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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Can*canonusa Fscnj  Camera Repair Purchase Vi Jul-31-2015 $134.04
Nxtbook Media  Citynews Digital Purchase Jul-31-2015 $327.50
Paypal  Savvy Award Entries Purch Jul-31-2015 $425.00
Nxtbook Media  Citynews Digital Purchase Jul-31-2015 $327.50
Alphagraphics  Purchase Alphagraphics Pu Jul-31-2015 $52.16
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jul-31-2015 $627.79
Quality Lapel Pins  Purchase Quality Lapel Pi Jul-31-2015 $500.00
Wm Supercenter #3177  Purchase Wm Supercenter # Jul-31-2015 $26.69
Photo Shop  Purchase Photo Shop Purch Jul-31-2015 $98.98
Fedex Office 00000570  Purchase Fedex Office 000 Jul-31-2015 $27.90
Adobe *creative Cloud  Purchase Adobe *creative Jul-31-2015 $49.99
Project Bubble Llc  Project Bubble Monthly Pu Jul-31-2015 $100.00
Cecil Electronics  Equipment Repair Jun-30-2015 $87.00
Hootsuite Media Inc.  Hootsuite Monthly Jun-30-2015 $30.99
Project Bubble Llc  Project Bubble Monthly Jun-30-2015 $100.00
Telly Awards  Telly Awards Submissions Jun-30-2015 $372.36
Adobe *creative Cloud  Creative Cloud Monthly Jun-30-2015 $49.99
KISSINGER & FELLMAN PC
[P.O. # 1505026]
Comcast Franchise Renewal Jun-12-2015 $820.00
Cecil Electronics  Equipment Repair May-29-2015 $748.78
Bc.Basecamp 2580054  Basecamp Monthly May-29-2015 $50.00
Nxtbook Media  Citynews Digital May-29-2015 $327.50
Adobe *creative Cloud  Creative Cloud Monthly May-29-2015 $49.99
Flickr Subscription  Flickr Subscription Month May-29-2015 $49.99
Project Bubble Llc  Project Bubble Monthly May-29-2015 $100.00
Hootsuite Media Inc.  Hootsuite Monthly May-29-2015 $30.99
Cecil Electronics  Equipment Repair May-29-2015 $145.00
Natoa  Natoa Awards Fees May-29-2015 $325.00
CBG COMMUNICATIONS INC
[P.O. # 1504142]
Comcast Franchise Project May-18-2015 $4,295.33
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1504122]
CPIO Admin Support May-15-2015 $551.98
KISSINGER & FELLMAN PC
[P.O. # 1503906]
Comcast Franchise Negotiations May-11-2015 $645.00
CISION US INC
[P.O. # 9152585]
Media Tracking System May-11-2015 $20,000.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503898]
Grant Editing Assistant May-11-2015 $254.76
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503898]
Grant Editing Assistant May-11-2015 $435.22
Telly Awards  Telly Awards Purchase Vi Apr-30-2015 $630.00
Hootsuite Media Inc.  Hootsuite Monthly Purchas Apr-30-2015 $30.99
Bc.Basecamp 2580054  Basecamp Monthly Purchase Apr-30-2015 $50.00
Nxtbook Media  CityNews Digital Purchase Apr-30-2015 $327.50
Project Bubble Llc  Project Bubble Monthly Pu Apr-30-2015 $0.58
Adobe Systems, Inc.  Creative Cloud Monthly Pu Apr-30-2015 $49.99
Project Bubble Llc  Project Bubble Monthly Pu Apr-30-2015 $99.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503448]
CPIO Admin Support Apr-27-2015 $148.61
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1503256]
CPIO Admin Support Apr-17-2015 $169.84
KISSINGER & FELLMAN PC
[P.O. # 1503100]
Comcast Franchise Renewal Apr-10-2015 $471.50
VIAMONTE, MARY ANN (ACH)
[P.O. # 1503103]
Voice Over Talent Apr-10-2015 $115.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502913]
CPIO Admin Assistant Apr-03-2015 $217.61
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1502913]
CPIO Admin Assistant Apr-03-2015 $222.92
Bc.Basecamp 2580054  Basecamp Monthly Purchase Mar-31-2015 $50.00
Adobe Systems, Inc.  Creative Cloud Monthly Pu Mar-31-2015 $49.99
Hootsuite Media Inc.  Hootsuite Monthly. Purcha Mar-31-2015 $21.67
Project Bubble Llc  Project Bubble Monthly Pu Mar-31-2015 $99.00
Total (of all records): $ 95,483.17