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Departments Comm. & Public Involvement City and Community Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COOPERSMITHS PUB & BREWIN WCP May-31-2017 $468.46
KING SOOPERS #0009 Cityworks 101 May-31-2017 $27.85
WAL-MART #2729 Cityworks 101 May-31-2017 $41.29
ORDERUPPITA PIT Cityworks 101 May-31-2017 $481.56
SQ *THE WOK AND ROL Cityworks 101 May-31-2017 $222.50
ORDERUPUNCLES PIZZERI Cityworks 101 May-31-2017 $386.94
FIREHOUSE SUBS #78 Cityworks 101 May-31-2017 $322.14
COOPERSMITHS PUB & BREWIN WCP Reception Apr-28-2017 $250.00
MICHAELS.COM WCP Materials Apr-28-2017 $135.25
WAL-MART #2729 Issues & Answers Apr-28-2017 $17.61
KING SOOPERS #0009 CityWorks 101 Apr-28-2017 $39.10
CANINO'S ITALIAN RESTAU CityWorks 101 Apr-28-2017 $376.00
GARBANZO MEDITERRANEAN G CityWorks 101 Apr-28-2017 $479.88
WM SUPERCENTER #2729 CityWorks 101 Apr-28-2017 $39.22
KING SOOPERS #0099 SOC Ice Cream Thank you Apr-28-2017 $50.78
ALPHAGRAPHICS Graphics Work Mar-31-2017 $337.18
ALPHAGRAPHICS Graphics Work Mar-31-2017 $885.98
SQ *INDEPENDENT AUDIO VID SOC Equipment Mar-31-2017 $850.00
COLORADO CARRIAGE & WAGON
[P.O. # 1702132]
2016 Holiday Party Mar-06-2017 $550.00
LYRIC CINEMA CAFE SOC Rental Feb-28-2017 $312.50
BACKCOUNTRY PROVISIONS King-SOC Mtg Feb-28-2017 $71.46
LYRIC CINEMA CAFE SOC Rental Feb-28-2017 $312.50
PROST TASTING ROOM
[P.O. # 1701937]
SOC Room Rental Feb-27-2017 $100.00
CATERING TO YOU INC
[P.O. # 1701482]
2017 State of the City Feb-13-2017 $2,662.50
JIMMY JOHNS - 451 - MOTO CityWorks Dinner Jan-30-2017 $41.00
JIMMY JOHNS # 451 - E CityWorks Dinner Jan-30-2017 $86.18
COFC SENIOR CENTER CityWorks Rental Jan-30-2017 $120.00
OFFICE DEPOT #1080 Holiday Party Supplies Jan-30-2017 $95.23
ALPHAGRAPHICS CPIO Graphics Work Jan-30-2017 $207.39
SAFEWAY STORE00010710 Firewood City Holiday Par Jan-30-2017 $9.98
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
GARDENS ON SPRING CREEK-AR
[P.O. # 1611957]
2016 Holiday Party Dec-12-2016 $198.00
CASSIE ROSCH PHOTOGRAPHY
[P.O. # 1611958]
2016 Holiday Party Dec-12-2016 $800.00
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
SQ *SLYCE PIZZA CO. Employee Picnic Thank you Sep-30-2016 $158.40
KRAZY KARLS PIZZA Thank you Lunch Sep-30-2016 $75.95
GSI City Picnic: Compost pick Sep-30-2016 $135.00
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
DOWNTOWN FORT COLLINS BUS DBA Cards - SOC Jun-30-2016 $52.00
RITE AID STORE - 6172 Cityworks 101 Supplies Jun-30-2016 $23.64
PITA PIT - FORT COLLINS Cityworks 101 Jun-30-2016 $403.22
WYLIE COMMUNICATIONS Cityworks 101 Jun-30-2016 $1,095.00
FOOD FOR THOUGHT Cityworks 101 Jun-30-2016 $637.14
BEAU JO'S MANAGEMENT Cityworks 101 May-31-2016 $387.91
PAYPAL *MALCOLMJAME SOC Supplies May-31-2016 $250.00
GARBANZO MEDITERRANEAN G Cityworks 101 May-31-2016 $482.00
TOKYO JOES FC 2 Cityworks 101 May-31-2016 $374.45
TOKYO JOES FC 2 Cityworks 101 May-31-2016 $84.26
SAFEWAY STORE00010710 Cityworks 101 May-31-2016 $23.44
BACKCOUNTRY PROVISIONS Cityworks 101 May-31-2016 $600.65
SAFEWAY STORE00010710 Cityworks 101 May-31-2016 $43.72
ALPHAGRAPHICS CPIO/Graphics Work Apr-29-2016 $1,269.92
ALPHAGRAPHICS CPIO/Graphics Work Apr-29-2016 $916.86
CANINO'S ITALIAN RESTAU Cityworks 101 Apr-29-2016 $374.00
TARGET 00024034 Purchase TARGET 00 Apr-29-2016 $36.52
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
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
RAINBOW LTD EC Meeting Mar-31-2016 $500.00
PANERA BREAD #3079 SOC Rehersal Mar-31-2016 $49.50
4IMPRINT SOC Printing Mar-31-2016 $350.75
COLORADO CARRIAGE & WAGON
[P.O. # 1602894]
CITY HOLIDAY PARTY 12/7/15 Mar-29-2016 $550.00
RAINBOW LTD EC Breakfast Jan-28-2016 $124.00
SQ *FLAT HAT COFFEE Holiday Party Committee C Jan-28-2016 $65.00
SAFEWAY STORE00010710 Holiday Party Committee C Jan-28-2016 $8.98
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
HOBBY-LOBBY #0053   Jan-28-2016 $23.94
THE MAYOR OF OLD TOWN WCP Recognition Jan-28-2016 $441.00
ALPHAGRAPHICS CPIO Project Jan-28-2016 $17.69
JIMMY JOHN'S # 451 - E Cityworks 101 Jan-28-2016 $138.05
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 Return Sep-14-2015 $-30.32
SAM'S CLUB DIRECT
[P.O. # 1508079]
City Picnic 2015 Sep-14-2015 $135.29
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
4imprint Purchase 4imprint Purchas Jul-31-2015 $1,247.85
Beau Jos Management Purchase Beau Jos Managem Jul-31-2015 $71.38
Hootsuite Media Inc. Purchase Hootsuite Media Jul-31-2015 $30.99
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
Wm Supercenter #2729 Purchase Wm Supercenter # Jul-31-2015 $38.20
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
Rainbow Ltd City Works 101 meals Jun-30-2015 $300.00
Pizza Casbah City Works 101 meals Jun-30-2015 $233.98
Pizza Casbah City Works 101 meals Jun-30-2015 $41.97
King Soopers #0044 City Works 101 meals Jun-30-2015 $40.18
Rainbow Ltd City Works 101 meals Jun-30-2015 $300.00
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
King Soopers #0044 City Works 101 meals Jun-30-2015 $-2.14
FORT COLLINS MUNICIPAL RAILWAY
[P.O. # 1505322]
City Picnic Attn: Bob B Jun-19-2015 $180.00
Total (of all records): $ 84,032.44