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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0018  Local Food Project Purcha Oct-31-2014 $74.30
Fort Collins Wholesale Nu  Local Food Project Purcha Oct-31-2014 $39.58
Fort Collins Food  Local Food Project Purcha Oct-31-2014 $45.76
LOCO FOOD DISTRIBUTION
[P.O. # 1409697]
Local Food Project Oct-31-2014 $71.29
Pgi  Energy Project Purchase V Oct-31-2014 $99.95
Pgi  Energy Project Purchase V Oct-31-2014 $217.80
Parking Svcs Mason St  Energy Project Purchase V Oct-31-2014 $1.00
Office Max  Energy Project Purchase V Oct-31-2014 $115.23
Front Range Event Rental  Purchase Front Range Even Oct-31-2014 $231.00
CHOICE CITY GARDENERS
[P.O. # 1409109]
Compost Pick up 3rd Qtr Oct-13-2014 $122.00
PIONEER PRESS OF GREELEY INC (
[P.O. # 1408887]
SSA Utility Bill Insert Oct-03-2014 $606.00
LOCO FOOD DISTRIBUTION
[P.O. # 1408896]
Locall Food Project Oct-03-2014 $140.29
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408894]
Transcription & Formatting Oct-03-2014 $393.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408894]
Transcription & Formatting Oct-03-2014 $296.40
ROCKET JONES INTERACTIVE
[P.O. # 1408897]
FortZED Web Hosting Oct-03-2014 $14.50
Volgistics Inc  Volunteer Data Base Sep-30-2014 $24.00
Sls  Credit Voucher Sls Sep-30-2014 $-39.04
Volgistics Inc  Volunteer Database Credit Sep-30-2014 $-24.00
Rocky Mountain Business E  AQAH Engraving Sep-30-2014 $8.00
Volgistics Inc  Volunteer Database Sep-30-2014 $24.00
BROWN, PHILLIP
[P.O. # 1408670]
HSH Video Edit Sep-29-2014 $350.00
FULLER LANDSCAPING LLC
[P.O. # 1408640]
Rivendell Weed Maintenance Sep-26-2014 $112.50
FULLER LANDSCAPING LLC
[P.O. # 1408616]
Rivendell Weed Maintenance Sep-26-2014 $80.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408217]
WRAP Sign Fabrication Sep-19-2014 $1,216.63
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1408217]
WWR Sign Fabrication Sep-19-2014 $857.62
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408358]
Transcription & Formatting Sep-19-2014 $490.20
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1408358]
Transcription & Formatting Sep-19-2014 $406.12
TREBUCHET GROUP
[P.O. # 9145143]
Retreat Facilitation Sep-08-2014 $1,500.00
PAEZ TRANSLATIONS & LANGUAGE S
[P.O. # 1407832]
Recycle Brochure Translation Sep-05-2014 $90.48
ROCKET JONES INTERACTIVE
[P.O. # 1407830]
FortZED Web Hosting Sep-05-2014 $14.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407829]
Transcription & Formatting Sep-05-2014 $364.65
Volgistics Inc  Volunteer Database Monthl Aug-29-2014 $24.00
Rocky Mountain Sustain  Sustainable Living Fair S Aug-29-2014 $1,500.00
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407688]
Transcription & Formatting Ass Aug-29-2014 $375.38
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407688]
Transcription & Formatting Ass Aug-29-2014 $386.10
ROCKET JONES INTERACTIVE
[P.O. # 1407462]
FortZED Web Hosting Aug-25-2014 $14.50
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407495]
Sustainability Transcription Aug-25-2014 $429.00
LOCO FOOD DISTRIBUTION
[P.O. # 1407493]
Local Food Project Aug-25-2014 $263.44
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407495]
Sustainability Transcription Aug-25-2014 $493.35
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1407495]
Sustainability Transcription Aug-25-2014 $364.65
Volgistics Inc  Volunteer Database Jul-31-2014 $24.00
Dolrtree 2692 00026922  Parks-Dept Assistance Jul-31-2014 $22.00
LOCO FOOD DISTRIBUTION
[P.O. # 1406727]
Local Food Project Jul-31-2014 $144.48
Vitamin Cottagefc  Parks Dept Assistance Jul-31-2014 $93.59
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406734]
Sustainability Support Jul-31-2014 $514.80
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406550]
Energy Audit Project Jul-25-2014 $300.30
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406550]
Energy Audit Project Jul-25-2014 $364.65
EXPRESS PERSONNEL SERVICES INC
[P.O. # 1406027]
Energy Project Jul-14-2014 $353.93
Volgistics Inc  Volunteer Database Monthl Jun-30-2014 $24.00
Paypal  Conf Award Jun-30-2014 $25.00
Total (of all records): $ 155,842.71