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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COMCAST
[P.O. # 1500992]
cable television Jan-29-2015 $78.55
COMCAST
[P.O. # 1500811]
cable television - NACC Jan-23-2015 $33.02
HARCO ATHLETIC RECONDITIONING
[P.O. # 9150048]
recondition fb helmets Jan-08-2015 $8,929.60
1boettcher Concert Hall  tickets Purchase Viewed a Dec-31-2014 $296.00
Cascobay Island Freigh  tickets Purchase Viewed a Dec-31-2014 $1,100.00
UMB Card Services contested charge Credit A Dec-31-2014 $-2,087.74
Union Colony Civic Ctr  tickets for Sr. trip Purc Dec-31-2014 $48.00
Union Colony Civic Ctr  tickets for Sr. trip Purc Dec-31-2014 $35.00
Opera Colorado  tickets Purchase Viewed a Dec-31-2014 $602.00
COMCAST
[P.O. # 1411603]
cable television Dec-24-2014 $33.02
Group Travel Protection  travel insurance Purchase Nov-28-2014 $3,967.00
Carlisle Village Inn Of  lodging Purchase Viewed a Nov-28-2014 $2,606.46
Denver Botanic Gardens Ga  tickets Purchase Viewed a Nov-28-2014 $840.00
Holiday Inn Auburn  lodging Purchase Viewed a Nov-28-2014 $2,500.00
Union Colony Civic Ctr  tickets Purchase Viewed a Nov-28-2014 $805.00
Denver Ctr For Performing  tickets Purchase Viewed a Nov-28-2014 $1,309.08
Csu School Of The Arts  tickets Purchase Viewed a Nov-28-2014 $105.70
Bdt Stage  tickets Purchase Viewed a Nov-28-2014 $1,145.00
1boettcher Concert Hall  tickets Purchase Viewed a Nov-28-2014 $259.00
1boettcher Concert Hall  credit for returned ticke Nov-28-2014 $-37.00
Wyoming Territorial Priso  tickets Purchase Viewed a Nov-28-2014 $150.00
Union Colony Civic Ctr  tickets Purchase Viewed a Nov-28-2014 $300.00
Treleaven  tour Purchase Viewed and Nov-28-2014 $235.00
The Shire Riverview, Inc.  lodging tax reimbursement Nov-28-2014 $-299.52
The Shire Riverview, Inc.  lodging Purchase Viewed a Nov-28-2014 $3,755.52
The Freedom Trail Foundat  tour Purchase Viewed and Nov-28-2014 $461.00
Super Duck Tours  duck tour Purchase Viewed Nov-28-2014 $1,170.00
Sleep Inn & Suites  tax reimbursement Credit Nov-28-2014 $-6.83
Sleep Inn & Suites  tax reimbursement Credit Nov-28-2014 $-6.83
Sleep Inn & Suites  tax reimbursement Credit Nov-28-2014 $-8.71
Sleep Inn & Suites  tax reimbursement Credit Nov-28-2014 $-6.83
Sleep Inn & Suites  tax reimbursement Credit Nov-28-2014 $-6.83
Sleep Inn & Suites  tax reimbursement Credit Nov-28-2014 $-6.83
Sleep Inn & Suites  tax reimbursement Credit Nov-28-2014 $-6.83
Sleep Inn & Suites  tax reimbursement Credit Nov-28-2014 $-7.84
Quality Inns Newton  lodging Purchase Viewed a Nov-28-2014 $72.75
Quality Inns Newton  lodging Purchase Viewed a Nov-28-2014 $72.75
Niagara Parks Rev Offi  tickets Purchase Viewed a Nov-28-2014 $482.02
Marriott Gateway On The F  lodging Purchase Viewed a Nov-28-2014 $1,474.83
Marriott Gateway On The F  lodging Purchase Viewed a Nov-28-2014 $3,417.31
Marriott Gateway On The F  lodging Purchase Viewed a Nov-28-2014 $4,513.41
Ioc Bettendorf - Hotel  lodging Purchase Viewed a Nov-28-2014 $1,569.87
Hyatt Place Clevlnd Indep  lodging Purchase Viewed a Nov-28-2014 $3,779.19
Holiday Inn Auburn  lodging Purchase Viewed a Nov-28-2014 $4,680.24
Quality Inns Newton  lodging Purchase Viewed a Nov-28-2014 $72.75
Quality Inns Newton  lodging Purchase Viewed a Nov-28-2014 $72.75
Quality Inns Newton  lodging Purchase Viewed a Nov-28-2014 $72.75
Quality Inns Newton  lodging Purchase Viewed a Nov-28-2014 $72.75
Quality Inns Newton  lodging Purchase Viewed a Nov-28-2014 $72.75
Quality Inns Newton  lodging Purchase Viewed a Nov-28-2014 $72.75
Total (of all records): $ 207,700.03