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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
TELELANGUAGE INC Spanish Translation Jan-29-2014 $470.64
COMCAST
[P.O. # 1400897]
cable television at NACC Jan-24-2014 $33.00
SPORT & FITNESS INC
[P.O. # 1400612]
repair of fit. equip at NACC Jan-14-2014 $107.00
SPORT & FITNESS INC
[P.O. # 1400612]
repair of fit. equip at NACC Jan-14-2014 $168.00
SPORT & FITNESS INC
[P.O. # 1400612]
repair of fit. equip at NACC Jan-14-2014 $946.00
SPORT & FITNESS INC
[P.O. # 1400612]
August maint. NACC Jan-14-2014 $150.00
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
SESAC INC
[P.O. # 1400007]
music license Jan-07-2014 $1,626.00
COMCAST
[P.O. # 1311287]
internet - FCSC Dec-26-2013 $139.85
TELELANGUAGE INC Spanish Dec-26-2013 $3.60
COMCAST
[P.O. # 1311287]
cable television - NACC Dec-26-2013 $33.00
TELELANGUAGE INC Spanish Dec-26-2013 $4.50
TERRY PALMER STAGE SERVICES
[P.O. # 1310385]
install new speakers in pool Dec-02-2013 $950.00
COMCAST
[P.O. # 1310293]
high speed internet - FCSC Nov-25-2013 $139.85
COMCAST
[P.O. # 1310293]
cable television - NACC Nov-25-2013 $41.00
COMCAST
[P.O. # 1310293]
cable television - NACC Nov-25-2013 $33.00
SAFE SYSTEMS INC   Nov-21-2013 $89.73
D J'S EXCAVATING
[P.O. # 1310001]
repair of water line Nov-18-2013 $1,800.00
TERRY PALMER STAGE SERVICES
[P.O. # 1309746]
audio rack wiring/materials Nov-08-2013 $3,952.00
MATHIS-LILLEY, JOE
[P.O. # 1309628]
winter Recreator distribution Nov-05-2013 $390.00
JORDANS TREE MOVING &
[P.O. # 1309618]
transplant tree from SC - Farm Nov-05-2013 $545.00
TELELANGUAGE INC Spanish translation Oct-30-2013 $75.00
TELELANGUAGE INC Spanish translation Oct-30-2013 $75.00
ENVIROPEST
[P.O. # 1309407]
bimonthly pest control Oct-29-2013 $110.00
YORK, NANCY
[P.O. # 1309406]
poster distribution - Farm Oct-29-2013 $136.00
COMCAST
[P.O. # 1309401]
high speed internet Oct-29-2013 $139.85
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1309149]
fire sprinkler inspection-FCSC Oct-23-2013 $-208.00
TELELANGUAGE INC Spanish Oct-23-2013 $11.70
TELELANGUAGE INC Spanish Translation Oct-23-2013 $248.40
TELELANGUAGE INC Korean Translation Oct-23-2013 $41.70
TELELANGUAGE INC Chinese Translation Oct-23-2013 $36.14
TELELANGUAGE INC Arabic Translation Oct-23-2013 $41.70
TELELANGUAGE INC Spanish Oct-23-2013 $2.70
TELELANGUAGE INC Spanish Oct-23-2013 $13.50
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1309149]
fire sprinkler inspection-FCSC Oct-23-2013 $208.00
TELELANGUAGE INC Spanish Oct-23-2013 $6.30
TELELANGUAGE INC Spanish Oct-23-2013 $4.50
TELELANGUAGE INC Spanish Oct-23-2013 $2.70
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1309149]
fire sprinkler inspection-FCSC Oct-18-2013 $208.00
TELELANGUAGE INC Spanish Translation Oct-09-2013 $458.16
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
Stock Control 10-04-2013 2 Oct-04-2013 $117.35
TELELANGUAGE INC Oscar Molina Oct-02-2013 $75.00
TELELANGUAGE INC Antonio Rodriguez Oct-02-2013 $75.00
TELELANGUAGE INC Carla Cardoza Oct-02-2013 $75.00
TELELANGUAGE INC Oscar Molina 50% Oct-02-2013 $37.50
Cofc Develop Review  Recreator condo renewal Sep-30-2013 $120.00
COMCAST
[P.O. # 1308387]
high speed internet (FCSC) Sep-25-2013 $139.85
Total (of all records): $ 40,322.24