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Departments Comm. & Public Involvement City and Community Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SEXTANT MARKETING GROUP
[P.O. # 9155294]
Fort the Love of Cities Speake Oct-20-2015 $7,642.07
C S U CASHIER'S OFFICE
[P.O. # 1603049]
SOC Venue & Catering Apr-04-2016 $4,171.28
Rainbow Ltd City Picnic expenses Purc Aug-31-2015 $4,000.00
RAINBOW LTD Employee Picnic Sep-30-2015 $3,862.34
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405599]
MAX Outreach Event Jun-27-2014 $3,166.67
FOOD FOR THOUGHT CATERING
[P.O. # 1501690]
State of the City 2015 Feb-24-2015 $2,767.50
SAM'S CLUB DIRECT
[P.O. # 1407850]
City Picnic Sep-08-2014 $2,040.84
PLACE SETTING COMPANY, THE
[P.O. # 1509621]
Grand Forks Visit Oct-30-2015 $2,000.00
ECO-PRODUCTS City Holiday Party Compos Jan-28-2016 $1,919.73
IMPRINTS FORT COLLINS
[P.O. # 1603044]
SOC Tote Bags Apr-04-2016 $1,636.96
Alpha Graphics State of the City 2015 Pu Mar-31-2015 $1,595.96
Kona Ice City Picnic Sep-30-2014 $1,425.00
KONA ICE Employee Picnic Sep-30-2015 $1,425.00
ALPHAGRAPHICS CPIO/Graphics Work Apr-29-2016 $1,269.92
4imprint Purchase 4imprint Purchas Jul-31-2015 $1,247.85
SACKITS FAC Grand Opening Apr-29-2016 $1,148.16
LAUGHING VALLEY RANCH
[P.O. # 1410614]
Holiday Party Reindeer Rental Dec-01-2014 $1,000.00
ALPHAGRAPHICS CPIO/Graphics Work Apr-29-2016 $916.86
Alphagraphics SOC Invitations Purchase Feb-27-2015 $830.51
CASSIE ROSCH PHOTOGRAPHY
[P.O. # 1410573]
2014 Holiday Party Photos Nov-28-2014 $800.00
CASSIE ROSCH PHOTOGRAPHY
[P.O. # 1511149]
Holiday Party Photo Booth Dec-15-2015 $800.00
C S U CASHIER'S OFFICE
[P.O. # 1510550]
2016 State of the City Deposit Nov-30-2015 $775.00
Cofc Senior Center 2015 State of the City May-29-2015 $712.50
COMEDY BREWERS LLC
[P.O. # 1510626]
IMPROV COMEDY PERFORMANCE Dec-01-2015 $700.00
Food For Thought Cityworks 101 Purchase Vi Jul-31-2015 $699.30
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405599]
MAX Outreach Event Jun-27-2014 $694.15
Sq *feeding Our Community Cityworks 101 Jun-30-2015 $680.00
Alpha Graphics State of the City 2015 Pu Mar-31-2015 $672.47
BACKCOUNTRY PROVISIONS Cityworks 101 May-31-2016 $600.65
STANFORD UNIVERSITY
[P.O. # 1600869]
SOC Video Shoot Jan-25-2016 $550.00
COLORADO CARRIAGE & WAGON
[P.O. # 1602894]
CITY HOLIDAY PARTY 12/7/15 Mar-29-2016 $550.00
Food For Thought Cityworks 101 Jun-30-2014 $531.90
COLORADO CARRIAGE & WAGON
[P.O. # 1411413]
2015 Holiday Party Dec-22-2014 $525.00
Sustainable Party City Picnic Jul-31-2014 $509.10
Maza Kabob Cityworks 101 Jun-30-2014 $504.00
RAINBOW LTD EC Meeting Mar-31-2016 $500.00
GARBANZO MEDITERRANEAN G Cityworks 101 May-31-2016 $482.00
SEXTANT MARKETING GROUP
[P.O. # 1600811]
SOC Video Shoot Jan-25-2016 $450.00
THE MAYOR OF OLD TOWN WCP Recognition Jan-28-2016 $441.00
Alphagraphics SOC Purchase Viewed and C Feb-27-2015 $427.97
Cafe Rio Mexican Grill CityWorks meals May-29-2015 $415.35
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
BEAU JO'S MANAGEMENT Cityworks 101 May-31-2016 $387.91
Jasons Deli CityWorks meals May-29-2015 $377.68
TOKYO JOES FC 2 Cityworks 101 May-31-2016 $374.45
CANINO'S ITALIAN RESTAU Cityworks 101 Apr-29-2016 $374.00
4IMPRINT SOC Printing Mar-31-2016 $350.75
Caninos Italian Restau CityWorks meals May-29-2015 $319.00
Rainbow Ltd City Works 101 meals Jun-30-2015 $300.00
Rainbow Ltd City Works 101 meals Jun-30-2015 $300.00
ALPHAGRAPHICS CPIO Project Jan-28-2016 $296.57
PAYPAL *MALCOLMJAME SOC Supplies May-31-2016 $250.00
Office Depot #1080 Purchase Office Depot #10 Jul-31-2015 $238.14
Pizza Casbah City Works 101 meals Jun-30-2015 $233.98
Spoons Soups & Salads CityWorks Alumni Purchase Oct-31-2014 $217.51
Chick-Fil-A #02346 Cityworks 101 Jun-30-2014 $197.40
FORT COLLINS MUNICIPAL RAILWAY
[P.O. # 1404796]
Trolley for City Picnic Jun-02-2014 $180.00
FORT COLLINS MUNICIPAL RAILWAY
[P.O. # 1505322]
City Picnic Attn: Bob B Jun-19-2015 $180.00
Lewan & Associates Inc. Purchase Lewan & Associat Oct-31-2014 $175.00
Cozzolas Pizza - Downt Cityworks Alumni Purchase Dec-31-2014 $170.62
Front Range Event Rental SOC Rental Purchase Viewe Mar-31-2015 $158.80
MISTER ICE
[P.O. # 1407338]
Employee Picnic Aug-18-2014 $150.00
MISTER ICE
[P.O. # 1507142]
City Picnic Aug-17-2015 $150.00
Cozzolas Pizza - Downt Cityworks Inside Edition Apr-30-2015 $147.21
JIMMY JOHN'S # 451 - E Cityworks 101 Jan-28-2016 $138.05
SAM'S CLUB DIRECT
[P.O. # 1508079]
City Picnic 2015 Sep-14-2015 $135.29
Krazy Karls Pizza Cityworks 101 Jun-30-2014 $126.81
The Webstaurant Store City Picnic expenses Purc Aug-31-2015 $125.92
RAINBOW LTD EC Breakfast Jan-28-2016 $124.00
Safeway Store00010710 Summer Picnic Purchase Vi Aug-29-2014 $104.79
Pizza Casbah Cityworks 101 Jun-30-2014 $100.51
JOHNSON, CHARLES STEPHEN
[P.O. # 1502899]
City Holiday Party Karaoke Apr-03-2015 $100.00
TOKYO JOES FC 2 Cityworks 101 May-31-2016 $84.26
Beau Jos Management Purchase Beau Jos Managem Jul-31-2015 $71.38
Marys Mountain Cookies Cityworks 101 Jun-30-2014 $65.50
SQ *FLAT HAT COFFEE Holiday Party Committee C Jan-28-2016 $65.00
Alphagraphics Holiday Party Purchase Vi Dec-31-2014 $60.05
Office Depot #1080 Purchase Office Depot #10 Sep-30-2014 $57.93
Office Depot #1080 Purchase Office Depot #10 Jul-31-2015 $57.30
King Soopers #0009 City Picnic expenses Purc Aug-31-2015 $55.31
Alphagraphics Holiday Party Purchase Vi Jan-30-2015 $54.00
PARTY CITY FAC Grand Opening Apr-29-2016 $51.02
Beau Jos Management CityWorks meals May-29-2015 $50.00
PANERA BREAD #3079 SOC Rehersal Mar-31-2016 $49.50
Target 00000794 WCP Frames Purchase Viewe Dec-31-2014 $47.12
SAFEWAY STORE00010710 Cityworks 101 May-31-2016 $43.72
Pizza Casbah City Works 101 meals Jun-30-2015 $41.97
King Soopers #0044 City Works 101 meals Jun-30-2015 $40.18
Wm Supercenter #2729 Purchase Wm Supercenter # Jul-31-2015 $38.20
Lewis Paper Place#6 Holiday Party Purchase Vi Dec-31-2014 $37.08
TARGET 00024034 Purchase TARGET 00 Apr-29-2016 $36.52
Jcpenney 2915 WCP Purchase Viewed and C Dec-31-2014 $34.99
Poudre Valley Coop propane Purchase Viewed a Aug-29-2014 $32.95
Hootsuite Media Inc. Purchase Hootsuite Media Jul-31-2015 $30.99
HOBBY-LOBBY #0053   Jan-28-2016 $23.94
King Soopers #0044 CityWorks meals May-29-2015 $23.50
Jerrys Artarama SOC Purchase Viewed and C Feb-27-2015 $23.44
SAFEWAY STORE00010710 Cityworks 101 May-31-2016 $23.44
King Soopers #0044 CityWorks meals May-29-2015 $21.97
Safeway Store00029132 Cityworks Alumni Purchase Dec-31-2014 $21.96
Jimmy Johns Gourmet Sanwh Purchase Jimmy Johns Gour Jul-31-2015 $21.75
Office Depot #1080 Purchase Office Depot #10 Jul-31-2015 $20.40
King Soopers #0044 CityWorks meals May-29-2015 $18.00
ALPHAGRAPHICS CPIO Project Jan-28-2016 $17.69
SAM'S CLUB DIRECT
[P.O. # 1407849]
City Picnic Sep-05-2014 $17.06
Safeway Store00010710 Cityworks 101 Jun-30-2014 $16.88
King Soopers # 0097 Purchase King Soopers # 0 Jun-30-2014 $16.76
King Soopers # 0097 meeting snacks May-29-2015 $16.75
Beavers Inc. Summer Picnic Purchase Vi Aug-29-2014 $13.19
FEDEXOFFICE 00016022 Employee Party Tix Discou Jan-28-2016 $12.12
Fedex Office 00000570 Holiday Party Purchase Vi Jan-30-2015 $10.11
APL* ITUNES.COM/BILL SOC Apr-29-2016 $9.47
King Soopers # 0097 food supplies Sep-30-2014 $8.98
SAFEWAY STORE00010710 Holiday Party Committee C Jan-28-2016 $8.98
King Soopers # 0097 EC meeting Jun-30-2015 $7.98
Dyekmann Trophies Inc trophy Purchase Viewed an Nov-28-2014 $7.00
Dyekmann Trophies Inc Bowling trophy Jun-30-2015 $7.00
The Right Card Purchase The Right Card P Jul-31-2015 $4.56
Shell Oil 57444148100 CityWorks meals May-29-2015 $2.03
King Soopers #0044 City Works 101 meals Jun-30-2015 $-2.14
SAM'S CLUB DIRECT
[P.O. # 1508079]
City Picnic Return Sep-14-2015 $-30.32
SAM'S CLUB DIRECT
[P.O. # 1407851]
Tax Credit Sep-05-2014 $-71.33
Total (of all records): $ 65,747.57