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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Front Range Event Rental  SOC Rental Purchase Viewe Mar-31-2015 $158.80
Alpha Graphics  State of the City 2015 Pu Mar-31-2015 $672.47
Alpha Graphics  State of the City 2015 Pu Mar-31-2015 $1,595.96
Alphagraphics  SOC Invitations Purchase Feb-27-2015 $830.51
Alphagraphics  SOC Purchase Viewed and C Feb-27-2015 $427.97
Jerrys Artarama  SOC Purchase Viewed and C Feb-27-2015 $23.44
FOOD FOR THOUGHT CATERING
[P.O. # 1501690]
State of the City 2015 Feb-24-2015 $2,767.50
Alphagraphics  Holiday Party Purchase Vi Jan-30-2015 $54.00
Fedex Office 00000570  Holiday Party Purchase Vi Jan-30-2015 $10.11
Alphagraphics  Holiday Party Purchase Vi Dec-31-2014 $60.05
Lewis Paper Place#6  Holiday Party Purchase Vi Dec-31-2014 $37.08
Safeway Store00029132  Cityworks Alumni Purchase Dec-31-2014 $21.96
Cozzolas Pizza - Downt  Cityworks Alumni Purchase Dec-31-2014 $170.62
Target 00000794  WCP Frames Purchase Viewe Dec-31-2014 $47.12
Jcpenney 2915  WCP Purchase Viewed and C Dec-31-2014 $34.99
COLORADO CARRIAGE & WAGON
[P.O. # 1411413]
2015 Holiday Party Dec-22-2014 $525.00
BAS BLEU THEATRE
[P.O. # 1410644]
Holiday Party Performance Dec-01-2014 $400.00
GRIFFITH, ROBERT
[P.O. # 1410625]
Holiday Party Band Dec-01-2014 $400.00
LAUGHING VALLEY RANCH
[P.O. # 1410614]
Holiday Party Reindeer Rental Dec-01-2014 $1,000.00
Dyekmann Trophies Inc  trophy Purchase Viewed an Nov-28-2014 $7.00
CASSIE ROSCH PHOTOGRAPHY
[P.O. # 1410573]
2014 Holiday Party Photos Nov-28-2014 $800.00
Lewan & Associates Inc.  Purchase Lewan & Associat Oct-31-2014 $175.00
Spoons Soups & Salads  CityWorks Alumni Purchase Oct-31-2014 $217.51
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $57.93
King Soopers # 0097  food supplies Sep-30-2014 $8.98
Kona Ice  City Picnic Sep-30-2014 $1,425.00
SAM'S CLUB DIRECT
[P.O. # 1407850]
City Picnic Sep-08-2014 $2,040.84
SAM'S CLUB DIRECT
[P.O. # 1407849]
City Picnic Sep-05-2014 $17.06
SAM'S CLUB DIRECT
[P.O. # 1407851]
Tax Credit Sep-05-2014 $-71.33
Poudre Valley Coop  propane Purchase Viewed a Aug-29-2014 $32.95
Beavers Inc.  Summer Picnic Purchase Vi Aug-29-2014 $13.19
Safeway Store00010710  Summer Picnic Purchase Vi Aug-29-2014 $104.79
MISTER ICE
[P.O. # 1407338]
Employee Picnic Aug-18-2014 $150.00
Sustainable Party  City Picnic Jul-31-2014 $509.10
King Soopers # 0097  Purchase King Soopers # 0 Jun-30-2014 $16.76
Chick-Fil-A #02346  Cityworks 101 Jun-30-2014 $197.40
Food For Thought  Cityworks 101 Jun-30-2014 $531.90
Maza Kabob  Cityworks 101 Jun-30-2014 $504.00
Pizza Casbah  Cityworks 101 Jun-30-2014 $100.51
Marys Mountain Cookies  Cityworks 101 Jun-30-2014 $65.50
Krazy Karls Pizza  Cityworks 101 Jun-30-2014 $126.81
Safeway Store00010710  Cityworks 101 Jun-30-2014 $16.88
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405599]
MAX Outreach Event Jun-27-2014 $694.15
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405599]
MAX Outreach Event Jun-27-2014 $3,166.67
FORT COLLINS MUNICIPAL RAILWAY
[P.O. # 1404796]
Trolley for City Picnic Jun-02-2014 $180.00
King Soopers #0073  CPIO Retreat Purchase Vie May-30-2014 $62.53
Qdoba 53  CPIO Retreat Purchase Vie May-30-2014 $263.33
King Soopers # 0097  EC meeting Purchase Viewe May-30-2014 $35.14
Downtown Fort Collins Bus  gift card Purchase Viewed May-30-2014 $26.00
Caninos Italian Resta  City Works meal Purchase May-30-2014 $427.75
Total (of all records): $ 48,547.33