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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
Chippers  Purchase ChippersStaff bo Aug-31-2012 $50.00
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Aug-31-2012 $85.00
Hamilton Linen/uniform  Purchase Hamilton Linen/u Aug-31-2012 $658.38
Flexx Productions  Purchase Flexx Production Aug-31-2012 $378.24
Flexx Productions  Purchase Flexx Production Aug-31-2012 $96.83
Flexx Productions  Purchase Flexx Production Aug-31-2012 $327.00
Flexx Productions  Purchase Flexx Production Aug-31-2012 $59.70
CECIL PIANO SERVICE INC
[P.O. # 1207867]
PIANO TUNING Aug-14-2012 $95.00
STAFF PRO INC
[P.O. # 1207873]
LUCINDA WILLIAMS Aug-14-2012 $296.00
CECIL PIANO SERVICE INC
[P.O. # 1207869]
PIANO TUNING Aug-14-2012 $205.00
Paypal  Purchase PaypalLinens Pur Jul-31-2012 $457.62
Hamilton Linen/uniform  Purchase Hamilton Linen/u Jul-31-2012 $535.16
Paypal  Purchase PaypalLinen Pur Jul-31-2012 $486.12
STAFF PRO INC
[P.O. # 1207157]
Security for Lucinda Williams Jul-24-2012 $283.50
Total (of all records): $ 67,560.26