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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 Dec-23-2013 $10,761.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Dec-23-2014 $9,715.50
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Jan-21-2014 $7,550.50
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Sep-22-2014 $6,932.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Jun-24-2013 $6,900.50
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Mar-31-2015 $6,869.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Sep-04-2014 $6,685.50
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Dec-02-2014 $6,556.50
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Nov-25-2013 $6,355.50
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Aug-20-2013 $6,240.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Jun-26-2014 $6,085.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Jul-18-2013 $5,565.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Oct-01-2013 $5,192.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Feb-17-2015 $5,015.50
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Dec-08-2014 $5,000.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 May-18-2015 $4,599.50
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Feb-13-2014 $4,228.50
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Oct-20-2014 $4,183.50
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Oct-22-2013 $4,095.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Aug-19-2014 $4,055.50
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Jan-22-2015 $4,000.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Mar-20-2014 $3,961.50
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Apr-16-2014 $3,854.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 May-20-2014 $3,387.00
Hilton Ft Collins  Purchase Hilton Ft Collin Mar-31-2014 $3,239.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Mar-24-2015 $3,124.00
MAMA MONEYBAGS INC NATALIE MERCHANT Jan-22-2014 $3,000.00
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  Purchase Ascap License Fe May-30-2014 $2,842.59
Broadcast Music Inc  Purchase Broadcast Music May-30-2014 $2,842.59
Marriott Fort Collins  Purchase Marriott Fort Co Nov-28-2014 $2,415.60
Hilton Ft Collins  Purchase Hilton Ft Collin Oct-31-2014 $2,322.00
Hilton Ft Collins  Purchase Hilton Ft Collin Feb-27-2014 $2,095.00
Hilton Ft Collins  Purchase Hilton Ft Collin Nov-28-2014 $1,896.00
Hilton Ft Collins  Purchase Hilton Ft Collin May-30-2014 $1,580.00
APA TALENT AND LITERARY AGENCY   Apr-17-2014 $1,500.00
APA TALENT AND LITERARY AGENCY   Apr-17-2014 $1,500.00
APA TALENT AND LITERARY AGENCY   Apr-17-2014 $1,500.00
RBB ARCHITECTS INC
[P.O. # 9133029]
Lincoln Center Fabric Canopy Oct-10-2013 $1,437.00
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-30-2013 $1,304.00
Hilton Ft Collins  Purchase Hilton Ft Collin Jan-31-2014 $1,304.00
Broadcast Music Inc  Purchase Broadcast Music Aug-30-2013 $1,302.80
Ascap License Fee  Purchase Broadcast Music Aug-30-2013 $1,302.73
Ascap License Fee  Purchase Ascap License Fe Feb-27-2014 $1,288.71
Broadcast Music Inc  Purchase Broadcast Music Mar-31-2014 $1,288.71
Hilton Ft Collins  Purchase Hilton Ft Collin Nov-29-2013 $1,106.00
Hilton Ft Collins  Purchase Hilton Ft Collin Oct-31-2014 $889.00
Westaf Cafe Artreg  Purchase Westaf Cafe Artr Feb-27-2015 $860.00
Total (of all records): $ 204,672.68