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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
VISION GRAPHICS INC
[P.O. # 1205352]
Ride Catalog 2012 Jun-04-2012 $4,393.29
BIKE FORT COLLINS
[P.O. # 9114845]
Services as required for Jun-04-2012 $3,918.20
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 May-31-2012 $-31.32
Qdoba Mexican Grill-222  Purchase Qdoba Mexican Gr May-31-2012 $10.45
Jd Dollar  Purchase Jd Dollar Purcha May-31-2012 $-102.17
Qdoba Mexican Grill-222  Purchase Qdoba Mexican Gr May-31-2012 $10.45
Party City #417  Purchase Party City #417 May-31-2012 $56.60
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $37.55
Jd Dollar  Purchase Jd Dollar Purcha May-31-2012 $102.17
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 May-31-2012 $31.32
Target 00024034  Purchase Target 00024034 May-31-2012 $98.19
Rky Mtn Publishing  Purchase Rky Mtn Publishi May-31-2012 $333.00
Party City #417  Purchase Party City #417 May-31-2012 $56.60
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $37.55
Centurylink*tn970  Purchase Centurylink*tn97 May-31-2012 $-166.38
Target 00024034  Purchase Target 00024034 May-31-2012 $-98.19
Rky Mtn Publishing  Purchase Rky Mtn Publishi May-31-2012 $-333.00
Party City #417  Purchase Party City #417 May-31-2012 $-56.60
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2012 $-37.55
Jd Dollar  Purchase Jd Dollar Purcha May-31-2012 $102.17
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 May-31-2012 $31.32
Target 00024034  Purchase Target 00024034 May-31-2012 $98.19
Rky Mtn Publishing  Purchase Rky Mtn Publishi May-31-2012 $333.00
Centurylink*tn970  Purchase Centurylink*tn97 May-31-2012 $166.38
Centurylink*tn970  Purchase Centurylink*tn97 May-31-2012 $166.38
Qdoba Mexican Grill-222  Purchase Qdoba Mexican Gr May-31-2012 $-10.45
ZAYNARD, EMILY J
[P.O. # 1205193]
B2WD, FCBikes banners May-29-2012 $320.00
ROO JUMPS
[P.O. # 1205196]
encouragement event May-29-2012 $275.00
BIKE FORT COLLINS
[P.O. # 9114845]
Services as required for May-07-2012 $365.81
BIKE FORT COLLINS
[P.O. # 9114845]
Services as required for May-07-2012 $4,841.77
BIKE FORT COLLINS
[P.O. # 9114845]
Services as required for May-07-2012 $3,629.70
FORT COLLINS VELODROME ASSOCIA
[P.O. # 1204231]
Omnium bicycle race sponsorshi May-01-2012 $2,500.00
CICLISMO YOUTH FOUNDATION
[P.O. # 1204119]
sponsorship Bicycle Retailers Apr-30-2012 $2,500.00
Centurylink*tn970  Purchase Centurylink*tn97 Apr-30-2012 $166.35
Helmets R Us  Purchase Helmets R Us Pur Apr-30-2012 $1,435.40
Rky Mtn Publishing  Purchase Rky Mtn Publishi Apr-30-2012 $333.00
C S U CASHIER'S OFFICE
[P.O. # 1203638]
Bike Headlights Apr-30-2012 $500.00
SUMMIT STUDIOS
[P.O. # 1203663]
Photgraphy for FC Bikes Apr-16-2012 $1,200.00
DIGITAL PRINT RESOURCES INC
[P.O. # 1203662]
Roll into Spring Apr-16-2012 $54.50
DIGITAL PRINT RESOURCES INC
[P.O. # 1203662]
Roll into Spring Apr-16-2012 $65.50
Total (of all records): $ 188,377.05