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Departments Cultural Services Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
BLANKET PO 2016 Aug-15-2016 $7,109.50
ASCAP LICENSE FEE 1st Qtr 2016 ASCAP fees f Jul-31-2016 $537.95
VALUTEC CARD SOLUTIONS Monthly gift card process Jul-31-2016 $21.80
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
BLANKET PO 2016 Jul-19-2016 $5,946.50
VALUTEC CARD SOLUTIONS Monthly gift card process Jun-30-2016 $20.90
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Jun-09-2016 $4,697.00
HILTON FT. COLLINS Popovich hotels May-31-2016 $445.00
VALUTEC CARD SOLUTIONS Monthly gift card process May-31-2016 $24.14
HILTON FT. COLLINS Northwest Dance Project h May-31-2016 $890.00
HILTON FT. COLLINS globalFEST hotel May-31-2016 $89.00
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 May-17-2016 $6,161.50
VALUTEC CARD SOLUTIONS Monthly gift card process Apr-29-2016 $29.36
1904 INC KATHLEEN MADIGAN AGRMT Apr-20-2016 $1,500.00
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Apr-12-2016 $5,718.50
VALUTEC CARD SOLUTIONS Monthly gift card process Mar-31-2016 $32.96
HILTON FT. COLLINS Bodytraffic Hotel Rooms Mar-31-2016 $445.00
HILTON FT. COLLINS Bela Fleck Hotel Rooms Mar-31-2016 $356.00
HILTON FT. COLLINS Taikoza Hotel Rooms Mar-31-2016 $465.00
POLLSTAR box office history resear Mar-31-2016 $125.00
HILTON FT. COLLINS The Second City Hotel Roo Mar-31-2016 $623.00
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Mar-15-2016 $3,907.50
HILTON FT. COLLINS Fiesta Mexicano Hotels Feb-29-2016 $218.00
HILTON FT. COLLINS Kevin Neal and Norm McDon Feb-29-2016 $297.00
VALUTEC CARD SOLUTIONS Monthly gift card process Feb-29-2016 $32.24
ONLY HANDS SMALL LLC (WIRE TRA   Feb-26-2016 $395.00
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Feb-25-2016 $6,582.00
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Feb-16-2016 $4,137.50
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Feb-10-2016 $5,662.00
VALUTEC CARD SOLUTIONS Monthly gift card process Jan-28-2016 $102.66
PAYPAL *CAFE AR $430 each (86) Mar/Apr Sh Jan-28-2016 $1,290.00
VALUTEC CARD SOLUTIONS Monthly gift card process Dec-29-2015 $25.40
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Dec-23-2015 $9,694.50
HILTON FT. COLLINS Turtle Island Quratet Hot Nov-30-2015 $2,152.00
HILTON FT. COLLINS Recycled Percussion Hotel Nov-30-2015 $356.00
GRIFFITH, ROBERT
[P.O. # 1510563]
PERFORMANCE 12/7/15 Nov-30-2015 $400.00
VALUTEC CARD SOLUTIONS Monthly gift card process Nov-30-2015 $18.38
HILTON FT. COLLINS Black Violin Hotel (22) Nov-30-2015 $445.00
THE LAUNDRY BASKET linen cleaning Nov-30-2015 $12.50
THE LAUNDRY BASKET linen cleaning Nov-30-2015 $27.50
ADVANCED MECHANICAL SERVICES I
[P.O. # 1510492]
irrigation labor Nov-24-2015 $375.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Nov-12-2015 $4,293.50
VALUTEC CARD SOLUTIONS monthly gift card process Oct-30-2015 $16.22
THE LAUNDRY BASKET Laundry - rentals Oct-30-2015 $12.50
THE LAUNDRY BASKET Laundry - rentals Oct-30-2015 $51.25
HILTON FT. COLLINS Hotel- Break of Reality ( Oct-30-2015 $356.00
BALLET HISPANICO OF NEW YORK   Oct-22-2015 $1,500.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Oct-13-2015 $4,214.50
VALUTEC CARD SOLUTIONS Monthly gift card process Sep-30-2015 $16.58
THE LAUNDRY BASKET linen laundry for user re Sep-30-2015 $26.25
THE LAUNDRY BASKET linen laundry for user re Sep-30-2015 $33.75
THE LAUNDRY BASKET linen laundry for user re Sep-30-2015 $45.00
Access Arts Inc Purchase Access Arts Inc Aug-31-2015 $20.00
Ascap License Fee Purchase Ascap License Fe Aug-31-2015 $799.29
Valutec Card Solutions Purchase Valutec Card Sol Aug-31-2015 $14.96
Broadcast Music Inc Purchase Broadcast Music Aug-31-2015 $799.29
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Aug-27-2015 $4,861.50
Valutec Card Solutions Purchase Valutec Card Sol Jul-31-2015 $15.86
Access Arts Inc Purchase Access Arts Inc Jul-31-2015 $20.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Jul-23-2015 $2,000.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Jul-20-2015 $5,097.50
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Jul-20-2015 $4,329.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Jul-14-2015 $1,500.00
Valutec Card Solutions Purchase Valutec Card Sol Jun-30-2015 $21.44
Paypal Purchase Paypal Jun-30-2015 $90.00
Broadcast Music Inc Purchase Broadcast Music Jun-30-2015 $710.14
Paypal Purchase Paypal Jun-30-2015 $19.00
Prof Artist/turnstyle Purchase Prof Artist/turn Jun-30-2015 $60.00
GRIFFITH, ROBERT
[P.O. # 1505279]
T-BAND PERFORMANCE Jun-18-2015 $400.00
SMILEY, MATTHEW
[P.O. # 1504688]
LIVE MUSIC Jun-02-2015 $150.00
DREAM WARRIOR GROUP INC
[P.O. # 1504657]
CALENDAR PREPARATION Jun-02-2015 $400.00
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $348.88
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-32.88
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $79.00
Ascap License Fee Purchase Ascap License Fe May-29-2015 $710.14
Valutec Card Solutions Purchase Valutec Card Sol May-29-2015 $16.04
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 May-18-2015 $4,599.50
Valutec Card Solutions Purchase Valutec Card Sol Apr-30-2015 $24.32
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Apr-27-2015 $3,000.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Apr-21-2015 $2,970.00
NORTHWEST COLORADO CONSTRUCTIO
[P.O. # 1503128]
CONCRETE & FORM / SITE WORK Apr-13-2015 $685.07
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Apr-07-2015 $3,000.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Mar-31-2015 $6,869.00
Lincoln Center Credit Voucher Lincoln Ce Mar-31-2015 $-150.00
Pollstar Purchase Pollstar Purchas Mar-31-2015 $125.00
Valutec Card Solutions Purchase Valutec Card Sol Mar-31-2015 $34.58
Broadcast Music Inc Purchase Broadcast Music Mar-31-2015 $399.42
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Mar-24-2015 $3,124.00
DILLO, SOPHIA DIXONI
[P.O. # 1502088]
DIXON DILLO EXHIBIT INSTALL. Mar-09-2015 $477.00
Hilton Ft Collins Purchase Hilton Ft Collin Feb-27-2015 $237.00
Westaf Cafe Artreg Purchase Westaf Cafe Artr Feb-27-2015 $860.00
Ascap License Fee Purchase Ascap License Fe Feb-27-2015 $399.42
Lincoln Center Purchase Lincoln Center P Feb-27-2015 $150.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Feb-17-2015 $5,015.50
SCHNEIDER, JOANIE
[P.O. # 1501433]
Class Feb-13-2015 $200.00
Hilton Ft Collins Purchase Hilton Ft Collin Jan-30-2015 $632.00
Valutec Card Solutions Purchase Valutec Card Sol Jan-30-2015 $29.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Jan-22-2015 $4,000.00
FOURT, RYAN
[P.O. # 1500187]
MUSIC / RETIREMENT PARTY Jan-06-2015 $200.00
Hilton Ft Collins Purchase Hilton Ft Collin Dec-31-2014 $316.00
Broadcast Music Inc Purchase Broadcast Music Dec-31-2014 $442.84
Hilton Ft Collins Purchase Hilton Ft Collin Dec-31-2014 $474.00
Valutec Card Solutions Purchase Valutec Card Sol Dec-31-2014 $16.76
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Dec-23-2014 $9,715.50
HUB INTERNATIONAL OF CA INSURA
[P.O. # 1410935]
INSURANCE Dec-08-2014 $258.66
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Dec-08-2014 $5,000.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Dec-02-2014 $6,556.50
A-Z Safety Supply Purchase A-Z Safety Suppl Nov-28-2014 $87.75
Safeway Store00010710 Purchase A-Z Safety Suppl Nov-28-2014 $3.69
Valutec Card Solutions Purchase Valutec Card Sol Nov-28-2014 $20.36
Hilton Ft Collins Purchase Hilton Ft Collin Nov-28-2014 $1,896.00
Ascap License Fee Purchase Ascap License Fe Nov-28-2014 $442.84
Marriott Fort Collins Purchase Marriott Fort Co Nov-28-2014 $175.46
Marriott Fort Collins Purchase Marriott Fort Co Nov-28-2014 $175.46
Marriott Fort Collins Purchase Marriott Fort Co Nov-28-2014 $2,415.60
I D EDGE INC
[P.O. # 1410335]
ONSITE PRINTER CLEANING Nov-20-2014 $388.00
NORTHERN COLORADO CONSTRUCTION
[P.O. # 1410258]
INSTALL & REMOVAL OF PLINTH Nov-18-2014 $685.07
Surveymonkey.Com Purchase Surveymonkey.Com Oct-31-2014 $26.00
Hilton Ft Collins Purchase Hilton Ft Collin Oct-31-2014 $889.00
Westaf Cafe Artreg Purchase Westaf Cafe Artr Oct-31-2014 $450.00
Valutec Card Solutions Purchase Valutec Card Sol Oct-31-2014 $26.12
The Armstrong Hotel Purchase Westaf Cafe Artr Oct-31-2014 $218.48
Hilton Ft Collins Purchase Hilton Ft Collin Oct-31-2014 $2,322.00
APA TALENT AND LITERARY AGENCY   Oct-23-2014 $408.00
BIRBIGLIA, MICHAEL THANK GOD JOKES Oct-23-2014 $-408.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Oct-20-2014 $4,183.50
BIRBIGLIA, MICHAEL THANK GOD JOKES Oct-15-2014 $408.00
LINCOLN CENTER SUPPORT LEAGUE,
[P.O. # 1409120]
LIABILITY RIDER / INSURANCE Oct-13-2014 $258.66
SAM'S CLUB DIRECT
[P.O. # 1409059]
MEMBERSHIP RENEWAL Oct-09-2014 $15.00
Broadcast Music Inc Purchase Broadcast Music Sep-30-2014 $170.30
Valutec Card Solutions Purchase Valutec Card Sol Sep-30-2014 $17.48
Protatech Purchase Valutec Card Sol Sep-30-2014 $15.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Sep-22-2014 $6,932.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Sep-04-2014 $6,685.50
Total (of all records): $ 193,563.34