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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
King Soopers #0018  GAF Supplies Sep-30-2014 $26.53
Paypal  Programs Sep-30-2014 $10.00
Paypal  Programs Sep-30-2014 $9.00
Sq *the Waffle Lab Llc  Programs Sep-30-2014 $8.44
Sq *the Waffle Lab Llc  Programs Sep-30-2014 $50.88
Rocky Mountain Raptor Pro  Programs Sep-30-2014 $75.00
Paypal  Programs Sep-30-2014 $7.54
Paypal  Programs Sep-30-2014 $8.89
Paypal  Programs Sep-30-2014 $11.99
Paypal  Programs Sep-30-2014 $6.51
Paypal  Programs Sep-30-2014 $17.00
Paypal  Programs Sep-30-2014 $9.55
C S U CASHIER'S OFFICE
[P.O. # 1408731]
Kendall Anderson Nutrition Sep-29-2014 $250.00
TWILIGHT DESIGN LLC
[P.O. # 1408570]
Promotions Sep-25-2014 $300.00
YORK, NANCY
[P.O. # 1408336]
Poster Distribution Sep-18-2014 $110.00
GRIFFITH, ROBERT
[P.O. # 1408308]
Performance Sep-17-2014 $200.00
GLASSMAN, SHARON
[P.O. # 1408291]
Harvest Festival Sep-17-2014 $300.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1408169]
Posters Sep-12-2014 $66.00
BROOKSHIRE, WENDY
[P.O. # 1408134]
Garden aFare Design Sep-12-2014 $400.00
COLORADOAN
[P.O. # 1408040]
Ads Sep-10-2014 $2,400.00
DAILEY, SUSAN
[P.O. # 1408041]
Musical Performance Sep-10-2014 $200.00
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
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
HELGESON, BONNIE
[P.O. # 1401842]
Reimbursement Feb-27-2014 $163.19
Co State Universit  Grant Purchase Viewed and Feb-27-2014 $237.99
Big Earth Publishing  Books Purchase Viewed and Feb-27-2014 $104.85
HAYWARD, PAT
[P.O. # 1401750]
Workshop Feb-24-2014 $200.00
Total (of all records): $ 59,875.70