 $25.86
THE HOME DEPOT 1512 RESTORE supplies Mar-31-2016 $23.41
DOWNTOWN FORT COLLINS BUS Volunteer gift Nov-30-2016 $22.00
SPOONS SOUPS & SALADS RESTORE Volunteer Gifts Jan-30-2017 $20.00
STARBUCKS STORE 26207 Volunteer appreciation Feb-28-2017 $20.00
STARBUCKS STORE 26207 RESTORE Volunteer Gifts Mar-31-2017 $20.00
WALRUS ICE CREAM Volunteer Gift Apr-28-2017 $20.00
WALRUS ICE CREAM RESTORE Volunteer Supplie May-31-2017 $20.00
OFFICEMAX/OFFICEDEPOT6399 RESTORE Contracts Jun-30-2017 $18.00
SAFEWAY STORE 00008623 RESTORE supplies Sep-29-2017 $15.98
HAPPY LUCKY'S TEAH Volunteer gift Nov-30-2016 $15.00
SQ *MARY'S MOUNTAIN COOKI RESTORE Volunteer Gift Sep-30-2016 $10.00
WALRUS ICE CREAM RESTORE Volunteer Gift Sep-30-2016 $10.00
SQ *MARY'S MOUNTAIN COOKI RESTORE Volunteer Gift Oct-28-2016 $10.00
WALRUS ICE CREAM RESTORE Volunteer Gift Oct-28-2016 $10.00
SQ *MARY'S MOUNTAIN COOKI RESTORE Program Dec-29-2016 $10.00
SAVORY SPICE SHOP FORT CO Supplies for RESTORE Jun-30-2017 $10.00
WALRUS ICE CREAM Supplies for RESTORE Jun-30-2017 $10.00
SAVORY SPICE SHOP FORT CO Volunteer Appreciation Gi Jul-31-2017 $10.00
WALRUS ICE CREAM Volunteer Appreciation Gi Jul-31-2017 $10.00
SQ *MARY'S MOUNTAIN RESTORE Volunteer Gift Aug-31-2017 $10.00
ROCKY MOUNTAIN OLIVE OIL RESTORE Volunteer Gift Aug-31-2017 $10.00
WALRUS ICE CREAM RESTORE volunteer appreci Sep-29-2017 $10.00
SAVORY SPICE SHOP FORT CO RESTORE volunteer appreci Sep-29-2017 $10.00
LARIMER COUNTY PRINT SHOP
[P.O. # 1600326]
Copy charges Jan-08-2016 $7.95
KING SOOPERS # 0097 RESTORE supplies Mar-31-2017 $3.58
KING SOOPERS #0018 RESTORE supplies Mar-31-2017 $1.99
SAFEWAY STORE00010710 RESTORE - return expired Sep-30-2016 $-3.00
SAFEWAY STORE00010710 RESTORE - return unused f Sep-30-2016 $-50.16
C S U OFF CAMPUS STUDENT SERVI
[P.O. # 1602999]
Community Liaison Programming Apr-05-2016 $-943.00
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming Mar-15-2017 $-13,408.66
C S U CASHIER'S OFFICE
[P.O. # 9160234]
CSU Programming May-04-2016 $-21,522.84
Total (of all records): $ 101,785.51