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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
Citrixonline.Com  Purchase Citrixonline.Com Jul-31-2013 $49.00
Adobe Systems, Inc.  Creative Cloud Monthly Da Jul-31-2013 $49.99
Project Bubble  Project Bubble Monthly Fe Jul-31-2013 $99.00
Paypal  3CMA Awards Application F Jul-31-2013 $340.00
GREENE, DENISE
[P.O. # 1306368]
Graphics Support Jul-22-2013 $462.50
AWESOMESAUCE CREATIVE LLC
[P.O. # 1306217]
Animal Tracks Brochure - Graph Jul-16-2013 $575.00
GREENE, DENISE
[P.O. # 1306126]
Graphics Support Jul-15-2013 $1,327.50
GREENE, DENISE
[P.O. # 1306126]
Graphics Support Jul-15-2013 $1,530.00
Telly Awards  Award processing fee Purc Jun-28-2013 $358.00
GREENE, DENISE
[P.O. # 1305523]
Graphic Design Infill Work Jun-25-2013 $2,277.50
Nxtbook Media  Web Application Fee May-31-2013 $325.00
Telly Awards  Awards Submission Mar-28-2013 $95.00
F+w - Competitions  Design Submission Mar-28-2013 $85.00
Telly Awards  Telly Awards Submission Mar-28-2013 $285.00
Project Bubble  Monthly Service Fee Mar-28-2013 $99.00
Ava Awards  Purchase Ava Awards Jan-31-2013 $90.00
DISPLAY DEVICES INC
[P.O. # 1211320]
Cable 14 NLE Installation Nov-27-2012 $1,158.64
OCHS, JADEN
[P.O. # 1208917]
Cable 14 Video Talent Sep-17-2012 $320.00
Telly Awards  Telly Awards Application Jul-31-2012 $179.00
Paypal  3CMA Awards Submission Pu Jun-29-2012 $425.00
NYSTROM, KAREN
[P.O. # 1205686]
Cable 14 Talent Jun-19-2012 $75.00
Total (of all records): $ 10,205.13