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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
The Armstrong Hotel  Purchase The Armstrong Ho Apr-30-2013 $89.00
Hilton Ft Collins  Purchase Hilton Ft Collin Apr-30-2013 $632.00
Hilton Ft Collins  Purchase Hilton Ft Collin Apr-30-2013 $139.99
Valutec Card Solutions  Purchase Valutec Card Sol Apr-30-2013 $14.96
Sst* Communityfoundation  Purchase Sst* Communityfo Apr-30-2013 $500.00
Act*colorado Creative  Purchase Act*colorado Cre Apr-30-2013 $144.28
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Apr-29-2013 $3,890.00
The Armstrong Hotel  Purchase The Armstrong Ho Mar-28-2013 $178.00
Valutec Card Solutions  Purchase Valutec Card Sol Mar-28-2013 $30.26
The Armstrong Hotel  Purchase The Armstrong Ho Mar-28-2013 $178.00
Hilton Ft Collins  Purchase Hilton Ft Collin Mar-28-2013 $869.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Mar-21-2013 $5,534.50
Total (of all records): $ 12,199.99