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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
COLUMBINE HEALTH SERVICES
[P.O. # 1411284]
October Wellness - FCSC Dec-16-2014 $2,133.30
COLUMBINE HEALTH SERVICES
[P.O. # 1411284]
November Wellness - FCSC Dec-16-2014 $1,116.70
NORTHERN COLORADO SPORT OFFICI
[P.O. # 1411316]
Fall Games Dec-16-2014 $959.00
FRONT RANGE INSTITUTE OF SAFET
[P.O. # 1411184]
SFA/CPR/AED Dec-15-2014 $316.80
COLUMBINE HEALTH SYSTEMS-AR
[P.O. # 1410456]
health & wellness Dec-15-2014 $-2,133.30
COLUMBINE HEALTH SYSTEMS-AR
[P.O. # 1411193]
November Wellness activities Dec-15-2014 $1,116.70
BENEDICT ENTERTAINMENT LLC
[P.O. # 1411188]
sound for S.O.A.P. Troupe Dec-15-2014 $600.00
FRONT RANGE INSTITUTE OF SAFET
[P.O. # 1411184]
CPR Professional Dec-15-2014 $105.60
COLUMBINE HEALTH SYSTEMS-AR
[P.O. # 1411193]
November Wellness activities Dec-15-2014 $-1,116.70
PEDERSEN, YVONNE
[P.O. # 1411108]
youth baton instruction, 6/14 Dec-11-2014 $443.20
PEDERSEN, YVONNE
[P.O. # 1411108]
youth baton instruc/9 - 10/14 Dec-11-2014 $424.00
DYER, DENEICE
[P.O. # 1411106]
youth ballet instruction Dec-11-2014 $2,989.00
AMAZING ATHLETES OF COLORADO
[P.O. # 1410950]
November Classes Dec-09-2014 $1,165.50
TATE, DOUGLAS LEE
[P.O. # 1410884]
ARO performance Dec-05-2014 $300.00
FRONT RANGE RESPONSE
[P.O. # 1410879]
babysitter's training -11/14 Dec-05-2014 $472.50
GIFT OF TOUCH, THE
[P.O. # 1410888]
adult yoga instruction Dec-05-2014 $57.00
BLUE SHED, THE
[P.O. # 1410881]
engineering clubs - fall, 2014 Dec-05-2014 $576.00
ROCKY MOUNTAIN ARCHERY
[P.O. # 1410880]
youth archery instruct - 11/14 Dec-05-2014 $440.00
EXCITE ENTERTAINMENT
[P.O. # 1410624]
50's Tribute concert Dec-02-2014 $1,547.50
USA FOOTBALL
[P.O. # 1410583]
Heads Up Football Nov-28-2014 $265.00
YOUTH OLYMPIC SPORTS ACADEMY
[P.O. # 1410582]
VolleyKids Nov-28-2014 $-32.78
Paypal  pay for YOSA Purchase Vie Nov-28-2014 $770.00
Paypal  pay for YOSA Purchase Vie Nov-28-2014 $1,050.00
YOUTH OLYMPIC SPORTS ACADEMY
[P.O. # 1410582]
VolleyKids Nov-28-2014 $32.78
YOUTH OLYMPIC SPORTS ACADEMY
[P.O. # 1410582]
VolleyKids Nov-28-2014 $32.78
HUG SPORTS LLC
[P.O. # 9146902]
youth camps-7/14 - 7/18 Nov-25-2014 $1,990.20
HUG SPORTS LLC
[P.O. # 9146902]
youth camps-7/7- 7/11 Nov-25-2014 $2,473.80
HUG SPORTS LLC
[P.O. # 9146902]
youth camps-6/9 - 6/13 Nov-25-2014 $3,511.20
HUG SPORTS LLC
[P.O. # 9146902]
youth camps-7/21 - 7/25 Nov-25-2014 $3,910.20
HUG SPORTS LLC
[P.O. # 9146902]
youth camps-6/16 - 7/3 Nov-25-2014 $7,418.60
BRECKENRIDGE OUTDOOR EDUCATION
[P.O. # 1410457]
adaptive skiing Nov-21-2014 $525.00
COLUMBINE HEALTH SYSTEMS-AR
[P.O. # 1410456]
health & wellness Nov-21-2014 $2,133.30
TURNER, JAMES ANTONE
[P.O. # 1410308]
music for Veteran's breakfast Nov-19-2014 $100.00
HOLLOWAY, MICHELLE
[P.O. # 1410306]
Line Dance Extravaganza Nov-19-2014 $200.00
ROCKY MOUNTAIN ARCHERY
[P.O. # 1410257]
youth archery - NACC Nov-19-2014 $460.00
MANNO, JOHN R
[P.O. # 1410314]
accompanist for Ballet class Nov-19-2014 $50.00
CASSELL, COLLEEN
[P.O. # 1410307]
Hats and History presentation Nov-19-2014 $50.00
PJL MUSIC LLC
[P.O. # 1410292]
extra for 11/3 dance Nov-18-2014 $75.00
C S U CASHIER'S OFFICE
[P.O. # 1410215]
Work study - Donaldson Nov-17-2014 $104.15
C S U CASHIER'S OFFICE
[P.O. # 1410215]
Work study - Mercado Nov-17-2014 $38.25
C S U CASHIER'S OFFICE
[P.O. # 1410215]
Work study - Johnston Nov-17-2014 $127.37
C S U CASHIER'S OFFICE
[P.O. # 1410215]
Work study - Silerio-Romero Nov-17-2014 $38.25
C S U CASHIER'S OFFICE
[P.O. # 1410215]
Work study - Maglambayan Nov-17-2014 $62.73
C S U CASHIER'S OFFICE
[P.O. # 1410215]
Work study - Bustos-Flores Nov-17-2014 $69.61
C S U CASHIER'S OFFICE
[P.O. # 1410215]
Work study - Enriquez Nov-17-2014 $58.14
C S U CASHIER'S OFFICE
[P.O. # 1410215]
Work study - Camacho Nov-17-2014 $79.56
KIDSCRAVE YOGA
[P.O. # 1410196]
youth yoga instruction Nov-14-2014 $152.00
HUNT, PEGGY
[P.O. # 1410098]
adult art instruction Nov-12-2014 $322.00
CECIL PIANO SERVICE INC
[P.O. # 1410042]
tune Club Tico piano Nov-10-2014 $120.00
FAMILY DIG INC
[P.O. # 1410041]
genealogy instruction Nov-10-2014 $200.00
Total (of all records): $ 439,974.07