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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
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $143.80
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $517.05
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $564.19
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $283.06
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $535.11
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $457.62
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $332.80
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $519.18
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $458.08
Hamilton Linen/uniform  Purchase Hamilton Linen/u Nov-30-2012 $786.39
Traffic Masters Inc  Purchase Traffic Masters Nov-30-2012 $116.00
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $45.20
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $261.33
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $363.58
The Colorado Table Cloth  Purchase The Colorado Tab Nov-30-2012 $1,147.66
Burts Shirts Inc  Purchase Burts Shirts Inc Nov-30-2012 $10.00
CECIL PIANO SERVICE INC
[P.O. # 1211481]
PIANO TUNING Nov-29-2012 $95.00
FOOD SERVICES OF AMERICA
[P.O. # 1211397]
PC CREAMER Nov-27-2012 $30.72
JACOBS AUDIO LLC
[P.O. # 1211269]
ENGINEERING Nov-20-2012 $484.00
STAFF PRO INC
[P.O. # 1211270]
SECURITY STAFF Nov-20-2012 $270.00
FOOD SERVICES OF AMERICA
[P.O. # 1210515]
12 OZ. CUPS Nov-01-2012 $-233.70
FOOD SERVICES OF AMERICA
[P.O. # 1210515]
9 OZ. CUPS Nov-01-2012 $246.15
Total (of all records): $ 58,639.01