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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 » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Wal-Mart #3177  Purchase Wal-Mart #3177 P Jul-31-2015 $2.97
League Of American Wheel  Purchase League Of Americ Jul-31-2015 $75.00
King Soopers #0009  Supplies for Open Streets Jul-31-2015 $53.94
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2015 $10.99
The Home Depot #1544  Purchase The Home Depot # Jul-31-2015 $41.64
King Soopers #0009  Supplies for Open Streets Jul-31-2015 $-44.95
King Soopers #0009  Supplies for Open Streets Jul-31-2015 $39.96
FORT COLLINS BIKE LIBRARY
[P.O. # 9151992]
Ft. Collins Bike Library Jul-27-2015 $6,480.27
PIONEER PRINTING & STATIONERY
[P.O. # 1506071]
Bike Maps Jul-14-2015 $2,822.53
FORT COLLINS BIKE LIBRARY
[P.O. # 9151992]
Ft. Collins Bike Library Jul-10-2015 $9,114.62
Dri*printing Services  Purchase Dri*printing Ser Jun-30-2015 $1,378.89
Dri*printing Services  Purchase Dri*printing Ser Jun-30-2015 $986.16
Dri*printing Services  Credit Voucher Dri*printi Jun-30-2015 $-946.56
MANTOOTH CO, THE
[P.O. # 1505636]
Supplies for Open Streets Jun-30-2015 $1,495.57
Utility Billing  Purchase Utility Billing Jun-30-2015 $425.00
MANTOOTH CO, THE
[P.O. # 1505636]
Supplies for Open Streets Jun-30-2015 $3,094.07
Dri*printing Services  Credit Voucher Dri*printi Jun-30-2015 $-1,322.65
Dri*printing Services  Credit Voucher Dri*printi Jun-30-2015 $-56.24
Dri*printing Services  Credit Voucher Dri*printi Jun-30-2015 $-39.60
BIKE FORT COLLINS
[P.O. # 9150571]
Addendum to PO 9150571 Jun-24-2015 $4,570.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9153737]
Laurel Street Project Jun-22-2015 $10,353.13
POUDRE SCHOOL DISTRICT
[P.O. # 1505154]
Rental fees Tavelli Elementary Jun-16-2015 $90.00
FORT COLLINS BIKE LIBRARY
[P.O. # 9151992]
Ft. Collins Bike Library Jun-09-2015 $10,422.63
LEAGUE OF AMERICAN BICYCLISTS,
[P.O. # 1504573]
LCI Seminar Scholarships Jun-01-2015 $1,240.00
Dropbox*1wz9zngl67ll  Purchase Dropbox*1wz9zngl May-29-2015 $99.00
Facebook Muqfw7s3t2  Purchase Facebook Muqfw7s May-29-2015 $5.00
Jerrys Artarama  Project Supplies May-29-2015 $75.85
CUSTOM TABS & SPECIALTIES INC
[P.O. # 1504158]
Resource notebook tabs May-18-2015 $70.00
BIKE FORT COLLINS
[P.O. # 9150571]
SRTS K-8 Curriculum delivery May-18-2015 $4,755.00
CUSTOM TABS & SPECIALTIES INC
[P.O. # 1504158]
Resource notebook tabs May-18-2015 $280.00
Chicago Books & Jou  Purchase Chicago Books & Apr-30-2015 $31.00
Atmosphere Mountain Works  Purchase Atmosphere Mount Apr-30-2015 $49.95
Brave New Wheel  Purchase Brave New Wheel Apr-30-2015 $4,805.00
BIKE FORT COLLINS
[P.O. # 9150571]
SRTS K-8 Curriculum delivery Apr-30-2015 $4,972.50
Cycletote  Purchase Cycletote Purcha Apr-30-2015 $609.15
FORT COLLINS BIKE LIBRARY
[P.O. # 9145494]
Bike Library Apr-06-2015 $486.36
FORT COLLINS BIKE LIBRARY
[P.O. # 9151992]
Ft. Collins Bike Library Apr-06-2015 $12,872.39
Cofc Senior Center  Purchase Cofc Senior Cent Mar-31-2015 $20.00
League Of American Wheel  Purchase League Of Americ Mar-31-2015 $100.00
Cofc Nacc  Purchase Cofc Nacc Purcha Mar-31-2015 $43.89
Cofc Nacc  Purchase Cofc Nacc Purcha Mar-31-2015 $211.11
BIKE FORT COLLINS
[P.O. # 9150571]
SRTS K-8 Curriculum delivery Mar-17-2015 $240.00
BIKE FORT COLLINS
[P.O. # 9150571]
SRTS K-8 Curriculum delivery Mar-17-2015 $1,462.50
Csu Parking Services Pay  Purchase Csu Parking Serv Feb-27-2015 $2.00
Front Range Event Rental  Purchase Front Range Even Feb-27-2015 $18.80
Front Range Event Rental  Purchase Front Range Even Feb-27-2015 $90.45
League Of American Wheel  Purchase League Of Americ Feb-27-2015 $1,440.00
Holiday Inn Summit Frisco  Purchase Holiday Inn Summ Feb-27-2015 $88.43
Holiday Inn Summit Frisco  Purchase Holiday Inn Summ Feb-27-2015 $18.38
League Of American Wheel  Purchase League Of Americ Feb-27-2015 $65.00
Total (of all records): $ 310,162.98