Website home about our city

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
YANCEY'S FOOD SERVICE COMPANY
[P.O. # 1204373]
Misc. Food Supplies 2012 Sep-06-2012 $491.36
YANCEY'S FOOD SERVICE COMPANY
[P.O. # 1204373]
Misc. Food Supplies 2012 Sep-06-2012 $415.20
YANCEY'S FOOD SERVICE COMPANY
[P.O. # 1204373]
Misc. Food Supplies 2012 Sep-06-2012 $630.20
YANCEY'S FOOD SERVICE COMPANY
[P.O. # 1204373]
Misc. Food Supplies 2012 Sep-06-2012 $29.02
Chippers  Purchase ChippersStaff bo Aug-31-2012 $50.00
Art Cal Turfnet News  Purchase Art Cal Turfnet Aug-31-2012 $30.00
Ascap License Fee  Purchase Ascap License Fe Aug-31-2012 $330.19
Flexx Productions  Purchase Flexx Production Aug-31-2012 $378.24
Hamilton Linen/uniform  Purchase Hamilton Linen/u Aug-31-2012 $658.38
Flexx Productions  Purchase Flexx Production Aug-31-2012 $96.83
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Aug-31-2012 $85.00
Flexx Productions  Purchase Flexx Production Aug-31-2012 $59.70
Flexx Productions  Purchase Flexx Production Aug-31-2012 $327.00
King Soopers # 0097  Purchase King Soopers # 0 Aug-31-2012 $112.88
CECIL PIANO SERVICE INC
[P.O. # 1207867]
PIANO TUNING Aug-14-2012 $95.00
CECIL PIANO SERVICE INC
[P.O. # 1207869]
PIANO TUNING Aug-14-2012 $205.00
STAFF PRO INC
[P.O. # 1207873]
LUCINDA WILLIAMS Aug-14-2012 $296.00
Paypal  Purchase PaypalLinens Pur Jul-31-2012 $457.62
Paypal  Purchase PaypalLinen Pur Jul-31-2012 $486.12
Hamilton Linen/uniform  Purchase Hamilton Linen/u Jul-31-2012 $535.16
STAFF PRO INC
[P.O. # 1207157]
Security for Lucinda Williams Jul-24-2012 $283.50
Sunstate Equipment Ftc  Purchase Sunstate Equipme Jun-29-2012 $712.40
Paypal  Purchase PaypalUser Servi Jun-29-2012 $304.94
Big City Burrito  Purchase Big City Burrito Jun-29-2012 $8.14
Hamilton Linen/uniform  Purchase Hamilton Linen/u Jun-29-2012 $550.80
Paypal  Purchase PaypalDance floo Jun-29-2012 $686.14
Flexx Productions  Purchase Flexx Production Jun-29-2012 $218.40
STAFF PRO INC
[P.O. # 1206263]
SECURITY Jun-28-2012 $350.00
CECIL PIANO SERVICE INC
[P.O. # 1204798]
PIAN0 & TUNING SERVICES Jun-28-2012 $170.00
CECIL PIANO SERVICE INC
[P.O. # 1206265]
PIANO TUNING Jun-28-2012 $95.00
CECIL III, LAWRENCE L
[P.O. # 1204798]
PIAN0 & TUNING SERVICES Jun-27-2012 $-170.00
Silver Mine Subs #4  Purchase Silver Mine Subs May-31-2012 $40.00
Eileens Colossal Cook  Purchase Eileens Colossal May-31-2012 $170.20
Hilton Ft Collins  Purchase Hilton Ft Collin May-31-2012 $-4,029.00
Hilton Ft Collins  Purchase Hilton Ft Collin May-31-2012 $-632.00
Hilton Ft Collins  Purchase Hilton Ft Collin May-31-2012 $-2,765.00
Broadcast Music Inc  Purchase Broadcast Music May-31-2012 $-2,247.50
Ascap License Fee  Purchase Ascap License Fe May-31-2012 $-2,247.50
Hilton Ft Collins  Purchase Hilton Ft Collin May-31-2012 $4,029.00
Hilton Ft Collins  Purchase Hilton Ft Collin May-31-2012 $632.00
Hilton Ft Collins  Purchase Hilton Ft Collin May-31-2012 $2,765.00
Broadcast Music Inc  Purchase Broadcast Music May-31-2012 $2,247.50
Ascap License Fee  Purchase Ascap License Fe May-31-2012 $2,247.50
Hilton Ft Collins  Purchase Hilton Ft Collin May-31-2012 $4,029.00
Hilton Ft Collins  Purchase Hilton Ft Collin May-31-2012 $632.00
Hilton Ft Collins  Purchase Hilton Ft Collin May-31-2012 $2,765.00
Broadcast Music Inc  Purchase Broadcast Music May-31-2012 $2,247.50
Ascap License Fee  Purchase Ascap License Fe May-31-2012 $2,247.50
Paypal  Purchase PaypalLinen/user May-31-2012 $-206.62
Paypal  Purchase PaypalLinen orde May-31-2012 $-712.36
Total (of all records): $ 95,878.12