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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » FC Moves expenses » Other Purchased Services expenses (you are here)
Vendor/Payee Comments Date Amount
UNITED MAILING (ACH)
[P.O. # 1503404]
Mailing for W. Elizabeth M.P. Apr-21-2015 $2,923.04
SANCHEZ, BERNARDO
[P.O. # 1502592]
Helmets with stickers Mar-24-2015 $100.00
SANCHEZ, BERNARDO
[P.O. # 1502166]
Svcs. 2/27/15 - 3/2/15 Mar-10-2015 $112.50
POUDRE SCHOOL DISTRICT
[P.O. # 1409199]
PSD Train-the-Trainer Oct-16-2014 $627.00
C S U CASHIER'S OFFICE
[P.O. # 1409199]
PSD Train-the-Trainer Oct-15-2014 $-627.00
C S U CASHIER'S OFFICE
[P.O. # 1409199]
PSD Train-the-Trainer Oct-14-2014 $627.00
SANCHEZ, BERNARDO
[P.O. # 1409201]
Prep.helmets w/visors&stickers Oct-14-2014 $161.00
CARVER SURF ROCKS   Mar-21-2014 $1,875.00
LAMAR COMPANIES LLC
[P.O. # 1307422]
Production for 5 bench ads Dec-17-2013 $1,000.00
LAMAR COMPANIES LLC - AP
[P.O. # 1307422]
Production for 5 bench ads Dec-17-2013 $-1,000.00
LAMAR COMPANIES LLC
[P.O. # 1308369]
Bench advertising Sep-24-2013 $500.00
LAMAR COMPANIES LLC
[P.O. # 1307422]
Production for 5 bench ads Aug-22-2013 $1,000.00
Total (of all records): $ 7,298.54