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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
CECIL III, LAWRENCE L
[P.O. # 1204798]
PIAN0 & TUNING SERVICES Jun-27-2012 $-170.00
STAFF PRO INC
[P.O. # 1206263]
SECURITY Jun-28-2012 $350.00
CECIL PIANO SERVICE INC
[P.O. # 1204798]
PIAN0 & TUNING SERVICES Jun-28-2012 $170.00
CECIL PIANO SERVICE INC
[P.O. # 1206265]
PIANO TUNING Jun-28-2012 $95.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme Jun-29-2012 $712.40
Flexx Productions  Purchase Flexx Production Jun-29-2012 $218.40
Paypal  Purchase PaypalDance floo Jun-29-2012 $686.14
Paypal  Purchase PaypalUser Servi Jun-29-2012 $304.94
Big City Burrito  Purchase Big City Burrito Jun-29-2012 $8.14
Hamilton Linen/uniform  Purchase Hamilton Linen/u Jun-29-2012 $550.80
STAFF PRO INC
[P.O. # 1207157]
Security for Lucinda Williams Jul-24-2012 $283.50
Paypal  Purchase PaypalLinens Pur Jul-31-2012 $457.62
Paypal  Purchase PaypalLinen Pur Jul-31-2012 $486.12
Hamilton Linen/uniform  Purchase Hamilton Linen/u Jul-31-2012 $535.16
CECIL PIANO SERVICE INC
[P.O. # 1207867]
PIANO TUNING Aug-14-2012 $95.00
CECIL PIANO SERVICE INC
[P.O. # 1207869]
PIANO TUNING Aug-14-2012 $205.00
STAFF PRO INC
[P.O. # 1207873]
LUCINDA WILLIAMS Aug-14-2012 $296.00
Chippers  Purchase ChippersStaff bo Aug-31-2012 $50.00
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Aug-31-2012 $85.00
Flexx Productions  Purchase Flexx Production Aug-31-2012 $59.70
King Soopers # 0097  Purchase King Soopers # 0 Aug-31-2012 $112.88
Flexx Productions  Purchase Flexx Production Aug-31-2012 $327.00
Flexx Productions  Purchase Flexx Production Aug-31-2012 $378.24
Hamilton Linen/uniform  Purchase Hamilton Linen/u Aug-31-2012 $658.38
Flexx Productions  Purchase Flexx Production Aug-31-2012 $96.83
Art Cal Turfnet News  Purchase Art Cal Turfnet Aug-31-2012 $30.00
Ascap License Fee  Purchase Ascap License Fe Aug-31-2012 $330.19
YANCEY'S FOOD SERVICE COMPANY
[P.O. # 1204373]
Misc. Food Supplies 2012 Sep-06-2012 $491.36
YANCEY'S FOOD SERVICE COMPANY
[P.O. # 1204373]
Misc. Food Supplies 2012 Sep-06-2012 $415.20
YANCEY'S FOOD SERVICE COMPANY
[P.O. # 1204373]
Misc. Food Supplies 2012 Sep-06-2012 $630.20
YANCEY'S FOOD SERVICE COMPANY
[P.O. # 1204373]
Misc. Food Supplies 2012 Sep-06-2012 $29.02
WEST CHEM
[P.O. # 1208656]
ACTIVATE / 5 GAL Sep-10-2012 $82.00
WEST CHEM
[P.O. # 1208656]
SANITIZER / 5 GAL Sep-10-2012 $34.00
YANCEY'S FOOD SERVICE COMPANY
[P.O. # 1204373]
Misc. Food Supplies 2012 Sep-12-2012 $-415.20
FOOD SERVICES OF AMERICA
[P.O. # 1208748]
MISC. KITCHEN SUPPLIES Sep-12-2012 $630.20
YANCEY'S FOOD SERVICE COMPANY
[P.O. # 1204373]
Misc. Food Supplies 2012 Sep-12-2012 $-630.20
FOOD SERVICES OF AMERICA
[P.O. # 1208747]
8 OZ. HOT CUPS Sep-12-2012 $415.20
CECIL PIANO SERVICE INC
[P.O. # 1208878]
PIANO SERVICE & TUNING Sep-17-2012 $190.00
Dpac Garage-3036079093  Purchase Dpac Garage-3036 Sep-28-2012 $6.00
Broadcast Music Inc  Purchase Broadcast Music Sep-28-2012 $330.19
Good Times Dr Thru 134  Purchase Good Times Dr Th Sep-28-2012 $5.99
Hamilton Linen/uniform  Purchase Hamilton Linen/u Sep-28-2012 $559.11
Hazardous Waste  Purchase Hazardous WasteM Sep-28-2012 $259.84
FOOD SERVICES OF AMERICA
[P.O. # 1209699]
TRANSACTIONS 8/23/12 Oct-09-2012 $12.45
STAFF PRO INC
[P.O. # 1209781]
SECIRITY STAFF Oct-11-2012 $243.00
FOOD SERVICES OF AMERICA
[P.O. # 1209699]
TRANSACTIONS 8/23/12 Oct-16-2012 $-12.45
STAFF PRO INC
[P.O. # 1210382]
SECURITY STAFF Oct-29-2012 $351.00
Hyatt Hotels Parking  Purchase Hyatt Hotels Par Oct-31-2012 $25.00
Hamilton Linen/uniform  Purchase Hamilton Linen/u Oct-31-2012 $611.56
Sos Registration Fee  Purchase Sos Registration Oct-31-2012 $60.00
Total (of all records): $ 70,486.08