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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 Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Protatech  Purchase ProtatechTrained Sep-30-2013 $15.00
Valutec Card Solutions  Purchase Valutec Card Sol Sep-30-2013 $13.52
Jerrys Artarama  Purchase Jerrys ArtaramaC Sep-30-2013 $3.99
BIZWEST MEDIA LLC
[P.O. # 1308106]
2013 NCBR WOMEN OF DISTINCTION Sep-17-2013 $450.00
Valutec Card Solutions  Purchase Valutec Card Sol Aug-30-2013 $15.14
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $84.13
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $10.47
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $42.28
The Home Depot #1544  Purchase Downtown Ace Har Aug-30-2013 $32.27
Broadcast Music Inc  Purchase Broadcast Music Aug-30-2013 $1,302.80
Ascap License Fee  Purchase Broadcast Music Aug-30-2013 $1,302.73
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $41.95
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Aug-20-2013 $6,240.00
Protatech  Purchase ProtatechTrainin Jul-31-2013 $15.00
Hilton Ft Collins  Purchase Hilton Ft Collin Jul-31-2013 $158.00
Valutec Card Solutions  Purchase Valutec Card Sol Jul-31-2013 $17.12
Protatech  Purchase ProtatechTrained Jul-31-2013 $15.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Jul-18-2013 $5,565.00
Total (of all records): $ 15,324.40