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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Nxtbook Media  Credit Voucher Nxtbook Me May-31-2012 $-100.00
La Luz Mexican Grill In  Purchase La Luz Mexican G May-31-2012 $28.68
Nxtbook Media  Purchase Nxtbook Media Pu May-31-2012 $750.00
EXODUS MOVING & STORAGE INC
[P.O. # 9102785]
Refrigerator & Freezer May-23-2012 $450.00
RIOS, KAY
[P.O. # 1204716]
Article on Climate Wise for May-15-2012 $150.00
EXODUS MOVING & STORAGE INC
[P.O. # 9102785]
Refrigerator & Freezer May-08-2012 $600.00
EXODUS MOVING & STORAGE INC
[P.O. # 9102785]
Refrigerator & Freezer May-03-2012 $500.00
Mailchimp  Online Survery Purchase V Apr-30-2012 $30.00
ANNE VETTER GRAPHIC DESIGN INC
[P.O. # 1204048]
Climate Wise Design Services Apr-25-2012 $4,800.00
EXODUS MOVING & STORAGE INC
[P.O. # 9102785]
Refrigerator & Freezer Apr-16-2012 $415.00
EXODUS MOVING & STORAGE INC
[P.O. # 9102785]
Refrigerator & Freezer Apr-09-2012 $880.00
Total (of all records): $ 58,320.73