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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
C S U CASHIER'S OFFICE
[P.O. # 1209531]
Work study - Ortiz Oct-02-2012 $59.88
CHESSMATES
[P.O. # 1209451]
youth chess instruction Oct-01-2012 $210.00
KEEFE, ERIN SUNSHINE
[P.O. # 1209395]
foot care - 9/25 Oct-01-2012 $148.80
KEEFE, ERIN SUNSHINE
[P.O. # 1209395]
foot care - 9/18 Oct-01-2012 $272.80
SCHMAUCH, DON R E - THE DANCEM
[P.O. # 1209420]
adult dance instruction Oct-01-2012 $368.00
CHOICE CITY BREAKERZ
[P.O. # 1209393]
youth hip hop/break dance Oct-01-2012 $126.00
GIFT OF TOUCH, THE
[P.O. # 1209392]
adult yoga instruction Oct-01-2012 $80.00
GOLDBAUM, MYRNA LOU
[P.O. # 1209419]
palmistry Oct-01-2012 $170.00
FRONT RANGE INSTITUTE OF SAFET
[P.O. # 1209394]
1st aid/CPR/AED Oct-01-2012 $475.20
FRONT RANGE INSTITUTE OF SAFET
[P.O. # 1209394]
CPR Professional Oct-01-2012 $158.40
BLUE SHED, THE
[P.O. # 1209363]
youth rocket class Sep-27-2012 $2,684.00
BABY SEAL LLC
[P.O. # 1209362]
Youth paddleboarding class Sep-27-2012 $510.00
AMAZING ATHLETES OF COLORADO
[P.O. # 1209348]
Contract Sep-27-2012 $1,009.40
BLUE SHED, THE
[P.O. # 1209363]
youth remote control club Sep-27-2012 $216.00
EHRLICH, JAMES L
[P.O. # 1209206]
Moonlight Melogy Dances Sep-21-2012 $525.00
BOB HARRIS MUSIC
[P.O. # 1209204]
Moonlight Melogy Dances Sep-21-2012 $750.00
COLLIER, C C
[P.O. # 1209205]
Moonlight Melogy Dances Sep-21-2012 $700.00
SULLIVAN, ERSKINE DARREL
[P.O. # 1209207]
Moonlight Melogy Dances Sep-21-2012 $700.00
PEDERSEN, YVONNE
[P.O. # 1209167]
youth baton instruction Sep-20-2012 $385.00
MASTERSON, ELIZABETH G (LIZ)
[P.O. # 1209187]
entertainment at FCSC Sep-20-2012 $150.00
HERNANDEZ, OSCAR
[P.O. # 1209108]
Golf instruction Sep-20-2012 $345.00
KEEFE, ERIN SUNSHINE
[P.O. # 1209087]
foot care - 9/4/12 Sep-18-2012 $148.80
KEEFE, ERIN SUNSHINE
[P.O. # 1209087]
foot care - 9/11/12 Sep-18-2012 $248.00
NORTHERN COLORADO SPORT OFFICI
[P.O. # 9124935]
JAA Football Officials Sep-12-2012 $15,569.00
KIDZ EXPLORE LLC
[P.O. # 1208581]
youth dance instruction Sep-07-2012 $441.00
IKI INC
[P.O. # 1208577]
guitar/piano instruction Sep-07-2012 $252.00
STEINMETZ, SHAWN PATRICK
[P.O. # 1208611]
emcee/Jimmy Buffett tribute Sep-07-2012 $50.00
KIDS CRAVE YOGA
[P.O. # 1208580]
youth yoga instruction Sep-07-2012 $852.80
COOK, KEVIN J
[P.O. # 1208610]
Front Range Forum speaker Sep-07-2012 $100.00
LAUNCH
[P.O. # 1208501]
skate camp t-shirts Sep-04-2012 $54.00
KEEFE, ERIN SUNSHINE
[P.O. # 1208484]
foot care - 8/21/12 Sep-04-2012 $148.80
KEEFE, ERIN SUNSHINE
[P.O. # 1208484]
foot care - 8/28/12 Sep-04-2012 $248.00
GIFT OF TOUCH, THE
[P.O. # 1208491]
adult yoga instruction Sep-04-2012 $64.00
Idea Health & Fitness  Ace cells Purchase Viewed Aug-31-2012 $75.00
Idea Health & Fitness  Ace cells Purchase Viewed Aug-31-2012 $45.00
MCGAUGHEY, RICHARD TIM
[P.O. # 1208471]
cheese making instruction Aug-31-2012 $292.02
SKYHAWKS SPORTS ACADEMY
[P.O. # 9124635]
Skyhawks Programming Aug-28-2012 $23,613.09
KIDZ EXPLORE LLC
[P.O. # 1208312]
youth drama & ballet Aug-27-2012 $884.10
TALENT WEST
[P.O. # 1208315]
Jimmy Buffet Tribute concert Aug-27-2012 $2,500.00
MANNO, KYLA
[P.O. # 1208314]
accompaniement for ballet Aug-27-2012 $40.00
FICKER, BRIAN W
[P.O. # 1208017]
youth archery instruction Aug-21-2012 $384.00
FRONT RANGE INSTITUTE OF SAFET
[P.O. # 1208085]
1st aid/CPR Aug-21-2012 $475.20
FRONT RANGE INSTITUTE OF SAFET
[P.O. # 1208085]
1st aid/CPR Aug-21-2012 $158.40
KEEFE, ERIN SUNSHINE
[P.O. # 1208087]
foot care 8/14/12 Aug-21-2012 $248.00
SCHMAUCH, DON R E - THE DANCEM
[P.O. # 1208019]
adult dance instruction Aug-21-2012 $322.00
FICKER, BRIAN W
[P.O. # 1208017]
adult archery instruction Aug-21-2012 $32.00
FORT COLLINS PUBLIC ACCESS NET
[P.O. # 1208022]
film making workshop Aug-21-2012 $1,200.00
AMAZING ATHLETES OF COLORADO
[P.O. # 1207962]
Contract Aug-17-2012 $1,136.17
PLAY-WELL TEKNOLOGIES
[P.O. # 1207923]
Contract for Camps Aug-16-2012 $4,325.30
KIDZ EXPLORE LLC
[P.O. # 1207752]
youth dance/theater instruct. Aug-09-2012 $1,722.00
Total (of all records): $ 163,069.46