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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
VALPAK OF NORTHERN COLO & SOUT
[P.O. # 1207217]
Coupon Premium Jul-26-2012 $2,760.00
Flexx Productions  State of the City Mar-28-2013 $2,257.98
2 FAT FARMERS PRODUCTIONS LLC
[P.O. # 1207780]
Mason Reopening Celebration Aug-10-2012 $2,000.00
SIGN-A-RAMA
[P.O. # 1206298]
Taste of Mason Table Decor Jul-02-2012 $1,872.44
SAM'S CLUB DIRECT
[P.O. # 1208836]
City Picnic Sep-14-2012 $1,706.30
Rainbow Ltd  State of the City Mar-28-2013 $1,700.00
PIONEER PRESS OF GREELEY INC
[P.O. # 1301386]
Brochures-State of the City Feb-11-2013 $1,683.00
PIONEER PRESS OF GREELEY INC
[P.O. # 1206053]
Mason Corridor Bill Insert Jun-25-2012 $1,247.00
PRINT IT
[P.O. # 1205517]
Taste of Mason Invitations Jun-11-2012 $1,120.00
UNITED MAILING
[P.O. # 1205516]
Taste of Mason Jun-11-2012 $1,083.67
KNAPP PRODUCTIONS
[P.O. # 1208278]
Mason Corridor Celebration Aug-27-2012 $1,000.00
Little Mtn Productions  SOC Graphic Supplies Purc Feb-28-2013 $950.00
4imprint  Taste of Mason Event Purc Jun-29-2012 $752.02
BEET STREET
[P.O. # 1301015]
Streetmosphere Guidebook 2013 Jan-30-2013 $750.00
Nxtbook Media  MAX Tour Book Purchase Vi Feb-28-2013 $650.00
Food For Thought Cater  Cityworks 101 Graduation Jun-29-2012 $560.60
KNAPP PRODUCTIONS
[P.O. # 1209485]
Mason Mobile Stage Oct-02-2012 $550.00
Nextday Flyers  Mason Postcards Purchase Jul-31-2012 $547.35
MAXWELL HUGHES MUSIC LLC
[P.O. # 1208925]
Mason to the Max entertainment Sep-17-2012 $500.00
UNIVERSITY PARENT MEDIA
[P.O. # 1205754]
Mason Corridor Ad 1/4 page Jun-19-2012 $450.00
UNIVERSITY PARENT MEDIA
[P.O. # 1206891]
Mason Corridor 1/4 Ad Jul-17-2012 $450.00
PAUL WOZNIAK PRODUCTIONS LLC
[P.O. # 1209218]
Mason to the Max Entertainment Sep-25-2012 $400.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209572]
Maxon Max Signs Oct-08-2012 $369.44
ARAPAHOE RENTAL
[P.O. # 1209488]
Mason Equipment Rental Oct-02-2012 $358.35
VARSITY FACILITY SERVICES
[P.O. # 1301388]
State of the City Cleaning Feb-11-2013 $337.50
Qdoba #291 05702915  Cityworks 9/21/12 Purchas Oct-31-2012 $314.63
Garbanzo Mediterranean G  Cityworks 101 5/10/12 Pur Jun-29-2012 $302.71
Fort Collins Coloradoan  Taste of Mason Ad Purchas Jul-31-2012 $300.00
Wok & Roll Teriyaki  CityWorks 101 5/13/12 Pur Jun-29-2012 $298.41
UNITED MAILING
[P.O. # 1300413]
State of the City Mailing Jan-10-2013 $290.69
Corner Bakery Cafe1531  CityWorks Inside Edition Nov-30-2012 $289.50
Qdoba #291 05702915  CityWorks Alumni Forum Pu Nov-30-2012 $279.79
Fort Collins Coloradoan  Mason Ad Purchase Viewed Oct-31-2012 $278.07
Wok & Roll Teriyaki  Cityworks Alumni Forum Pu Feb-28-2013 $263.55
BIZWEST MEDIA LLC
[P.O. # 1209590]
Mason MAX Ad Oct-08-2012 $250.00
Garbanzo Mediterranean G  Cityworks 101 Purchase Vi Oct-31-2012 $240.00
Paninos Restaurant  CityWorks Alumni Forum Pu Jul-31-2012 $223.10
YORK, NANCY
[P.O. # 1207080]
Poster Distribution Jul-24-2012 $200.00
MISTER ICE
[P.O. # 1207699]
City Picnic Ice Aug-08-2012 $150.00
The Mayor Of Old Town  WCP Recognition Purchase Nov-30-2012 $149.70
Green Logic  Mason Corridor Kick Off P Jul-31-2012 $140.89
DIGITAL PRINT RESOURCES INC
[P.O. # 1206305]
Mason Street Closure Posters Jul-02-2012 $135.00
The Home Depot #1544  SOC Tight Rope Purchase V Feb-28-2013 $124.96
The Home Depot #1544  SOC Tightrope Purchase Vi Feb-28-2013 $124.96
B & H Photo-Video.Com  SOC Graphic Supplies Purc Feb-28-2013 $124.32
VARSITY FACILITY SERVICES
[P.O. # 1301388]
State of The City Supplies Feb-11-2013 $115.90
COLOR PRO PRINTING OF COLORADO
[P.O. # 1302685]
MAX Postcards Mar-21-2013 $108.67
Nextday Flyers  Mason Postcards Purchase Jul-31-2012 $105.54
VARSITY FACILITY SERVICES
[P.O. # 1301388]
State of the City Cleaning Feb-11-2013 $100.00
VARSITY FACILITY SERVICES
[P.O. # 1301772]
SOC Exhibit Scrub Feb-21-2013 $100.00
Total (of all records): $ 31,116.50