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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
TUCKER, DANIEL 2012 PROGRAM May-23-2012 $300.00
SCHROEER, JOHN 2012 PROGRAM May-23-2012 $947.00
STUGART, PATRICIA R 2012 PROGRAM May-23-2012 $250.00
AYOTTE, SUSAN 2012 PROGRAM May-23-2012 $350.00
BROWN, LAUREN 2012 PROGRAM May-23-2012 $500.00
PFAFFINGER, JOYCE 2012 PROGRAM May-23-2012 $494.00
GOOD, GLENN 2012 PROGRAM May-23-2012 $459.00
SCHUBERT, MICHAEL 2012 PROGRAM May-23-2012 $550.00
VINTON, LESLIE 2012 PROGRAM May-23-2012 $455.00
ARNOLD, DEBBIE 2012 PROGRAM May-02-2012 $500.00
NORWOOD, JOSEPH 2012 PROGRAM May-02-2012 $516.00
NORWOOD, JOSEPH 2012 PROGRAM May-02-2012 $500.00
MONAHAN, DAVID 2012 PROGRAM May-02-2012 $797.00
HANCOCK, WILLIAM 2012 PROGRAM May-02-2012 $916.00
RUDD, MIKE 2012 PROGRAM May-02-2012 $45.00
GAREIS, RICHARD 2012 PROGRAM May-02-2012 $500.00
CROW, TOM & NANCY 2012 PROGRAM May-02-2012 $400.00
YEAGER, LAURIE 2012 PROGRAM May-02-2012 $33.00
STOCKOVER, MAUREEN 2012 PROGRAM May-02-2012 $500.00
STOCKOVER, MARGARET 2012 PROGRAM May-01-2012 $-500.00
Kidstar  Purchase Kidstar Purchase Apr-30-2012 $116.76
Downtown Business Associa  Retailer Incentive Progra Apr-30-2012 $630.00
HAGER, ROBERT 2012 PROGRAM Apr-25-2012 $500.00
HATTIS, DAVID 2012 PROGRAM Apr-25-2012 $-500.00
HATTIS, DAVID 2012 PROGRAM Apr-25-2012 $500.00
MARSHALL, DAVE 2012 PROGRAM Apr-25-2012 $750.00
WEEKS, LORI 2012 PROGRAM Apr-25-2012 $500.00
HATTIS, DAVID 2012 PROGRAM Apr-25-2012 $500.00
STOCKOVER, MARGARET 2012 PROGRAM Apr-18-2012 $500.00
HUFFMAN, ELIZABETH (LIZ) 2012 PROGRAM Apr-11-2012 $500.00
CITINO, SHARON 2012 PROGRAM Apr-11-2012 $926.00
SHENOT, AMY 2012 PROGRAM Apr-11-2012 $524.00
LIGHTCENTER, THE
[P.O. # 9113996]
2011 Fall LED Holiday Lighting Apr-09-2012 $114.00
YORK, NANCY 2012 PROGRAM Apr-04-2012 $500.00
PODOLSKI, ILLEANE 2012 PROGRAM Apr-04-2012 $252.00
DEWLEN, KEVIN 2012 PROGRAM Apr-04-2012 $1,246.00
DOENGES, JUDY 2012 PROGRAM Apr-04-2012 $500.00
Total (of all records): $ 779,075.46