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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
Safeway Store00010710  Safeway Store - CityWorks May-31-2012 $14.36
Safeway Store00010710  CityWorks 101 Week 3 - Po May-31-2012 $25.16
MIDTOWN ARTS CENTER
[P.O. # 1204773]
FTA Signing Ceremony May-17-2012 $1,082.40
MIDTOWN ARTS CENTER
[P.O. # 1204681]
Mason Outreach May-15-2012 $930.00
Dyekmann Trophies Inc  Trophies Purchase Viewed Apr-30-2012 $11.00
Black Eyed Pea  Cityworks 101 2/22/12 Pur Apr-30-2012 $392.78
Panera Bread #3082  Cityworks 101 3/29/12 Pur Apr-30-2012 $330.39
Spicy Pickle College Ave  Cityworks Alumni 3/1/12 P Apr-30-2012 $320.00
Adorama Inc  Purchase Adorama Inc Purc Apr-30-2012 $137.71
C S U CASHIER'S OFFICE
[P.O. # 1204138]
Masor Corridor Event Planning Apr-30-2012 $60.00
Safeway Store00010710  Cityworks Alumni 2/1/12 P Apr-30-2012 $23.86
DIGITAL PRINT RESOURCES INC
[P.O. # 1203262]
300 Booklett Style SOC Apr-03-2012 $198.00
Total (of all records): $ 37,911.32