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Departments Operation Services Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WAL-MART #4599 Purchase WAL-MART #4599 Oct-31-2017 $21.94
FALCO-INFINITE MANAGEMENT Purchase FALCO-INFINITE M Oct-31-2017 $14.34
WM SUPERCENTER #4599 Purchase WM SUPERCENTER # Oct-31-2017 $39.51
KING SOOPERS #0699 FUEL Purchase KING SOOPERS #06 Oct-31-2017 $50.74
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Sep-29-2017 $7.41
CHUCK E CHEESE 865 Purchase CHUCK E CHEESE Sep-29-2017 $25.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Aug-31-2017 $52.00
SAFEWAY STORE 00008763 Purchase SAFEWAY STORE 00 Aug-31-2017 $4.46
THE RIGHT CARD Purchase THE RIGHT CARD Jul-31-2017 $3.86
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jul-31-2017 $52.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jul-31-2017 $54.00
TLF AUDRA ROSE Purchase TLF AUDRA ROSE Apr-28-2017 $37.80
TLF EARLES LOVELAND FLOR Purchase TLF EARLES LOVEL Apr-28-2017 $75.00
NORTHERN LIGHTS DISPLAY LLC
[P.O. # 1703911]
Operation Services Apr-25-2017 $4,069.40
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE Mar-31-2017 $32.47
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE Mar-31-2017 $32.48
NORTHERN LIGHTS DISPLAY LLC
[P.O. # 1702743]
Operation Services Mar-21-2017 $1,480.00
A Z SAFETY SUPPLY Purchase A Z SAFETY SUPPL Feb-28-2017 $119.80
Amazon.com Purchase Amazon.com Dec-29-2016 $41.94
Amazon.com Purchase Amazon.com Dec-29-2016 $41.95
BETSY ROSE FLAG GIRLS INC Credit BETSY ROSE FLAG GI Nov-30-2016 $-1,386.00
BETSY ROSE FLAG GIRLS INC Purchase BETSY ROSE FLAG Nov-30-2016 $1,386.00
BETSY ROSE FLAG GIRLS INC Purchase BETSY ROSE FLAG Nov-30-2016 $1,386.00
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Nov-30-2016 $53.94
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1610950]
Real Estate Nov-14-2016 $114.79
THE MEDALCRAFT MINT, INC Purchase THE MEDALCRAFT M Oct-28-2016 $141.00
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1609807]
Access fobs/cards Oct-11-2016 $792.58
KING SOOPERS #0018 Purchase KING SOOPERS #00 Sep-30-2016 $54.95
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Sep-30-2016 $26.97
DAIRY QUEEN #11025 Purchase DAIRY QUEEN #110 Sep-30-2016 $10.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Sep-30-2016 $75.00
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Sep-30-2016 $1,398.84
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # Sep-30-2016 $25.70
FISH MARKET Purchase FISH MARKET Aug-29-2016 $25.00
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Aug-29-2016 $68.95
FISH MARKET Purchase FISH MARKET Aug-29-2016 $25.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Aug-29-2016 $100.00
KING SOOPERS #0009 Purchase KING SOOPERS #00 Aug-29-2016 $54.95
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jul-31-2016 $76.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Jun-30-2016 $50.00
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL May-31-2016 $65.95
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $51.00
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL May-31-2016 $62.95
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO May-31-2016 $150.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Mar-31-2016 $201.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Mar-31-2016 $100.00
SYN-TECH SYSTEMS
[P.O. # 1601329]
Prokee Feb-08-2016 $184.00
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Jan-28-2016 $792.78
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Dec-29-2015 $70.93
EFIRD, LESLIE MATERIALS Dec-15-2015 $37.45
TLF PAUL WOOD FLORIST Purchase TLF PAUL WOOD FL Nov-30-2015 $95.95
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Nov-30-2015 $61.00
ALL SPORTS TROPHIES Purchase ALL SPORTS TROPH Nov-30-2015 $17.00
SAM'S CLUB DIRECT
[P.O. # 1510062]
Cleaning Supplies Nov-16-2015 $23.04
Total (of all records): $ 12,648.82