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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CLARK, MARGARET
[P.O. # 9130467]
Ad Sales for Recreator Jan-17-2013 $5,588.63
Collette Vacations  Sr. trip Purchase Viewed Jul-31-2012 $3,320.00
CLARK, MARGARET
[P.O. # 1206892]
2012 Fall Recreator Sales Jul-16-2012 $3,087.60
CLARK, MARGARET
[P.O. # 1210411]
Selling Recreator ads Oct-30-2012 $2,593.50
Community Veterinary C  vet care Purchase Viewed Apr-30-2012 $2,000.00
THIRD SECTOR ENTERPRISES
[P.O. # 1300596]
Captial Campaing '12-'13 Jan-15-2013 $2,000.00
Nxtbook Media  winter Recreator: digital Dec-28-2012 $1,700.00
Nxtbook Media  summer Recreator Purchase May-31-2012 $1,600.00
Nxtbook Media  summer Recreator Purchase May-31-2012 $1,600.00
Nxtbook Media  Recreator - digital book Aug-31-2012 $1,600.00
SESAC INC
[P.O. # 1301276]
licensing fee Feb-05-2013 $1,549.00
Collette Vacations  Heritage of America Purc Aug-31-2012 $1,320.00
BMI GENERAL LICENSING
[P.O. # 1300799]
special event licensing Jan-18-2013 $1,305.00
AMERICAN SOCIETY OF COMPOSERS
[P.O. # 1300508]
licensing fee Jan-14-2013 $1,304.00
THIRD SECTOR ENTERPRISES
[P.O. # 9117603]
fundraising consultant Aug-06-2012 $1,145.00
Community Veterinary C  vet care Purchase Viewed Apr-30-2012 $1,012.00
MATHIS-LILLEY, JOE
[P.O. # 1302811]
deliver Recreators Mar-26-2013 $884.00
ALLER-LINGLE MASSEY ARCHITECTS
[P.O. # 1204074]
SC master plan Apr-26-2012 $791.20
RUSKANEN, BRAD
[P.O. # 1206281]
horseshoeing ponies Jun-28-2012 $555.00
RUSKANEN, BRAD
[P.O. # 1212253]
shoeing ponies Dec-27-2012 $549.00
RUSKANEN, BRAD
[P.O. # 1203644]
trimming hooves of ponies Apr-16-2012 $538.00
RUSKANEN, BRAD
[P.O. # 1208576]
shoeing Farm ponies Sep-07-2012 $537.00
D & K PUMPING
[P.O. # 1203645]
pump waste from duck pond Apr-16-2012 $511.50
Scotchies Cpu  postage Purchase Viewed Jun-29-2012 $468.00
THIRD SECTOR ENTERPRISES
[P.O. # 1301446]
expansion expenses Feb-14-2013 $460.00
THIRD SECTOR ENTERPRISES
[P.O. # 1302207]
consultation fee Mar-07-2013 $460.00
SIGN-A-RAMA
[P.O. # 1204935]
sponsorship signs May-22-2012 $366.38
TERRY PALMER STAGE SERVICES
[P.O. # 1204758]
maintenance of sound system May-17-2012 $350.00
Nxtbook Media  Recreator digital book Pu May-31-2012 $350.00
Nxtbook Media  Recreator digital book Pu May-31-2012 $350.00
Community Veterinary C  vet care Purchase Viewed May-31-2012 $320.00
Community Veterinary C  vet care Purchase Viewed May-31-2012 $320.00
Comcast Cable Comm  Purchase Comcast Cable Co Dec-28-2012 $261.80
Paypal  3CMA award application Pu Jun-29-2012 $255.00
Community Veterinary C  vet care Purchase Viewed Apr-30-2012 $250.00
Community Veterinary C  Vet services Purchase Vie Feb-28-2013 $250.00
CLARK, MARGARET
[P.O. # 1203402]
Additional $700.00 2012 Summer Apr-09-2012 $210.00
Community Veterinary C  vet care Purchase Viewed May-31-2012 $210.00
Community Veterinary C  vet care Purchase Viewed May-31-2012 $210.00
BOWEN MOBILE VETERINARY PRACTI
[P.O. # 1208575]
vaccinations & treatment Sep-07-2012 $198.00
Buckhorn Vet Practice  treatment for Fritz, the Jan-31-2013 $193.00
287 Supply  saddle repair Purchase Vi Apr-30-2012 $181.50
THIRD SECTOR ENTERPRISES
[P.O. # 1300596]
Consulting meetings Jan-15-2013 $180.00
MOTION PICTURE LICENSING CORP
[P.O. # 1206827]
motion picture license Jul-13-2012 $160.54
YORK, NANCY
[P.O. # 1210523]
poster distribution Nov-01-2012 $140.00
COMCAST
[P.O. # 1300141]
high speed internet Jan-04-2013 $136.90
COMCAST
[P.O. # 1301271]
high speed internet Feb-04-2013 $136.90
COMCAST
[P.O. # 1302053]
high speed internet Feb-28-2013 $136.90
COMCAST
[P.O. # 1302879]
high speed internet Mar-29-2013 $136.90
COMCAST
[P.O. # 1207234]
FCSC internet Jul-27-2012 $134.90
Total (of all records): $ 43,895.79