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Departments Comm. & Public Involvement City and Community Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JIMMY JOHNS # 451 - E CityWorks Dinner Jan-30-2017 $86.18
COFC SENIOR CENTER CityWorks Rental Jan-30-2017 $120.00
SAFEWAY STORE00010710 Firewood City Holiday Par Jan-30-2017 $9.98
OFFICE DEPOT #1080 Holiday Party Supplies Jan-30-2017 $95.23
ALPHAGRAPHICS CPIO Graphics Work Jan-30-2017 $207.39
JIMMY JOHNS - 451 - MOTO CityWorks Dinner Jan-30-2017 $41.00
ECO-PRODUCTS City Hldy Pty Compostable Dec-29-2016 $1,187.65
FRIENDS OF THE GARDENS ON SPRI
[P.O. # 1611957]
2016 Holiday Party Dec-22-2016 $198.00
GARDENS ON SPRING CREEK-AR
[P.O. # 1611957]
2016 Holiday Party Dec-21-2016 $-198.00
CASSIE ROSCH PHOTOGRAPHY
[P.O. # 1611958]
2016 Holiday Party Dec-12-2016 $800.00
GARDENS ON SPRING CREEK-AR
[P.O. # 1611957]
2016 Holiday Party Dec-12-2016 $198.00
WILKINS TRUST
[P.O. # 9167645]
2015 Holiday Party Agreement Nov-22-2016 $13,221.90
POUDRE CATERING
[P.O. # 1610499]
Citiworks 101 Nov-01-2016 $200.42
DOMINO'S 6235 Cityworks 101 Alumni Oct-28-2016 $146.18
ALPHAGRAPHICS Purchase ALPHAGRAPHICS Oct-28-2016 $51.12
SAFEWAY STORE00010710 Public Engagement Outreac Oct-28-2016 $82.03
GSI City Picnic: Compost pick Sep-30-2016 $135.00
KRAZY KARLS PIZZA Thank you Lunch Sep-30-2016 $75.95
SQ *SLYCE PIZZA CO. Employee Picnic Thank you Sep-30-2016 $158.40
ROSE COMMUNITY FOUNDATN Pubic Engagement Forum Sep-30-2016 $45.00
IN *GRUPO MACRO USA Pubic Engagement Forum Sep-30-2016 $150.00
THE WEBSTAURANT STORE City Picnic Silverware Aug-29-2016 $333.49
KONA ICE
[P.O. # 1607469]
Employee Summer Picnic Aug-05-2016 $1,500.00
RAINBOW LTD
[P.O. # 9165158]
Employee Summer Picnic Aug-05-2016 $10,059.50
SAFEWAY STORE00010710 CityWorks 101 Jul-31-2016 $23.95
FIREHOUSE SUBS #12 Cityworks Alumni Jul-31-2016 $119.97
FORT COLLINS MUNICIPAL RAILWAY
[P.O. # 1606861]
City Employee Picnic Jul-19-2016 $135.00
RITE AID STORE - 6172 Cityworks 101 Supplies Jun-30-2016 $23.64
PITA PIT - FORT COLLINS Cityworks 101 Jun-30-2016 $403.22
FOOD FOR THOUGHT Cityworks 101 Jun-30-2016 $637.14
WYLIE COMMUNICATIONS Cityworks 101 Jun-30-2016 $1,095.00
DOWNTOWN FORT COLLINS BUS DBA Cards - SOC Jun-30-2016 $52.00
SAFEWAY STORE00010710 Cityworks 101 May-31-2016 $43.72
BACKCOUNTRY PROVISIONS Cityworks 101 May-31-2016 $600.65
SAFEWAY STORE00010710 Cityworks 101 May-31-2016 $23.44
TOKYO JOES FC 2 Cityworks 101 May-31-2016 $84.26
TOKYO JOES FC 2 Cityworks 101 May-31-2016 $374.45
GARBANZO MEDITERRANEAN G Cityworks 101 May-31-2016 $482.00
PAYPAL *MALCOLMJAME SOC Supplies May-31-2016 $250.00
BEAU JO'S MANAGEMENT Cityworks 101 May-31-2016 $387.91
CANINO'S ITALIAN RESTAU Cityworks 101 Apr-29-2016 $374.00
TARGET 00024034 Purchase TARGET 00 Apr-29-2016 $36.52
ALPHAGRAPHICS CPIO/Graphics Work Apr-29-2016 $916.86
APL* ITUNES.COM/BILL SOC Apr-29-2016 $9.47
SACKITS FAC Grand Opening Apr-29-2016 $1,148.16
PARTY CITY FAC Grand Opening Apr-29-2016 $51.02
ALPHAGRAPHICS CPIO/Graphics Work Apr-29-2016 $1,269.92
IMPRINTS FORT COLLINS
[P.O. # 1603044]
SOC Tote Bags Apr-04-2016 $1,636.96
C S U CASHIER'S OFFICE
[P.O. # 1603049]
SOC Venue & Catering Apr-04-2016 $4,171.28
PANERA BREAD #3079 SOC Rehersal Mar-31-2016 $49.50
4IMPRINT SOC Printing Mar-31-2016 $350.75
RAINBOW LTD EC Meeting Mar-31-2016 $500.00
COLORADO CARRIAGE & WAGON
[P.O. # 1602894]
CITY HOLIDAY PARTY 12/7/15 Mar-29-2016 $550.00
SAFEWAY STORE00010710 Holiday Party Committee C Jan-28-2016 $8.98
SQ *FLAT HAT COFFEE Holiday Party Committee C Jan-28-2016 $65.00
RAINBOW LTD EC Breakfast Jan-28-2016 $124.00
ECO-PRODUCTS City Holiday Party Compos Jan-28-2016 $1,919.73
ALPHAGRAPHICS CPIO Project Jan-28-2016 $296.57
FEDEXOFFICE 00016022 Employee Party Tix Discou Jan-28-2016 $12.12
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
HOBBY-LOBBY #0053   Jan-28-2016 $23.94
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
RAINBOW LTD Employee Picnic Sep-30-2015 $3,862.34
KONA ICE Employee Picnic Sep-30-2015 $1,425.00
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
The Webstaurant Store City Picnic expenses Purc Aug-31-2015 $125.92
Rainbow Ltd City Picnic expenses Purc Aug-31-2015 $4,000.00
King Soopers #0009 City Picnic expenses Purc Aug-31-2015 $55.31
MISTER ICE
[P.O. # 1507142]
City Picnic Aug-17-2015 $150.00
Wm Supercenter #2729 Purchase Wm Supercenter # Jul-31-2015 $38.20
The Right Card Purchase The Right Card P Jul-31-2015 $4.56
Office Depot #1080 Purchase Office Depot #10 Jul-31-2015 $57.30
Office Depot #1080 Purchase Office Depot #10 Jul-31-2015 $238.14
Food For Thought Cityworks 101 Purchase Vi Jul-31-2015 $699.30
Jimmy Johns Gourmet Sanwh Purchase Jimmy Johns Gour Jul-31-2015 $21.75
Hootsuite Media Inc. Purchase Hootsuite Media Jul-31-2015 $30.99
4imprint Purchase 4imprint Purchas Jul-31-2015 $1,247.85
Beau Jos Management Purchase Beau Jos Managem Jul-31-2015 $71.38
Office Depot #1080 Purchase Office Depot #10 Jul-31-2015 $20.40
Rainbow Ltd City Works 101 meals Jun-30-2015 $300.00
Rainbow Ltd City Works 101 meals Jun-30-2015 $300.00
Pizza Casbah City Works 101 meals Jun-30-2015 $233.98
King Soopers #0044 City Works 101 meals Jun-30-2015 $40.18
King Soopers #0044 City Works 101 meals Jun-30-2015 $-2.14
Sq *feeding Our Community Cityworks 101 Jun-30-2015 $680.00
King Soopers # 0097 EC meeting Jun-30-2015 $7.98
Dyekmann Trophies Inc Bowling trophy Jun-30-2015 $7.00
Pizza Casbah City Works 101 meals Jun-30-2015 $41.97
FORT COLLINS MUNICIPAL RAILWAY
[P.O. # 1505322]
City Picnic Attn: Bob B Jun-19-2015 $180.00
King Soopers #0044 CityWorks meals May-29-2015 $23.50
King Soopers #0044 CityWorks meals May-29-2015 $21.97
Jasons Deli CityWorks meals May-29-2015 $377.68
Caninos Italian Restau CityWorks meals May-29-2015 $319.00
Cafe Rio Mexican Grill CityWorks meals May-29-2015 $415.35
Beau Jos Management CityWorks meals May-29-2015 $50.00
Cofc Senior Center 2015 State of the City May-29-2015 $712.50
King Soopers # 0097 meeting snacks May-29-2015 $16.75
Shell Oil 57444148100 CityWorks meals May-29-2015 $2.03
King Soopers #0044 CityWorks meals May-29-2015 $18.00
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
Alpha Graphics State of the City 2015 Pu Mar-31-2015 $1,595.96
Alpha Graphics State of the City 2015 Pu Mar-31-2015 $672.47
Front Range Event Rental SOC Rental Purchase Viewe Mar-31-2015 $158.80
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
Total (of all records): $ 83,292.38