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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 » City and Community Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LOCKWOOD, SHARON
[P.O. # 1410334]
COMMUNITY PROGRAMS Nov-20-2014 $148.00
COLORADO VISTA LANDSCAPE DESIG
[P.O. # 1410203]
COMMUNITY PROGRAMS Nov-17-2014 $148.00
All Sports Trophies  frames for certificates P Oct-31-2014 $72.00
Midtown Arts Center  Purchase Midtown Arts Cen Oct-31-2014 $772.50
City Of Fort Collins (  Purchase City Of Fort Col Oct-31-2014 $87.00
AM CONSERVATION GROUP INC
[P.O. # 1409274]
N002016-IN Oct-17-2014 $393.86
City Of Fort Collins (  Purchase City Of Fort Col Sep-30-2014 $1,000.00
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Sep-30-2014 $14.25
Full Slate  Purchase Full Slate Sep-30-2014 $29.95
FRIENDS OF LARIMER COUNTY PARK
[P.O. # 1408762]
NoCo Nature Festival Sep-30-2014 $250.00
Cofc Recreation  Purchase City Of Fort Col Sep-30-2014 $300.00
ABSOLUTE GRAPHICS INC
[P.O. # 9145401]
16200 Sep-18-2014 $1,283.76
HORTICULTURE CONSULTANTS, THE
[P.O. # 1407985]
COMMUNITY PROGRAMS Sep-08-2014 $148.00
HORTICULTURE CONSULTANTS, THE
[P.O. # 1407985]
COMMUNITY PROGRAMS Sep-08-2014 $148.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Aug-29-2014 $181.00
Marys Mountain Cookies  Purchase Marys Mountain C Aug-29-2014 $70.00
Full Slate  Purchase Full Slate Purch Aug-29-2014 $29.95
The Right Card  Purchase The Right Card P Aug-29-2014 $7.98
Rocky Mountain Sustain  Purchase Rocky Mountain S Aug-29-2014 $1,500.00
King Soopers #0009  Purchase King Soopers #00 Aug-29-2014 $126.64
Jasons Deli  Purchase Jasons Deli Purc Aug-29-2014 $533.90
Downtown Fort Collins Bus  Purchase Downtown Fort Co Aug-29-2014 $102.00
Cps Distributors Inc Foc  Purchase Cps Distributors Aug-29-2014 $13.04
Arrow Stage Lines Qps  Purchase Arrow Stage Line Aug-29-2014 $1,315.00
Arrow Stage Lines Qps  Purchase Arrow Stage Line Aug-29-2014 $1,315.00
Wal-Mart #2729  Purchase Wal-Mart #2729 P Aug-29-2014 $10.74
HORTICULTURE CONSULTANTS, THE
[P.O. # 1407599]
COMMUNITY PROGRAMS Aug-26-2014 $148.00
HORTICULTURE CONSULTANTS, THE
[P.O. # 1407599]
COMMUNITY PROGRAMS Aug-26-2014 $148.00
HORTICULTURE CONSULTANTS, THE
[P.O. # 1407599]
COMMUNITY PROGRAMS Aug-26-2014 $148.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9144756]
COMMUNITY PROGRAMS Aug-15-2014 $93.24
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9144756]
COMMUNITY PROGRAMS Aug-15-2014 $10.30
SUSTAINESCAPES LANDSCAPING (J
[P.O. # 1407225]
COMMUNITY PROGRAMS Aug-14-2014 $148.00
WILD IRIS LIVING LLC (ACH)
[P.O. # 1407129]
COMMUNITY PROGRAMS Aug-12-2014 $296.00
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9144509]
COMMUNITY PROGRAMS Aug-06-2014 $140.33
BLACKBURN MANUFACTURING CO
[P.O. # 1406836]
COMMUNITY PROGRAMS Aug-04-2014 $106.08
Sq *laser Engraving Desig  community programs Jul-31-2014 $149.00
King Soopers #0009  Purchase King Soopers #00 Jul-31-2014 $74.27
Full Slate  Purchase Full Slate Jul-31-2014 $29.95
Cps Distributors Inc Foc  Purchase Cps Distributors Jul-31-2014 $65.41
Jasons Deli  Purchase Jasons Deli Jul-31-2014 $579.80
HORTICULTURE CONSULTANTS, THE
[P.O. # 1406505]
COMMUNITY PROGRAMS Jul-24-2014 $148.00
DAVELIS, NICOLE
[P.O. # 1406516]
COMMUNITY PROGRAMS Jul-24-2014 $148.00
WILD IRIS LIVING LLC (ACH)
[P.O. # 1406511]
COMMUNITY PROGRAMS Jul-24-2014 $148.00
HORTICULTURE CONSULTANTS, THE
[P.O. # 1406505]
COMMUNITY PROGRAMS Jul-24-2014 $148.00
HORTICULTURE CONSULTANTS, THE
[P.O. # 1406505]
COMMUNITY PROGRAMS Jul-24-2014 $148.00
HORTICULTURE CONSULTANTS, THE
[P.O. # 1406505]
COMMUNITY PROGRAMS Jul-24-2014 $148.00
HORTICULTURE CONSULTANTS, THE
[P.O. # 1406505]
COMMUNITY PROGRAMS Jul-24-2014 $148.00
Stock Control 07-21-2014 3 Jul-21-2014 $26.16
COLOR PRO PRINTING OF COLORADO
[P.O. # 9144007]
COMMUNITY PROGRAMS Jul-16-2014 $210.00
HORTICULTURE CONSULTANTS, THE
[P.O. # 1405861]
COMMUNITY PROGRAMS Jul-07-2014 $148.00
Total (of all records): $ 173,231.76