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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Other Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
OFFICESCAPES
[P.O. # 9152974]
241505 May-19-2015 $1,258.00
APEX SHREDDING INC
[P.O. # 1503938]
14630 May-12-2015 $750.00
YORK, NANCY
[P.O. # 9150333]
4057 Jan-14-2015 $152.00
OFFICESCAPES SCOTT RICE
[P.O. # 9147611]
240236 Dec-24-2014 $1,312.50
YORK, NANCY
[P.O. # 1411472]
3923 Dec-22-2014 $113.00
PHELAN, JOHN
[P.O. # 1409852]
Reimbursement for space renta Nov-05-2014 $99.00
OFFICESCAPES SCOTT RICE
[P.O. # 9146263]
239698 - Moving Oct-27-2014 $1,354.50
CAMBON STUDIOS
[P.O. # 1409285]
2013 Platinum Partner Photos Oct-17-2014 $500.00
IN MOTION MASSAGE THERAPY
[P.O. # 1407743]
Aug 2104 Services Sep-02-2014 $455.00
C S U CASHIER'S OFFICE
[P.O. # 1406504]
WEATHER STATION PLAQUE Jul-24-2014 $300.00
WEADICK, COLLEEN
[P.O. # 1402163]
OTHER PURCHASED SERVICES Mar-11-2014 $26.00
CAMBON STUDIOS
[P.O. # 1310398]
2013 Platinum Partner Photos Dec-09-2013 $600.00
IN MOTION MASSAGE THERAPY
[P.O. # 1308066]
Aug 2013 Services Sep-16-2013 $360.00
GLASS PHOTOGRAPHY
[P.O. # 1305566]
Photography for EnvirOvation Jun-26-2013 $750.00
Total (of all records): $ 8,030.00