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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
Flexx Productions  Purchase Flexx Production Aug-31-2012 $96.83
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 $327.00
Dazbog Coffee #15  Purchase Dazbog Coffee #1 Aug-31-2012 $85.00
Ascap License Fee  Purchase Ascap License Fe Aug-31-2012 $330.19
Art Cal Turfnet News  Purchase Art Cal Turfnet Aug-31-2012 $30.00
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
Total (of all records): $ 65,797.86