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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FLEXX PRODUCTIONS' (you are here)
Expense Type Department Date Amount
Other Land & Bldg Supplies Cultural Services Jul-31-2013 $-37.50
Other Supplies City Manager's Office Dec-31-2014 $41.80
Recreation Supplies Recreation May-30-2014 $72.50
Other Land & Bldg Supplies Cultural Services Aug-30-2013 $79.55
Other Land & Bldg Supplies Cultural Services Oct-31-2013 $106.28
Other Land & Bldg Supplies Cultural Services Aug-30-2013 $109.25
Other Land & Bldg Supplies Cultural Services Oct-31-2014 $124.10
Other Land & Bldg Supplies Cultural Services Jul-31-2013 $150.87
Other Land & Bldg Supplies Cultural Services Oct-31-2014 $183.50
Procurement Card Default Office of the Chief Aug-29-2014 $196.25
Other Vehicle & Equip Supplies Cultural Services Apr-30-2015 $241.91
Recreation Supplies Recreation May-30-2014 $290.40
Other Land & Bldg Supplies Cultural Services Aug-30-2013 $388.83
City and Community Programs Parks Jun-30-2014 $399.20
Other Land & Bldg Supplies Cultural Services Feb-27-2015 $467.81
Other Supplies Poudre Fire Authority Jan-05-2015 $501.50
Recreation Supplies Recreation May-31-2013 $505.57
City and Community Programs Parks Sep-10-2014 $550.67
Other Land & Bldg Supplies Cultural Services Feb-27-2014 $586.43
Other Land & Bldg Supplies Cultural Services May-31-2013 $648.75
Other Land & Bldg Supplies Cultural Services Oct-31-2013 $698.82
Marketing Services Cultural Services Mar-31-2015 $916.47
Other Prof & Tech Services Transfort / Dial-a-Ride Jun-30-2014 $1,000.00
Other Land & Bldg Supplies Cultural Services Jun-30-2014 $1,584.00
Bond Project Management Downtown Development Authority Aug-12-2014 $1,931.39
Other Vehicle & Equip Supplies Cultural Services Oct-31-2013 $2,080.22
City and Community Programs Parks Sep-08-2014 $3,088.82
Total: $ 16,907.39