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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
Flexx Productions  State of the City Mar-28-2013 $2,257.98
Rainbow Ltd  State of the City Mar-28-2013 $1,700.00
PIONEER PRESS OF GREELEY INC
[P.O. # 1301386]
Brochures-State of the City Feb-11-2013 $1,683.00
Little Mtn Productions  SOC Graphic Supplies Purc Feb-28-2013 $950.00
BEET STREET
[P.O. # 1301015]
Streetmosphere Guidebook 2013 Jan-30-2013 $750.00
Nxtbook Media  MAX Tour Book Purchase Vi Feb-28-2013 $650.00
KNAPP PRODUCTIONS
[P.O. # 1209485]
Mason Mobile Stage Oct-02-2012 $550.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1209572]
Maxon Max Signs Oct-08-2012 $369.44
ARAPAHOE RENTAL
[P.O. # 1209488]
Mason Equipment Rental Oct-02-2012 $358.35
VARSITY FACILITY SERVICES
[P.O. # 1301388]
State of the City Cleaning Feb-11-2013 $337.50
Qdoba #291 05702915  Cityworks 9/21/12 Purchas Oct-31-2012 $314.63
UNITED MAILING
[P.O. # 1300413]
State of the City Mailing Jan-10-2013 $290.69
Corner Bakery Cafe1531  CityWorks Inside Edition Nov-30-2012 $289.50
Qdoba #291 05702915  CityWorks Alumni Forum Pu Nov-30-2012 $279.79
Fort Collins Coloradoan  Mason Ad Purchase Viewed Oct-31-2012 $278.07
Wok & Roll Teriyaki  Cityworks Alumni Forum Pu Feb-28-2013 $263.55
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
The Mayor Of Old Town  WCP Recognition Purchase Nov-30-2012 $149.70
The Home Depot #1544  SOC Tight Rope Purchase V Feb-28-2013 $124.96
The Home Depot #1544  SOC Tightrope Purchase Vi Feb-28-2013 $124.96
B & H Photo-Video.Com  SOC Graphic Supplies Purc Feb-28-2013 $124.32
VARSITY FACILITY SERVICES
[P.O. # 1301388]
State of The City Supplies Feb-11-2013 $115.90
COLOR PRO PRINTING OF COLORADO
[P.O. # 1302685]
MAX Postcards Mar-21-2013 $108.67
VARSITY FACILITY SERVICES
[P.O. # 1301388]
State of the City Cleaning Feb-11-2013 $100.00
VARSITY FACILITY SERVICES
[P.O. # 1301772]
SOC Exhibit Scrub Feb-21-2013 $100.00
King Soopers # 0097  EC supplies Purchase View Nov-30-2012 $92.36
Hobby-Lobby #0053  WCP Frames Purchase Viewe Nov-30-2012 $71.28
Wm Supercenter#2729  2012 Holiday Party Jan-31-2013 $65.00
B & H Photo-Video.Com  SOC Graphic Supplies Purc Feb-28-2013 $63.69
Craft Trophy & Ribbon  Mason Plaque Purchase Vie Oct-31-2012 $63.20
Office Max  SOC Graphic Supplies Purc Feb-28-2013 $60.10
Michaels #9976  WCP Frames Purchase Viewe Nov-30-2012 $57.90
Panera Bread #3079  CityWorks Inside Edition Nov-30-2012 $45.97
Target 00024034  Mason Event Linens Purcha Oct-31-2012 $34.20
Safeway Store00010710  Mason Supplies Purchase V Oct-31-2012 $25.04
Safeway Store00010710  Cityworks Alumni Forum P Feb-28-2013 $23.57
Safeway Store00010710  CityWorks Inside Edition Nov-30-2012 $18.55
Kmart 04471  SOC Graphic Supplies Purc Feb-28-2013 $9.22
Dyekmann Trophies Inc  EC supplies Purchase View Nov-30-2012 $7.00
VARSITY FACILITY SERVICES
[P.O. # 1301388]
State of The City Supplies Feb-22-2013 $-115.90
VARSITY FACILITY SERVICES
[P.O. # 1301388]
State of the City Cleaning Feb-13-2013 $-337.50
UNIVERSITY PARENT MEDIA
[P.O. # 1206891]
Mason Corridor 1/4 Ad Nov-05-2012 $-450.00
Total (of all records): $ 12,494.69