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
Lincoln Center  Purchase Lincoln Center P Feb-27-2015 $150.00
Ascap License Fee  Purchase Ascap License Fe Feb-27-2015 $399.42
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Feb-17-2015 $5,015.50
Hilton Ft Collins  Purchase Hilton Ft Collin Jan-30-2015 $632.00
Valutec Card Solutions  Purchase Valutec Card Sol Jan-30-2015 $29.00
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Jan-22-2015 $4,000.00
FOURT, RYAN
[P.O. # 1500187]
MUSIC / RETIREMENT PARTY Jan-06-2015 $200.00
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-31-2014 $316.00
Valutec Card Solutions  Purchase Valutec Card Sol Dec-31-2014 $16.76
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-31-2014 $474.00
Broadcast Music Inc  Purchase Broadcast Music Dec-31-2014 $442.84
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Dec-23-2014 $9,715.50
DREAM WARRIOR GROUP INC
[P.O. # 9147135]
Website Redesign Implement Dec-08-2014 $5,000.00
HUB INTERNATIONAL OF CA INSURA
[P.O. # 1410935]
INSURANCE Dec-08-2014 $258.66
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Dec-02-2014 $6,556.50
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
A-Z Safety Supply  Purchase A-Z Safety Suppl Nov-28-2014 $87.75
Safeway Store00010710  Purchase A-Z Safety Suppl Nov-28-2014 $3.69
Valutec Card Solutions  Purchase Valutec Card Sol Nov-28-2014 $20.36
Marriott Fort Collins  Purchase Marriott Fort Co Nov-28-2014 $175.46
Marriott Fort Collins  Purchase Marriott Fort Co Nov-28-2014 $2,415.60
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
Hilton Ft Collins  Purchase Hilton Ft Collin Oct-31-2014 $889.00
Valutec Card Solutions  Purchase Valutec Card Sol Oct-31-2014 $26.12
Surveymonkey.Com  Purchase Surveymonkey.Com Oct-31-2014 $26.00
Hilton Ft Collins  Purchase Hilton Ft Collin Oct-31-2014 $2,322.00
Westaf Cafe Artreg  Purchase Westaf Cafe Artr Oct-31-2014 $450.00
The Armstrong Hotel  Purchase Westaf Cafe Artr Oct-31-2014 $218.48
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
Broadcast Music Inc  Purchase Broadcast Music Sep-30-2014 $170.30
Valutec Card Solutions  Purchase Valutec Card Sol Sep-30-2014 $17.48
Protatech  Purchase Valutec Card Sol Sep-30-2014 $15.00
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
The Armstrong Hotel  Purchase Wholefds Ftc 101 Aug-29-2014 $26.87
Valutec Card Solutions  Purchase Valutec Card Sol Aug-29-2014 $58.92
Valutec Card Solutions  Purchase Valutec Card Sol Aug-29-2014 $12.26
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
Total (of all records): $ 206,799.50