Skip to main content

OpenBook

Vendors/Payees FLEXX PRODUCTIONS
Expense Type Department Date Amount
Educational Programs Natural Areas Dec-29-2015 $-650.13
Other Supplies City Manager's Office Dec-31-2014 $41.80
Recreation Supplies Recreation May-30-2014 $72.50
Other Rental Services Recreation Sep-30-2015 $85.80
Other Land & Bldg Supplies Cultural Services Oct-31-2014 $124.10
Other Land & Bldg Supplies Operation Services May-29-2015 $166.10
Marketing Services Downtown Development Authority Nov-30-2015 $171.00
Other Land & Bldg Supplies Cultural Services Oct-31-2014 $183.50
Educational Programs Natural Areas Nov-30-2015 $187.07
Procurement Card Default Office of the Chief Aug-29-2014 $196.25
Other Vehicle & Equip Supplies Cultural Services Apr-30-2015 $241.91
Educational Programs Natural Areas Dec-29-2015 $272.43
Recreation Supplies Recreation May-30-2014 $290.40
City and Community Programs Cultural Services 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
City and Community Programs Cultural Services Sep-10-2014 $550.67
City and Community Programs Cultural Services Sep-10-2015 $550.67
Educational Programs Natural Areas Nov-30-2015 $650.13
Furniture Cultural Services Jun-30-2015 $779.36
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
City and Community Programs Cultural Services Aug-04-2015 $2,339.87
City and Community Programs Cultural Services Sep-08-2014 $3,088.82
Total: $ 16,142.62
Close