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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SEMPLE BROWN DESIGN PC
[P.O. # 9145823]
Invoice # 2014-0383 Nov-04-2014 $-5,180.00
SEMPLE BROWN DESIGN PC SITE EVAL Oct-15-2014 $5,180.00
SEMPLE BROWN DESIGN PC
[P.O. # 9145823]
Invoice # 2014-0383 Oct-13-2014 $5,180.00
Collindale  Credit Voucher Collindale Jul-31-2014 $-134.19
Collindale  Purchase Collindale Jul-31-2014 $134.19
Colorado Parks And Recrea  Purchase Colorado Parks A Oct-31-2013 $289.00
Marriott At Vail  Purchase Marriott At Vail Oct-31-2013 $16.01
Marriott At Vail  Purchase Marriott At Vail Oct-31-2013 $329.40
Total (of all records): $ 5,814.41