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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wal-Mart #3177  Off Site Outreach May-29-2015 $14.16
POSTER IT
[P.O. # 1504337]
Plant Sale Poster May-22-2015 $50.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1504045]
Harvest Festival May-15-2015 $540.00
Csu University Resource C  Purchase Csu University R Apr-30-2015 $498.50
TWILIGHT DESIGN LLC
[P.O. # 1503141]
Plant Sale Apr-14-2015 $200.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9152100]
66542 Apr-09-2015 $193.08
BEET STREET
[P.O. # 1502523]
Metal Sculptures Mar-23-2015 $1,000.00
PLANT SELECT
[P.O. # 1502555]
Guide to Plant Mar-23-2015 $52.50
RAINBOW LTD
[P.O. # 1501986]
Conference Lunch Mar-04-2015 $2,720.00
HELGESON, BONNIE
[P.O. # 1501985]
Reimbursement Mar-04-2015 $170.66
Illustrated Light  Supplies Purchase Viewed Feb-27-2015 $240.50
Workman Publishing Co Inc  Supplies Purchase Viewed Feb-27-2015 $838.10
Etsy.Com  Youth Programs Purchase V Feb-27-2015 $14.00
Jabebo Llc  Gift Shop Purchase Viewed Feb-27-2015 $173.00
Etsy.Com  Gift Shop Purchase Viewed Feb-27-2015 $200.00
Cloud Cover Media  Garden of Lights Music Pu Feb-27-2015 $17.95
Packanmail.Com  Mailings Purchase Viewed Feb-27-2015 $12.36
Etsy.Com  Youth Programs Credit Vou Feb-27-2015 $-3.00
SKOGERBOE, SCOTT
[P.O. # 1501613]
Speaker Fee Feb-19-2015 $150.00
HORTICULTURE CONSULTANTS, THE
[P.O. # 1501617]
Speaking Feb-19-2015 $335.50
MURGEL, JOHN
[P.O. # 1501616]
Speaking Feb-19-2015 $292.00
FOLEY, VIRGINIA CLASS REFUND Feb-18-2015 $49.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1501437]
Flyers Feb-13-2015 $50.33
KUNC FM 91.5
[P.O. # 1501445]
Ad Feb-12-2015 $72.00
Best Rental Inc  Community Programs Purcha Jan-30-2015 $21.70
Shoutem.Com  Application Fee Purchase Jan-30-2015 $588.00
Acorn Naturalists  Community Programs Purch Jan-30-2015 $209.61
Amazon Mktplace Pmts  Community Programs Purch Jan-30-2015 $51.16
Sq *downtown Fort Collins  Gift Cards Purchase Viewe Jan-30-2015 $202.00
Lupitas Mexican Restauran  Community Programs Purch Jan-30-2015 $268.38
UMB Card Services Community Programs Debit Jan-30-2015 $44.04
UMB Card Services Community Programs Debit Jan-30-2015 $159.98
Best Rental Inc  Supplies Purchase Viewed Jan-30-2015 $22.72
Downtown Ace Hardware  Supplies Purchase Viewed Jan-30-2015 $47.96
Clays Ace Hardware  Supplies Purchase Viewed Jan-30-2015 $72.84
UMB Card Services Community Programs Debit Jan-30-2015 $59.39
UMB Card Services Community Programs Credi Jan-30-2015 $-268.38
Lupitas Mexican Restauran  Community Programs Purch Jan-30-2015 $250.00
TWILIGHT DESIGN LLC
[P.O. # 1500794]
Sponsorship Booklet Jan-22-2015 $200.00
SAMBURU YOUTH EDUCATION FUND
[P.O. # 1500727]
Gift Shop Items Jan-20-2015 $110.00
KUNC FM 91.5
[P.O. # 1500482]
Ads Jan-13-2015 $468.00
COMCAST SPOTLIGHT
[P.O. # 1500388]
Ads Jan-09-2015 $500.00
ANLANCE PROTECTION LTD
[P.O. # 1500110]
Security Jan-05-2015 $310.00
The Home Depot #1544  Supplies Purchase Viewed Dec-31-2014 $113.38
COLORADOAN
[P.O. # 1411317]
Garden of Lights ads Dec-16-2014 $1,128.00
TWILIGHT DESIGN LLC
[P.O. # 1410801]
Garden of Lights Dec-04-2014 $300.00
Wm Supercenter #2729  Halloween Items Purchase Nov-28-2014 $52.32
Ft Collins Arc Thrift  Enchanted Garden Purchase Nov-28-2014 $34.30
Jo-Ann Store #2228  Enchanted Garden Purchase Nov-28-2014 $14.95
Ft Collins Arc Thrift  Enchanted Garden Purchase Nov-28-2014 $36.82
Total (of all records): $ 62,144.83