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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
THIRD SECTOR ENTERPRISES
[P.O. # 1303251]
consulting on SC expansion Apr-09-2013 $260.00
COMCAST
[P.O. # 1303759]
cable television Apr-26-2013 $33.05
SAFE SYSTEMS INC   May-06-2013 $89.73
THIRD SECTOR ENTERPRISES
[P.O. # 1304012]
expansion consultation May-07-2013 $480.00
COMCAST
[P.O. # 1304640]
cable television May-24-2013 $33.05
MATHIS-LILLEY, JOE
[P.O. # 1304747]
summer Recreator distrib. May-31-2013 $390.00
COMCAST
[P.O. # 1304801]
high speed internet May-31-2013 $147.85
287 Supply  saddle repair May-31-2013 $35.90
THIRD SECTOR ENTERPRISES
[P.O. # 1305090]
expansion committee mtg Jun-10-2013 $100.00
COMCAST
[P.O. # 1305503]
high speed internet Jun-24-2013 $139.85
FIRE DETECTION SYSTEMS LLC
[P.O. # 1305655]
monitoring alarm system Jun-27-2013 $132.00
COMCAST
[P.O. # 1305640]
cable television Jun-27-2013 $33.05
BOOKS WITHOUT COVERS
[P.O. # 1305644]
storytelling at the Farm Jun-27-2013 $50.00
KATY'S TALES
[P.O. # 1305639]
storytelling at the Farm Jun-27-2013 $50.00
ALLMAN, DALE
[P.O. # 1305938]
hay Jul-09-2013 $270.00
ALLMAN, DALE
[P.O. # 1305938]
hay Jul-09-2013 $633.40
THIRD SECTOR ENTERPRISES
[P.O. # 1300596]
Captial Campaing '12-'13 Jul-10-2013 $-2,000.00
MOTION PICTURE LICENSING CORP
[P.O. # 1306050]
licensing fee Jul-11-2013 $163.27
COMCAST
[P.O. # 1306658]
high-speed internet - FCSC Jul-26-2013 $139.85
COMCAST
[P.O. # 1306658]
cable television Jul-26-2013 $33.05
D & K PUMPING
[P.O. # 1306724]
pump out duck pond Jul-29-2013 $582.50
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2013 $136.90
MATHIS-LILLEY, JOE
[P.O. # 1306954]
deliver fall Recreator Aug-06-2013 $400.00
SAFE SYSTEMS INC   Aug-06-2013 $89.73
THIRD SECTOR ENTERPRISES
[P.O. # 1307120]
meeting on SC addition Aug-12-2013 $60.00
COMCAST
[P.O. # 1307540]
FCSC internet Aug-26-2013 $139.85
COMCAST
[P.O. # 1307540]
NACC cable television Aug-26-2013 $33.05
LOCKSAFE SYSTEMS
[P.O. # 1307969]
change drop safe combination Sep-10-2013 $75.00
COMCAST
[P.O. # 1308387]
high speed internet (FCSC) Sep-25-2013 $139.85
COMCAST
[P.O. # 1308387]
cable television (NACC) Sep-25-2013 $33.05
Cofc Develop Review  Recreator condo renewal Sep-30-2013 $120.00
TELELANGUAGE INC Oscar Molina Oct-02-2013 $75.00
TELELANGUAGE INC Antonio Rodriguez Oct-02-2013 $75.00
TELELANGUAGE INC Oscar Molina 50% Oct-02-2013 $37.50
TELELANGUAGE INC Carla Cardoza Oct-02-2013 $75.00
Stock Control 10-04-2013 2 Oct-04-2013 $117.35
GENTEEL GRAPHICS
[P.O. # 1308709]
400 invitations Oct-07-2013 $240.00
TERRY PALMER STAGE SERVICES
[P.O. # 1308710]
repair Club Tico sound system Oct-07-2013 $75.00
TELELANGUAGE INC Spanish Translation Oct-09-2013 $458.16
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1309149]
fire sprinkler inspection-FCSC Oct-18-2013 $208.00
TELELANGUAGE INC Spanish Oct-23-2013 $6.30
TELELANGUAGE INC Spanish Oct-23-2013 $13.50
TELELANGUAGE INC Spanish Oct-23-2013 $4.50
TELELANGUAGE INC Spanish Oct-23-2013 $2.70
TELELANGUAGE INC Spanish Oct-23-2013 $11.70
TELELANGUAGE INC Arabic Translation Oct-23-2013 $41.70
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1309149]
fire sprinkler inspection-FCSC Oct-23-2013 $208.00
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1309149]
fire sprinkler inspection-FCSC Oct-23-2013 $-208.00
TELELANGUAGE INC Spanish Translation Oct-23-2013 $248.40
TELELANGUAGE INC Korean Translation Oct-23-2013 $41.70
Total (of all records): $ 38,661.13