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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ZOOMGRANTS
[P.O. # 1303141]
GRANT PROGRAM FEE Apr-04-2013 $1,495.00
SCHINDLER ELEVATOR CORP
[P.O. # 1303142]
SERVICE CALL Apr-04-2013 $335.20
Mac Shack  Tech support & Adapter Jan-31-2013 $68.00
ZOOMGRANTS   Jan-09-2013 $5,980.00
VISIONONE INC
[P.O. # 9120298]
2012 Ticket sales Lincoln Ctr Dec-27-2012 $9,962.00
C S U CASHIER'S OFFICE
[P.O. # 1211985]
Work Study 9.24.12 & 10.8.12 Dec-15-2012 $254.32
C S U CASHIER'S OFFICE
[P.O. # 1211986]
Workers comp 2011-2012 Dec-15-2012 $0.92
VISIONONE INC
[P.O. # 9120298]
2012 Ticket sales Lincoln Ctr Dec-05-2012 $5,965.50
Meeting Profs Interntl  Purchase Meeting Profs In Nov-30-2012 $500.00
VISIONONE INC
[P.O. # 9120298]
2012 Ticket sales Lincoln Ctr Oct-29-2012 $4,621.50
VISIONONE INC
[P.O. # 9120298]
2012 Ticket sales Lincoln Ctr Oct-02-2012 $5,638.50
Plug N Pay Inc  Purchase Plug N Pay Inc M Sep-28-2012 $15.00
Ups  Purchase UpsAPP mailings Sep-28-2012 $76.50
ACOUSTICS & INTERIORS INC
[P.O. # 1208736]
Acoustical Ceiling Sep-14-2012 $635.00
ACOUSTICS & INTERIORS INC
[P.O. # 1208735]
96 SF Insulation & labor Sep-11-2012 $48.80
VISIONONE INC
[P.O. # 9120298]
2012 Ticket sales Lincoln Ctr Sep-04-2012 $7,913.00
Plug N Pay Inc  Purchase Plug N Pay Inc m Aug-31-2012 $15.00
VISIONONE INC
[P.O. # 9120298]
2012 Ticket sales Lincoln Ctr Aug-14-2012 $6,201.50
Plug N Pay Inc  Purchase Plug N Pay Inc m Jul-31-2012 $15.00
All Sports Trophies  Purchase All Sports Troph Jul-31-2012 $217.40
Safeway Store00010710  Purchase Safeway Store000 Jul-31-2012 $6.00
Plug N Pay Inc  Plug N Pay Museum Purchas Jun-29-2012 $15.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jun-29-2012 $5.22
VISIONONE INC
[P.O. # 9120298]
2012 Ticket sales Lincoln Ctr Jun-26-2012 $5,701.50
Plug N Pay Inc  Purchase Plug N Pay Museu May-31-2012 $15.00
Plug N Pay Inc  Purchase Plug N Pay Museu May-31-2012 $15.00
Plug N Pay Inc  Purchase Plug N Pay Museu May-31-2012 $-15.00
VISIONONE INC
[P.O. # 9120298]
2012 Ticket sales Lincoln Ctr May-29-2012 $3,254.00
Plug N Pay Inc  Plug N Pay Inc Museum Pu Apr-30-2012 $15.00
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2012 $44.17
Usps 07317095520304770  Purchase Usps 07317095520 Apr-30-2012 $5.90
VISIONONE INC
[P.O. # 9120298]
CREDIT MEMO Apr-23-2012 $-1,865.50
VISIONONE INC
[P.O. # 9120298]
2012 Ticket sales Lincoln Ctr Apr-23-2012 $90.86
VISIONONE INC
[P.O. # 9120298]
2012 Ticket sales Lincoln Ctr Apr-23-2012 $3,364.00
Total (of all records): $ 60,609.29