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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
MUGS COFFEE LOUNGE
[P.O. # 9126057]
Museum Cafe Concession Nov-30-2012 $10,000.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Jan-28-2013 $6,645.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Feb-21-2013 $5,737.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Mar-21-2013 $5,534.50
MUGS COFFEE LOUNGE
[P.O. # 9126057]
Museum Cafe Concession Nov-30-2012 $5,000.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Apr-29-2013 $3,890.00
MUGS COFFEE LOUNGE
[P.O. # 9126057]
Addendum to PO# 9126057 Dec-03-2012 $2,500.00
Sign A Rama  Purchase Sign A RamaPH si Jan-31-2013 $1,734.60
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2013 $1,385.00
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2013 $1,385.00
Hilton Ft Collins  Purchase Hilton Ft Collin Nov-30-2012 $1,343.00
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2013 $1,230.00
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $1,147.66
Hilton Ft Collins  Purchase Hilton Ft Collin Mar-28-2013 $869.00
Hamilton Linen/uniform  Purchase Hamilton Linen/u Nov-30-2012 $786.39
The Colorado Table Cloth  Purchase The Colorado Tab Dec-28-2012 $723.92
Hilton Ft Collins  Purchase Hilton Ft Collin Apr-30-2013 $632.00
Hamilton Linen/uniform  Purchase Hamilton Linen/u Oct-31-2012 $611.56
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $564.19
Hilton Ft Collins  Purchase Hilton Ft Collin Nov-30-2012 $553.00
The Colorado Table Cloth  Purchase The Colorado Tab Dec-28-2012 $550.74
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $535.11
The Colorado Table Cloth  Purchase The Colorado Tab Dec-28-2012 $532.06
Hamilton Linen/uniform  Purchase Hamilton Linen/u Jan-31-2013 $531.10
Hamilton Linen/uniform  Purchase Hamilton Linen/u Dec-28-2012 $523.76
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $519.18
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $517.05
Sst* Communityfoundation  Purchase Sst* Communityfo Apr-30-2013 $500.00
JACOBS AUDIO LLC
[P.O. # 1211269]
ENGINEERING Nov-20-2012 $484.00
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $458.08
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $457.62
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $363.58
The Armstrong Hotel  Radebaugh Purchase Viewe Feb-28-2013 $356.00
STAFF PRO INC
[P.O. # 1210382]
SECURITY STAFF Oct-29-2012 $351.00
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $332.80
Sunstate Equipment Ftc  Purchase Sunstate Equipme Dec-28-2012 $322.00
The Colorado Table Cloth  Purchase The Colorado Tab Jan-31-2013 $317.95
Hilton Ft Collins  Marc Cohn Purchase Viewed Feb-28-2013 $316.00
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $283.06
Ascap License Fee  Purchase Ascap License Fe Jan-31-2013 $282.55
BMI GENERAL LICENSING
[P.O. # 1301635]
JANUARY 2013 Feb-14-2013 $282.55
STAFF PRO INC
[P.O. # 1211270]
SECURITY STAFF Nov-20-2012 $270.00
The Colorado Table Cloth  Purchase The Colorado Tab Dec-28-2012 $266.38
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $261.33
FOOD SERVICES OF AMERICA
[P.O. # 1210515]
9 OZ. CUPS Nov-01-2012 $246.15
STAFF PRO INC
[P.O. # 1209781]
SECIRITY STAFF Oct-11-2012 $243.00
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-28-2012 $237.00
GIFT OF TOUCH, THE
[P.O. # 1212279]
CHAIR MASSAGES Dec-27-2012 $195.00
The Armstrong Hotel  Purchase The Armstrong Ho Dec-28-2012 $178.00
The Armstrong Hotel  Purchase The Armstrong Ho Mar-28-2013 $178.00
Total (of all records): $ 65,450.96