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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
TERRY PALMER STAGE SERVICES
[P.O. # 1309746]
audio rack wiring/materials Nov-08-2013 $3,952.00
D J'S EXCAVATING
[P.O. # 1310001]
repair of water line Nov-18-2013 $1,800.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1409257]
12268 B Oct-23-2014 $1,750.00
SESAC INC
[P.O. # 1500007]
motion picture license Jan-05-2015 $1,707.00
SESAC INC
[P.O. # 1400007]
music license Jan-07-2014 $1,626.00
BMI GENERAL LICENSING
[P.O. # 1500679]
2015 license Jan-16-2015 $1,340.00
AMERICAN SOCIETY OF COMPOSERS
[P.O. # 1500930]
2015 license Jan-27-2015 $1,339.00
BMI GENERAL LICENSING
[P.O. # 1400455]
music licensing fee Jan-13-2014 $1,318.00
AMERICAN SOCIETY OF COMPOSERS
[P.O. # 1400017]
annual license Jan-07-2014 $1,317.00
Sq *harper Point Photogra  Recreator of the Year pho Nov-28-2014 $1,036.75
TERRY PALMER STAGE SERVICES
[P.O. # 1310385]
install new speakers in pool Dec-02-2013 $950.00
SPORT & FITNESS INC
[P.O. # 1400612]
repair of fit. equip at NACC Jan-14-2014 $946.00
Front Range Internet Inc  Purchase Front Range Inte Oct-31-2014 $906.25
ALLMAN, DALE
[P.O. # 1305938]
hay Jul-09-2013 $633.40
POSTER IT
[P.O. # 1501276]
poster distrib - FCSC Feb-09-2015 $625.00
D & K PUMPING
[P.O. # 1306724]
pump out duck pond Jul-29-2013 $582.50
MOTION PICTURE LICENSING CORP
[P.O. # 1407243]
motion picture license Aug-15-2014 $565.00
MOTION PICTURE LICENSING CORP
[P.O. # 1407243]
motion picture license Aug-15-2014 $565.00
JORDANS TREE MOVING &
[P.O. # 1309618]
transplant tree from SC - Farm Nov-05-2013 $545.00
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1410097]
deliver winter Recreators Nov-12-2014 $500.00
TELELANGUAGE INC Spanish Translation Jan-29-2014 $470.64
TELELANGUAGE INC Spanish Translation Feb-18-2015 $470.64
TELELANGUAGE INC Spanish Translation Oct-09-2013 $458.16
MATHIS-LILLEY, JOE
[P.O. # 1401383]
spring Recreator delivery Feb-10-2014 $435.00
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1407436]
deliver fall Recreator Aug-21-2014 $420.00
MATHIS-LILLEY, JOE (JAMES)
[P.O. # 1404048]
summer Recreator delivery May-09-2014 $415.00
MATHIS-LILLEY, JOE
[P.O. # 1306954]
deliver fall Recreator Aug-06-2013 $400.00
MATHIS-LILLEY, JOE
[P.O. # 1309628]
winter Recreator distribution Nov-05-2013 $390.00
PIRATE RADIO
[P.O. # 1501283]
radio advertising - FCSC Feb-09-2015 $325.00
PIRATE RADIO
[P.O. # 1501947]
radio ad for FCSC Mar-03-2015 $325.00
Sq *smart Document Manage  shredding old documents P May-30-2014 $275.00
ALLMAN, DALE
[P.O. # 1305938]
hay Jul-09-2013 $270.00
YORK, NANCY
[P.O. # 1500816]
Poster distribution - Farm Jan-23-2015 $253.00
BENEDICT ENTERTAINMENT LLC
[P.O. # 1406618]
tech & sound for grand opening Jul-29-2014 $250.00
TELELANGUAGE INC Spanish Translation Oct-23-2013 $248.40
SLATE COMMUNICATIONS
[P.O. # 1402382]
FCSC brainstorming session Mar-14-2014 $247.59
GENTEEL GRAPHICS
[P.O. # 1308709]
400 invitations Oct-07-2013 $240.00
YORK, NANCY
[P.O. # 1500816]
50's poster distrib - FCSC Jan-23-2015 $230.00
HOCK PREMIUM LIGHTING
[P.O. # 1406829]
hang SC grand opening banners Aug-04-2014 $225.00
BIG AL'S SECURITY TEAM
[P.O. # 1406240]
FCSC security staff - 5/17/14 Jul-17-2014 $210.00
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1309149]
fire sprinkler inspection-FCSC Oct-18-2013 $208.00
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1309149]
fire sprinkler inspection-FCSC Oct-23-2013 $208.00
SPORT & FITNESS INC
[P.O. # 1402832]
treadmill display repair Mar-31-2014 $200.00
YORK, NANCY
[P.O. # 1500816]
Holiday Market posters - FCSC Jan-23-2015 $191.00
Stock Control 12-19-2014   Dec-19-2014 $168.86
SPORT & FITNESS INC
[P.O. # 1400612]
repair of fit. equip at NACC Jan-14-2014 $168.00
MOTION PICTURE LICENSING CORP
[P.O. # 1306050]
licensing fee Jul-11-2013 $163.27
YORK, NANCY
[P.O. # 1404977]
poster distribution - FCSC Jun-09-2014 $156.00
YORK, NANCY
[P.O. # 1405387]
poster distribution - FCSC Jun-20-2014 $156.00
SPORT & FITNESS INC
[P.O. # 1400612]
August maint. NACC Jan-14-2014 $150.00
Total (of all records): $ 37,393.03