Open Book: City of Fort Collins Spending Transparency
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
|
HARCOURT BROWN & CAREY
[P.O. # 9115701]
|
Development of efficiency | Feb-14-2012 | $2,195.00 |
|
HARCOURT BROWN & CAREY
[P.O. # 9115701]
|
Development of efficiency | Feb-14-2012 | $263.75 |
|
CDS GLOBAL INC
[P.O. # 1200353]
|
EZ post utility payments | Jan-09-2012 | $115.20 |
|
HARCOURT BROWN & CAREY
[P.O. # 9115701]
|
Development of efficiency | Jan-04-2012 | $4,055.00 |
|
R W BECK INC
[P.O. # 9106455]
|
Financial Planning | Dec-22-2011 | $20,341.96 |
|
R W BECK INC
[P.O. # 9106455]
|
Strategic Financial Services | Dec-22-2011 | $15,000.00 |
|
R W BECK INC
[P.O. # 9106455]
|
Strategic Financial Services | Dec-22-2011 | $29,957.00 |
|
R W BECK INC
[P.O. # 9106455]
|
Strategic Financial Services | Dec-22-2011 | $28,000.00 |
|
R W BECK INC
[P.O. # 9106455]
|
Strategic Financial Services | Dec-22-2011 | $43.00 |
|
R W BECK INC
[P.O. # 9106455]
|
Strategic Financial Services | Dec-22-2011 | $51,616.52 |
|
R W BECK INC
[P.O. # 9106455]
|
Financial Planning | Dec-07-2011 | $9,997.30 |
|
CDS GLOBAL INC (PKA PAYDQ SERV
[P.O. # 1111253]
|
Payment posting Nov 2011 | Dec-06-2011 | $75.00 |
|
KROLL FACTUAL DATA
[P.O. # 9110650]
|
Verification of Utility Accts | Dec-06-2011 | $683.10 |
|
KROLL FACTUAL DATA
[P.O. # 9110650]
|
Verification of Utility Accts | Dec-06-2011 | $22.92 |
|
HARCOURT BROWN & CAREY
[P.O. # 9115701]
|
Development of efficiency | Nov-28-2011 | $3,750.00 |
|
KROLL FACTUAL DATA
[P.O. # 9110650]
|
Verification of Utility Accts | Nov-14-2011 | $856.75 |
|
CDS GLOBAL INC (PKA PAYDQ SERV
[P.O. # 1100382]
|
Payment processing | Nov-14-2011 | $65.80 |
|
KROLL FACTUAL DATA
[P.O. # 9110650]
|
Verification of Utility Accts | Nov-14-2011 | $29.88 |
|
KROLL FACTUAL DATA
[P.O. # 9110650]
|
Verification of Utility Accts | Nov-07-2011 | $856.75 |
|
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1109618]
|
Equipment under contract | Oct-23-2011 | $161.56 |
|
PAYDQ SERVICES
[P.O. # 1100382]
|
Payment processing | Oct-23-2011 | $25.60 |
|
PAYDQ SERVICES
[P.O. # 1100382]
|
Payment processing | Oct-23-2011 | $46.20 |
|
KROLL FACTUAL DATA
[P.O. # 9110650]
|
Verification of Utility Accts | Oct-17-2011 | $1,090.20 |
|
KROLL FACTUAL DATA
[P.O. # 9110650]
|
Verification of Utility Accts | Oct-07-2011 | $70.62 |
|
PAYDQ SERVICES
[P.O. # 1100382]
|
Payment processing | Sep-06-2011 | $260.40 |
|
KROLL FACTUAL DATA
[P.O. # 9110650]
|
Verification of Utility Accts | Sep-06-2011 | $2,663.40 |
|
PAYDQ SERVICES
[P.O. # 1100382]
|
Payment processing | Aug-04-2011 | $66.40 |
|
KROLL FACTUAL DATA
[P.O. # 9110650]
|
Verification of Utility Accts | Jul-12-2011 | $1,168.40 |
|
PAYDQ SERVICES
[P.O. # 1100382]
|
Payment processing | Jul-12-2011 | $71.80 |
|
R W BECK INC
[P.O. # 9106455]
|
Financial Planning | Jun-29-2011 | $23,905.68 |
|
KROLL FACTUAL DATA
[P.O. # 9110650]
|
Verification of Utility Accts | Jun-14-2011 | $1,389.00 |
|
PAYDQ SERVICES
[P.O. # 1100382]
|
Payment processing | Jun-14-2011 | $70.00 |
|
KONICA MINOLTA BUSINESS SOLUTI
[P.O. # 1104677]
|
Renew Mtn contract to 5/16/12 | Jun-14-2011 | $294.97 |
|
R W BECK INC
[P.O. # 9106455]
|
Financial Planning | May-31-2011 | $53,189.83 |
|
R W BECK INC
[P.O. # 9106455]
|
Financial Planning | May-27-2011 | $11,121.00 |
|
R W BECK INC
[P.O. # 9106455]
|
Financial Planning | May-27-2011 | $16,444.23 |
|
KROLL FACTUAL DATA
[P.O. # 9110650]
|
Verification of Utility Accts | May-10-2011 | $986.95 |
|
PAYDQ SERVICES
[P.O. # 1100382]
|
Payment processing | May-10-2011 | $66.40 |
| Total (of all records): | $ 281,017.57 | ||