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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 Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Professional Document Mgm  paper shredding Sep-30-2013 $25.00
Colorado Adventure Group  lodging on Sr. Trip Sep-30-2013 $525.00
Colorado Adventure Group  lodging for Sr. trip Sep-30-2013 $-525.00
Denver Ctr For Performing  tickets for Sr. trip Sep-30-2013 $118.50
Tm  tickets for Sr. trip Sep-30-2013 $209.00
Tm  ticket for Sr. trip Sep-30-2013 $10.00
Tm  Rockies tickets for Sr. t Sep-30-2013 $299.00
ZANDER, GREG
[P.O. # 1308105]
Scottish Festival tickets Sep-17-2013 $380.00
Central City Opera  tickets for Sr. trip Purc Aug-30-2013 $350.00
Denver Art Museum Admissi  tickets for Sr. trip Purc Aug-30-2013 $11.00
Denver Ctr For Performing  tickets for Sr. trip Purc Aug-30-2013 $237.00
Tm  tickets for Sr. trip Purc Aug-30-2013 $309.00
Historic Rail Adventures  tickets for Sr. trip Purc Aug-30-2013 $347.40
Denver Art Museum Admissi  tickets for Sr. trip Purc Aug-30-2013 $400.00
YORK, NANCY
[P.O. # 1307507]
poster distrib - spring market Aug-26-2013 $177.60
Total (of all records): $ 2,873.50