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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
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Mar-21-2013 $5,534.50
The Armstrong Hotel  Purchase The Armstrong Ho Mar-28-2013 $178.00
The Armstrong Hotel  Purchase The Armstrong Ho Mar-28-2013 $178.00
Hilton Ft Collins  Purchase Hilton Ft Collin Mar-28-2013 $869.00
Valutec Card Solutions  Purchase Valutec Card Sol Mar-28-2013 $30.26
Total (of all records): $ 6,789.76