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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MISTER ICE
[P.O. # 1207699]
City Picnic Ice Aug-08-2012 $150.00
2 FAT FARMERS PRODUCTIONS LLC
[P.O. # 1207780]
Mason Reopening Celebration Aug-10-2012 $2,000.00
KNAPP PRODUCTIONS
[P.O. # 1208278]
Mason Corridor Celebration Aug-27-2012 $1,000.00
Cofc Natural Areas  Credit Voucher Cofc Natur Aug-31-2012 $-60.00
SAM'S CLUB DIRECT
[P.O. # 1208836]
City Picnic Sep-14-2012 $1,706.30
SAM'S CLUB DIRECT
[P.O. # 1208856]
City Employee Picnic Cups/Bags Sep-17-2012 $44.24
MAXWELL HUGHES MUSIC LLC
[P.O. # 1208925]
Mason to the Max entertainment Sep-17-2012 $500.00
PAUL WOZNIAK PRODUCTIONS LLC
[P.O. # 1209218]
Mason to the Max Entertainment Sep-25-2012 $400.00
Target 00024034  employee committee thank Sep-28-2012 $20.00
Wm Supercenter#2729  Employee Committee thank Sep-28-2012 $2.76
Jax Ranch & Home  Propane Purchase Viewed a Sep-28-2012 $10.86
Beavers Inc.  City Picnic supplies Purc Sep-28-2012 $29.04
King Soopers #0009  city picnic supplies Purc Sep-28-2012 $32.97
Cofc Natural Areas  CityWorks 101 10/5/12 Pur Sep-28-2012 $50.00
KNAPP PRODUCTIONS
[P.O. # 1209485]
Mason Mobile Stage Oct-02-2012 $550.00
ARAPAHOE RENTAL
[P.O. # 1209488]
Mason Equipment Rental Oct-02-2012 $358.35
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209572]
Maxon Max Signs Oct-08-2012 $369.44
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
Qdoba #291 05702915  Cityworks 9/21/12 Purchas Oct-31-2012 $314.63
Craft Trophy & Ribbon  Mason Plaque Purchase Vie Oct-31-2012 $63.20
Fort Collins Coloradoan  Mason Ad Purchase Viewed Oct-31-2012 $278.07
Safeway Store00010710  Mason Supplies Purchase V Oct-31-2012 $25.04
Target 00024034  Mason Event Linens Purcha Oct-31-2012 $34.20
UNIVERSITY PARENT MEDIA
[P.O. # 1206891]
Mason Corridor 1/4 Ad Nov-05-2012 $-450.00
Dyekmann Trophies Inc  EC supplies Purchase View Nov-30-2012 $7.00
King Soopers # 0097  EC supplies Purchase View Nov-30-2012 $92.36
Qdoba #291 05702915  CityWorks Alumni Forum Pu Nov-30-2012 $279.79
Panera Bread #3079  CityWorks Inside Edition Nov-30-2012 $45.97
Safeway Store00010710  CityWorks Inside Edition Nov-30-2012 $18.55
Corner Bakery Cafe1531  CityWorks Inside Edition Nov-30-2012 $289.50
Hobby-Lobby #0053  WCP Frames Purchase Viewe Nov-30-2012 $71.28
Michaels #9976  WCP Frames Purchase Viewe Nov-30-2012 $57.90
The Mayor Of Old Town  WCP Recognition Purchase Nov-30-2012 $149.70
UNITED MAILING
[P.O. # 1300413]
State of the City Mailing Jan-10-2013 $290.69
BEET STREET
[P.O. # 1301015]
Streetmosphere Guidebook 2013 Jan-30-2013 $750.00
Wm Supercenter#2729  2012 Holiday Party Jan-31-2013 $65.00
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 $100.00
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-13-2013 $-337.50
VARSITY FACILITY SERVICES
[P.O. # 1301772]
SOC Exhibit Scrub Feb-21-2013 $100.00
VARSITY FACILITY SERVICES
[P.O. # 1301388]
State of The City Supplies Feb-22-2013 $-115.90
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
Kmart 04471  SOC Graphic Supplies Purc Feb-28-2013 $9.22
Little Mtn Productions  SOC Graphic Supplies Purc Feb-28-2013 $950.00
Office Max  SOC Graphic Supplies Purc Feb-28-2013 $60.10
The Home Depot #1544  SOC Tight Rope Purchase V Feb-28-2013 $124.96
Total (of all records): $ 19,622.61