Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ETHOS WEST CHAMBER ORCHESTRA
[P.O. # 1208540]
Concert Sep-05-2012 $324.68
DEANGE MASONRY
[P.O. # 1208599]
Masonry Sep-07-2012 $1,000.00
GALLEGOS SANITATION INC
[P.O. # 1208813]
Trash and Recycle Sep-14-2012 $846.30
BUTLER, SAJA
[P.O. # 1209104]
Performance Sep-18-2012 $75.00
Rcs Events970-224-4774  Supplies for Event Purcha Sep-28-2012 $300.00
Rcs Events970-224-4774  Harvest Festival Purchase Oct-31-2012 $200.00
Rcs Events970-224-4774  Harvest Festival Purchase Oct-31-2012 $620.70
PONDEROSA PROMENADERS SQUARE D
[P.O. # 1210919]
Harvest Festival Nov-15-2012 $150.00
Albertsons #0814  Garden of Lights Purchase Nov-30-2012 $32.50
Albertsons #0862  Garden of Lights Purchase Nov-30-2012 $23.92
King Soopers #0009  Garden of Lights Purchase Nov-30-2012 $19.06
King Soopers #0018  Garden of Lights Purchase Nov-30-2012 $26.01
King Soopers #0099  Garden of Lights Purchase Nov-30-2012 $11.56
Bellevue Botanicalgarden  LED Light Patterns Purcha Nov-30-2012 $11.50
GALLEGOS SANITATION INC
[P.O. # 1211745]
Trash Services Dec-10-2012 $260.00
Jo-Ann Store #2228  Garden of Lights Dec-28-2012 $53.81
Wholefds Ftc 10147  Garden of Lights Dec-28-2012 $323.64
Clays Ace Hardware  Lights Dec-28-2012 $31.96
The Home Depot #1544  Lights Dec-28-2012 $37.55
The Home Depot #1544  Lights Dec-28-2012 $71.37
The Home Depot #1544  Lights Dec-28-2012 $9.97
The Home Depot #1544  Lights Dec-28-2012 $36.81
The Home Depot #1544  Lights Dec-28-2012 $63.06
Wm Supercenter#2729  Halloween Dec-28-2012 $68.19
Wm Supercenter#4599  Halloween Dec-28-2012 $41.16
COLORADOAN
[P.O. # 1300393]
Garden of LIghts Ad Jan-09-2013 $1,800.00
KUNC FM 91.5
[P.O. # 1300391]
Garden of Lights Radio Ads Jan-09-2013 $510.00
ANLANCE PROTECTION LTD
[P.O. # 1300477]
Uniformed Partrol Jan-14-2013 $350.00
Jo-Ann Store #2228  Garden of Lights Jan-31-2013 $67.78
Downtown Business Associa  Garden of Lights Jan-31-2013 $51.00
Ingredient Restaurant  Garden of Lights Jan-31-2013 $23.90
King Soopers #0018  Garden of Lights Jan-31-2013 $99.80
Wholefds Ftc 10147  Garden of Lights Jan-31-2013 $161.82
Best Rental Inc  Propane Jan-31-2013 $26.90
Clays Ace Hardware  Lights Jan-31-2013 $15.98
Green Paper Products  Cups Jan-31-2013 $117.29
The Home Depot 1512  Lights Jan-31-2013 $13.96
Albertsons #0814 Sss  Garden of Lights Return C Feb-28-2013 $-7.50
Albertsons #0862 Sss  Garden of Lights Return C Feb-28-2013 $-23.92
King Soopers #0009  Garden of Lights Return C Feb-28-2013 $-11.82
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
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1302093]
Rental Mar-04-2013 $1,670.00
FULCRUM PUBLISHING
[P.O. # 1302112]
Handbook Mar-04-2013 $33.45
WORKMAN PUBLISHING CO
[P.O. # 1302116]
Printing Mar-04-2013 $113.21
WORKMAN PUBLISHING CO
[P.O. # 1302115]
Printing Mar-04-2013 $94.31
HELGESON, BONNIE
[P.O. # 1302114]
Reimbursement Mar-04-2013 $194.81
BIG EARTH PUBLISHING
[P.O. # 1302092]
Publications Mar-04-2013 $145.80
Total (of all records): $ 15,496.99