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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 » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0009  EC retreat May-31-2013 $107.46
Caninos Italian Rest  Purchase Caninos Italian May-31-2013 $300.00
Starbucks #14104 Fort Col  EC retreat May-31-2013 $38.85
Dyekmann Trophies Inc  EC bowling trophies May-31-2013 $7.00
Qdoba #53 06200539  City Works 101 May-31-2013 $295.00
Safeway Store00010710  City Works 101 May-31-2013 $17.99
Wholefds Ftc 10147  City Works 101 May-31-2013 $25.99
King Soopers #0099  Donuts, fruit tray and ju May-31-2013 $28.67
King Soopers #0099  Coffee box for City Works May-31-2013 $13.90
Wok & Roll Teriyaki  City Works 101 May-31-2013 $280.32
Wholefds Ftc 10147  City Works 101 May-31-2013 $20.97
Safeway Store00010710  City Works 101 May-31-2013 $9.68
Obees Soup Salads & Subs  City Works 101 May-31-2013 $186.95
King Soopers #0099  City Works 101 May-31-2013 $25.23
Black Eyed Pea  City Works 101 - Week 1 Apr-30-2013 $413.66
Safeway Store00010710  City Works 101 - Week 1 Apr-30-2013 $26.96
Downtown Business Associa  Employee Thank You DBA Gi Apr-30-2013 $66.00
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Apr-30-2013 $10.13
UNIVERSITY PARENT MEDIA
[P.O. # 1303710]
MAX Renewal Ad Apr-26-2013 $500.00
C S U CASHIER'S OFFICE
[P.O. # 1303664]
EC Retreat Apr-24-2013 $225.00
Flexx Productions  State of the City Mar-28-2013 $2,257.98
Rainbow Ltd  State of the City Mar-28-2013 $1,700.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1302685]
MAX Postcards Mar-21-2013 $108.67
Total (of all records): $ 6,666.41