Open Book: City of Fort Collins Spending Transparency
Legend: - denotes a purchasing card expense.
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
| STARBUCKS CORP00141044 | gift certificate for door | Sep-29-2011 | $40.00 |
| RCS EVENTS970-224-4774 | dunk tank rental | Sep-29-2011 | $231.00 |
| DIAMOND VOGEL PAINT CENT | paint brushes/supplies | Sep-29-2011 | $28.34 |
| CPS DISTRIBUTORS #13 | irrigation equipment | Sep-29-2011 | $19.38 |
| MYRIAD ART AND FRAME | Intern recognition | Sep-29-2011 | $75.00 |
| LITTLE CAESARS #1247-003 | unified baseball party | Sep-29-2011 | $60.00 |
| DISPLAYS 2 GO | Sep-29-2011 | $135.12 | |
| CRACKER BARREL #270 LOVEL | Bow Wowvania | Sep-29-2011 | $29.98 |
| FEDEX OFFICE #1602 | cemetery stroll posters | Sep-29-2011 | $78.00 |
| FEDEX OFFICE #1602 | Irving Berlin tickets | Sep-29-2011 | $43.16 |
| BEST RENTAL INC | weed torch rental | Sep-29-2011 | $15.40 |
| PLUG N PAY INC | Sep-29-2011 | $5.00 | |
|
BRAX LTD
[P.O. # 9115641]
|
Cups for fundraiser | Sep-28-2011 | $9,686.00 |
|
YORK, NANCY
[P.O. # 1108236]
|
Poster Distribution for the | Sep-19-2011 | $85.00 |
|
TOWNSQUARE MEDIA INC (PKA REGE
[P.O. # 1107904]
|
sponsor fees | Sep-09-2011 | $350.00 |
|
TERRY PALMER STAGE SERVICES
[P.O. # 9114221]
|
sound system at SC | Sep-07-2011 | $3,000.00 |
|
TERRY PALMER STAGE SERVICES
[P.O. # 9114221]
|
sound system at SC | Sep-07-2011 | $2,956.00 |
| ALL SPORTS TROPHIES | name tag | Aug-29-2011 | $9.50 |
| OFFICE DEPOT #1078 | office supplies | Aug-29-2011 | $13.84 |
| OFFICE DEPOT #1080 | office supplies | Aug-29-2011 | $2.10 |
| OFFICE DEPOT #1080 | office supplies | Aug-29-2011 | $98.39 |
| OFFICE DEPOT #1080 | office supplies | Aug-29-2011 | $129.68 |
| OFFICE DEPOT #1080 | office supplies | Aug-29-2011 | $64.43 |
| IKON FINANCIAL SERVICES | Aug-29-2011 | $362.88 | |
| PLUG N PAY INC | Aug-29-2011 | $15.00 | |
| PLUG N PAY INC | Aug-29-2011 | $5.89 | |
| PLUG N PAY INC | Aug-29-2011 | $26.05 | |
| PLUG N PAY INC | Aug-29-2011 | $47.65 | |
| PLUG N PAY INC | Aug-29-2011 | $5.88 | |
| PLUG N PAY INC | Aug-29-2011 | $29.75 | |
| PLUG N PAY INC | Aug-29-2011 | $5.88 | |
| PLUG N PAY INC | Aug-29-2011 | $32.50 | |
| PLUG N PAY INC | Aug-29-2011 | $152.00 | |
| PLUG N PAY INC | Aug-29-2011 | $126.00 | |
| PLUG N PAY INC | Aug-29-2011 | $89.65 | |
| FEDEX OFFICE #1602 | cemetery stroll tickets | Aug-29-2011 | $47.26 |
| FEDEX OFFICE #1602 | holiday market promo | Aug-29-2011 | $546.02 |
| FEDEX OFFICE #1602 | pooch plunge tickets and | Aug-29-2011 | $331.69 |
| UWLC | annual DOVIA membership | Aug-29-2011 | $30.00 |
| SENDAFRAME.COM | baseball for all photo fr | Aug-29-2011 | $35.50 |
| POSITIVE PROMOTIONS | volunteer appreciation gi | Aug-29-2011 | $73.45 |
| MCALISTER'S DELI 1267 | box lunches for special e | Aug-29-2011 | $260.00 |
| MOUNTAIN VET SUPPLY | fly sprays & ointments | Aug-29-2011 | $89.61 |
| DIAMOND VOGEL PAINT CENT | paint | Aug-29-2011 | $275.02 |
| CHROMA APPAREL | baseball for all shirts | Aug-29-2011 | $214.50 |
| WM SUPERCENTER | kitty supplies | Aug-29-2011 | $12.51 |
| HAPPY HORSE TACK & SAD | return of lead rope | Aug-29-2011 | $-43.80 |
| HAPPY HORSE TACK & SAD | lead rope | Aug-29-2011 | $49.27 |
| HAPPY HORSE TACK & SAD | lead rope | Aug-29-2011 | $43.80 |
| DIAMOND VOGEL PAINT CENT | paint | Aug-29-2011 | $199.65 |
| Total (of all records): | $ 89,658.34 | ||
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