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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LAUGHING VALLEY RANCH
[P.O. # 1410614]
Holiday Party Reindeer Rental Dec-01-2014 $1,000.00
Dyekmann Trophies Inc  trophy Purchase Viewed an Nov-28-2014 $7.00
CASSIE ROSCH PHOTOGRAPHY
[P.O. # 1410573]
2014 Holiday Party Photos Nov-28-2014 $800.00
Lewan & Associates Inc.  Purchase Lewan & Associat Oct-31-2014 $175.00
Spoons Soups & Salads  CityWorks Alumni Purchase Oct-31-2014 $217.51
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $57.93
King Soopers # 0097  food supplies Sep-30-2014 $8.98
Kona Ice  City Picnic Sep-30-2014 $1,425.00
SAM'S CLUB DIRECT
[P.O. # 1407850]
City Picnic Sep-08-2014 $2,040.84
SAM'S CLUB DIRECT
[P.O. # 1407849]
City Picnic Sep-05-2014 $17.06
SAM'S CLUB DIRECT
[P.O. # 1407851]
Tax Credit Sep-05-2014 $-71.33
Poudre Valley Coop  propane Purchase Viewed a Aug-29-2014 $32.95
Beavers Inc.  Summer Picnic Purchase Vi Aug-29-2014 $13.19
Safeway Store00010710  Summer Picnic Purchase Vi Aug-29-2014 $104.79
MISTER ICE
[P.O. # 1407338]
Employee Picnic Aug-18-2014 $150.00
Sustainable Party  City Picnic Jul-31-2014 $509.10
King Soopers # 0097  Purchase King Soopers # 0 Jun-30-2014 $16.76
Chick-Fil-A #02346  Cityworks 101 Jun-30-2014 $197.40
Food For Thought  Cityworks 101 Jun-30-2014 $531.90
Maza Kabob  Cityworks 101 Jun-30-2014 $504.00
Pizza Casbah  Cityworks 101 Jun-30-2014 $100.51
Marys Mountain Cookies  Cityworks 101 Jun-30-2014 $65.50
Krazy Karls Pizza  Cityworks 101 Jun-30-2014 $126.81
Safeway Store00010710  Cityworks 101 Jun-30-2014 $16.88
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405599]
MAX Outreach Event Jun-27-2014 $694.15
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1405599]
MAX Outreach Event Jun-27-2014 $3,166.67
FORT COLLINS MUNICIPAL RAILWAY
[P.O. # 1404796]
Trolley for City Picnic Jun-02-2014 $180.00
King Soopers #0073  CPIO Retreat Purchase Vie May-30-2014 $62.53
Qdoba 53  CPIO Retreat Purchase Vie May-30-2014 $263.33
King Soopers # 0097  EC meeting Purchase Viewe May-30-2014 $35.14
Downtown Fort Collins Bus  gift card Purchase Viewed May-30-2014 $26.00
Caninos Italian Resta  City Works meal Purchase May-30-2014 $427.75
Target 00024034  City Works: beverages Pur May-30-2014 $23.02
King Soopers #0099  Purchase King Soopers #00 May-30-2014 $20.98
Simply Thai  Cityworks 101 Purchase Vi May-30-2014 $315.00
Wristco  city picnic Apr-30-2014 $79.90
Qdoba #291  Cityworks 101 Apr-30-2014 $342.00
Safeway Store00010710  Cityworks 101 Apr-30-2014 $16.98
Fedexoffice 00016022  SOC Display Purchase View Mar-31-2014 $373.26
Michaels Stores 9976  SOC GB Display Purchase V Mar-31-2014 $19.58
Hobby-Lobby #0053  SOC Supplies Purchase Vie Mar-31-2014 $276.71
ROBSON, JOHN
[P.O. # 1402424]
SOC Guestbook Materials Mar-17-2014 $16.22
COLORADOAN
[P.O. # 1402159]
State of the City Ad Mar-10-2014 $225.00
FOOD FOR THOUGHT CATERING
[P.O. # 1402128]
SOC Catering Mar-10-2014 $2,214.00
King Soopers # 0097  Purchase King Soopers # 0 Feb-27-2014 $7.48
The Mayor Of Old Town  WCP Reception Purchase Vi Feb-27-2014 $207.50
COLORADO CARRIAGE & WAGON
[P.O. # 1311297]
2014 Employee Christmas Party Feb-26-2014 $-540.75
PIONEER PRESS OF GREELEY INC (
[P.O. # 1401594]
SOC Invitations Feb-18-2014 $354.00
UNITED MAILING (ACH)
[P.O. # 1401332]
State of the City Mailing Feb-10-2014 $164.06
CITY OF FORT COLLINS MISCELLAN MAX Work 4 Qtr H Milne Feb-04-2014 $-5,192.98
Total (of all records): $ 49,250.60