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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 » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Josephs Hardware  Purchase Josephs Hardware May-31-2013 $79.58
Anchorboxco  community programs May-31-2013 $31.95
LASER ENGRAVING DESIGNS LLC
[P.O. # 1304297]
1200 May-15-2013 $2,092.50
ABSOLUTE GRAPHICS INC
[P.O. # 9132389]
Lip Balm - Spring Campaign May-13-2013 $756.33
ABSOLUTE GRAPHICS INC
[P.O. # 9132389]
Lip Balm - Spring Campaign May-13-2013 $378.16
Victorystore.Com  community program supplie Apr-30-2013 $3,654.99
Water Systems Inc.  community program supplie Apr-30-2013 $984.67
SUSTAINABLE LIVING ASSOCIATION
[P.O. # 1303446]
Earth Day 2013 Apr-17-2013 $2,405.00
SUSTAINABLE LIVING ASSOCIATION
[P.O. # 1303446]
Earth Day 2013 Apr-17-2013 $950.00
MIDTOWN ARTS CENTER
[P.O. # 1303164]
COMMUNITY PROGRAMS Apr-05-2013 $450.00
NIAGARA CONSERVATION CORP
[P.O. # 1302891]
COMMUNITY PROGRAM SUPPLIES Apr-01-2013 $1,034.36
Csu College Of Ag Sci  community program supplie Mar-28-2013 $35.00
R N R Supply  community program supplie Mar-28-2013 $118.00
MONTAGE GRAPHICS INC
[P.O. # 9131461]
39867 Mar-20-2013 $66.00
HILTON FORT COLLINS
[P.O. # 9131382]
Envirovation Mar-14-2013 $900.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9131328]
RECYCLE SERVICES Mar-12-2013 $93.24
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9131328]
RECYCLE SERVICES Mar-12-2013 $-93.24
YORK, NANCY
[P.O. # 1302359]
Poster Distribution Mar-12-2013 $180.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131094]
COMMUNITY PROGRAMS Feb-26-2013 $10.50
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9130907]
COMMUNITY PROGRAMS Feb-12-2013 $93.24
Conservation Wareho  pre-rinse nozzle installa Jan-31-2013 $81.59
Jasons Deli Ft Collins  colorado water wise board Jan-31-2013 $76.50
MOUTTET, LUCAS
[P.O. # 1300975]
COMMUNITY PROGRAMS Jan-28-2013 $92.10
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9130146]
OTHER PROF & TECH SERVICES Jan-08-2013 $93.24
CENTER FOR RESOURCE CONSERVATI
[P.O. # 1211979]
COMMUNITY PROGRAM Dec-17-2012 $4,000.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9126386]
OTHER PROF & TECH SERVICES Dec-13-2012 $93.24
SPRINKLER TECHNOLOGIES CORP KELLY HORN Dec-12-2012 $250.00
Paypal  Solar Heater Carbon Offse Nov-30-2012 $100.00
SIGN-A-RAMA
[P.O. # 1210936]
Stormwater Business Outreach Nov-19-2012 $847.50
ROCKY MOUNTAIN RAPTOR PROGRAM
[P.O. # 1210647]
Sponsorsip of Northern Nov-06-2012 $250.00
Civic Cntr Parking  Purchase Civic Cntr Parki Oct-31-2012 $4.00
Cofc Parking Services  Purchase Cofc Parking Ser Oct-31-2012 $150.00
Rio Grande Mexican  Purchase Rio Grande Mexic Oct-31-2012 $100.00
HILTON FORT COLLINS
[P.O. # 9125623]
Innovation Fair Oct-24-2012 $2,775.15
HILTON FORT COLLINS
[P.O. # 9125623]
Innovation Fair Oct-24-2012 $2,775.14
HILTON FORT COLLINS
[P.O. # 9125623]
Innovation Fair Oct-24-2012 $2,775.15
KIRKPATRICK, RYAN
[P.O. # 1210262]
COMMUNITY PROGRAMS Oct-23-2012 $100.00
DOWNTOWN ACE HARDWARE
[P.O. # 9125477]
COMMUNITY PROGRAMS Oct-15-2012 $17.96
EWING
[P.O. # 9125478]
COMMUNITY PROGRAMS Oct-15-2012 $193.99
Cofc Senior Center  Purchase Cofc Senior Cent Sep-28-2012 $415.00
Downtown Business Associa  Purchase Downtown Busines Sep-28-2012 $103.00
Colorado Waterwise Cou  Purchase Downtown Busines Sep-28-2012 $250.00
SPIRAE INC
[P.O. # 9125004]
Smart Grid Live 2012 Sep-13-2012 $12,500.00
C P S DISTRIBUTORS INC
[P.O. # 9124940]
OTHER SHOP SUPPLIES Sep-11-2012 $6.88
NIAGARA CONSERVATION CORP
[P.O. # 1208697]
OTHER SUPPLIES Sep-11-2012 $862.01
BLACKBURN MANUFACTURING CO
[P.O. # 1208695]
OTHER PROF & TECH SERVICES Sep-11-2012 $83.65
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9124939]
OTHER PROF & TECH SERVICES Sep-11-2012 $93.24
Vistapr*vistaprint.Com  Purchase Vistapr*vistapri Aug-31-2012 $299.53
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-31-2012 $41.98
The Right Card  Purchase Downtown Ace Har Aug-31-2012 $12.95
Total (of all records): $ 65,866.70