Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Act*colorado Creative  Purchase Act*colorado Cre Apr-30-2013 $144.28
Sst* Communityfoundation  Purchase Sst* Communityfo Apr-30-2013 $500.00
Valutec Card Solutions  Purchase Valutec Card Sol Apr-30-2013 $14.96
The Armstrong Hotel  Purchase The Armstrong Ho Apr-30-2013 $89.00
Hilton Ft Collins  Purchase Hilton Ft Collin Apr-30-2013 $139.99
Hilton Ft Collins  Purchase Hilton Ft Collin Apr-30-2013 $632.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Apr-29-2013 $3,890.00
Valutec Card Solutions  Purchase Valutec Card Sol Mar-28-2013 $30.26
The Armstrong Hotel  Purchase The Armstrong Ho Mar-28-2013 $178.00
Hilton Ft Collins  Purchase Hilton Ft Collin Mar-28-2013 $869.00
The Armstrong Hotel  Purchase The Armstrong Ho Mar-28-2013 $178.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Mar-21-2013 $5,534.50
Valutec Card Solutions  Montly gift cards Purchas Feb-28-2013 $35.48
Aloft Denver Internationa  Natalie MacMaster and Gro Feb-28-2013 $129.00
Aloft Denver Internationa  Natalie MacMaster and Gro Feb-28-2013 $129.00
Hilton Ft Collins  Marc Cohn Purchase Viewed Feb-28-2013 $316.00
Aloft Denver Internationa  Natalie MacMaster and Gro Feb-28-2013 $129.00
Aloft Denver Internationa  Natalie MacMaster and Gro Feb-28-2013 $129.00
Aloft Denver Internationa  Natalie MacMaster and Gro Feb-28-2013 $129.00
Aloft Denver Internationa  Natalie MacMaster and Gro Feb-28-2013 $129.00
The Armstrong Hotel  Radebaugh Purchase Viewe Feb-28-2013 $356.00
Americans For The Arts 2  Membership Purchase Viewe Feb-28-2013 $50.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Feb-21-2013 $5,737.00
BMI GENERAL LICENSING
[P.O. # 1301635]
JANUARY 2013 Feb-14-2013 $282.55
Dpac Garage-3036079093  Purchase Dpac Garage-3036 Jan-31-2013 $6.00
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2013 $1,385.00
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2013 $1,230.00
The Armstrong Hotel  Credit Voucher The Armstr Jan-31-2013 $-9.39
Ascap License Fee  Purchase Ascap License Fe Jan-31-2013 $282.55
Hamilton Linen/uniform  Purchase Hamilton Linen/u Jan-31-2013 $531.10
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2013 $1,385.00
The Colorado Table Cloth  Purchase The Colorado Tab Jan-31-2013 $317.95
Sign A Rama  Purchase Sign A RamaPH si Jan-31-2013 $1,734.60
Valutec Card Solutions  Purchase Valutec Card Sol Jan-31-2013 $17.48
The Colorado Table Cloth  Purchase The Colorado Tab Jan-31-2013 $156.76
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Jan-28-2013 $6,645.00
Valutec Card Solutions  Purchase Valutec Card Sol Dec-28-2012 $11.36
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-28-2012 $237.00
The Armstrong Hotel  Purchase The Armstrong Ho Dec-28-2012 $178.00
Hamilton Linen/uniform  Purchase Hamilton Linen/u Dec-28-2012 $523.76
Traffic Masters Inc  Credit Voucher Traffic Ma Dec-28-2012 $-116.00
The Colorado Table Cloth  Purchase The Colorado Tab Dec-28-2012 $266.38
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Dec-28-2012 $150.00
The Colorado Table Cloth  Purchase The Colorado Tab Dec-28-2012 $723.92
The Colorado Table Cloth  Purchase The Colorado Tab Dec-28-2012 $550.74
The Colorado Table Cloth  Purchase The Colorado Tab Dec-28-2012 $122.74
The Colorado Table Cloth  Purchase The Colorado Tab Dec-28-2012 $532.06
Sunstate Equipment Ftc  Purchase Sunstate Equipme Dec-28-2012 $322.00
Office Max  Purchase Office MaxVideo Dec-28-2012 $20.99
GIFT OF TOUCH, THE
[P.O. # 1212279]
CHAIR MASSAGES Dec-27-2012 $195.00
Total (of all records): $ 75,896.31