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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
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
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
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
Ultimate-Apps.Net  Purchase Ultimate-Apps.Ne May-30-2014 $98.80
STROMAN, SHILO
[P.O. # 1404635]
SEASON KICKOFF LUNCHEON MUSIC May-28-2014 $150.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 May-20-2014 $3,387.00
Lincoln Center  Purchase Lincoln Center Apr-30-2014 $30.00
Selectstubscom Inc  Purchase Selectstubscom I Apr-30-2014 $150.32
Hilton Ft Collins  Purchase Hilton Ft Collin Apr-30-2014 $79.00
Hilton Ft Collins  Purchase Hilton Ft Collin Apr-30-2014 $790.00
Baymont Inn And Suites Di  Purchase Baymont Inn And Apr-30-2014 $76.00
Selectstubscom Inc  Purchase Selectstubscom I Apr-30-2014 $150.32
Valutec Card Solutions  Purchase Valutec Card Sol Apr-30-2014 $34.94
APA TALENT AND LITERARY AGENCY   Apr-25-2014 $-1,500.00
APA TALENT AND LITERARY AGENCY   Apr-25-2014 $-1,500.00
APA TALENT AND LITERARY AGENCY   Apr-17-2014 $1,500.00
APA TALENT AND LITERARY AGENCY   Apr-17-2014 $1,500.00
APA TALENT AND LITERARY AGENCY   Apr-17-2014 $1,500.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Apr-16-2014 $3,854.00
Valutec Card Solutions  Purchase Valutec Card Sol Mar-31-2014 $19.46
Hilton Ft Collins  Purchase Hilton Ft Collin Mar-31-2014 $474.00
Hilton Ft Collins  Purchase Hilton Ft Collin Mar-31-2014 $79.00
Hilton Ft Collins  Purchase Hilton Ft Collin Mar-31-2014 $3,239.00
Broadcast Music Inc  Purchase Broadcast Music Mar-31-2014 $1,288.71
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Mar-20-2014 $3,961.50
MARIANNE SCHMOCKER ARTISTS
[P.O. # 1401901]
HOTEL REIMBURSEMENT Mar-03-2014 $158.00
Americans For The Arts 2  Purchase Americans For Th Feb-27-2014 $50.00
Total (of all records): $ 208,322.16