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Departments Recreation Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LUTHI, WARD
[P.O. # 1704606]
Ireland trip for Seniors May-15-2017 $3,000.00
MOTION PICTURE LICENSING CORP
[P.O. # 1612499]
2017 license Dec-22-2016 $1,882.00
SESAC INC
[P.O. # 1701270]
2017 license Feb-06-2017 $1,882.00
SESAC INC
[P.O. # 1600017]
2016 motion picture license Jan-04-2016 $1,792.00
PROMOSPARK INC Purchase PROMOSPARK INC Jul-31-2016 $1,728.90
GREEN THUMB INC, THE
[P.O. # 1611366]
maintenance on plants - NACC Nov-22-2016 $1,494.96
TELELANGUAGE INC Spanish Translation Dec-14-2015 $1,364.40
BMI GENERAL LICENSING
[P.O. # 1700503]
base license fee for 2017 Jan-13-2017 $1,364.00
AMERICAN SOCIETY OF COMPOSERS
[P.O. # 1700839]
2017 license fee Jan-24-2017 $1,363.00
BMI GENERAL LICENSING
[P.O. # 1600677]
2016 license Jan-19-2016 $1,342.00
AMERICAN SOCIETY OF COMPOSERS
[P.O. # 1600500]
2016 license Jan-13-2016 $1,341.00
FITKIDZ
[P.O. # 1505570]
youth camps Jun-30-2015 $1,001.00
WRIGHT, BRENDA SUE (FITKIDZ!!!
[P.O. # 1506044]
youth sports classes Jul-14-2015 $1,001.00
Cecil Electronics repair portable sound Jun-30-2015 $833.17
MCGEE, E CRAIG II
[P.O. # 1507186]
executive coaching Aug-17-2015 $832.50
WRIGHT, BRENDA SUE (FITKIDZ!!!
[P.O. # 1505988]
youth class instruction Jul-14-2015 $728.00
FRONT RANGE POOL T Pool table repair Mar-31-2017 $660.00
DOUBLE H RANCH SADDLE SHO saddle repair Dec-29-2015 $605.00
MCGEE, E CRAIG II
[P.O. # 1509714]
executive coaching Nov-03-2015 $462.50
MOTION PICTURE LICENSING CORP
[P.O. # 1606549]
licensing fees Jul-12-2016 $448.04
MOTION PICTURE LICENSING CORP
[P.O. # 1606549]
licensing fees Jul-12-2016 $448.04
MOTION PICTURE LICENSING CORP
[P.O. # 1606549]
licensing fees Jul-12-2016 $448.03
MOTION PICTURE LICENSING CORP
[P.O. # 1505352]
licensing for 8/15 - 8/16 Jun-22-2015 $439.25
MOTION PICTURE LICENSING CORP
[P.O. # 1505352]
licensing for 8/15 - 8/16 Jun-22-2015 $439.25
MOTION PICTURE LICENSING CORP
[P.O. # 1505352]
licensing for 8/15 - 8/16 Jun-22-2015 $439.25
OTTEM ELECTRONICS
[P.O. # 1612564]
sound system at Farm Dec-27-2016 $395.00
WRIGHT, BRENDA SUE
[P.O. # 1505446]
youth classes Jun-23-2015 $378.00
D & K PUMPING
[P.O. # 1508341]
pumping grease at FCSC Sep-22-2015 $356.00
POSTER IT
[P.O. # 1505141]
Father's Day 5K poster distrib Jun-16-2015 $320.00
POSTER IT
[P.O. # 1610038]
poster distrib Norsk Hostfest Oct-17-2016 $282.50
Whentowork scheduling software Purch Aug-31-2015 $240.00
LARIMER COUNTY ALTERNATIVE SEN
[P.O. # 1601084]
work crew at the Farm Feb-01-2016 $150.00
POUDRE VALLEY HEALTH CARE INC
[P.O. # 1607372]
EMS for KITP Aug-02-2016 $127.00
YORK, NANCY(DO NOT USE!!)
[P.O. # 1601298]
Skiing poster distributution Feb-08-2016 $125.00
POSTER IT
[P.O. # 1601377]
skiing poster distribution Feb-09-2016 $125.00
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1605957]
Work steps test Jun-24-2016 $120.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1606112]
work comprehensive test Jun-28-2016 $120.00
SPORT & FITNESS INC
[P.O. # 1508873]
3rd qtr. mainten - FCSC Oct-08-2015 $100.00
YORK, NANCY(DO NOT USE!!)
[P.O. # 1601298]
Costa Rica poster distrib Feb-08-2016 $100.00
POSTER IT
[P.O. # 1601377]
Costa Rica poster distrib. Feb-09-2016 $100.00
SAFE SYSTEMS INC (ACH)   Aug-04-2015 $92.88
SAFE SYSTEMS INC (ACH)   Nov-03-2015 $92.88
SAFE SYSTEMS INC (ACH)   Mar-09-2016 $92.88
SAFE SYSTEMS INC (ACH)   May-03-2016 $92.88
SAFE SYSTEMS INC (ACH)   Aug-02-2016 $92.88
SAFE SYSTEMS INC (ACH)   Nov-01-2016 $92.88
SAFE SYSTEMS INC (ACH)   Feb-28-2017 $92.88
BW SYSTEMS
[P.O. # 1507721]
Technician labor Sep-02-2015 $90.00
HARMS SOUND LABS Speaker repair Jan-30-2017 $67.00
KING SOOPERS #0099 gift for volunteer Santa Jan-28-2016 $61.88
SQ *DOWNTOWN FORT C gift for volunteer vet Jan-28-2016 $51.00
DOWNTOWN FORT COLLINS BUS gift card for use of ram Jan-30-2017 $51.00
KATY'S TALES
[P.O. # 1505801]
storytelling at the Farm Jul-07-2015 $50.00
BROWNELL, BRIDGET
[P.O. # 1511243]
Treatsylvania entertainment Dec-15-2015 $50.00
CARA FAITH
[P.O. # 1606745]
storytelling at the Farm Jul-15-2016 $50.00
CARA FAITH
[P.O. # 1608313]
storytime at the Farm Aug-29-2016 $50.00
SHRED-IT USA LLC shredding sensitive docum Mar-31-2017 $30.00
SESAC INC
[P.O. # 1702771]
annual membership fee Mar-21-2017 $28.23
SNAPCHAT INCGEOFILTER REC Social Jul-31-2016 $23.50
THE HOME DEPOT 1512 Supplies for Foothills Ac Apr-29-2016 $19.97
TELELANGUAGE INC Thai Aug-11-2015 $9.45
TELELANGUAGE INC Spanish Dec-08-2015 $5.40
THE FOOD CORRIDOR Purchase THE FOOD CORRIDO Mar-31-2017 $5.00
THE FOOD CORRIDOR Purchase THE FOOD CORRIDO Apr-28-2017 $5.00
YORK, NANCY(DO NOT USE!!)
[P.O. # 1601298]
Costa Rica poster distrib Feb-09-2016 $-100.00
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1605957]
Work steps test Aug-24-2016 $-120.00
YORK, NANCY(DO NOT USE!!)
[P.O. # 1601298]
Skiing poster distributution Feb-09-2016 $-125.00
FITKIDZ
[P.O. # 1505570]
youth camps Jul-16-2015 $-1,001.00
Total (of all records): $ 30,329.38