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Departments Cultural Services Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
BLANKET PO 2016 Nov-08-2016 $10,173.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Dec-23-2015 $9,694.50
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
BLANKET PO 2016 Sep-15-2016 $7,781.50
ACCESSO, ACCESSO SHOWARE
[P.O. # 9170620]
BLANKET PO 2017 Jan-24-2017 $7,299.50
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
BLANKET PO 2016 Aug-15-2016 $7,109.50
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Mar-31-2015 $6,869.00
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
BLANKET PO 2016 Oct-10-2016 $6,754.50
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Feb-25-2016 $6,582.00
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 May-17-2016 $6,161.50
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
BLANKET PO 2016 Jul-19-2016 $5,946.50
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
Addendum to PO #9161010 Dec-12-2016 $5,898.50
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Apr-12-2016 $5,718.50
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Feb-10-2016 $5,662.00
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
BLANKET PO 2016 Dec-12-2016 $5,369.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Jul-20-2015 $5,097.50
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Feb-17-2015 $5,015.50
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Aug-27-2015 $4,861.50
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Jun-09-2016 $4,697.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 May-18-2015 $4,599.50
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Jul-20-2015 $4,329.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Nov-12-2015 $4,293.50
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Oct-13-2015 $4,214.50
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Feb-16-2016 $4,137.50
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Mar-15-2016 $3,907.50
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Mar-24-2015 $3,124.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Apr-07-2015 $3,000.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Apr-27-2015 $3,000.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Apr-21-2015 $2,970.00
ASCAP LICENSE FEE Music License Fees for 20 Jan-30-2017 $2,447.26
HILTON FT. COLLINS Turtle Island Quratet Hot Nov-30-2015 $2,152.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Jul-23-2015 $2,000.00
HILTON FT. COLLINS The Summit Hotels Dec-29-2016 $1,513.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Jul-14-2015 $1,500.00
BALLET HISPANICO OF NEW YORK   Oct-22-2015 $1,500.00
1904 INC KATHLEEN MADIGAN AGRMT Apr-20-2016 $1,500.00
HILTON FT. COLLINS DinoZoo Hotels Dec-29-2016 $1,335.00
PAYPAL *CAFE AR $430 each (86) Mar/Apr Sh Jan-28-2016 $1,290.00
PAYPAL *CAFE AR Misc-CaFE fees Nov-30-2016 $1,290.00
HILTON FT. COLLINS Hotel rooms for Momix Nov-30-2016 $1,290.00
HILTON FT. COLLINS Northwest Dance Project h May-31-2016 $890.00
Westaf Cafe Artreg Purchase Westaf Cafe Artr Feb-27-2015 $860.00
The Armstrong Hotel Hotel/CaFE - Ceramics (Mc Oct-28-2016 $833.00
Ascap License Fee Purchase Ascap License Fe Aug-31-2015 $799.29
Broadcast Music Inc Purchase Broadcast Music Aug-31-2015 $799.29
HILTON FT. COLLINS Hotel Rooms for Dali Quar Nov-30-2016 $712.00
Ascap License Fee Purchase Ascap License Fe May-29-2015 $710.14
Broadcast Music Inc Purchase Broadcast Music Jun-30-2015 $710.14
SIKORA, LINDA M   Sep-21-2016 $692.20
NORTHWEST COLORADO CONSTRUCTIO
[P.O. # 1503128]
CONCRETE & FORM / SITE WORK Apr-13-2015 $685.07
HILTON FT. COLLINS The Second City Hotel Roo Mar-31-2016 $623.00
GOOD SMACK PRODUCTION INC, A WHO'S LINE ANYWAY Sep-28-2016 $623.00
HILTON FT. COLLINS Hotel Rooms for Capitol S Nov-30-2016 $623.00
WILLIAM MORRIS ENDEAVOR ENTERT   Dec-21-2016 $600.00
BARRINGER, MARY M CONTEMPORARY CERAMICS Oct-18-2016 $545.97
ASCAP LICENSE FEE 1st Qtr 2016 ASCAP fees f Jul-31-2016 $537.95
DILLO, SOPHIA DIXONI
[P.O. # 1502088]
DIXON DILLO EXHIBIT INSTALL. Mar-09-2015 $477.00
HILTON FT. COLLINS Taikoza Hotel Rooms Mar-31-2016 $465.00
HILTON FT. COLLINS Black Violin Hotel (22) Nov-30-2015 $445.00
HILTON FT. COLLINS Bodytraffic Hotel Rooms Mar-31-2016 $445.00
HILTON FT. COLLINS Popovich hotels May-31-2016 $445.00
HILTON FT. COLLINS Hotel rooms for DUO 1804 Oct-28-2016 $445.00
MCCONNELL, WALTER S TRAVEL Sep-28-2016 $421.20
DREAM WARRIOR GROUP INC
[P.O. # 1504657]
CALENDAR PREPARATION Jun-02-2015 $400.00
GRIFFITH, ROBERT
[P.O. # 1505279]
T-BAND PERFORMANCE Jun-18-2015 $400.00
GRIFFITH, ROBERT
[P.O. # 1510563]
PERFORMANCE 12/7/15 Nov-30-2015 $400.00
GRIFFITH, ROBERT
[P.O. # 1610853]
T-BAND PERFORMANCE Nov-08-2016 $400.00
Ascap License Fee Purchase Ascap License Fe Feb-27-2015 $399.42
Broadcast Music Inc Purchase Broadcast Music Mar-31-2015 $399.42
ONLY HANDS SMALL LLC (WIRE TRA   Feb-26-2016 $395.00
ADVANCED MECHANICAL SERVICES I
[P.O. # 1510492]
irrigation labor Nov-24-2015 $375.00
HILTON FT. COLLINS Hotel- Break of Reality ( Oct-30-2015 $356.00
HILTON FT. COLLINS Recycled Percussion Hotel Nov-30-2015 $356.00
HILTON FT. COLLINS Bela Fleck Hotel Rooms Mar-31-2016 $356.00
HILTON FT. COLLINS Paul Huang Hotels Dec-29-2016 $356.00
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $348.88
The Armstrong Hotel Hotel/CaFE - Ceramics (Ha Oct-28-2016 $327.00
HILTON FT. COLLINS Kevin Neal and Norm McDon Feb-29-2016 $297.00
Hilton Ft Collins Purchase Hilton Ft Collin Feb-27-2015 $237.00
HILTON FT. COLLINS Fiesta Mexicano Hotels Feb-29-2016 $218.00
The Armstrong Hotel Hotel/CaFE - Ceramics (Ba Oct-28-2016 $218.00
The Armstrong Hotel Hotel/CaFE - Ceramics (Ha Oct-28-2016 $218.00
SCHNEIDER, JOANIE
[P.O. # 1501433]
Class Feb-13-2015 $200.00
Lincoln Center Purchase Lincoln Center P Feb-27-2015 $150.00
SMILEY, MATTHEW
[P.O. # 1504688]
LIVE MUSIC Jun-02-2015 $150.00
LEIS, MARIETTA PATRICIA
[P.O. # 1611730]
HONORARIUM & LODGING EXPENSES Dec-06-2016 $131.37
METZ, MATTHEW TRAVEL Sep-28-2016 $129.20
Pollstar Purchase Pollstar Purchas Mar-31-2015 $125.00
POLLSTAR box office history resear Mar-31-2016 $125.00
CECIL PIANO SERVICE INC
[P.O. # 1700952]
PIANO TUNING Jan-25-2017 $120.00
The Armstrong Hotel Hotel/CaFE - Ceramics (Ch Oct-28-2016 $109.00
VALUTEC CARD SOLUTIONS Monthly gift card process Jan-30-2017 $108.96
VALUTEC CARD SOLUTIONS Monthly gift card process Jan-28-2016 $102.66
THE HOME DEPOT #1544 de humidifier rental Sep-30-2016 $100.00
Paypal Purchase Paypal Jun-30-2015 $90.00
HILTON FT. COLLINS globalFEST hotel May-31-2016 $89.00
IN *DEAF COMMUNICATION SE DINO ZOO LIVE sign langua Dec-29-2016 $88.00
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $87.22
Hilton Ft Collins Purchase Hilton Ft Collin May-29-2015 $79.00
Prof Artist/turnstyle Purchase Prof Artist/turn Jun-30-2015 $60.00
THE LAUNDRY BASKET Laundry - rentals Oct-30-2015 $51.25
THE LAUNDRY BASKET linen laundry for user re Sep-30-2015 $45.00
THE HOME DEPOT #1544 de humidifier rental Sep-30-2016 $41.90
Valutec Card Solutions Purchase Valutec Card Sol Mar-31-2015 $34.58
THE LAUNDRY BASKET linen laundry for user re Sep-30-2015 $33.75
VALUTEC CARD SOLUTIONS Monthly gift card process Mar-31-2016 $32.96
VALUTEC CARD SOLUTIONS Monthly gift card process Feb-29-2016 $32.24
VALUTEC CARD SOLUTIONS Monthly gift card process Dec-29-2016 $31.52
VALUTEC CARD SOLUTIONS Monthly gift card process Apr-29-2016 $29.36
VALUTEC CARD SOLUTIONS Monthly gift card process Oct-28-2016 $27.74
THE LAUNDRY BASKET linen cleaning Nov-30-2015 $27.50
THE LAUNDRY BASKET linen laundry for user re Sep-30-2015 $26.25
VALUTEC CARD SOLUTIONS Monthly gift card process Dec-29-2015 $25.40
Valutec Card Solutions Purchase Valutec Card Sol Apr-30-2015 $24.32
VALUTEC CARD SOLUTIONS Monthly gift card process May-31-2016 $24.14
VALUTEC CARD SOLUTIONS Monthly gift card process Nov-30-2016 $21.98
VALUTEC CARD SOLUTIONS Monthly gift card process Jul-31-2016 $21.80
Valutec Card Solutions Purchase Valutec Card Sol Jun-30-2015 $21.44
VALUTEC CARD SOLUTIONS Monthly gift card process Jun-30-2016 $20.90
Access Arts Inc Purchase Access Arts Inc Jul-31-2015 $20.00
Access Arts Inc Purchase Access Arts Inc Aug-31-2015 $20.00
VALUTEC CARD SOLUTIONS Monthly gift card process Sep-30-2016 $19.46
Paypal Purchase Paypal Jun-30-2015 $19.00
VALUTEC CARD SOLUTIONS Monthly gift card process Nov-30-2015 $18.38
VALUTEC CARD SOLUTIONS Monthly gift card process Sep-30-2015 $16.58
VALUTEC CARD SOLUTIONS monthly gift card process Oct-30-2015 $16.22
Valutec Card Solutions Purchase Valutec Card Sol May-29-2015 $16.04
Valutec Card Solutions Purchase Valutec Card Sol Jul-31-2015 $15.86
Valutec Card Solutions Purchase Valutec Card Sol Aug-31-2015 $14.96
THE LAUNDRY BASKET Laundry - rentals Oct-30-2015 $12.50
THE LAUNDRY BASKET linen cleaning Nov-30-2015 $12.50
ADY*Spotify P0111A4D83 Spotify-All Preshow Enter Dec-29-2016 $10.73
Spotify USA Misc. Mkting Expense Jan-30-2017 $10.73
SQ *SMART DOCUMENT box of old receipts shred Sep-30-2016 $5.00
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins Credit Voucher Hilton Ft May-29-2015 $-32.88
Lincoln Center Credit Voucher Lincoln Ce Mar-31-2015 $-150.00
Total (of all records): $ 196,136.03