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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
Pollstar  Purchase PollstarTour his Jan-31-2014 $125.00
Valutec Card Solutions  Purchase Valutec Card Sol Jan-31-2014 $71.62
Jd Dollar  Purchase Jd DollarCity ho Jan-31-2014 $10.00
Valutec Card Solutions  Purchase Valutec Card Sol Jan-31-2014 $-18.56
Protatech  Purchase ProtatechIAVM Tr Jan-31-2014 $-15.00
Valutec Card Solutions  Purchase Valutec Card Sol Jan-31-2014 $18.56
Protatech  Purchase ProtatechIAVM Tr Jan-31-2014 $15.00
Hilton Ft Collins  Purchase Hilton Ft Collin Jan-31-2014 $632.00
Pollstar  Purchase PollstarAir supp Jan-31-2014 $17.50
MAMA MONEYBAGS INC NATALIE MERCHANT Jan-22-2014 $3,000.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Jan-21-2014 $7,550.50
NEW YORK STAGE ORIGINALS
[P.O. # 1400563]
TRANSPORTATION BUYOUT Jan-13-2014 $200.00
DOWNTOWN BUSINESS ASSOCIATION
[P.O. # 1400184]
2014 MEMBERSHIP DUES Jan-06-2014 $840.00
C C TOURS MANAGEMENT INC
[P.O. # 1400198]
ROOM BUYOUT 1/15/14 Jan-06-2014 $595.00
Hilton Ft Collins  Credit Voucher Hilton Ft Dec-30-2013 $-40.00
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-30-2013 $711.00
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-30-2013 $790.00
Valutec Card Solutions  Purchase Valutec Card Sol Dec-30-2013 $18.56
Protatech  Purchase ProtatechIAVM Tr Dec-30-2013 $15.00
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-30-2013 $1,304.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Dec-23-2013 $10,761.00
NORTHWEST PARKWAY (GO-PASS)
[P.O. # 1311011]
GO PASS / TOLLS Dec-17-2013 $60.20
Hilton Ft Collins  Purchase Hilton Ft Collin Nov-29-2013 $1,106.00
Protatech  Purchase ProtatechCrowd t Nov-29-2013 $15.00
Protatech  Purchase ProtatechCrowd M Nov-29-2013 $15.00
Protatech  Purchase ProtatechCrowd M Nov-29-2013 $15.00
Valutec Card Solutions  Purchase Valutec Card Sol Nov-29-2013 $14.42
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Nov-25-2013 $6,355.50
The Armstrong Hotel  Purchase The Armstrong Ho Oct-31-2013 $98.21
Valutec Card Solutions  Purchase Valutec Card Sol Oct-31-2013 $24.68
SAM'S CLUB DIRECT
[P.O. # 1309479]
MEMBERSHIP Oct-31-2013 $15.00
The Armstrong Hotel  Purchase The Armstrong Ho Oct-31-2013 $294.63
The Armstrong Hotel  Purchase The Armstrong Ho Oct-31-2013 $196.42
SAM'S CLUB DIRECT
[P.O. # 1309426]
SAM'S CLUB MEMBERSHIP Oct-29-2013 $15.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Oct-22-2013 $4,095.00
RBB ARCHITECTS INC
[P.O. # 9133029]
Lincoln Center Fabric Canopy Oct-10-2013 $1,437.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Oct-01-2013 $5,192.00
Protatech  Purchase ProtatechTrained Sep-30-2013 $15.00
Jerrys Artarama  Purchase Jerrys ArtaramaC Sep-30-2013 $3.99
Valutec Card Solutions  Purchase Valutec Card Sol Sep-30-2013 $13.52
BIZWEST MEDIA LLC
[P.O. # 1308106]
2013 NCBR WOMEN OF DISTINCTION Sep-17-2013 $450.00
Ascap License Fee  Purchase Broadcast Music Aug-30-2013 $1,302.73
The Home Depot #1544  Purchase Downtown Ace Har Aug-30-2013 $32.27
Safeway Store00010710  Purchase Safeway Store000 Aug-30-2013 $41.95
Valutec Card Solutions  Purchase Valutec Card Sol Aug-30-2013 $15.14
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $84.13
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $10.47
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $42.28
Broadcast Music Inc  Purchase Broadcast Music Aug-30-2013 $1,302.80
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Aug-20-2013 $6,240.00
Total (of all records): $ 206,799.50