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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. # 1502570]
Work study - Bustos-Flores Mar-24-2015 $134.64
C S U CASHIER'S OFFICE
[P.O. # 1502570]
Work study - Donaldson Mar-24-2015 $30.77
ROCKY MOUNTAIN ARCHERY
[P.O. # 1502574]
March youth archery Mar-24-2015 $280.00
BOB HARRIS MUSIC
[P.O. # 1502367]
performance -FCSC - 2/2/15 Mar-17-2015 $250.00
BOB HARRIS MUSIC
[P.O. # 1502367]
performance -FCSC - 3/2/15 Mar-17-2015 $250.00
POSTER IT
[P.O. # 1502279]
Modern Vintage poster distrib Mar-13-2015 $150.00
KIDSCRAVE YOGA
[P.O. # 1502145]
youth yoga instruction Mar-10-2015 $384.00
BLUE SHED, THE
[P.O. # 1502117]
Engineering clubs Mar-09-2015 $792.00
LUNDE STATION LLC
[P.O. # 1502141]
entertainment - FCSC Mar-09-2015 $1,600.00
STERN, RON BRUCE
[P.O. # 1502118]
3 students Mar-09-2015 $98.40
COLUMBINE HEALTH SERVICES
[P.O. # 1502116]
Jan. wellness adjustment Mar-09-2015 $570.63
COLUMBINE HEALTH SERVICES
[P.O. # 1502116]
Feb. wellness Mar-09-2015 $2,288.48
110% LLC
[P.O. # 9136140]
Strategic Action Plan Mar-09-2015 $843.75
STERN, RON BRUCE
[P.O. # 1502118]
book reimbursements Mar-09-2015 $45.00
HUNT, PEGGY
[P.O. # 1502006]
adult art instruction Mar-05-2015 $491.00
AMAZING ATHLETES OF COLORADO
[P.O. # 1501982]
Rentals Mar-04-2015 $189.00
STORM MOUNTAIN FOLK DANCERS
[P.O. # 1501896]
fall & winter dance Mar-02-2015 $120.00
GIFT OF TOUCH, THE
[P.O. # 1501877]
adult yoga, FCSC - 11/14 Mar-02-2015 $380.00
GIFT OF TOUCH, THE
[P.O. # 1501873]
adult yoga instruction Mar-02-2015 $58.50
GIFT OF TOUCH, THE
[P.O. # 1501877]
adult yoga, FCSC - 2/15 Mar-02-2015 $266.00
POSTER IT
[P.O. # 1501842]
poster distribution - FCSC Feb-27-2015 $268.00
Paypal  YOSA payment Purchase Vie Feb-27-2015 $1,220.00
TURNER, JAMES ANTONE
[P.O. # 1501744]
piano & singing - FCSC Feb-24-2015 $125.00
COLUMBINE HEALTH SERVICES
[P.O. # 1501743]
January wellness revenue Feb-24-2015 $3,709.10
FRONT RANGE RESPONSE
[P.O. # 1501642]
babysitter's training Feb-20-2015 $787.50
C S U CASHIER'S OFFICE
[P.O. # 1501659]
work study - Donaldson Feb-20-2015 $52.08
C S U CASHIER'S OFFICE
[P.O. # 1501659]
work study - Enriquez Feb-20-2015 $6.12
C S U CASHIER'S OFFICE
[P.O. # 1501659]
work study - Mercado Feb-20-2015 $6.12
C S U CASHIER'S OFFICE
[P.O. # 1501659]
work study - Vargas Gutierrez Feb-20-2015 $6.12
DYER, DENEICE
[P.O. # 1501641]
youth ballet instruction Feb-20-2015 $1,099.00
KIDSCRAVE YOGA
[P.O. # 1501640]
youth yoga instruction Feb-20-2015 $284.00
KIDSCRAVE YOGA
[P.O. # 1501640]
youth yoga instruction Feb-20-2015 $272.00
C S U CASHIER'S OFFICE
[P.O. # 1501659]
work study - Silerio-Romero Feb-20-2015 $5.35
C S U CASHIER'S OFFICE
[P.O. # 1501659]
work study - Gomez-Tinoco Feb-20-2015 $33.66
C S U CASHIER'S OFFICE
[P.O. # 1501659]
work study - Bustos-Flores Feb-20-2015 $6.12
AMAZING ATHLETES OF COLORADO
[P.O. # 1501624]
Amazing Athletes Feb-19-2015 $378.00
AWESOME IN ACTION
[P.O. # 1501465]
keynote speaker for ARO Feb-13-2015 $100.00
WERA, SHERRI
[P.O. # 1501466]
N'Balance instruction Feb-13-2015 $570.00
ROCKY MOUNTAIN ARCHERY
[P.O. # 1501284]
Jan. youth archery instruction Feb-09-2015 $460.00
ROCKY MOUNTAIN ARCHERY
[P.O. # 1501284]
Feb. youth archery instruction Feb-09-2015 $500.00
POSTER IT
[P.O. # 1501276]
poster distrib - FCSC Feb-09-2015 $36.00
110% LLC
[P.O. # 9136140]
Strategic Action Plan Feb-06-2015 $2,625.00
GIFT OF TOUCH, THE
[P.O. # 1501165]
adult yoga instruction Feb-04-2015 $361.00
C S U CASHIER'S OFFICE
[P.O. # 1501131]
Work study - Donaldson Feb-03-2015 $69.43
C S U CASHIER'S OFFICE
[P.O. # 1501131]
Work study - Camacho Feb-03-2015 $117.81
C S U CASHIER'S OFFICE
[P.O. # 1501131]
Work study - Maglambayan Feb-03-2015 $136.93
C S U CASHIER'S OFFICE
[P.O. # 1501131]
Work study - Silerio-Romero Feb-03-2015 $88.74
C S U CASHIER'S OFFICE
[P.O. # 1501131]
Work study - Johnston Feb-03-2015 $105.88
GIFT OF TOUCH, THE
[P.O. # 1501132]
adult yoga instruction Feb-03-2015 $117.00
C S U CASHIER'S OFFICE
[P.O. # 1501131]
Work study - Mercado Feb-03-2015 $113.98
Total (of all records): $ 452,796.38