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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
Dyekmann Trophies Inc  Bowling trophy Jun-30-2015 $7.00
King Soopers # 0097  EC meeting Jun-30-2015 $7.98
Sq *feeding Our Community  Cityworks 101 Jun-30-2015 $680.00
Pizza Casbah  City Works 101 meals Jun-30-2015 $41.97
King Soopers #0044  City Works 101 meals Jun-30-2015 $40.18
King Soopers #0044  City Works 101 meals Jun-30-2015 $-2.14
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
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
Cafe Rio Mexican Grill  CityWorks meals May-29-2015 $415.35
Beau Jos Management  CityWorks meals May-29-2015 $50.00
Jasons Deli  CityWorks meals May-29-2015 $377.68
King Soopers #0044  CityWorks meals May-29-2015 $23.50
Shell Oil 57444148100  CityWorks meals May-29-2015 $2.03
King Soopers #0044  CityWorks meals May-29-2015 $18.00
King Soopers #0044  CityWorks meals May-29-2015 $21.97
Caninos Italian Restau  CityWorks meals May-29-2015 $319.00
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
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
Safeway Store00029132  Cityworks Alumni Purchase Dec-31-2014 $21.96
Cozzolas Pizza - Downt  Cityworks Alumni Purchase Dec-31-2014 $170.62
Target 00000794  WCP Frames Purchase Viewe Dec-31-2014 $47.12
Jcpenney 2915  WCP Purchase Viewed and C Dec-31-2014 $34.99
COLORADO CARRIAGE & WAGON
[P.O. # 1411413]
2015 Holiday Party Dec-22-2014 $525.00
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
LAUGHING VALLEY RANCH
[P.O. # 1410614]
Holiday Party Reindeer Rental Dec-01-2014 $1,000.00
Dyekmann Trophies Inc  trophy Purchase Viewed an Nov-28-2014 $7.00
CASSIE ROSCH PHOTOGRAPHY
[P.O. # 1410573]
2014 Holiday Party Photos Nov-28-2014 $800.00
Lewan & Associates Inc.  Purchase Lewan & Associat Oct-31-2014 $175.00
Spoons Soups & Salads  CityWorks Alumni Purchase Oct-31-2014 $217.51
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $57.93
King Soopers # 0097  food supplies Sep-30-2014 $8.98
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
Total (of all records): $ 47,707.23