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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
Total (of all records): $ 34,820.94