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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
Wm Supercenter#2729  Employee Committee thank Sep-28-2012 $2.76
Beavers Inc.  City Picnic supplies Purc Sep-28-2012 $29.04
Jax Ranch & Home  Propane Purchase Viewed a Sep-28-2012 $10.86
King Soopers #0009  city picnic supplies Purc Sep-28-2012 $32.97
Cofc Natural Areas  CityWorks 101 10/5/12 Pur Sep-28-2012 $50.00
PAUL WOZNIAK PRODUCTIONS LLC
[P.O. # 1209218]
Mason to the Max Entertainment Sep-25-2012 $400.00
SAM'S CLUB DIRECT
[P.O. # 1208856]
City Employee Picnic Cups/Bags Sep-17-2012 $44.24
MAXWELL HUGHES MUSIC LLC
[P.O. # 1208925]
Mason to the Max entertainment Sep-17-2012 $500.00
SAM'S CLUB DIRECT
[P.O. # 1208836]
City Picnic Sep-14-2012 $1,706.30
Cofc Natural Areas  Credit Voucher Cofc Natur Aug-31-2012 $-60.00
KNAPP PRODUCTIONS
[P.O. # 1208278]
Mason Corridor Celebration Aug-27-2012 $1,000.00
2 FAT FARMERS PRODUCTIONS LLC
[P.O. # 1207780]
Mason Reopening Celebration Aug-10-2012 $2,000.00
MISTER ICE
[P.O. # 1207699]
City Picnic Ice Aug-08-2012 $150.00
Dyekmann Trophies Inc  Trophies Purchase Viewed Jul-31-2012 $20.00
Paninos Restaurant  CityWorks Alumni Forum Pu Jul-31-2012 $223.10
Nextday Flyers  Mason Postcards Purchase Jul-31-2012 $105.54
Fort Collins Coloradoan  Taste of Mason Ad Purchas Jul-31-2012 $300.00
Green Logic  Mason Corridor Kick Off P Jul-31-2012 $140.89
Nextday Flyers  Mason Postcards Purchase Jul-31-2012 $547.35
VALPAK OF NORTHERN COLO & SOUT
[P.O. # 1207217]
Coupon Premium Jul-26-2012 $2,760.00
YORK, NANCY
[P.O. # 1207080]
Poster Distribution Jul-24-2012 $200.00
UNIVERSITY PARENT MEDIA
[P.O. # 1206891]
Mason Corridor 1/4 Ad Jul-17-2012 $450.00
SIGN-A-RAMA
[P.O. # 1206298]
Taste of Mason Table Decor Jul-02-2012 $1,872.44
DIGITAL PRINT RESOURCES INC
[P.O. # 1206305]
Mason Street Closure Posters Jul-02-2012 $135.00
Total (of all records): $ 26,376.93