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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
BERTHOUD, TOWN OF FEDERAL FUNDS Aug-08-2014 $30,000.00
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Oct-31-2014 $28,983.52
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Jun-17-2015 $25,000.00
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Apr-20-2015 $23,444.87
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding May-26-2015 $13,369.65
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Feb-24-2014 $12,640.89
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Jan-27-2014 $10,737.15
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
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding May-26-2015 $8,780.00
SLATE COMMUNICATIONS
[P.O. # 9150324]
Transfort Marketing Feb-09-2015 $8,020.00
SLATE COMMUNICATIONS
[P.O. # 9150324]
Transfort Marketing Jan-30-2015 $6,888.75
SLATE COMMUNICATIONS
[P.O. # 9150324]
Transfort Marketing Mar-27-2015 $5,756.25
DAVINCI SIGN SYSTEMS INC
[P.O. # 9142444]
Local Funds-MAX Wayfinding Jun-30-2014 $4,800.00
CONCEPT SIGNS & GRAPHICS
[P.O. # 1406448]
Bus Wrap-Local Funds Purchase Jul-22-2014 $4,140.00
Hilton Ft Collins  Purchase Hilton Ft Collin Jun-30-2014 $4,071.75
SLATE COMMUNICATIONS
[P.O. # 9152393]
2015 Marketing and Branding Apr-22-2015 $3,749.21
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Dec-08-2014 $3,660.20
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Dec-16-2014 $3,328.14
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Feb-24-2015 $3,066.56
YOCOM, GAYL E
[P.O. # 9142513]
Local Funds Only May-15-2014 $3,000.00
FOOTHILLS ASSEMBLY OF GOD
[P.O. # 1406440]
Shared Parking Lease Jul-22-2014 $3,000.00
ROCKET JONES INTERACTIVE
[P.O. # 1409754]
Website updates-rider alerts Nov-10-2014 $2,950.00
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Apr-21-2015 $2,679.47
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order May-06-2015 $2,679.47
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Feb-24-2015 $2,556.07
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Jun-01-2015 $2,428.63
VOX METROPOLIS INC-TEXTIZEN
[P.O. # 1407665]
Outreach text surveys Aug-29-2014 $2,425.00
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Jun-24-2014 $2,343.46
SLATE COMMUNICATIONS
[P.O. # 9136054]
Transfort Marketing & Branding Dec-18-2013 $2,275.50
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Mar-13-2015 $2,231.89
SLATE COMMUNICATIONS
[P.O. # 1406211]
Marketing Jul-16-2014 $2,096.25
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Sep-23-2014 $2,016.48
POUDRE FIRE AUTHORITY
[P.O. # 1404355]
MAX Exercise May-21-2014 $1,706.90
STATEWIDE INTERNET PORTAL AUTH
[P.O. # 1503482]
Service Cloud Professional Add Apr-27-2015 $1,654.01
B H A DESIGN INC
[P.O. # 9140536]
Bike Cage Design at DTC Mar-24-2014 $1,629.84
ROCKET JONES INTERACTIVE
[P.O. # 1500508]
API Work for Rider Alerts Jan-13-2015 $1,600.00
B H A DESIGN INC
[P.O. # 9140536]
Bike Cage Design at DTC Feb-13-2014 $1,565.50
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Oct-31-2014 $1,557.00
DUNBAR ARMORED INC
[P.O. # 9144999]
TVM Collection Services Oct-31-2014 $1,557.00
VOLT MANAGEMENT CORP (ACH)
[P.O. # 1401272]
Web Content Editor Feb-12-2014 $1,380.00
B H A DESIGN INC
[P.O. # 9132506]
Bus Shelter Design Aug-12-2013 $1,343.12
TOP GUN PRESSURE WASHING INC (
[P.O. # 1404361]
Power Washing MAX Stations May-21-2014 $1,340.00
B H A DESIGN INC
[P.O. # 9132506]
Bus Shelter Design Jul-15-2013 $1,335.48
DUNBAR ARMORED INC
[P.O. # 9150594]
2015 Blanket Order Jun-22-2015 $1,153.53
DISTINCTIVE WELDING INC
[P.O. # 1402627]
Bike Racks at CSU Mar-25-2014 $1,134.94
S & B Porta-Bowl Restr  Purchase S & B Porta-Bowl Jun-30-2014 $1,010.00
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1404627]
MAX Launch Party May-29-2014 $1,000.00
FLEXX PRODUCTIONS
[P.O. # 1405527]
MAX Stations Jun-30-2014 $1,000.00
Total (of all records): $ 220,113.32