Skip to main content

OpenBook

Vendors/Payees COLORADOAN
Expense Type Department Date Amount
Advertising Services Utilities Distribution System Div Sep-02-2016 $-600.00
Advertising Services Recreation Nov-17-2015 $-549.98
Other Supplies Poudre Fire Authority Feb-23-2016 $-301.00
Other Supplies Poudre Fire Authority Feb-23-2016 $-10.00
Advertising Services Transfort / Dial-a-Ride Sep-27-2016 $5.00
Other Supplies Poudre Fire Authority Feb-23-2016 $10.00
Dues & Subscription Services City Council Dec-22-2014 $16.00
Dues & Subscription Services City Manager's Office Aug-26-2016 $16.00
Marketing Services Recreation Sep-16-2016 $16.47
Advertising Services Investigations Jul-11-2016 $21.55
Advertising Services Utilities Customer Connections Apr-29-2016 $31.25
Legal Services City Attorney's Office Jun-09-2016 $35.87
Advertising Services Utilities Customer Connections Nov-09-2015 $105.00
Advertising Services Utilities Customer Connections Nov-09-2015 $105.00
Advertising Services Utilities Customer Connections Nov-09-2015 $105.00
Advertising Services Utilities Customer Connections Nov-09-2015 $105.00
City and Community Programs FC Moves May-24-2016 $107.57
Dues & Subscription Services Comm Dev & Neighborhood Svcs Jun-08-2016 $108.77
Dues & Subscription Services Comm Dev & Neighborhood Svcs Jun-08-2016 $108.77
Dues & Subscription Services Operation Services Dec-14-2015 $120.01
Dues & Subscription Services Operation Services Jan-13-2015 $122.36
Other Prof & Tech Services Poudre Fire Authority Dec-15-2014 $135.70
Advertising Services Utilities Customer Connections Dec-15-2014 $160.00
Advertising Services Utilities Customer Connections Dec-15-2014 $160.00
Advertising Services Utilities Customer Connections Dec-15-2014 $160.00
Advertising Services Utilities Customer Connections Dec-15-2014 $160.00
Advertising Services Utilities Customer Connections Feb-10-2015 $160.00
Advertising Services Utilities Customer Connections Feb-10-2015 $160.00
Advertising Services Utilities Customer Connections Feb-10-2015 $160.00
Advertising Services Utilities Customer Connections Feb-10-2015 $160.00
Advertising Services Utilities Customer Connections Feb-10-2015 $160.00
Advertising Services Utilities Customer Connections Feb-10-2015 $160.00
Advertising Services Utilities Customer Connections Feb-10-2015 $160.00
Advertising Services Utilities Customer Connections Feb-10-2015 $160.00
Advertising Services Library District Sep-07-2016 $172.50
Advertising Services Utilities Customer Connections Nov-09-2015 $185.50
Advertising Services Utilities Customer Connections Nov-09-2015 $185.50
Advertising Services Utilities Customer Connections Nov-09-2015 $185.50
Advertising Services Utilities Customer Connections Nov-09-2015 $185.50
Dues & Subscription Services Police Information Services May-10-2016 $188.25
Dues & Subscription Services Investigations May-10-2016 $188.25
Dues & Subscription Services Office of the Chief May-10-2016 $188.25
Dues & Subscription Services Utilities Customer Connections Feb-10-2015 $197.17
Other Prof & Tech Services Utilities Distribution System Div Jun-11-2015 $200.00
Advertising Services Cultural Services Aug-18-2015 $200.00
Advertising Services Cultural Services Dec-21-2015 $200.00
Advertising Services Recreation Jul-08-2016 $200.00
Advertising Services Recreation Aug-11-2016 $200.00
Advertising Services Recreation Sep-08-2016 $200.00
Dues & Subscription Services Operation Services Feb-23-2015 $204.02
Advertising Services Comm Dev & Neighborhood Svcs Jun-02-2015 $204.02
Dues & Subscription Services Utilities Customer Connections Feb-04-2016 $204.02
Dues & Subscription Services Operation Services Feb-09-2016 $204.02
Dues & Subscription Services City Clerk's Office Feb-19-2016 $204.02
Advertising Services Utilities Customer Connections Dec-21-2015 $210.00
Advertising Services Utilities Customer Connections Dec-21-2015 $210.00
Advertising Services Utilities Customer Connections Dec-21-2015 $210.00
Advertising Services Utilities Customer Connections Dec-21-2015 $210.00
Advertising Services Utilities Customer Connections Jan-19-2016 $210.00
Advertising Services Utilities Customer Connections Jan-19-2016 $210.00
Advertising Services Utilities Customer Connections Jan-19-2016 $210.00
Advertising Services Utilities Customer Connections Jan-19-2016 $210.00
Advertising Services Cultural Services Oct-13-2015 $220.00
Dues & Subscription Services Operation Services Oct-02-2015 $234.02
Advertising Services Cultural Services Mar-08-2016 $245.00
Advertising Services Cultural Services Apr-11-2016 $245.00
Advertising Services Cultural Services May-17-2016 $245.00
Artists, Musicians & Speakers Library District Nov-07-2014 $246.00
Advertising Services Library District Jun-10-2015 $246.00
Advertising Services Library District Oct-05-2015 $246.00
Dues & Subscription Services Operation Services Oct-04-2016 $250.02
Dues & Subscription Services Streets Aug-17-2015 $252.02
Advertising Services City Clerk's Office Aug-17-2015 $253.29
Dues & Subscription Services Streets Jul-13-2016 $280.02
Advertising Services City Clerk's Office Aug-17-2015 $294.50
Advertising Services Library District Apr-12-2016 $296.00
Advertising Services Library District Jun-09-2016 $296.00
Advertising Services Library District Oct-10-2016 $296.00
Other Supplies Poudre Fire Authority Feb-23-2016 $301.00
Other Supplies Poudre Fire Authority Apr-14-2016 $325.00
Advertising Services Utilities Customer Connections May-21-2015 $360.00
Advertising Services Utilities Enviro Regulatory Affairs Jun-22-2015 $360.00
Advertising Services Utilities Customer Connections Sep-01-2016 $360.00
Advertising Services Cultural Services Jan-12-2015 $420.00
Advertising Services Cultural Services Apr-21-2015 $420.00
Advertising Services Cultural Services May-18-2015 $420.00
Advertising Services Cultural Services Feb-16-2016 $420.00
Advertising Services Utilities Water UTL Engineering Div Sep-01-2016 $420.00
Marketing Services Recreation Jun-12-2015 $475.00
Advertising Services Recreation Nov-10-2015 $475.00
Advertising Services Recreation Dec-15-2015 $475.00
Advertising Services Recreation Jun-15-2015 $480.00
Advertising Services Recreation May-31-2016 $480.00
Advertising Services Recreation Nov-10-2015 $495.00
Advertising Services Recreation Jun-15-2015 $500.00
Advertising Services Recreation Nov-24-2015 $500.00
Advertising Services Utilities Customer Connections Jun-10-2016 $500.00
Advertising Services Transfort / Dial-a-Ride Jul-29-2016 $500.00
Advertising Services Recreation Aug-11-2016 $500.00
Advertising Services Recreation Aug-11-2016 $500.00
Advertising Services Utilities Customer Connections Sep-01-2016 $500.00
Advertising Services Utilities Customer Connections Sep-01-2016 $500.00
Advertising Services Recreation Sep-08-2016 $500.00
Advertising Services Recreation Sep-08-2016 $500.00
Advertising Services Cultural Services Sep-12-2016 $500.00
Advertising Services Recreation Oct-03-2016 $500.00
Copy & Reproduction Services L&P Operations Service Unit Oct-21-2016 $500.00
Copy & Reproduction Services L&P Operations Service Unit Oct-21-2016 $500.00
Advertising Services Recreation Aug-11-2016 $507.81
City and Community Programs FC Moves May-24-2016 $517.43
Other Prof & Tech Services Poudre Fire Authority Dec-17-2015 $529.10
Advertising Services Utilities Enviro Regulatory Affairs Nov-09-2015 $540.00
Advertising Services Cultural Services Apr-11-2016 $549.68
City and Community Programs Cultural Services Jun-09-2016 $549.68
City and Community Programs Cultural Services Oct-10-2016 $549.68
Advertising Services Recreation Oct-16-2015 $549.98
Advertising Services Recreation Nov-10-2015 $549.98
Advertising Services Utilities Customer Connections Aug-01-2016 $575.00
Advertising Services Natural Areas Mar-17-2015 $585.00
Other Prof & Tech Services Parks Mar-08-2016 $600.00
Advertising Services Utilities Enviro Regulatory Affairs Apr-29-2016 $600.00
Other Prof & Tech Services Poudre Fire Authority May-24-2016 $603.01
Other Supplies Comm Dev & Neighborhood Svcs Oct-10-2016 $619.00
Advertising Services Cultural Services Dec-10-2014 $620.00
Advertising Services Utilities Water UTL Engineering Div Oct-14-2015 $630.00
Advertising Services Recreation Nov-24-2015 $662.49
Other Supplies Poudre Fire Authority Feb-10-2016 $703.34
Advertising Services Recreation Jul-08-2016 $731.25
Advertising Services Cultural Services Sep-10-2015 $750.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Dec-15-2015 $750.00
Advertising Services Recreation Aug-11-2016 $770.00
Advertising Services Recreation Jun-15-2015 $830.00
City and Community Programs Recreation Sep-03-2015 $850.00
Advertising Services Recreation Nov-24-2015 $850.00
Advertising Services Cultural Services Mar-17-2015 $860.00
Other Supplies Recreation Jul-21-2015 $900.00
Advertising Services Recreation Sep-03-2015 $1,000.00
Advertising Services Recreation May-31-2016 $1,000.00
Advertising Services Recreation Jun-13-2016 $1,000.00
Advertising Services Recreation Sep-08-2016 $1,000.00
Advertising Services Natural Areas Apr-19-2016 $1,010.00
Advertising Services Utilities Distribution System Div May-25-2016 $1,060.00
Marketing Services Recreation Jun-12-2015 $1,075.00
Advertising Services Cultural Services Feb-17-2015 $1,080.00
Advertising Services Utilities Customer Connections Oct-14-2015 $1,080.00
Advertising Services Cultural Services Nov-12-2015 $1,080.00
City and Community Programs Cultural Services Dec-16-2014 $1,128.00
Marketing Services Recreation Jun-12-2015 $1,200.00
Advertising Services Recreation Sep-03-2015 $1,200.00
Advertising Services Cultural Services Nov-20-2014 $1,266.72
Advertising Services Cultural Services Jul-12-2016 $1,275.00
Advertising Services Cultural Services Nov-18-2014 $1,285.00
Advertising Services Recreation Nov-10-2015 $1,322.50
Other Prof & Tech Services Poudre Fire Authority Oct-12-2015 $1,450.00
Advertising Services Cultural Services Jun-14-2016 $1,455.21
City and Community Programs Cultural Services Aug-17-2015 $1,500.00
Advertising Services Recreation Jul-08-2016 $1,500.00
Marketing Services Parks Sep-03-2015 $1,530.00
Dues & Subscription Services Utility Financial Operations Nov-03-2014 $1,534.27
Advertising Services Cultural Services Aug-16-2016 $1,549.68
Advertising Services Transfort / Dial-a-Ride Oct-04-2016 $1,587.98
Advertising Services Transfort / Dial-a-Ride Oct-14-2016 $1,603.73
Dues & Subscription Services Utility Financial Operations Dec-03-2015 $1,638.15
Advertising Services Cultural Services Jun-16-2015 $1,741.53
Advertising Services Recreation Sep-03-2015 $1,742.50
Advertising Services Cultural Services Jul-14-2015 $1,800.00
Other Prof & Tech Services Comm Dev & Neighborhood Svcs Aug-29-2016 $1,900.00
Advertising Services Recreation Jun-13-2016 $1,969.99
Advertising Services Recreation Jul-08-2016 $1,999.99
Advertising Services Recreation Jun-15-2015 $2,025.00
Advertising Services Environmental Services Dec-14-2015 $2,250.00
Advertising Services Cultural Services Oct-10-2016 $2,470.00
Advertising Services City Clerk's Office Aug-17-2015 $5,305.63
Advertising Services City Clerk's Office Aug-17-2015 $5,460.76
Total: $ 106,550.80