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Departments Downtown Development Authority Consulting Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FLAGSTONE PARTNERS LLC
[P.O. # 9164534]
Financial Modeling Jul-13-2016 $6,825.00
COLORADO NONPROFIT DEVELOPMENT OUTREACH FORT COLLINS Apr-26-2016 $10,000.00
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1602921]
April Outreach Rent Mar-29-2016 $300.00
TREBUCHET GROUP
[P.O. # 1602285]
UniverCity Connections Facil Mar-08-2016 $3,600.00
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1602032]
February & March Outreach Rent Mar-01-2016 $600.00
AIRBNB INC Purchase AIRBNB INC Jan-28-2016 $167.00
THE POPULIST Purchase THE POPULIST Jan-28-2016 $141.00
ROCKY MTN STORAGE BARNS Purchase ROCKY MTN STORAG Dec-29-2015 $467.00
ROCKY MTN STORAGE BARNS Purchase ROCKY MTN STORAG Dec-29-2015 $266.50
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Dec-29-2015 $51.98
ROCKY MTN STORAGE BARNS Purchase ROCKY MTN STORAG Nov-30-2015 $467.00
TREBUCHET GROUP
[P.O. # 1508495]
DDA Board Retreat Facilitation Sep-28-2015 $5,000.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1508131]
15/16 Compensation Consulting Sep-15-2015 $1,343.75
Www.Acehardware.Com Purchase Www.Acehardware. Aug-31-2015 $257.20
TREBUCHET GROUP
[P.O. # 1507651]
UniverCity Connections Expense Aug-31-2015 $2,908.46
TREBUCHET GROUP   Mar-16-2015 $6,600.00
PLACE SETTING COMPANY, THE
[P.O. # 1408246]
DCI Services - Second Half Sep-15-2014 $1,250.00
Total (of all records): $ 40,244.89