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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MUGS COFFEE LOUNGE
[P.O. # 9126057]
Addendum to PO# 9126057 Dec-03-2012 $2,500.00
Hilton Ft Collins  Purchase Hilton Ft Collin Nov-30-2012 $553.00
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $45.20
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $261.33
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $363.58
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $1,147.66
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $143.80
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $517.05
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $564.19
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $283.06
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $535.11
MUGS COFFEE LOUNGE
[P.O. # 9126057]
Museum Cafe Concession Nov-30-2012 $10,000.00
MUGS COFFEE LOUNGE
[P.O. # 9126057]
Museum Cafe Concession Nov-30-2012 $5,000.00
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $457.62
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $332.80
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $519.18
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $458.08
Burts Shirts Inc  Purchase Burts Shirts Inc Nov-30-2012 $60.00
Burts Shirts Inc  Purchase Burts Shirts Inc Nov-30-2012 $10.00
Dpac Garage-3036079093  Purchase Dpac Garage-3036 Nov-30-2012 $9.00
Hilton Ft Collins  Purchase Hilton Ft Collin Nov-30-2012 $1,343.00
Hamilton Linen/uniform  Purchase Hamilton Linen/u Nov-30-2012 $786.39
Traffic Masters Inc  Purchase Traffic Masters Nov-30-2012 $116.00
CECIL PIANO SERVICE INC
[P.O. # 1211481]
PIANO TUNING Nov-29-2012 $95.00
FOOD SERVICES OF AMERICA
[P.O. # 1211397]
PC CREAMER Nov-27-2012 $30.72
JACOBS AUDIO LLC
[P.O. # 1211269]
ENGINEERING Nov-20-2012 $484.00
STAFF PRO INC
[P.O. # 1211270]
SECURITY STAFF Nov-20-2012 $270.00
FOOD SERVICES OF AMERICA
[P.O. # 1210515]
12 OZ. CUPS Nov-01-2012 $-233.70
FOOD SERVICES OF AMERICA
[P.O. # 1210515]
9 OZ. CUPS Nov-01-2012 $246.15
Hyatt Hotels Parking  Purchase Hyatt Hotels Par Oct-31-2012 $25.00
Sos Registration Fee  Purchase Sos Registration Oct-31-2012 $60.00
Hamilton Linen/uniform  Purchase Hamilton Linen/u Oct-31-2012 $611.56
Silver Mine Subs #4  Purchase Silver Mine Subs Oct-31-2012 $31.98
King Soopers # 0097  Purchase King Soopers # 0 Oct-31-2012 $79.18
STAFF PRO INC
[P.O. # 1210382]
SECURITY STAFF Oct-29-2012 $351.00
FOOD SERVICES OF AMERICA
[P.O. # 1209699]
TRANSACTIONS 8/23/12 Oct-16-2012 $-12.45
STAFF PRO INC
[P.O. # 1209781]
SECIRITY STAFF Oct-11-2012 $243.00
FOOD SERVICES OF AMERICA
[P.O. # 1209699]
TRANSACTIONS 8/23/12 Oct-09-2012 $12.45
Broadcast Music Inc  Purchase Broadcast Music Sep-28-2012 $330.19
Hazardous Waste  Purchase Hazardous WasteM Sep-28-2012 $259.84
Hamilton Linen/uniform  Purchase Hamilton Linen/u Sep-28-2012 $559.11
Good Times Dr Thru 134  Purchase Good Times Dr Th Sep-28-2012 $5.99
Dpac Garage-3036079093  Purchase Dpac Garage-3036 Sep-28-2012 $6.00
CECIL PIANO SERVICE INC
[P.O. # 1208878]
PIANO SERVICE & TUNING Sep-17-2012 $190.00
YANCEY'S FOOD SERVICE COMPANY
[P.O. # 1204373]
Misc. Food Supplies 2012 Sep-12-2012 $-415.20
FOOD SERVICES OF AMERICA
[P.O. # 1208748]
MISC. KITCHEN SUPPLIES Sep-12-2012 $630.20
FOOD SERVICES OF AMERICA
[P.O. # 1208747]
8 OZ. HOT CUPS Sep-12-2012 $415.20
YANCEY'S FOOD SERVICE COMPANY
[P.O. # 1204373]
Misc. Food Supplies 2012 Sep-12-2012 $-630.20
WEST CHEM
[P.O. # 1208656]
ACTIVATE / 5 GAL Sep-10-2012 $82.00
WEST CHEM
[P.O. # 1208656]
SANITIZER / 5 GAL Sep-10-2012 $34.00
Total (of all records): $ 72,970.49