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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wpengine.Com  Purchase Wpengine.Com Pur Jul-31-2015 $4.99
Wpengine.Com  Purchase Wpengine.Com Pur Jul-31-2015 $24.01
KBC COMMUNICATIONS
[P.O. # 1506644]
L&L class/diversion class Jul-30-2015 $19.36
KBC COMMUNICATIONS
[P.O. # 1506644]
L&L class/diversion class Jul-30-2015 $93.14
BIKE FORT COLLINS
[P.O. # 1506507]
SRTS/Open Streets Jul-27-2015 $1,155.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1506517]
Translation for W.Elizabeth Jul-27-2015 $30.00
UNITED MAILING (ACH)
[P.O. # 1506518]
Post card mailing Jul-27-2015 $947.58
BIKE FORT COLLINS
[P.O. # 1506507]
SRTS/Open Streets Jul-27-2015 $1,132.50
POLK, KATHLEEN (KATE)
[P.O. # 1506503]
Asst. instructor smart cycling Jul-27-2015 $75.00
BIKE FORT COLLINS
[P.O. # 1506506]
Bike camps, train the trainer Jul-27-2015 $1,770.00
HENDERSON, BRUCE
[P.O. # 1506504]
update class slides Jul-27-2015 $180.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1504012]
Translation BAP info flyer Jul-22-2015 $-6.65
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1504012]
Translation BAP info flyer Jul-22-2015 $-31.99
ENDO CREATIVE
[P.O. # 1506230]
web work Jul-20-2015 $17.21
ENDO CREATIVE
[P.O. # 1506230]
web work Jul-20-2015 $82.79
SANCHEZ, BERNARDO (ACH)
[P.O. # 1505152]
Bike Ambassador ID Cards Jul-15-2015 $28.40
POSTER IT
[P.O. # 1506070]
poster distribution Jul-14-2015 $17.21
POSTER IT
[P.O. # 1506070]
poster distribution Jul-14-2015 $82.79
MANTOOTH MARKETING COMPANY
[P.O. # 9152241]
Open Streets Jul-13-2015 $322.69
MANTOOTH MARKETING COMPANY
[P.O. # 9152241]
Open Streets Jul-13-2015 $322.69
MANTOOTH MARKETING COMPANY
[P.O. # 9152241]
Open Streets Jul-13-2015 $1,552.31
MANTOOTH MARKETING COMPANY
[P.O. # 9152241]
Open Streets Jul-13-2015 $1,552.31
MANTOOTH MARKETING COMPANY
[P.O. # 9152241]
Open Streets Jul-13-2015 $1,552.31
MANTOOTH MARKETING COMPANY
[P.O. # 9152241]
Open Streets Jul-13-2015 $322.69
ECO-COUNTER
[P.O. # 9147471]
Permanant Auto. Bike Counter Jul-10-2015 $14,900.00
ECO-COUNTER
[P.O. # 9147471]
Permanant Auto. Bike Counter Jul-10-2015 $10,000.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505942]
BAC Minutes Jul-10-2015 $89.15
NORTHERN COLORADO TRAFFIC CONT
[P.O. # 1505632]
Traffic Control Open Streets Jun-30-2015 $843.29
NORTHERN COLORADO TRAFFIC CONT
[P.O. # 1505632]
Traffic Control Open Streets Jun-30-2015 $4,056.71
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1505616]
Translate Open Streets flyer Jun-29-2015 $26.63
BIKE FORT COLLINS
[P.O. # 1505604]
Vina Sada Instructors Jun-29-2015 $510.00
HENDERSON, BRUCE
[P.O. # 1505605]
Adult learn to ride Jun-29-2015 $150.00
ENDO CREATIVE
[P.O. # 1505389]
Website updates Jun-22-2015 $103.26
INTERWEST CONSULTING GROUP
[P.O. # 9151543]
Tavelli Multi-Use Path Design Jun-22-2015 $689.20
ENDO CREATIVE
[P.O. # 1505389]
Website updates Jun-22-2015 $496.74
OLANDER ELEMENTARY
[P.O. # 1505307]
Teacher participation Jun-19-2015 $52.75
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505309]
BAC minute taking Jun-19-2015 $79.24
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1505308]
BAC minute taking Jun-19-2015 $84.19
BIKE FORT COLLINS
[P.O. # 9150572]
Safe Routes to School-KFCG Jun-19-2015 $1,995.00
TRAUT CORE KNOWLEDGE
[P.O. # 1505306]
Teacher participation Jun-19-2015 $211.00
HOCK PREMIUM LIGHTING
[P.O. # 1505263]
hang banners on lightpoles Jun-18-2015 $246.10
HOCK PREMIUM LIGHTING
[P.O. # 1505263]
hang banners on lightpoles Jun-18-2015 $1,183.90
BIKE FORT COLLINS
[P.O. # 1505262]
balance of invoice B-418 Jun-18-2015 $20.00
PROMO WORLD LLC
[P.O. # 1505153]
LED Bike lights Jun-16-2015 $395.49
SANCHEZ, BERNARDO (ACH)
[P.O. # 1505152]
Bike Ambassador ID Cards Jun-16-2015 $136.60
PILKINGTON, EDWARD C
[P.O. # 1505164]
Instructor Traffic Skills 101 Jun-16-2015 $165.00
UNITED MAILING (ACH)
[P.O. # 1505151]
Mail processing/printing Jun-16-2015 $930.17
C S U CASHIER'S OFFICE
[P.O. # 1505183]
Meeting Room Jun-16-2015 $70.00
FEHR & PEERS
[P.O. # 9152450]
W. Elizabeth Master Plan Jun-01-2015 $3,040.00
INTERWEST CONSULTING GROUP
[P.O. # 9151543]
Tavelli Multi-Use Path Design May-26-2015 $2,070.44
Total (of all records): $ 387,392.11