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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
Downtown Business Associa  Employee Thank You Card P Jul-31-2013 $66.00
Downtown Business Associa  Employee Thank You Progra Jul-31-2013 $208.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1305906]
MAX Ticket Kiosk Design Jul-08-2013 $262.50
PRINT IT LLC
[P.O. # 1305797]
State of the City Invitations Jul-02-2013 $350.00
Dyekmann Trophies Inc  trophy Purchase Viewed an Jun-28-2013 $7.00
Food For Thought Cater  City Works BBQ Graduation Jun-28-2013 $499.90
Garbanzo Mediterranean G  City Works Alumni Forum - Jun-28-2013 $199.19
Garbanzo Mediterranean G  City Works 05/02/13 Purc Jun-28-2013 $330.00
Office Max  City Works Graduate Certi Jun-28-2013 $16.58
Safeway Store00010710  City Works April 4, 2013 Jun-28-2013 $30.46
Wholefds Ftc 10147  City Works Alumni Forum - Jun-28-2013 $2.29
Chick-Fil-A #02346  City Works at Putnam Elem Jun-28-2013 $233.00
Safeway Store00010710  City Works 05/09/13 Purch Jun-28-2013 $28.22
Qdoba #291 05702915  City Works 05/20/13 Purch Jun-28-2013 $385.73
FORT COLLINS MUSEUM OF DISCOVE
[P.O. # 1304888]
City Works 101 Facility Rental Jun-04-2013 $278.75
POUDRE SCHOOL DISTRICT
[P.O. # 1304823]
City Works 101 Facility Rental Jun-03-2013 $75.00
POUDRE HIGH SCHOOL CATERING CL
[P.O. # 1304875]
City Works 101 Jun-03-2013 $147.18
Total (of all records): $ 3,119.80