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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Downtown Business Associa  Employee Thank You Card P Jul-31-2013 $66.00
Downtown Business Associa  Employee Thank You Progra Jul-31-2013 $208.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1305906]
MAX Ticket Kiosk Design Jul-08-2013 $262.50
PRINT IT LLC
[P.O. # 1305797]
State of the City Invitations Jul-02-2013 $350.00
Dyekmann Trophies Inc  trophy Purchase Viewed an Jun-28-2013 $7.00
Food For Thought Cater  City Works BBQ Graduation Jun-28-2013 $499.90
Garbanzo Mediterranean G  City Works Alumni Forum - Jun-28-2013 $199.19
Garbanzo Mediterranean G  City Works 05/02/13 Purc Jun-28-2013 $330.00
Office Max  City Works Graduate Certi Jun-28-2013 $16.58
Safeway Store00010710  City Works April 4, 2013 Jun-28-2013 $30.46
Wholefds Ftc 10147  City Works Alumni Forum - Jun-28-2013 $2.29
Chick-Fil-A #02346  City Works at Putnam Elem Jun-28-2013 $233.00
Safeway Store00010710  City Works 05/09/13 Purch Jun-28-2013 $28.22
Qdoba #291 05702915  City Works 05/20/13 Purch Jun-28-2013 $385.73
FORT COLLINS MUSEUM OF DISCOVE
[P.O. # 1304888]
City Works 101 Facility Rental Jun-04-2013 $278.75
POUDRE SCHOOL DISTRICT
[P.O. # 1304823]
City Works 101 Facility Rental Jun-03-2013 $75.00
POUDRE HIGH SCHOOL CATERING CL
[P.O. # 1304875]
City Works 101 Jun-03-2013 $147.18
King Soopers #0009  EC retreat May-31-2013 $107.46
Caninos Italian Rest  Purchase Caninos Italian May-31-2013 $300.00
Starbucks #14104 Fort Col  EC retreat May-31-2013 $38.85
Dyekmann Trophies Inc  EC bowling trophies May-31-2013 $7.00
King Soopers #0099  City Works 101 May-31-2013 $25.23
Qdoba #53 06200539  City Works 101 May-31-2013 $295.00
Safeway Store00010710  City Works 101 May-31-2013 $17.99
Wholefds Ftc 10147  City Works 101 May-31-2013 $25.99
King Soopers #0099  Donuts, fruit tray and ju May-31-2013 $28.67
King Soopers #0099  Coffee box for City Works May-31-2013 $13.90
Wok & Roll Teriyaki  City Works 101 May-31-2013 $280.32
Wholefds Ftc 10147  City Works 101 May-31-2013 $20.97
Safeway Store00010710  City Works 101 May-31-2013 $9.68
Obees Soup Salads & Subs  City Works 101 May-31-2013 $186.95
Black Eyed Pea  City Works 101 - Week 1 Apr-30-2013 $413.66
Safeway Store00010710  City Works 101 - Week 1 Apr-30-2013 $26.96
Downtown Business Associa  Employee Thank You DBA Gi Apr-30-2013 $66.00
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Apr-30-2013 $10.13
UNIVERSITY PARENT MEDIA
[P.O. # 1303710]
MAX Renewal Ad Apr-26-2013 $500.00
C S U CASHIER'S OFFICE
[P.O. # 1303664]
EC Retreat Apr-24-2013 $225.00
Flexx Productions  State of the City Mar-28-2013 $2,257.98
Rainbow Ltd  State of the City Mar-28-2013 $1,700.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1302685]
MAX Postcards Mar-21-2013 $108.67
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
Safeway Store00010710  Cityworks Alumni Forum P Feb-28-2013 $23.57
Nxtbook Media  MAX Tour Book Purchase Vi Feb-28-2013 $650.00
Wok & Roll Teriyaki  Cityworks Alumni Forum Pu Feb-28-2013 $263.55
The Home Depot #1544  SOC Tightrope Purchase Vi Feb-28-2013 $124.96
The Home Depot #1544  SOC Tight Rope Purchase V Feb-28-2013 $124.96
Office Max  SOC Graphic Supplies Purc Feb-28-2013 $60.10
Total (of all records): $ 21,010.42