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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 $10.47
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $41.95
The Home Depot #1544  Purchase Downtown Ace Har Aug-30-2013 $32.27
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $42.28
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $84.13
Broadcast Music Inc  Purchase Broadcast Music Aug-30-2013 $1,302.80
Ascap License Fee  Purchase Broadcast Music Aug-30-2013 $1,302.73
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
Valutec Card Solutions  Purchase Valutec Card Sol Jun-28-2013 $15.50
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Jun-24-2013 $6,900.50
Valutec Card Solutions  Purchase Valutec Card Sol May-31-2013 $19.82
Hilton Ft Collins  Purchase Hilton Ft Collin May-31-2013 $3,160.00
Ascap License Fee  Purchase Ascap License Fe May-31-2013 $881.55
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $16.74
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 May-23-2013 $5,042.50
BMI GENERAL LICENSING
[P.O. # 1304264]
EVENTS 1/1/13 - 3/31/2013 May-14-2013 $881.55
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
The Armstrong Hotel  Radebaugh Purchase Viewe Feb-28-2013 $356.00
Aloft Denver Internationa  Natalie MacMaster and Gro Feb-28-2013 $129.00
Americans For The Arts 2  Membership Purchase Viewe Feb-28-2013 $50.00
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
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
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
Total (of all records): $ 100,726.43