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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
FOOD SERVICES OF AMERICA
[P.O. # 1210515]
12 OZ. CUPS Nov-01-2012 $-233.70
FOOD SERVICES OF AMERICA
[P.O. # 1210515]
9 OZ. CUPS Nov-01-2012 $246.15
JACOBS AUDIO LLC
[P.O. # 1211269]
ENGINEERING Nov-20-2012 $484.00
STAFF PRO INC
[P.O. # 1211270]
SECURITY STAFF Nov-20-2012 $270.00
FOOD SERVICES OF AMERICA
[P.O. # 1211397]
PC CREAMER Nov-27-2012 $30.72
CECIL PIANO SERVICE INC
[P.O. # 1211481]
PIANO TUNING Nov-29-2012 $95.00
Dpac Garage-3036079093  Purchase Dpac Garage-3036 Nov-30-2012 $9.00
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $332.80
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $535.11
Traffic Masters Inc  Purchase Traffic Masters Nov-30-2012 $116.00
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $45.20
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $261.33
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $363.58
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $1,147.66
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $143.80
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $517.05
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $564.19
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $283.06
Hilton Ft Collins  Purchase Hilton Ft Collin Nov-30-2012 $1,343.00
Hilton Ft Collins  Purchase Hilton Ft Collin Nov-30-2012 $553.00
MUGS COFFEE LOUNGE
[P.O. # 9126057]
Museum Cafe Concession Nov-30-2012 $10,000.00
MUGS COFFEE LOUNGE
[P.O. # 9126057]
Museum Cafe Concession Nov-30-2012 $5,000.00
Hamilton Linen/uniform  Purchase Hamilton Linen/u Nov-30-2012 $786.39
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $457.62
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $519.18
Burts Shirts Inc  Purchase Burts Shirts Inc Nov-30-2012 $10.00
Burts Shirts Inc  Purchase Burts Shirts Inc Nov-30-2012 $60.00
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $458.08
MUGS COFFEE LOUNGE
[P.O. # 9126057]
Addendum to PO# 9126057 Dec-03-2012 $2,500.00
GIFT OF TOUCH, THE
[P.O. # 1212279]
CHAIR MASSAGES Dec-27-2012 $195.00
Valutec Card Solutions  Purchase Valutec Card Sol Dec-28-2012 $11.36
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-28-2012 $237.00
The Armstrong Hotel  Purchase The Armstrong Ho Dec-28-2012 $178.00
Hamilton Linen/uniform  Purchase Hamilton Linen/u Dec-28-2012 $523.76
Traffic Masters Inc  Credit Voucher Traffic Ma Dec-28-2012 $-116.00
The Colorado Table Cloth  Purchase The Colorado Tab Dec-28-2012 $266.38
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Dec-28-2012 $150.00
The Colorado Table Cloth  Purchase The Colorado Tab Dec-28-2012 $723.92
The Colorado Table Cloth  Purchase The Colorado Tab Dec-28-2012 $550.74
The Colorado Table Cloth  Purchase The Colorado Tab Dec-28-2012 $122.74
The Colorado Table Cloth  Purchase The Colorado Tab Dec-28-2012 $532.06
Sunstate Equipment Ftc  Purchase Sunstate Equipme Dec-28-2012 $322.00
Office Max  Purchase Office MaxVideo Dec-28-2012 $20.99
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Jan-28-2013 $6,645.00
Dpac Garage-3036079093  Purchase Dpac Garage-3036 Jan-31-2013 $6.00
Hamilton Linen/uniform  Purchase Hamilton Linen/u Jan-31-2013 $531.10
Fort Collins Coloradoan  Purchase Fort Collins Col Jan-31-2013 $1,230.00
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
The Colorado Table Cloth  Purchase The Colorado Tab Jan-31-2013 $317.95
Total (of all records): $ 64,049.24