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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
Hilton Ft Collins  Purchase Hilton Ft Collin Feb-27-2014 $672.00
Hilton Ft Collins  Purchase Hilton Ft Collin Feb-27-2014 $2,095.00
Ascap License Fee  Purchase Ascap License Fe Feb-27-2014 $1,288.71
Baymont Inn And Suites Di  Purchase Baymont Inn And Feb-27-2014 $456.00
VISIONONE INC
[P.O. # 9140028]
BLANKET PO FOR 2014 Feb-13-2014 $4,228.50
MARIANNE SCHMOCKER ARTISTS MINETTI QUARTET Feb-10-2014 $-158.00
Protatech  Purchase ProtatechIAVM Tr Jan-31-2014 $15.00
Valutec Card Solutions  Purchase Valutec Card Sol Jan-31-2014 $71.62
Hilton Ft Collins  Purchase Hilton Ft Collin Jan-31-2014 $632.00
Pollstar  Purchase PollstarTour his Jan-31-2014 $125.00
Pollstar  Purchase PollstarAir supp Jan-31-2014 $17.50
Hilton Ft Collins  Purchase Hilton Ft Collin Jan-31-2014 $-1,304.00
Hilton Ft Collins  Purchase Hilton Ft Collin Jan-31-2014 $-790.00
Hilton Ft Collins  Purchase Hilton Ft Collin Jan-31-2014 $-711.00
Hilton Ft Collins  Credit Voucher Hilton Ft Jan-31-2014 $40.00
Hilton Ft Collins  Purchase Hilton Ft Collin Jan-31-2014 $1,304.00
Hilton Ft Collins  Purchase Hilton Ft Collin Jan-31-2014 $790.00
Hilton Ft Collins  Purchase Hilton Ft Collin Jan-31-2014 $711.00
Hilton Ft Collins  Credit Voucher Hilton Ft Jan-31-2014 $-40.00
Jd Dollar  Purchase Jd DollarCity ho Jan-31-2014 $10.00
Valutec Card Solutions  Purchase Valutec Card Sol Jan-31-2014 $18.56
Valutec Card Solutions  Purchase Valutec Card Sol Jan-31-2014 $-18.56
Protatech  Purchase ProtatechIAVM Tr Jan-31-2014 $-15.00
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
Protatech  Purchase ProtatechIAVM Tr Dec-30-2013 $15.00
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 $1,304.00
Hilton Ft Collins  Purchase Hilton Ft Collin Dec-30-2013 $790.00
Valutec Card Solutions  Purchase Valutec Card Sol Dec-30-2013 $18.56
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
Protatech  Purchase ProtatechCrowd M Nov-29-2013 $15.00
Protatech  Purchase ProtatechCrowd t Nov-29-2013 $15.00
Hilton Ft Collins  Purchase Hilton Ft Collin Nov-29-2013 $1,106.00
Valutec Card Solutions  Purchase Valutec Card Sol Nov-29-2013 $14.42
Protatech  Purchase ProtatechCrowd M Nov-29-2013 $15.00
VISIONONE INC
[P.O. # 9130192]
BLANKET PO FOR 2013 Nov-25-2013 $6,355.50
SAM'S CLUB DIRECT
[P.O. # 1309479]
MEMBERSHIP Oct-31-2013 $15.00
Valutec Card Solutions  Purchase Valutec Card Sol Oct-31-2013 $24.68
The Armstrong Hotel  Purchase The Armstrong Ho Oct-31-2013 $294.63
The Armstrong Hotel  Purchase The Armstrong Ho Oct-31-2013 $196.42
The Armstrong Hotel  Purchase The Armstrong Ho Oct-31-2013 $98.21
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
Total (of all records): $ 208,322.16