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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Clevemuseumart Accting  Front Range Forum present Jul-31-2015 $120.00
O'DELL, CHARLI (MUSIC IN MOTIO
[P.O. # 1506717]
youth music instruction Jul-31-2015 $240.00
LEDONNE, ROBERT
[P.O. # 1506715]
honorarium reimbursement Jul-31-2015 $200.00
PLAY-WELL TEKNOLOGIES
[P.O. # 1506702]
youth science instruction Jul-31-2015 $896.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 1506711]
waste removal NACC - 5/4/15 Jul-31-2015 $15.32
NORTHERN COLORADO SPORT OFFICI
[P.O. # 1506706]
youth sports officials Jul-31-2015 $2,392.50
ROCKY MOUNTAIN ARCHERY
[P.O. # 1506719]
adaptive archery instruction Jul-31-2015 $150.00
WRIGHT, BRENDA SUE (FITKIDZ!!!
[P.O. # 1506703]
youth fitness instruction Jul-31-2015 $364.00
NORTHERN COLORADO SPORT OFFICI
[P.O. # 1506706]
youth sports officials Jul-31-2015 $916.67
NORTHERN COLORADO SPORT OFFICI
[P.O. # 1506706]
adult sports officials Jul-31-2015 $1,375.00
HUNT, PEGGY
[P.O. # 1506708]
adult art instruction Jul-31-2015 $354.00
KAPLAN, JONATHAN
[P.O. # 1506716]
honorarium reimbursement Jul-31-2015 $200.00
FRONT RANGE RESPONSE
[P.O. # 1506463]
babysitter's training Jul-27-2015 $1,102.50
TREETOP YOGA THERAPY
[P.O. # 1506442]
adult yoga therapy Jul-27-2015 $480.00
POUDRE VALLEY HEALTH CARE INC
[P.O. # 1506476]
EMT for Paralympic Sports Club Jul-27-2015 $94.00
HUG SPORTS LLC
[P.O. # 1506441]
youth sports instruction Jul-27-2015 $4,628.40
KIDZ EXPLORE LLC (SCHULMAN)
[P.O. # 1506443]
youth class instruction Jul-27-2015 $980.00
POUDRE VALLEY HEALTH CARE INC
[P.O. # 1506476]
EMT for Father's Day 5K Jul-27-2015 $41.75
BLUE SHED, THE
[P.O. # 1506461]
Hovercraft & telescope classes Jul-27-2015 $684.00
ROCKY MOUNTAIN ARCHERY
[P.O. # 1506462]
youth archery instruction Jul-27-2015 $460.00
HUG SPORTS LLC
[P.O. # 9154418]
youth sports instruction Jul-24-2015 $-5,107.20
EHRLICH, JAMES L
[P.O. # 1506391]
FCSC dance entertainment Jul-23-2015 $175.00
COX, RAYMOND E
[P.O. # 1506392]
FCSC entertainment Jul-23-2015 $175.00
HUG SPORTS LLC
[P.O. # 9154418]
youth sports instruction Jul-23-2015 $5,107.20
CHEER & DANCE CONNECTION
[P.O. # 1506434]
youth cheer instruction Jul-23-2015 $-106.00
CHEER & DANCE CONNECTION
[P.O. # 1506434]
youth cheer instruction Jul-23-2015 $106.00
COLORADO CHEER ACADEMY-AR
[P.O. # 1505588]
Flash Mob Fitness - NACC Jul-23-2015 $-106.00
KIDZ EXPLORE LLC (SCHULMAN)
[P.O. # 1506175]
Kidz Explore classes for youth Jul-21-2015 $1,354.50
WRIGHT, BRENDA SUE (FITKIDZ!!!
[P.O. # 1506302]
youth instruction Jul-21-2015 $364.00
ROCKY MOUNTAIN ARCHERY
[P.O. # 1506305]
youth archery instruction Jul-21-2015 $150.00
WRIGHT, BRENDA SUE (FITKIDZ!!!
[P.O. # 1506240]
youth instruction Jul-21-2015 $546.00
KIDSCRAVE YOGA
[P.O. # 1506180]
youth yoga instruction Jul-16-2015 $182.40
CARLBERG, PEPIE
[P.O. # 1505999]
3 dances at FCSC - 2015 Jul-14-2015 $525.00
BLUE SHED, THE
[P.O. # 1505978]
rocket & catapult classes Jul-14-2015 $864.00
HUNT, PEGGY
[P.O. # 1505989]
adult art instruction Jul-14-2015 $399.00
FORT FUN
[P.O. # 1506083]
Go-kart camp Jul-14-2015 $198.00
YOUTH SPORTS ACADEMY (ACH)
[P.O. # 1505976]
YOSA sport instruction Jul-14-2015 $2,980.80
HUG SPORTS LLC
[P.O. # 9154210]
youth sports instruction Jul-14-2015 $8,538.60
AMAZING ATHLETES OF COLORADO
[P.O. # 1505983]
youth sports instruction Jul-14-2015 $1,543.50
PLAY-WELL TEKNOLOGIES
[P.O. # 1505986]
youth LEGO instruction Jul-14-2015 $3,472.00
COLUMBINE HEALTH SERVICES
[P.O. # 1505985]
June Wellness programs Jul-14-2015 $2,788.50
C S U CASHIER'S OFFICE
[P.O. # 1505979]
work study - Johnston Jul-13-2015 $9.07
C S U CASHIER'S OFFICE
[P.O. # 1505979]
work study - Donaldson Jul-13-2015 $13.99
C S U CASHIER'S OFFICE
[P.O. # 1505979]
work study - Gomez-Tinoco Jul-13-2015 $11.32
C S U CASHIER'S OFFICE
[P.O. # 1505979]
work study - Vargas-Gutierrez Jul-13-2015 $16.01
C S U CASHIER'S OFFICE
[P.O. # 1505979]
work study - Silerio-Romero Jul-13-2015 $15.17
C S U CASHIER'S OFFICE
[P.O. # 1505979]
work study - Mercado Jul-13-2015 $18.40
C S U CASHIER'S OFFICE
[P.O. # 1505979]
work study - Maglambayan Jul-13-2015 $9.47
C S U CASHIER'S OFFICE
[P.O. # 1505979]
work study - Gonzalez-Caldera Jul-13-2015 $7.27
C S U CASHIER'S OFFICE
[P.O. # 1505979]
work study - Enriques Jul-13-2015 $22.45
Total (of all records): $ 587,726.98