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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Starbucks #06570 Fort Col  Cityworks Inside Edition Nov-29-2013 $13.95
Safeway Store00010710  Cityworks Inside Edition Nov-29-2013 $20.15
Cofc Natural Areas  Cityworks Inside Edition Nov-29-2013 $100.00
LARIMER CHORALE
[P.O. # 1310165]
Holiday Party Carolers Nov-22-2013 $425.00
King Soopers #0009  candy for EC Purchase Vie Oct-31-2013 $50.96
Romanos 1292  Cityworks Alumni Forum Pu Oct-31-2013 $346.00
Garbanzo Mediterranean G  Cityworks Inside Edition Oct-31-2013 $253.00
Caninos Italian Rest  Cityworks Inside Edition Oct-31-2013 $353.75
Safeway Store00010710  Cityworks Inside Edition Oct-31-2013 $31.48
Fedexoffice 00016022  Purchase Fedexoffice 0001 Oct-31-2013 $91.50
Panera Bread #3079  Cityworks Inside Edition Oct-31-2013 $26.98
Genoa Coffee & Wine  Cityworks Inside Edition Oct-31-2013 $38.54
SAM'S CLUB DIRECT
[P.O. # 1309442]
City Picnic Return Oct-29-2013 $-127.10
SAM'S CLUB DIRECT
[P.O. # 1309444]
City Picnic Return Oct-29-2013 $-253.50
SAM'S CLUB DIRECT
[P.O. # 1309445]
City Picnic Oct-29-2013 $2,339.10
CITY OF FORT COLLINS MISCELLAN MAX Work Qtrs 1-3 H Milne Oct-07-2013 $-11,914.75
Dyekmann Trophies Inc  Purchase Dyekmann Trophie Sep-30-2013 $14.50
Krazy Karls Pizza  Cityworks Alumni Forum Sep-30-2013 $61.00
Mad Greens Catering  Cityworks Alumni Forum Sep-30-2013 $90.00
Fort Collins Area Chamber  Purchase Fort Collins Are Aug-30-2013 $20.00
ROCKY MOUNTAIN STUDENT MEDIA C
[P.O. # 1307480]
Max Ad Campaign Aug-26-2013 $808.00
MISTER ICE
[P.O. # 1306962]
Employee Picnic 2013 Aug-06-2013 $150.00
Downtown Business Associa  Employee Thank You Card P Jul-31-2013 $66.00
Downtown Business Associa  Employee Thank You Progra Jul-31-2013 $208.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1305906]
MAX Ticket Kiosk Design Jul-08-2013 $262.50
PRINT IT LLC
[P.O. # 1305797]
State of the City Invitations Jul-02-2013 $350.00
Dyekmann Trophies Inc  trophy Purchase Viewed an Jun-28-2013 $7.00
Food For Thought Cater  City Works BBQ Graduation Jun-28-2013 $499.90
Garbanzo Mediterranean G  City Works Alumni Forum - Jun-28-2013 $199.19
Garbanzo Mediterranean G  City Works 05/02/13 Purc Jun-28-2013 $330.00
Safeway Store00010710  City Works April 4, 2013 Jun-28-2013 $30.46
Wholefds Ftc 10147  City Works Alumni Forum - Jun-28-2013 $2.29
Chick-Fil-A #02346  City Works at Putnam Elem Jun-28-2013 $233.00
Safeway Store00010710  City Works 05/09/13 Purch Jun-28-2013 $28.22
Qdoba #291 05702915  City Works 05/20/13 Purch Jun-28-2013 $385.73
Office Max  City Works Graduate Certi Jun-28-2013 $16.58
FORT COLLINS MUSEUM OF DISCOVE
[P.O. # 1304888]
City Works 101 Facility Rental Jun-04-2013 $278.75
POUDRE SCHOOL DISTRICT
[P.O. # 1304823]
City Works 101 Facility Rental Jun-03-2013 $75.00
POUDRE HIGH SCHOOL CATERING CL
[P.O. # 1304875]
City Works 101 Jun-03-2013 $147.18
King Soopers #0009  EC retreat May-31-2013 $107.46
Caninos Italian Rest  Purchase Caninos Italian May-31-2013 $300.00
Dyekmann Trophies Inc  EC bowling trophies May-31-2013 $7.00
Starbucks #14104 Fort Col  EC retreat May-31-2013 $38.85
King Soopers #0099  City Works 101 May-31-2013 $25.23
Obees Soup Salads & Subs  City Works 101 May-31-2013 $186.95
Qdoba #53 06200539  City Works 101 May-31-2013 $295.00
Safeway Store00010710  City Works 101 May-31-2013 $9.68
Safeway Store00010710  City Works 101 May-31-2013 $17.99
Wholefds Ftc 10147  City Works 101 May-31-2013 $20.97
Wholefds Ftc 10147  City Works 101 May-31-2013 $25.99
Total (of all records): $ 47,552.79