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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
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Dec-02-2014 $6,556.50
Valutec Card Solutions  Purchase Valutec Card Sol Nov-28-2014 $20.36
Marriott Fort Collins  Purchase Marriott Fort Co Nov-28-2014 $2,415.60
Marriott Fort Collins  Purchase Marriott Fort Co Nov-28-2014 $175.46
A-Z Safety Supply  Purchase A-Z Safety Suppl Nov-28-2014 $87.75
Hilton Ft Collins  Purchase Hilton Ft Collin Nov-28-2014 $1,896.00
Ascap License Fee  Purchase Ascap License Fe Nov-28-2014 $442.84
Marriott Fort Collins  Purchase Marriott Fort Co Nov-28-2014 $175.46
Safeway Store00010710  Purchase A-Z Safety Suppl Nov-28-2014 $3.69
I D EDGE INC
[P.O. # 1410335]
ONSITE PRINTER CLEANING Nov-20-2014 $388.00
NORTHERN COLORADO CONSTRUCTION
[P.O. # 1410258]
INSTALL & REMOVAL OF PLINTH Nov-18-2014 $685.07
Surveymonkey.Com  Purchase Surveymonkey.Com Oct-31-2014 $26.00
Valutec Card Solutions  Purchase Valutec Card Sol Oct-31-2014 $26.12
Hilton Ft Collins  Purchase Hilton Ft Collin Oct-31-2014 $889.00
Westaf Cafe Artreg  Purchase Westaf Cafe Artr Oct-31-2014 $450.00
The Armstrong Hotel  Purchase Westaf Cafe Artr Oct-31-2014 $218.48
Hilton Ft Collins  Purchase Hilton Ft Collin Oct-31-2014 $2,322.00
APA TALENT AND LITERARY AGENCY   Oct-23-2014 $408.00
BIRBIGLIA, MICHAEL THANK GOD JOKES Oct-23-2014 $-408.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Oct-20-2014 $4,183.50
BIRBIGLIA, MICHAEL THANK GOD JOKES Oct-15-2014 $408.00
LINCOLN CENTER SUPPORT LEAGUE,
[P.O. # 1409120]
LIABILITY RIDER / INSURANCE Oct-13-2014 $258.66
SAM'S CLUB DIRECT
[P.O. # 1409059]
MEMBERSHIP RENEWAL Oct-09-2014 $15.00
Protatech  Purchase Valutec Card Sol Sep-30-2014 $15.00
Valutec Card Solutions  Purchase Valutec Card Sol Sep-30-2014 $17.48
Broadcast Music Inc  Purchase Broadcast Music Sep-30-2014 $170.30
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Sep-22-2014 $6,932.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Sep-04-2014 $6,685.50
Valutec Card Solutions  Purchase Valutec Card Sol Aug-29-2014 $12.26
Valutec Card Solutions  Purchase Valutec Card Sol Aug-29-2014 $58.92
The Armstrong Hotel  Purchase Wholefds Ftc 101 Aug-29-2014 $26.87
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Aug-19-2014 $4,055.50
Ascap License Fee  Purchase Ascap License Fe Jul-31-2014 $170.30
Cafe Vino  Purchase Cafe Vino Jun-30-2014 $10.09
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Jun-26-2014 $6,085.00
SCHOLL, ANTON
[P.O. # 1405309]
CHOICE CITY JAZZ BAND Jun-17-2014 $400.00
Protatech  Purchase Protatech Purcha May-30-2014 $15.00
Dri*anchorfree  Purchase Ultimate-Apps.Ne May-30-2014 $5.34
Ultimate-Apps.Net  Purchase Ultimate-Apps.Ne May-30-2014 $98.80
UMB Card Services Debit Adjustment Ultimate May-30-2014 $-98.80
UMB Card Services Debit Adjustment Ultimate May-30-2014 $-5.34
UMB Card Services Debit Adjustment Ultimate May-30-2014 $98.80
UMB Card Services Debit Adjustment Ultimate May-30-2014 $-98.80
Hilton Ft Collins  Purchase Hilton Ft Collin May-30-2014 $553.00
Hilton Ft Collins  Purchase Hilton Ft Collin May-30-2014 $1,580.00
Broadcast Music Inc  Purchase Broadcast Music May-30-2014 $2,842.59
Ascap License Fee  Purchase Ascap License Fe May-30-2014 $2,842.59
Sherwin Williams #7459  Purchase Sherwin Williams May-30-2014 $35.47
Downtown Ace Hardware  Purchase Downtown Ace Har May-30-2014 $19.47
STROMAN, SHILO
[P.O. # 1404635]
SEASON KICKOFF LUNCHEON MUSIC May-28-2014 $150.00
Total (of all records): $ 204,672.68