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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
Valutec Card Solutions  Purchase Valutec Card Sol May-29-2015 $16.04
Hilton Ft Collins  Credit Voucher Hilton Ft May-29-2015 $-32.88
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
Ascap License Fee  Purchase Ascap License Fe May-29-2015 $710.14
Hilton Ft Collins  Purchase Hilton Ft Collin May-29-2015 $348.88
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
Hilton Ft Collins  Credit Voucher Hilton Ft May-29-2015 $-8.22
Hilton Ft Collins  Credit Voucher Hilton Ft May-29-2015 $-8.22
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 May-18-2015 $4,599.50
Valutec Card Solutions  Purchase Valutec Card Sol Apr-30-2015 $24.32
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
NORTHWEST COLORADO CONSTRUCTIO
[P.O. # 1503128]
CONCRETE & FORM / SITE WORK Apr-13-2015 $685.07
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Apr-07-2015 $3,000.00
Pollstar  Purchase Pollstar Purchas Mar-31-2015 $125.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Mar-31-2015 $6,869.00
Lincoln Center  Credit Voucher Lincoln Ce Mar-31-2015 $-150.00
Broadcast Music Inc  Purchase Broadcast Music Mar-31-2015 $399.42
Valutec Card Solutions  Purchase Valutec Card Sol Mar-31-2015 $34.58
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Mar-24-2015 $3,124.00
DILLO, SOPHIA DIXONI
[P.O. # 1502088]
DIXON DILLO EXHIBIT INSTALL. Mar-09-2015 $477.00
Hilton Ft Collins  Purchase Hilton Ft Collin Feb-27-2015 $237.00
Lincoln Center  Purchase Lincoln Center P Feb-27-2015 $150.00
Westaf Cafe Artreg  Purchase Westaf Cafe Artr Feb-27-2015 $860.00
Ascap License Fee  Purchase Ascap License Fe Feb-27-2015 $399.42
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Feb-17-2015 $5,015.50
Valutec Card Solutions  Purchase Valutec Card Sol Jan-30-2015 $29.00
Hilton Ft Collins  Purchase Hilton Ft Collin Jan-30-2015 $632.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Jan-22-2015 $4,000.00
FOURT, RYAN
[P.O. # 1500187]
MUSIC / RETIREMENT PARTY Jan-06-2015 $200.00
Valutec Card Solutions  Purchase Valutec Card Sol Dec-31-2014 $16.76
Broadcast Music Inc  Purchase Broadcast Music Dec-31-2014 $442.84
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-31-2014 $474.00
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-31-2014 $316.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Dec-23-2014 $9,715.50
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Dec-08-2014 $5,000.00
HUB INTERNATIONAL OF CA INSURA
[P.O. # 1410935]
INSURANCE Dec-08-2014 $258.66
Total (of all records): $ 204,672.68