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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 ProtatechTrainin Jul-31-2013 $15.00
Valutec Card Solutions  Purchase Valutec Card Sol Jul-31-2013 $17.12
Hilton Ft Collins  Purchase Hilton Ft Collin Jul-31-2013 $158.00
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
Total (of all records): $ 12,686.12