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Departments Transfort / Parking Services Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MAILCHIMP *MONTHLY Purchase MAILCHIMP May-31-2017 $45.00
WPY*Rocket Jones Interact Purchase WPY*Rocket Jones May-31-2017 $313.65
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications May-30-2017 $-9,581.28
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications May-30-2017 $9,581.28
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications May-30-2017 $8,540.00
ZOHO CORPORATION Purchase ZOHO CORPORATION Apr-28-2017 $40.00
MAILCHIMP Purchase MAILCHIMP Apr-28-2017 $30.00
WPY*Rocket Jones Interact Purchase WPY*Rocket Jones Apr-28-2017 $187.50
WPY*Rocket Jones Interact Purchase WPY*Rocket Jones Apr-28-2017 $225.00
DUNBAR ARMORED INC
[P.O. # 9170300]
2017 Blanket Order Apr-14-2017 $5,998.98
DUNBAR ARMORED INC
[P.O. # 9170300]
2017 Blanket Order Apr-12-2017 $-7,343.06
DUNBAR ARMORED INC
[P.O. # 9170300]
2017 Blanket Order Apr-11-2017 $7,343.06
SLATE COMMUNICATIONS
[P.O. # 1703391]
Holiday Out reach Poster Apr-10-2017 $55.27
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Apr-10-2017 $6,485.00
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Apr-10-2017 $8,160.00
DUNBAR ARMORED INC
[P.O. # 9170300]
2017 Blanket Order Mar-22-2017 $8,840.87
ICONICS INC
[P.O. # 1702309]
Software Mar-09-2017 $13.00
SERVEFORTCOLLINS.COM Purchase SERVEFORTCOLLINS Feb-28-2017 $60.00
ANSWERING SERVICE CARE Purchase ANSWERING SERVIC Feb-28-2017 $159.24
SERVEFORTCOLLINS.COM Purchase SERVEFORTCOLLINS Feb-28-2017 $60.00
DUNBAR ARMORED INC
[P.O. # 9170300]
2017 Blanket Order Feb-24-2017 $4,875.83
DUNBAR ARMORED INC
[P.O. # 9170300]
2017 Blanket Order Feb-24-2017 $2,617.42
ROCKET JONES INTERACTIVE
[P.O. # 9165887]
Project Discovery/Software Des Feb-24-2017 $3,060.00
ICONICS INC
[P.O. # 9171121]
Software Feb-24-2017 $7,328.00
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Feb-21-2017 $7,366.25
ROCKET JONES INTERACTIVE
[P.O. # 9165887]
Project Discovery/Software Des Feb-13-2017 $765.00
ROCKET JONES INTERACTIVE
[P.O. # 9165887]
Project Discovery/Software Des Feb-07-2017 $-4,217.06
COMCAST
[P.O. # 1701297]
SERVICE AT DTC Feb-06-2017 $24.92
COMCAST
[P.O. # 1611650]
Service DTC Feb-01-2017 $-49.84
WPY*Rocket Jones Interact Purchase WPY*Rocket Jones Jan-30-2017 $187.50
VTI SECURITY INTEGRAT CO Purchase VTI SECURITY INT Jan-30-2017 $1,594.15
ANSWERING SERVICE CARE Purchase ANSWERING SERVIC Jan-30-2017 $283.88
SQ *TALKAPHONE SERVICE CO Purchase SQ *TALKAPHONE S Jan-30-2017 $737.00
WPY*Rocket Jones Interact Purchase WPY*Rocket Jones Jan-30-2017 $225.00
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Jan-20-2017 $7,072.50
ROCKET JONES INTERACTIVE
[P.O. # 9165887]
Late fee Jan-20-2017 $583.31
ROCKET JONES INTERACTIVE
[P.O. # 9165887]
Project Discovery/Software Des Jan-20-2017 $3,432.94
DUNBAR ARMORED INC
[P.O. # 9170300]
2017 Blanket Order Jan-10-2017 $4,766.67
MOORE & ASSOCIATES
[P.O. # 9165876]
Max & Around the Horn Survey Jan-10-2017 $307.50
COMCAST
[P.O. # 1700102]
Service at DTC Jan-10-2017 $27.92
SQ *DON'S KEYWAY LO Purchase SQ *DON'S KEYWAY Dec-29-2016 $17.75
SQ *TALKAPHONE SERVICE CO Purchase SQ *TALKAPHONE S Dec-29-2016 $381.00
SQ *DON'S KEYWAY LO Purchase SQ *DON'S KEYWAY Dec-29-2016 $8.60
DAKTRONICS Purchase DAKTRONICS Dec-29-2016 $197.00
ROCKET JONES INTERACTIVE
[P.O. # 9165887]
Project Discovery/Software Des Dec-28-2016 $4,217.06
DUNBAR ARMORED INC
[P.O. # 9160337]
Addendum to add funds Dec-20-2016 $770.00
GREEN THUMB INC, THE TRANSIT CENTER Dec-20-2016 $125.00
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Dec-20-2016 $2,488.04
DUNBAR ARMORED INC
[P.O. # 9160337]
Addendum to add funds Dec-20-2016 $770.00
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Dec-20-2016 $1,574.86
DUNBAR ARMORED INC
[P.O. # 9160337]
Addendum to add funds Dec-20-2016 $-770.00
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Dec-20-2016 $-1,893.74
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Dec-20-2016 $1,893.74
POUDRE FIRE AUTHORITY (FIRE PR
[P.O. # 1612252]
TMF Fire Inspection Dec-19-2016 $208.00
PRECISION PAVEMENT MARKING
[P.O. # 1612247]
Double/Single sided signs Dec-19-2016 $2,820.00
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Dec-19-2016 $9,086.25
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Dec-14-2016 $-47,751.28
SCHOLZ INDUSTRIES
[P.O. # 1611751]
Design Template for Schedules Dec-09-2016 $2,025.00
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Dec-09-2016 $47,751.28
TELELANGUAGE INC Spanish Dec-06-2016 $3.60
TELELANGUAGE INC Spanish Dec-06-2016 $7.20
TELELANGUAGE INC Spanish Dec-06-2016 $0.90
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Dec-06-2016 $-6,703.75
TELELANGUAGE INC Spanish Dec-06-2016 $5.40
COMCAST
[P.O. # 1611650]
Service DTC Dec-05-2016 $49.84
ACTION SIGNS AND BANNERS Purchase ACTION SIGNS AND Nov-30-2016 $425.00
H AND H DATA SERVICES INC Purchase H AND H DATA SER Nov-30-2016 $288.00
CUMMINS-ALLISON CORP. Purchase CUMMINS-ALLISON Nov-30-2016 $853.00
COMCAST
[P.O. # 1611281]
Service at DTC Nov-21-2016 $46.84
MOORE & ASSOCIATES
[P.O. # 9165876]
Max & Around the Horn Survey Nov-21-2016 $3,327.50
GREEN THUMB INC, THE TRANSIT CENTER Nov-21-2016 $125.00
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Nov-21-2016 $7,350.00
TELELANGUAGE INC Spanish Oct-26-2016 $2.70
GREEN THUMB INC, THE TRANSIT CENTER Oct-25-2016 $125.00
ROCKET JONES INTERACTIVE
[P.O. # 1610272]
Subscription Oct-25-2016 $273.48
ROCKET JONES INTERACTIVE
[P.O. # 9165887]
Project Discovery/Software Des Oct-24-2016 $1,350.00
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Oct-24-2016 $6,703.75
COMCAST
[P.O. # 1609901]
Service at DTC Oct-14-2016 $21.92
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Oct-14-2016 $6,703.75
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Oct-13-2016 $318.88
MOORE & ASSOCIATES
[P.O. # 9165876]
Max & Around the Horn Survey Oct-12-2016 $12,661.00
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study Oct-04-2016 $1,449.86
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Sep-21-2016 $10,700.00
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study Sep-16-2016 $3,597.20
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study Sep-16-2016 $8,949.36
TELELANGUAGE INC Spanish Sep-14-2016 $3.60
TELELANGUAGE INC Arabic Sep-14-2016 $12.60
GREEN THUMB INC, THE TRANSIT CENTER Sep-11-2016 $125.00
GREEN THUMB INC, THE TRANSIT CENTER Sep-11-2016 $125.00
H AND H DATA SERVICES INC Purchase H AND H DATA SER Aug-29-2016 $393.17
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Aug-19-2016 $10,845.00
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Aug-19-2016 $19.97
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Aug-12-2016 $3,131.05
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Aug-12-2016 $4,160.05
COMCAST
[P.O. # 1607648]
DTC Service Aug-10-2016 $43.84
SLATE COMMUNICATIONS
[P.O. # 9165007]
Marketing & Communications Aug-09-2016 $6,630.00
FOOTHILLS ASSEMBLY OF GOD FACILITY @ SWALLOW Aug-02-2016 $3,182.70
FORT COLLINS PLASTICS Purchase FORT COLLINS PLA Jul-31-2016 $50.00
GREEN THUMB INC, THE TRANSIT CENTER Jul-29-2016 $125.00
COMCAST
[P.O. # 1606823]
Service at DTC Jul-18-2016 $21.92
DUNBAR ARMORED INC   Jul-12-2016 $3,050.00
TELELANGUAGE INC Spanish Jul-11-2016 $7.20
TELELANGUAGE INC Spanish Jul-11-2016 $1.80
GREEN THUMB INC, THE TRANSIT CENTER Jun-20-2016 $125.00
ROCKET JONES INTERACTIVE
[P.O. # 1605422]
Tech Support Plan Jun-15-2016 $187.50
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg Jun-15-2016 $5,322.50
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Jun-10-2016 $2,276.99
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Jun-10-2016 $2,160.06
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study Jun-09-2016 $17,256.56
AmazonPrime Membership Purchase AmazonPrime Memb May-31-2016 $99.00
DISH NETWORK-ONE TIME Purchase DISH NETWORK-ONE May-31-2016 $171.36
BC.BASECAMP 2884073 Purchase BC.BASECAMP 2884 May-31-2016 $30.00
SAFETYPRODUCTS Purchase SAFETYPRODUCTS May-31-2016 $75.07
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study May-17-2016 $921.25
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg May-17-2016 $4,568.75
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study May-17-2016 $5,389.86
GREEN THUMB INC, THE TRANSIT CENTER May-11-2016 $125.00
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg May-06-2016 $4,610.00
ACE EXPRESS COACHES TI Purchase ACE EXPRESS COAC Apr-29-2016 $10.00
CCAPA Credit CCAPA Apr-29-2016 $-15.00
APG NEWSPAPERS Purchase APG NEWSPAPERS Apr-29-2016 $139.12
B&H PHOTO, 800-606-6969 Credit B&H PHOTO, 800-606 Apr-29-2016 $-3.95
B&H PHOTO, 800-606-6969 Purchase B&H PHOTO, 800-6 Apr-29-2016 $8.45
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study Apr-28-2016 $5,774.68
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study Apr-28-2016 $-5,774.68
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study Apr-28-2016 $12,054.68
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Apr-27-2016 $2,153.55
ROCKET JONES INTERACTIVE
[P.O. # 1603677]
Google Site Search Apr-25-2016 $150.00
STATEWIDE INTERNET PORTAL AUTH
[P.O. # 1603675]
Service Cloud Licenses Apr-25-2016 $1,645.34
FEHR & PEERS
[P.O. # 9161845]
Transfort Route Study Apr-20-2016 $201.35
TELELANGUAGE INC Spanish Apr-14-2016 $1.80
TELELANGUAGE INC Spanish Apr-14-2016 $4.50
TELELANGUAGE INC Spanish Apr-14-2016 $9.00
TELELANGUAGE INC Spanish Apr-14-2016 $2.70
TELELANGUAGE INC Spanish Apr-14-2016 $5.40
GREEN THUMB INC, THE TRANSIT CENTER Apr-11-2016 $125.00
COMCAST
[P.O. # 1603260]
Service at DTC Apr-07-2016 $43.84
AUTOPAY/DISH NTWK Purchase AUTOPAY/DISH NTW Mar-31-2016 $82.18
CCAPA Purchase CCAPA Mar-31-2016 $15.00
CCAPA Purchase CCAPA Mar-31-2016 $15.00
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg Mar-23-2016 $4,068.75
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Mar-23-2016 $-5,150.00
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Mar-23-2016 $-3,720.00
DUNBAR ARMORED INC   Mar-23-2016 $6,000.00
COMCAST
[P.O. # 1602427]
DTC Service Mar-21-2016 $43.84
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Mar-14-2016 $3,277.08
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Mar-14-2016 $1,187.76
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg Mar-14-2016 $24,367.99
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg Mar-14-2016 $-24,367.99
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg Mar-14-2016 $5,093.75
GREEN THUMB INC, THE TRANSIT CENTER Mar-09-2016 $125.00
Digital Printing Systems, Purchase Digital Printing Feb-29-2016 $1,444.10
GREEN THUMB INC, THE TRANSIT CENTER Feb-24-2016 $125.00
GREEN THUMB INC, THE TRANSIT CENTER Feb-24-2016 $125.00
C S U CASHIER'S OFFICE
[P.O. # 1601663]
FLEX Launch Catering Feb-22-2016 $122.03
COMCAST
[P.O. # 1601204]
Service at DTC Feb-19-2016 $21.92
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Feb-18-2016 $3,720.00
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Feb-18-2016 $5,150.00
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Feb-18-2016 $4,003.77
DUNBAR ARMORED INC
[P.O. # 9160337]
2016 Blanket Order Feb-18-2016 $2,521.96
TELELANGUAGE INC Spanish Feb-04-2016 $2.70
TELELANGUAGE INC Spanish Feb-04-2016 $4.50
Dropbox*SWJ77Y1784FZ Purchase Dropbox*SWJ77Y17 Jan-28-2016 $9.99
AUTOPAY/DISH NTWK Purchase AUTOPAY/DISH NTW Jan-28-2016 $77.18
ROCKET JONES INTERACTIVE
[P.O. # 1600870]
Adding New Template Jan-25-2016 $1,750.00
SLATE COMMUNICATIONS
[P.O. # 9157589]
W/O #2 for 8060 Transfort Mktg Jan-25-2016 $632.01
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jan-25-2016 $505.49
COMCAST
[P.O. # 1600529]
Service at DTC Jan-14-2016 $21.92
FEHR & PEERS
[P.O. # 9155927]
TransFort route Study Jan-12-2016 $30,610.60
TELELANGUAGE INC Spanish Jan-07-2016 $4.50
TELELANGUAGE INC Spanish Jan-07-2016 $0.90
TELELANGUAGE INC Spanish Jan-07-2016 $2.70
TELELANGUAGE INC Spanish Jan-07-2016 $2.70
AUTOPAY/DISH NTWK Purchase AUTOPAY/DISH NTW Dec-29-2015 $77.18
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511419]
Work Order 179594 Dec-21-2015 $1,174.48
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Dec-18-2015 $4,762.50
LEWAN & ASSOCIATES
[P.O. # 1511167]
Copier Service Plan Dec-17-2015 $419.88
COMCAST
[P.O. # 1510971]
Service at DTC Dec-09-2015 $21.92
TELELANGUAGE INC Spanish Dec-08-2015 $1.80
TELELANGUAGE INC Spanish Dec-08-2015 $10.80
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Dec-02-2015 $4,790.12
AUTOPAY/DISH NTWK Purchase AUTOPAY/DISH NTW Nov-30-2015 $77.18
FEHR & PEERS
[P.O. # 9155927]
TransFort route Study Nov-23-2015 $4,389.40
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Nov-17-2015 $8,224.69
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1510142]
EQ Assessment & Coaching Nov-17-2015 $775.00
COMCAST
[P.O. # 1509830]
DTC Service Nov-09-2015 $21.92
TMA SYSTEMS LLC
[P.O. # 1509819]
Consulting Services Nov-09-2015 $750.00
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Nov-05-2015 $2,166.36
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Nov-05-2015 $-9,676.97
MIDTOWN ARTS CENTER Midtown Transfort Event Oct-30-2015 $50.00
CAMELOT CLEANERS Purchase CAMELOT CLEANERS Oct-30-2015 $60.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1509516]
Work Order 179130 Oct-27-2015 $644.52
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1509310]
Translate Bike n' Ride Brochur Oct-27-2015 $30.00
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Oct-27-2015 $9,676.97
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Oct-16-2015 $6,703.75
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Oct-16-2015 $2,166.18
COMCAST
[P.O. # 1508746]
Service At DTC Oct-08-2015 $37.84
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Oct-05-2015 $1,045.00
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Oct-05-2015 $8,766.25
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Oct-05-2015 $386.03
DISH NETWORK-ONE TIME Purchase DISH NETWORK-ONE Sep-30-2015 $168.36
DISH NETWORK-ONE TIME Purchase DISH NETWORK-ONE Sep-30-2015 $84.18
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Sep-22-2015 $2,169.72
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Sep-17-2015 $1,856.52
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Sep-17-2015 $7,586.25
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Sep-17-2015 $760.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1507942]
Translation of Determination Sep-10-2015 $30.00
DISH TV
[P.O. # 1506947]
Service at STC Aug-26-2015 $-84.18
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Aug-26-2015 $2,543.31
MIDTOWN ARTS CENTER
[P.O. # 1507214]
Deposit Aug-20-2015 $500.00
MIDTOWN ARTS CENTER
[P.O. # 1507211]
Passfort Luncheon Aug-20-2015 $900.00
DISH TV
[P.O. # 1506947]
Service at STC Aug-14-2015 $84.18
TELELANGUAGE INC Spanish Aug-11-2015 $3.60
TELELANGUAGE INC Spanish Aug-11-2015 $1.80
UNITED MAILING (ACH)
[P.O. # 1506896]
Color Printing Aug-10-2015 $70.72
COMCAST
[P.O. # 1506888]
Service at DTC Aug-10-2015 $18.92
DISH NETWORK
[P.O. # 1506554]
Service at STC Jul-30-2015 $84.18
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1506558]
Interpreting Open House Jul-30-2015 $120.00
FOOTHILLS ASSEMBLY OF GOD   Jul-29-2015 $3,000.00
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jul-20-2015 $7,280.00
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jul-20-2015 $3,327.75
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1505972]
Translation of MAX July 4 Serv Jul-14-2015 $30.00
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Jul-14-2015 $2,670.19
COMCAST
[P.O. # 1505759]
Service at DTC Jul-08-2015 $18.92
TELELANGUAGE INC Spanish Jul-07-2015 $10.80
TELELANGUAGE INC Spanish Jul-07-2015 $8.10
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jul-06-2015 $9,855.00
Bc.Basecamp 2884073 Purchase Bc.Basecamp 2884 Jun-30-2015 $30.00
Bc.Basecamp 2884073 Purchase Bc.Basecamp 2884 Jun-30-2015 $250.00
Cloudhq Purchase Bc.Basecamp 2884 Jun-30-2015 $119.90
Cloudhq Purchase Bc.Basecamp 2884 Jun-30-2015 $179.16
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1505481]
Poster Translation Jun-26-2015 $40.00
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jun-24-2015 $-25,000.00
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jun-24-2015 $833.25
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Jun-22-2015 $123.05
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Jun-22-2015 $1,153.53
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jun-17-2015 $25,000.00
DISH NETWORK
[P.O. # 1505011]
Service at STC Jun-15-2015 $84.18
COMCAST
[P.O. # 1505010]
Service at DTC Jun-15-2015 $18.92
POUDRE SCHOOL DISTRICT
[P.O. # 1505013]
Rental Jun-15-2015 $120.00
ACTION SIGNS
[P.O. # 9153257]
Local Funds Only Jun-11-2015 $10,321.28
ACTION SIGNS
[P.O. # 9153257]
Local Funds Only Jun-11-2015 $10,159.28
ACTION SIGNS
[P.O. # 9153257]
Local Funds Only Jun-11-2015 $10,159.28
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Jun-01-2015 $2,428.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9147602]
estimated signage RP3 Program Jun-01-2015 $857.52
Total (of all records): $ 443,965.40