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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LARIMER COUNTY EXTENSION
[P.O. # 1308481]
Donation Edie McSherry Sep-30-2013 $25.00
L & L LANDSCAPE
[P.O. # 1308484]
Mowing Sep-30-2013 $331.00
VON REICH, SAPNA
[P.O. # 1308483]
Instructor Fee Sep-30-2013 $100.00
PLACE SETTING COMPANY, THE
[P.O. # 1308485]
Contracted Services Sep-30-2013 $2,431.78
Led Holiday Lighting  Lights Sep-30-2013 $458.16
Downtown Business Associa  Gift Cards Sep-30-2013 $155.00
Bellevue Botanicalgarden  Pattern for X mas Lights Sep-30-2013 $5.50
FOXWORTHY, MARKE
[P.O. # 1308374]
Harvest Fair Sep-24-2013 $250.00
HILTON FORT COLLINS
[P.O. # 1308339]
Wine Tasting Sep-23-2013 $3,990.82
HILTON FORT COLLINS
[P.O. # 1308338]
Beer and Food Tasting Sep-23-2013 $2,810.00
GRIFFITH, ROBERT
[P.O. # 1308204]
Harvest Fest Sep-19-2013 $200.00
KUNC FM 91.5
[P.O. # 1308127]
Radio Ads Sep-17-2013 $510.00
1000bulbs.Com  lights Purchase Viewed a Aug-30-2013 $1,938.94
The Home Depot #1544  Sun Shade Jul-31-2013 $107.91
MITY-LITE INC
[P.O. # 9133152]
20 tables 2 holders Jul-09-2013 $5,677.26
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305289]
Posters Jun-26-2013 $-100.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305289]
Posters Jun-26-2013 $174.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 1305289]
Posters Jun-14-2013 $100.00
Wal-Mart #2729  Earth Day May-31-2013 $36.12
Tlf Palmer Flowers  Volunteer Gift May-31-2013 $62.94
Cofc Senior Center  Room Rental Apr-30-2013 $1,670.00
Front Range Event Rental  Chair Rental Apr-30-2013 $178.50
HOMELESS GEAR
[P.O. # 1303129]
Gift Shop Items Apr-04-2013 $137.65
Dolrtree 2692 00026922  Silent auction supplies Mar-28-2013 $2.00
Jo-Ann Store #2228  silent auction supplies Mar-28-2013 $4.48
RAINBOW LTD
[P.O. # 1302698]
Landscape Conference Mar-26-2013 $2,347.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1302093]
Rental Mar-12-2013 $-1,670.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1302093]
Rental Mar-04-2013 $1,670.00
WORKMAN PUBLISHING CO
[P.O. # 1302115]
Printing Mar-04-2013 $94.31
WORKMAN PUBLISHING CO
[P.O. # 1302116]
Printing Mar-04-2013 $113.21
FULCRUM PUBLISHING
[P.O. # 1302112]
Handbook Mar-04-2013 $33.45
HELGESON, BONNIE
[P.O. # 1302114]
Reimbursement Mar-04-2013 $194.81
CHICAGO DISTRIBUTION CENTER
[P.O. # 1302113]
Landscaping new frontier Mar-04-2013 $109.37
BIG EARTH PUBLISHING
[P.O. # 1302092]
Publications Mar-04-2013 $145.80
SELIG, STEPHANIE
[P.O. # 1302066]
Speaker Fee Mar-01-2013 $150.00
SALMAN, DAVID
[P.O. # 1302067]
High Plains Landscape Workshop Mar-01-2013 $2,519.80
Albertsons #0814 Sss  Garden of Lights Return C Feb-28-2013 $-7.50
King Soopers #0018  Garden of Lights Return C Feb-28-2013 $-26.01
King Soopers #0099  Garden of Lights Return C Feb-28-2013 $-11.82
King Soopers #0009  Garden of Lights Return C Feb-28-2013 $-11.82
Albertsons #0862 Sss  Garden of Lights Return C Feb-28-2013 $-23.92
Jo-Ann Store #2228  Garden of Lights Jan-31-2013 $67.78
Ingredient Restaurant  Garden of Lights Jan-31-2013 $23.90
Best Rental Inc  Propane Jan-31-2013 $26.90
Wholefds Ftc 10147  Garden of Lights Jan-31-2013 $161.82
King Soopers #0018  Garden of Lights Jan-31-2013 $99.80
Downtown Business Associa  Garden of Lights Jan-31-2013 $51.00
Clays Ace Hardware  Lights Jan-31-2013 $15.98
The Home Depot 1512  Lights Jan-31-2013 $13.96
Green Paper Products  Cups Jan-31-2013 $117.29
Total (of all records): $ 36,489.52