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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
BMI GENERAL LICENSING
[P.O. # 1304264]
EVENTS 1/1/13 - 3/31/2013 May-14-2013 $881.55
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 May-23-2013 $5,042.50
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
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $16.74
Ascap License Fee  Purchase Ascap License Fe May-31-2013 $881.55
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Jun-24-2013 $6,900.50
Valutec Card Solutions  Purchase Valutec Card Sol Jun-28-2013 $15.50
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Jul-18-2013 $5,565.00
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 Aug-20-2013 $6,240.00
Valutec Card Solutions  Purchase Valutec Card Sol Aug-30-2013 $15.14
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $84.13
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $41.95
Ascap License Fee  Purchase Broadcast Music Aug-30-2013 $1,302.73
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 $10.47
Broadcast Music Inc  Purchase Broadcast Music Aug-30-2013 $1,302.80
BIZWEST MEDIA LLC
[P.O. # 1308106]
2013 NCBR WOMEN OF DISTINCTION Sep-17-2013 $450.00
Protatech  Purchase ProtatechTrained Sep-30-2013 $15.00
Jerrys Artarama  Purchase Jerrys ArtaramaC Sep-30-2013 $3.99
Valutec Card Solutions  Purchase Valutec Card Sol Sep-30-2013 $13.52
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Oct-01-2013 $5,192.00
RBB ARCHITECTS INC
[P.O. # 9133029]
Lincoln Center Fabric Canopy Oct-10-2013 $1,437.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Oct-22-2013 $4,095.00
SAM'S CLUB DIRECT
[P.O. # 1309426]
SAM'S CLUB MEMBERSHIP Oct-29-2013 $15.00
SAM'S CLUB DIRECT
[P.O. # 1309479]
MEMBERSHIP Oct-31-2013 $15.00
The Armstrong Hotel  Purchase The Armstrong Ho Oct-31-2013 $98.21
Valutec Card Solutions  Purchase Valutec Card Sol Oct-31-2013 $24.68
The Armstrong Hotel  Purchase The Armstrong Ho Oct-31-2013 $196.42
The Armstrong Hotel  Purchase The Armstrong Ho Oct-31-2013 $294.63
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Nov-25-2013 $6,355.50
Protatech  Purchase ProtatechCrowd M Nov-29-2013 $15.00
Hilton Ft Collins  Purchase Hilton Ft Collin Nov-29-2013 $1,106.00
Valutec Card Solutions  Purchase Valutec Card Sol Nov-29-2013 $14.42
Protatech  Purchase ProtatechCrowd M Nov-29-2013 $15.00
Protatech  Purchase ProtatechCrowd t Nov-29-2013 $15.00
NORTHWEST PARKWAY (GO-PASS)
[P.O. # 1311011]
GO PASS / TOLLS Dec-17-2013 $60.20
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Dec-23-2013 $10,761.00
Protatech  Purchase ProtatechIAVM Tr Dec-30-2013 $15.00
Hilton Ft Collins  Credit Voucher Hilton Ft Dec-30-2013 $-40.00
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-30-2013 $711.00
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-30-2013 $1,304.00
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-30-2013 $790.00
Valutec Card Solutions  Purchase Valutec Card Sol Dec-30-2013 $18.56
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1400184]
2014 MEMBERSHIP DUES Jan-06-2014 $840.00
Total (of all records): $ 208,322.16