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Departments Comm. & Public Involvement City and Community Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
4IMPRINT SOC Printing Mar-31-2016 $350.75
RAINBOW LTD EC Meeting Mar-31-2016 $500.00
PANERA BREAD #3079 SOC Rehersal Mar-31-2016 $49.50
COLORADO CARRIAGE & WAGON
[P.O. # 1602894]
CITY HOLIDAY PARTY 12/7/15 Mar-29-2016 $550.00
FEDEXOFFICE 00016022 Employee Party Tix Discou Jan-28-2016 $12.12
ALPHAGRAPHICS CPIO Project Jan-28-2016 $296.57
ECO-PRODUCTS City Holiday Party Compos Jan-28-2016 $1,919.73
SAFEWAY STORE00010710 Holiday Party Committee C Jan-28-2016 $8.98
RAINBOW LTD EC Breakfast Jan-28-2016 $124.00
HOBBY-LOBBY #0053   Jan-28-2016 $23.94
JIMMY JOHN'S # 451 - E Cityworks 101 Jan-28-2016 $138.05
THE MAYOR OF OLD TOWN WCP Recognition Jan-28-2016 $441.00
ALPHAGRAPHICS CPIO Project Jan-28-2016 $17.69
SQ *FLAT HAT COFFEE Holiday Party Committee C Jan-28-2016 $65.00
SEXTANT MARKETING GROUP
[P.O. # 1600811]
SOC Video Shoot Jan-25-2016 $450.00
STANFORD UNIVERSITY
[P.O. # 1600869]
SOC Video Shoot Jan-25-2016 $550.00
CASSIE ROSCH PHOTOGRAPHY
[P.O. # 1511149]
Holiday Party Photo Booth Dec-15-2015 $800.00
COMEDY BREWERS LLC
[P.O. # 1510626]
IMPROV COMEDY PERFORMANCE Dec-01-2015 $700.00
C S U CASHIER'S OFFICE
[P.O. # 1510550]
2016 State of the City Deposit Nov-30-2015 $775.00
PLACE SETTING COMPANY, THE
[P.O. # 1509621]
Grand Forks Visit Oct-30-2015 $2,000.00
SEXTANT MARKETING GROUP
[P.O. # 9155294]
Fort the Love of Cities Speake Oct-20-2015 $7,642.07
KONA ICE Employee Picnic Sep-30-2015 $1,425.00
RAINBOW LTD Employee Picnic Sep-30-2015 $3,862.34
SAM'S CLUB DIRECT
[P.O. # 1508079]
City Picnic 2015 Sep-14-2015 $135.29
SAM'S CLUB DIRECT
[P.O. # 1508079]
City Picnic Return Sep-14-2015 $-30.32
King Soopers #0009 City Picnic expenses Purc Aug-31-2015 $55.31
Rainbow Ltd City Picnic expenses Purc Aug-31-2015 $4,000.00
The Webstaurant Store City Picnic expenses Purc Aug-31-2015 $125.92
MISTER ICE
[P.O. # 1507142]
City Picnic Aug-17-2015 $150.00
Office Depot #1080 Purchase Office Depot #10 Jul-31-2015 $20.40
Office Depot #1080 Purchase Office Depot #10 Jul-31-2015 $238.14
Office Depot #1080 Purchase Office Depot #10 Jul-31-2015 $57.30
The Right Card Purchase The Right Card P Jul-31-2015 $4.56
Food For Thought Cityworks 101 Purchase Vi Jul-31-2015 $699.30
Hootsuite Media Inc. Purchase Hootsuite Media Jul-31-2015 $30.99
Beau Jos Management Purchase Beau Jos Managem Jul-31-2015 $71.38
4imprint Purchase 4imprint Purchas Jul-31-2015 $1,247.85
Jimmy Johns Gourmet Sanwh Purchase Jimmy Johns Gour Jul-31-2015 $21.75
Wm Supercenter #2729 Purchase Wm Supercenter # Jul-31-2015 $38.20
King Soopers # 0097 EC meeting Jun-30-2015 $7.98
Sq *feeding Our Community Cityworks 101 Jun-30-2015 $680.00
King Soopers #0044 City Works 101 meals Jun-30-2015 $-2.14
King Soopers #0044 City Works 101 meals Jun-30-2015 $40.18
Pizza Casbah City Works 101 meals Jun-30-2015 $41.97
Pizza Casbah City Works 101 meals Jun-30-2015 $233.98
Rainbow Ltd City Works 101 meals Jun-30-2015 $300.00
Rainbow Ltd City Works 101 meals Jun-30-2015 $300.00
Dyekmann Trophies Inc Bowling trophy Jun-30-2015 $7.00
FORT COLLINS MUNICIPAL RAILWAY
[P.O. # 1505322]
City Picnic Attn: Bob B Jun-19-2015 $180.00
King Soopers # 0097 meeting snacks May-29-2015 $16.75
Cofc Senior Center 2015 State of the City May-29-2015 $712.50
Beau Jos Management CityWorks meals May-29-2015 $50.00
Cafe Rio Mexican Grill CityWorks meals May-29-2015 $415.35
Caninos Italian Restau CityWorks meals May-29-2015 $319.00
Jasons Deli CityWorks meals May-29-2015 $377.68
King Soopers #0044 CityWorks meals May-29-2015 $21.97
King Soopers #0044 CityWorks meals May-29-2015 $23.50
King Soopers #0044 CityWorks meals May-29-2015 $18.00
Shell Oil 57444148100 CityWorks meals May-29-2015 $2.03
Cozzolas Pizza - Downt Cityworks Inside Edition Apr-30-2015 $147.21
JOHNSON, CHARLES STEPHEN
[P.O. # 1502899]
City Holiday Party Karaoke Apr-03-2015 $100.00
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
Cozzolas Pizza - Downt Cityworks Alumni Purchase Dec-31-2014 $170.62
Safeway Store00029132 Cityworks Alumni Purchase Dec-31-2014 $21.96
Jcpenney 2915 WCP Purchase Viewed and C Dec-31-2014 $34.99
Target 00000794 WCP Frames Purchase Viewe Dec-31-2014 $47.12
COLORADO CARRIAGE & WAGON
[P.O. # 1411413]
2015 Holiday Party Dec-22-2014 $525.00
LAUGHING VALLEY RANCH
[P.O. # 1410614]
Holiday Party Reindeer Rental Dec-01-2014 $1,000.00
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
CASSIE ROSCH PHOTOGRAPHY
[P.O. # 1410573]
2014 Holiday Party Photos Nov-28-2014 $800.00
Dyekmann Trophies Inc trophy Purchase Viewed an Nov-28-2014 $7.00
Spoons Soups & Salads CityWorks Alumni Purchase Oct-31-2014 $217.51
Lewan & Associates Inc. Purchase Lewan & Associat Oct-31-2014 $175.00
King Soopers # 0097 food supplies Sep-30-2014 $8.98
Office Depot #1080 Purchase Office Depot #10 Sep-30-2014 $57.93
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
Beavers Inc. Summer Picnic Purchase Vi Aug-29-2014 $13.19
Poudre Valley Coop propane Purchase Viewed a Aug-29-2014 $32.95
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
Chick-Fil-A #02346 Cityworks 101 Jun-30-2014 $197.40
King Soopers # 0097 Purchase King Soopers # 0 Jun-30-2014 $16.76
Food For Thought Cityworks 101 Jun-30-2014 $531.90
Krazy Karls Pizza Cityworks 101 Jun-30-2014 $126.81
Marys Mountain Cookies Cityworks 101 Jun-30-2014 $65.50
Pizza Casbah Cityworks 101 Jun-30-2014 $100.51
Safeway Store00010710 Cityworks 101 Jun-30-2014 $16.88
Maza Kabob Cityworks 101 Jun-30-2014 $504.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405599]
MAX Outreach Event Jun-27-2014 $3,166.67
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405599]
MAX Outreach Event Jun-27-2014 $694.15
FORT COLLINS MUNICIPAL RAILWAY
[P.O. # 1404796]
Trolley for City Picnic Jun-02-2014 $180.00
Target 00024034 City Works: beverages Pur May-30-2014 $23.02
Simply Thai Cityworks 101 Purchase Vi May-30-2014 $315.00
Caninos Italian Resta City Works meal Purchase May-30-2014 $427.75
King Soopers # 0097 EC meeting Purchase Viewe May-30-2014 $35.14
Qdoba 53 CPIO Retreat Purchase Vie May-30-2014 $263.33
King Soopers #0073 CPIO Retreat Purchase Vie May-30-2014 $62.53
King Soopers #0099 Purchase King Soopers #00 May-30-2014 $20.98
Downtown Fort Collins Bus gift card Purchase Viewed May-30-2014 $26.00
Qdoba #291 Cityworks 101 Apr-30-2014 $342.00
Wristco city picnic Apr-30-2014 $79.90
Safeway Store00010710 Cityworks 101 Apr-30-2014 $16.98
Total (of all records): $ 55,499.58
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