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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
Hamilton Linen/uniform  Purchase Hamilton Linen/u May-31-2012 $639.32
Hamilton Linen/uniform  Purchase Hamilton Linen/u May-31-2012 $-639.32
Paypal  Purchase PaypalLinen orde May-31-2012 $-711.74
Paypal  Purchase PaypalLinen/user May-31-2012 $-206.62
Paypal  Purchase PaypalLinen orde May-31-2012 $-712.36
Flexx Productions  Purchase Flexx Production May-31-2012 $-426.00
Eileens Colossal Cook  Purchase Eileens Colossal May-31-2012 $-170.20
Paypal  Purchase PaypalLinen/user May-31-2012 $206.62
Flexx Productions  Purchase Flexx Production May-31-2012 $426.00
Eileens Colossal Cook  Purchase Eileens Colossal May-31-2012 $170.20
CECIL III, LAWRENCE L
[P.O. # 1204798]
PIAN0 & TUNING SERVICES May-21-2012 $170.00
YANCEY'S FOOD SERVICE COMPANY
[P.O. # 1204373]
Misc. Food Supplies 2012 May-08-2012 $258.52
Sst* Communityfoundation  Purchase Sst* Communityfo Apr-30-2012 $500.00
STAFF PRO INC
[P.O. # 1204140]
SECURITY Apr-30-2012 $350.00
Paypal  Purchase PaypalUser Servi Apr-30-2012 $305.06
Marriott Fort Collins  Credit Voucher Marriott F Apr-30-2012 $-40.96
Hilton Ft Collins  Purchase Hilton Ft Collin Apr-30-2012 $632.00
Hilton Ft Collins  Purchase Hilton Ft Collin Apr-30-2012 $2,370.00
Yanceys Food Service  Purchase Yanceys Food Ser Apr-30-2012 $71.56
Hamilton Linen/uniform  Purchase Hamilton Linen/u Apr-30-2012 $538.39
Total (of all records): $ 90,467.89