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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
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
B & H Photo-Video.Com  SOC Graphic Supplies Purc Feb-28-2013 $124.32
B & H Photo-Video.Com  SOC Graphic Supplies Purc Feb-28-2013 $63.69
Little Mtn Productions  SOC Graphic Supplies Purc Feb-28-2013 $950.00
Kmart 04471  SOC Graphic Supplies Purc Feb-28-2013 $9.22
The Home Depot #1544  SOC Tight Rope Purchase V Feb-28-2013 $124.96
Safeway Store00010710  Cityworks Alumni Forum P Feb-28-2013 $23.57
Nxtbook Media  MAX Tour Book Purchase Vi Feb-28-2013 $650.00
Wok & Roll Teriyaki  Cityworks Alumni Forum Pu Feb-28-2013 $263.55
The Home Depot #1544  SOC Tightrope Purchase Vi Feb-28-2013 $124.96
Office Max  SOC Graphic Supplies Purc Feb-28-2013 $60.10
VARSITY FACILITY SERVICES
[P.O. # 1301388]
State of The City Supplies Feb-22-2013 $-115.90
VARSITY FACILITY SERVICES
[P.O. # 1301772]
SOC Exhibit Scrub Feb-21-2013 $100.00
VARSITY FACILITY SERVICES
[P.O. # 1301388]
State of the City Cleaning Feb-13-2013 $-337.50
PIONEER PRESS OF GREELEY INC
[P.O. # 1301386]
Brochures-State of the City Feb-11-2013 $1,683.00
VARSITY FACILITY SERVICES
[P.O. # 1301388]
State of The City Supplies Feb-11-2013 $115.90
VARSITY FACILITY SERVICES
[P.O. # 1301388]
State of the City Cleaning Feb-11-2013 $337.50
VARSITY FACILITY SERVICES
[P.O. # 1301388]
State of the City Cleaning Feb-11-2013 $100.00
Wm Supercenter#2729  2012 Holiday Party Jan-31-2013 $65.00
BEET STREET
[P.O. # 1301015]
Streetmosphere Guidebook 2013 Jan-30-2013 $750.00
UNITED MAILING
[P.O. # 1300413]
State of the City Mailing Jan-10-2013 $290.69
Total (of all records): $ 9,449.71