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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
ROWAN DAY YOGA (ROWAN HARRISON
[P.O. # 1308985]
OTHER PROF & TECH SERVICES Oct-15-2013 $100.00
ABSOLUTE GRAPHICS INC
[P.O. # 9135467]
OTHER PROF & TECH SERVICES Oct-08-2013 $26.60
GIFT OF TOUCH, THE
[P.O. # 9135224]
OTHER PROF & TECH SERVICES Sep-23-2013 $100.00
BLAKEMORE, SONYA
[P.O. # 1308288]
OTHER PROF & TECH SERVICES Sep-23-2013 $25.00
ROWAN DAY YOGA (ROWAN HARRISON
[P.O. # 1307616]
OTHER PROF & TECH SERVICES Aug-28-2013 $100.00
ERICKSON, JASON
[P.O. # 1307571]
OTHER PROF & TECH SERVICES Aug-27-2013 $262.50
GIFT OF TOUCH, THE
[P.O. # 9134670]
OTHER PROF & TECH SERVICES Aug-26-2013 $125.00
GIFT OF TOUCH, THE
[P.O. # 9133980]
OTHER PROF & TECH SERVICES Jul-26-2013 $100.00
GIFT OF TOUCH, THE
[P.O. # 9133881]
PROF & TECH SERVICES Jul-23-2013 $100.00
SPORT & FITNESS, INC.
[P.O. # 1306374]
OTHER PROF & TECH SERVICES Jul-19-2013 $150.00
GLENN, AMY
[P.O. # 1306369]
OTHER PROF & TECH SERVICES Jul-19-2013 $200.00
ROWAN DAY YOGA
[P.O. # 1306370]
OTHER PROF & TECH SERVICES Jul-19-2013 $100.00
ROWAN DAY YOGA
[P.O. # 1306307]
OTHER PROF & TECH SERVCIES Jul-16-2013 $75.00
GIFT OF TOUCH, THE
[P.O. # 9133104]
OTHER PROF & TECH SERVICES Jun-17-2013 $75.00
STRATING, JEN
[P.O. # 1305232]
OTHER PROF & TECH SERVICES Jun-13-2013 $200.00
Breeze Thru Car Wash  other prof & tech service May-31-2013 $9.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9132623]
OTHER PROF & TECH SERVICES May-21-2013 $111.28
GIFT OF TOUCH, THE
[P.O. # 9132368]
OTHER PROF & TECH SERVICES May-10-2013 $125.00
HARMONY HAND AND PHYSICAL THER
[P.O. # 1304034]
OTHER PROF & TECH SERVICES May-07-2013 $150.00
GLENN, AMY
[P.O. # 1303603]
OTHER PROF & TECH SERVICES Apr-23-2013 $450.00
GIFT OF TOUCH, THE
[P.O. # 9131619]
OTHER PROF & TECH SERVICES Apr-01-2013 $100.00
Total (of all records): $ 8,926.02