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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADOAN
[P.O. # 1408040]
Ads Sep-10-2014 $2,400.00
PLACE SETTING COMPANY, THE
[P.O. # 1408042]
Musicians Reimursement Sep-10-2014 $1,300.00
FLEXX PRODUCTIONS
[P.O. # 1408039]
Rentals Sep-10-2014 $550.67
DAILEY, SUSAN
[P.O. # 1408041]
Musical Performance Sep-10-2014 $200.00
KUNC FM 91.5
[P.O. # 1407853]
Radio Ads Sep-08-2014 $540.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1407968]
posters Sep-08-2014 $314.42
FLEXX PRODUCTIONS
[P.O. # 1407852]
Rentals Sep-08-2014 $3,088.82
Downtown Fort Collins Bus  Gift Cards Purchase Viewe Aug-29-2014 $306.00
YORK, NANCY
[P.O. # 1407652]
POster Distribution Aug-27-2014 $50.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1407576]
Garden a fare wine list Aug-25-2014 $73.24
COLOR PRO PRINTING OF COLORADO
[P.O. # 1406607]
Fare Posters Jul-28-2014 $179.84
YORK, NANCY
[P.O. # 1406150]
Poster Distribution Jul-14-2014 $100.00
Flexx Productions  Rental Jun-30-2014 $399.20
Grndstnd Sprtswrglasswr  Glasses Jun-30-2014 $1,021.00
Lighthouse Advertising  Tent Jun-30-2014 $523.67
Best Rental Inc  Propane Jun-30-2014 $34.56
COLOR PRO PRINTING OF COLORADO
[P.O. # 1405265]
Postcards Jun-16-2014 $176.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1404724]
Notice Sign May-30-2014 $37.50
The Home Depot 1512  Tables Purchase Viewed an May-30-2014 $89.96
COLOR PRO PRINTING OF COLORADO
[P.O. # 1404222]
Posters May-13-2014 $251.54
TWILIGHT DESIGN LLC
[P.O. # 1404032]
Music in the Garden May-13-2014 $300.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1403186]
Posters and Post Cards Apr-11-2014 $175.34
TWILIGHT DESIGN LLC
[P.O. # 1403081]
2014 Annual Plant Sale Apr-07-2014 $250.00
NORTH POLE MARKETING
[P.O. # 1402867]
Deposit for Santa Apr-01-2014 $200.00
Hilton Ft Collins  Speaker Lodging Purchase Mar-31-2014 $198.00
Toysmith  Gift Shop Items Purchase Mar-31-2014 $48.00
RAINBOW LTD
[P.O. # 1401856]
Lunches Feb-28-2014 $2,325.00
Big Earth Publishing  Books Purchase Viewed and Feb-27-2014 $104.85
HELGESON, BONNIE
[P.O. # 1401842]
Reimbursement Feb-27-2014 $163.19
Co State Universit  Grant Purchase Viewed and Feb-27-2014 $237.99
HAYWARD, PAT
[P.O. # 1401750]
Workshop Feb-24-2014 $200.00
SHELLENBERGER, JANE
[P.O. # 1401749]
Workshop Feb-24-2014 $200.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1401640]
Sponsorship Booklets Feb-21-2014 $217.90
COLORADOAN
[P.O. # 1401443]
Ads Feb-11-2014 $250.00
KUNC FM 91.5
[P.O. # 1401258]
Ads Feb-06-2014 $68.00
PLANT SELECT
[P.O. # 1401257]
Plant Guide Feb-06-2014 $30.00
Amazon.Com  Garden of Lights Purchas Jan-31-2014 $21.33
Amazon.Com  Garden of LIghts Purchas Jan-31-2014 $139.96
Amazon.Com  Garden of LIghts Purchas Jan-31-2014 $-139.96
Amazon Mktplace Pmts  Garden of Lights Purchas Jan-31-2014 $55.90
Wal-Mart #4599  Holiday Items Purchase V Jan-31-2014 $-49.96
Wal-Mart #2729  Holiday Items Purchase V Jan-31-2014 $-33.12
Michaels Stores 9976  Garden of Lights Purchas Jan-31-2014 $-53.46
Hobby-Lobby #0053  Holiday Items Purchase V Jan-31-2014 $-13.99
Amazon Mktplace Pmts  Garden of Lights Purchas Jan-31-2014 $-55.90
Wal-Mart #4599  Holiday Items Purchase V Jan-31-2014 $49.96
Wal-Mart #2729  Holiday Items Purchase V Jan-31-2014 $33.12
Michaels Stores 9976  Garden of Lights Purchas Jan-31-2014 $53.46
Hobby-Lobby #0053  Holiday Items Purchase V Jan-31-2014 $13.99
Wholefds Ftc 10147  Supplies Purchase Viewed Jan-31-2014 $15.49
Total (of all records): $ 61,639.73