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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding May-26-2015 $13,369.65
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding May-26-2015 $8,780.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1503754]
Open House 3/25/15 Translation May-18-2015 $25.00
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order May-15-2015 $-2,679.47
DISH NETWORK
[P.O. # 1503823]
Service at STC May-15-2015 $79.18
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1503821]
Translation DAR Pulbic Meeting May-15-2015 $24.00
TELELANGUAGE INC Mandarin May-11-2015 $4.20
TELELANGUAGE INC Mandarin May-11-2015 $5.25
TELELANGUAGE INC Mandarin May-11-2015 $11.55
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order May-06-2015 $2,679.47
COMCAST
[P.O. # 1503755]
DTC Service May-06-2015 $18.92
Paypal  Purchase Csu Conference & Apr-30-2015 $349.00
STATEWIDE INTERNET PORTAL AUTH
[P.O. # 1503482]
Service Cloud Professional Add Apr-27-2015 $1,654.01
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Apr-22-2015 $3,749.21
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Apr-21-2015 $-23,444.87
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Apr-21-2015 $2,679.47
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1503339]
Interpreting for OPen House Apr-21-2015 $120.00
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Apr-20-2015 $23,444.87
COMCAST
[P.O. # 1502858]
Service at DTC Apr-08-2015 $18.92
DISH NETWORK
[P.O. # 1503024]
Service at STC Apr-08-2015 $69.18
Csu Off-Campus Life  Purchase Csu Off-Campus L Mar-31-2015 $24.00
Csu Off-Campus Life  Purchase Csu Off-Campus L Mar-31-2015 $48.00
SLATE COMMUNICATIONS
[P.O. # 9150324]
Transfort Marketing Mar-27-2015 $5,756.25
INTERWEST CONSULTING GROUP
[P.O. # 1502421]
Surveying Mar-23-2015 $774.50
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Mar-13-2015 $2,231.89
BANCSOURCE
[P.O. # 1502077]
Coin Counter Mar-09-2015 $44.88
COMCAST
[P.O. # 1502081]
Service at DTC Mar-09-2015 $18.92
DISH NETWORK
[P.O. # 1502082]
Service at STC Mar-09-2015 $69.18
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Feb-24-2015 $3,066.56
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Feb-24-2015 $2,556.07
SLATE COMMUNICATIONS
[P.O. # 9150324]
Transfort Marketing Feb-09-2015 $283.01
SLATE COMMUNICATIONS
[P.O. # 9150324]
Transfort Marketing Feb-09-2015 $8,020.00
COMCAST
[P.O. # 1501053]
Service at DTC Feb-03-2015 $18.92
SLATE COMMUNICATIONS
[P.O. # 9150324]
Transfort Marketing Jan-30-2015 $410.78
DISH NETWORK
[P.O. # 1501029]
Service at STC Jan-30-2015 $69.18
SLATE COMMUNICATIONS
[P.O. # 9150324]
Transfort Marketing Jan-30-2015 $6,888.75
INTERWEST CONSULTING GROUP
[P.O. # 1500612]
Blue Spruce Jan-16-2015 $157.50
CINTAS FIRST AID & SAFETY
[P.O. # 1500319]
STC First Aid Kit Jan-14-2015 $-126.98
ROCKET JONES INTERACTIVE
[P.O. # 1500508]
API Work for Rider Alerts Jan-13-2015 $1,600.00
COMCAST
[P.O. # 1500294]
Service at DTC Jan-12-2015 $18.92
CINTAS FIRST AID & SAFETY
[P.O. # 1500319]
STC First Aid Kit Jan-12-2015 $126.98
DISH NETWORK
[P.O. # 1500293]
Service at STC Jan-12-2015 $62.18
TELELANGUAGE INC Mandarin Dec-31-2014 $109.20
TELELANGUAGE INC Spanish Dec-31-2014 $3.60
TELELANGUAGE INC Spanish Dec-30-2014 $4.50
TELELANGUAGE INC Spanish Dec-30-2014 $3.60
TELELANGUAGE INC Spanish Dec-30-2014 $5.40
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Dec-16-2014 $3,328.14
AWESOMESAUCE CREATIVE LLC
[P.O. # 1411245]
Route Schedules/Maps Dec-16-2014 $300.00
CINTAS FIRST AID & SAFETY
[P.O. # 1411204]
First Aid Kit Dec-15-2014 $83.57
Total (of all records): $ 186,211.18