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Departments Cultural Services Other Purchased Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ENVIRO PEST Pest control Oct-31-2017 $66.00
HILTON FT. COLLINS HOTELS Bela Fleck Oct-31-2017 $218.00
HILTON FT. COLLINS HOTELS Bela Fleck Oct-31-2017 $218.00
HILTON FT. COLLINS HOTELS Bela Fleck Oct-31-2017 $218.00
VALUTEC CARD SOLUTIONS Monthly gift card process Oct-31-2017 $28.82
Spotify USA Music for pre-shows Oct-31-2017 $10.73
ENVIRO PEST Pest control Oct-31-2017 $66.00
APA TALENT AND LITERARY AGENCY   Oct-24-2017 $287.00
ANLANCE PROTECTION LTD
[P.O. # 1710140]
SECURITY Oct-24-2017 $540.00
ANLANCE PROTECTION LTD
[P.O. # 1710140]
SECURITY Oct-24-2017 $300.00
LIGHTWIRE THEATER MOON MOUSE 10/14/17 Oct-11-2017 $445.00
ACCESSO, ACCESSO SHOWARE
[P.O. # 9170620]
BLANKET PO 2017 Oct-09-2017 $8,685.00
ENVIRO PEST pest control LC Sep-29-2017 $66.00
ENVIRO PEST pest control LC Sep-29-2017 $66.00
Spotify USA Music for Children's Summ Sep-29-2017 $10.73
VALUTEC CARD SOLUTIONS Monthly gift card process Sep-29-2017 $16.04
DI-VERSATILE INC BLACK VIOLIN Sep-25-2017 $623.00
ANLANCE PROTECTION LTD
[P.O. # 1708991]
SECURITY Sep-21-2017 $288.00
DI-VERSATILE INC   Sep-21-2017 $300.00
LAZY EYES PRODUCTIONS INC JIM BREUER Sep-14-2017 $-500.00
LAZY EYES PRODUCTIONS INC JIM BREUER Sep-12-2017 $500.00
ACCESSO, ACCESSO SHOWARE
[P.O. # 9170620]
BLANKET PO 2017 Sep-11-2017 $11,130.50
LAZY EYES PRODUCTIONS INC   Sep-11-2017 $500.00
ENVIRO PEST twice monthly service Aug-31-2017 $66.00
ASCAP LICENSE FEE 2nd Qtr 2017 license fees Aug-31-2017 $343.20
BROADCAST MUSIC INC 2nd Qtr 2017 license fees Aug-31-2017 $343.20
Spotify USA Music for Children's Summ Aug-31-2017 $10.73
FEDEXOFFICE 00016022 Cutting & folding for sea Aug-31-2017 $140.15
ENVIRO PEST twice monthly service Aug-31-2017 $66.00
ENVIRO PEST twice monthly service Aug-31-2017 $66.00
VALUTEC CARD SOLUTIONS Monthly gift card process Aug-31-2017 $20.72
ACCESSO, ACCESSO SHOWARE
[P.O. # 9170620]
BLANKET PO 2017 Aug-07-2017 $8,079.50
ENVIRO PEST Rodent control at Rogers Jul-31-2017 $249.00
ENVIRO PEST Refund Jul-31-2017 $-249.00
DENVER BOTANIC GARDENS GA Purchased in error - see Jul-31-2017 $-22.00
ENVIRO PEST Pest control Jul-31-2017 $65.00
SQ *SMART DOCUMENT Shredding expired Box Off Jul-31-2017 $10.00
DENVER BOTANIC GARDENS GA Purchased in error - see Jul-31-2017 $22.00
ENVIRO PEST Pest control Jul-31-2017 $65.00
Spotify USA Music-Children' Summer Se Jul-31-2017 $10.73
VALUTEC CARD SOLUTIONS Monthly gift card process Jul-31-2017 $12.80
NORTHERN COLORADO CONSTRUCTORS
[P.O. # 1410258]
INSTALL & REMOVAL OF PLINTH Jul-19-2017 $-685.07
ACCESSO, ACCESSO SHOWARE
[P.O. # 9170620]
BLANKET PO 2017 Jul-10-2017 $5,990.50
ANLANCE PROTECTION LTD
[P.O. # 1706242]
SECURITY Jul-03-2017 $204.00
ENVIRO PEST LC pest control Jun-30-2017 $65.00
APL* ITUNES.COM/BILL Subscriber Reception Jun-30-2017 $1.06
VALUTEC CARD SOLUTIONS Monthly gift card process Jun-30-2017 $29.18
Spotify USA Music for events Jun-30-2017 $10.73
DAVIS, MATTHEW PAUL
[P.O. # 1705933]
TECH SERVICES / AUDIO Jun-26-2017 $220.00
ACCESSO, ACCESSO SHOWARE
[P.O. # 9170620]
BLANKET PO 2017 Jun-13-2017 $5,082.50
ANLANCE PROTECTION LTD
[P.O. # 1705159]
SECURITY Jun-05-2017 $252.00
HILTON FT. COLLINS Complexions Contemporary May-31-2017 $1,869.00
BROADCAST MUSIC INC 1st Qtr 2017 Music Licens May-31-2017 $1,463.97
APL* ITUNES.COM/BILL Subscriber Reception Musi May-31-2017 $20.11
Spotify USA Music for Pippin and Trit May-31-2017 $10.73
VALUTEC CARD SOLUTIONS Monthly gift card process May-31-2017 $40.88
SQ *SMART DOCUMENT Box Office ticket receipt May-31-2017 $5.00
POLLSTAR Box office tour reports May-31-2017 $125.00
HILTON FT. COLLINS Sir James Galway Hotel May-31-2017 $109.00
ASCAP LICENSE FEE 1st Qtr 2017 Music Licens May-31-2017 $1,463.97
HILTON FT. COLLINS Next Generation Leahy Hot May-31-2017 $89.00
HILTON FT. COLLINS Next Generation Leahy Hot May-31-2017 $89.00
HILTON FT. COLLINS Next Generation Leahy Hot May-31-2017 $89.00
HILTON FT. COLLINS Next Generation Leahy Hot May-31-2017 $89.00
HILTON FT. COLLINS Che Malambo Hotel May-31-2017 $979.00
ENVIROPEST
[P.O. # 1704417]
PEST SERVICE May-09-2017 $65.00
ACCESSO, ACCESSO SHOWARE
[P.O. # 9170620]
BLANKET PO 2017 May-09-2017 $8,089.00
POUDRE SCHOOL DISTRICT
[P.O. # 1704155]
BLEVINS MIDDLE SCHOOL FEES May-02-2017 $547.32
ENVIROPEST
[P.O. # 1704157]
PEST SERVICE May-02-2017 $65.00
LEONARDS MAIL CO Shipping EPIC art project Apr-28-2017 $32.08
VALUTEC CARD SOLUTIONS Monthly gift card process Apr-28-2017 $21.62
CREATIVE WELDING A Repair Addtnl Parking sig Apr-28-2017 $30.00
PAYPAL *CAFE AR New Legacies - CaFE fees Apr-28-2017 $475.00
BROADCAST MUSIC INC All of 2016 BMI music lic Apr-28-2017 $4,262.45
Spotify USA For All Shows Apr-28-2017 $10.73
HILTON FT. COLLINS Third Coast Hotel Rooms Apr-28-2017 $178.00
HILTON FT. COLLINS Third Coast Hotel Rooms Apr-28-2017 $178.00
HILTON FT. COLLINS Third Coast Hotel Rooms Apr-28-2017 $178.00
HILTON FT. COLLINS Third Coast Hotel Rooms Apr-28-2017 $178.00
Dropbox*ZMK3L1DHXJDH Purchase Dropbox Apr-28-2017 $99.00
ANLANCE PROTECTION LTD
[P.O. # 1703976]
SECURITY Apr-25-2017 $712.50
ACCESSO, ACCESSO SHOWARE
[P.O. # 9170620]
BLANKET PO 2017 Apr-11-2017 $5,984.50
Spotify USA Pre-show entertainment Mar-31-2017 $10.73
The Armstrong Hotel Speaking Volumes - Hotel Mar-31-2017 $-25.79
The Armstrong Hotel Speaking Volumes - Hotel Mar-31-2017 $-14.45
VALUTEC CARD SOLUTIONS Monthly gift card process Mar-31-2017 $40.52
POLLSTAR Box Office Reports Mar-31-2017 $125.00
HILTON FT. COLLINS Rooms for Illstyle Mar-31-2017 $2,176.00
HILTON FT. COLLINS Rooms for Cantus Mar-31-2017 $1,691.00
THE ARMSTRONG HOTEL Speaking Volumes - Hotel Mar-31-2017 $284.82
GREEN RIDE Speaking Volumes - travel Mar-31-2017 $76.00
ENVIROPEST
[P.O. # 1702904]
PEST CONTROL SERVICE Mar-27-2017 $65.00
ENVIROPEST
[P.O. # 1702529]
PEST SERVICE Mar-14-2017 $65.00
POUDRE HIGH SCHOOL IB
[P.O. # 1702516]
STUDENT TRANSPORTATION Mar-14-2017 $549.08
POUDRE HIGH SCHOOL IB
[P.O. # 1702516]
STUDENT TRANSPORTATION Mar-14-2017 $549.00
POUDRE HIGH SCHOOL IB
[P.O. # 1702516]
STUDENT TRANSPORTATION Mar-14-2017 $-549.00
ALL AROUND FENCE
[P.O. # 1702224]
FENCE POST REPAIR Mar-07-2017 $225.00
ACCESSO, ACCESSO SHOWARE
[P.O. # 9170620]
BLANKET PO 2017 Mar-07-2017 $4,268.00
THE ARMSTRONG HOTEL Speaking Volumes-Hotel/Ca Feb-28-2017 $153.45
VALUTEC CARD SOLUTIONS Monthly Gift Card Process Feb-28-2017 $43.76
THE ARMSTRONG HOTEL Speaking Volumes-Hotel/Ca Feb-28-2017 $273.79
PAYPAL *VENTUREWEST CO Perf. Arts Jamboree/Su Feb-28-2017 $27.00
Spotify USA Lobby pre-show music Feb-28-2017 $10.73
JARRETT, LISA N
[P.O. # 1702016]
TRAVEL REIMBURSEMENT Feb-28-2017 $216.40
SOUNDBALL INTERNATIONAL   Feb-22-2017 $2,000.00
AMBROSE-SMITH, NEAL
[P.O. # 1701651]
TRAVEL REIMBURSEMENT Feb-14-2017 $308.46
KNIGHT, CATHERINE ELIZABETH
[P.O. # 1701542]
TRAVEL REIMBURSEMET Feb-13-2017 $844.20
ACCESSO, ACCESSO SHOWARE
[P.O. # 9170620]
BLANKET PO 2017 Feb-06-2017 $3,978.00
VALUTEC CARD SOLUTIONS Monthly gift card process Jan-30-2017 $108.96
ASCAP LICENSE FEE Music License Fees for 20 Jan-30-2017 $2,447.26
Spotify USA Misc. Mkting Expense Jan-30-2017 $10.73
CECIL PIANO SERVICE INC
[P.O. # 1700952]
PIANO TUNING Jan-25-2017 $120.00
ACCESSO, ACCESSO SHOWARE
[P.O. # 9170620]
BLANKET PO 2017 Jan-24-2017 $7,299.50
ADY*Spotify P0111A4D83 Spotify-All Preshow Enter Dec-29-2016 $10.73
IN *DEAF COMMUNICATION SE DINO ZOO LIVE sign langua Dec-29-2016 $88.00
HILTON FT. COLLINS DinoZoo Hotels Dec-29-2016 $1,335.00
HILTON FT. COLLINS The Summit Hotels Dec-29-2016 $1,513.00
HILTON FT. COLLINS Paul Huang Hotels Dec-29-2016 $356.00
VALUTEC CARD SOLUTIONS Monthly gift card process Dec-29-2016 $31.52
WILLIAM MORRIS ENDEAVOR ENTERT   Dec-21-2016 $600.00
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
Addendum to PO #9161010 Dec-12-2016 $5,898.50
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
BLANKET PO 2016 Dec-12-2016 $5,369.00
LEIS, MARIETTA PATRICIA
[P.O. # 1611730]
HONORARIUM & LODGING EXPENSES Dec-06-2016 $131.37
HILTON FT. COLLINS Hotel rooms for Momix Nov-30-2016 $1,290.00
PAYPAL *CAFE AR Misc-CaFE fees Nov-30-2016 $1,290.00
HILTON FT. COLLINS Hotel Rooms for Dali Quar Nov-30-2016 $712.00
HILTON FT. COLLINS Hotel Rooms for Capitol S Nov-30-2016 $623.00
VALUTEC CARD SOLUTIONS Monthly gift card process Nov-30-2016 $21.98
GRIFFITH, ROBERT
[P.O. # 1610853]
T-BAND PERFORMANCE Nov-08-2016 $400.00
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
BLANKET PO 2016 Nov-08-2016 $10,173.00
VALUTEC CARD SOLUTIONS Monthly gift card process Oct-28-2016 $27.74
HILTON FT. COLLINS Hotel rooms for DUO 1804 Oct-28-2016 $445.00
The Armstrong Hotel Hotel/CaFE - Ceramics (Ha Oct-28-2016 $327.00
The Armstrong Hotel Hotel/CaFE - Ceramics (Ba Oct-28-2016 $218.00
The Armstrong Hotel Hotel/CaFE - Ceramics (Ha Oct-28-2016 $218.00
The Armstrong Hotel Hotel/CaFE - Ceramics (Ch Oct-28-2016 $109.00
The Armstrong Hotel Hotel/CaFE - Ceramics (Mc Oct-28-2016 $833.00
BARRINGER, MARY M CONTEMPORARY CERAMICS Oct-18-2016 $545.97
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
BLANKET PO 2016 Oct-10-2016 $6,754.50
THE HOME DEPOT #1544 de humidifier rental Sep-30-2016 $100.00
SQ *SMART DOCUMENT box of old receipts shred Sep-30-2016 $5.00
VALUTEC CARD SOLUTIONS Monthly gift card process Sep-30-2016 $19.46
THE HOME DEPOT #1544 de humidifier rental Sep-30-2016 $41.90
METZ, MATTHEW TRAVEL Sep-28-2016 $129.20
MCCONNELL, WALTER S TRAVEL Sep-28-2016 $421.20
GOOD SMACK PRODUCTION INC, A WHO'S LINE ANYWAY Sep-28-2016 $623.00
SIKORA, LINDA M   Sep-21-2016 $692.20
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
BLANKET PO 2016 Sep-15-2016 $7,781.50
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
BLANKET PO 2016 Aug-15-2016 $7,109.50
ASCAP LICENSE FEE 1st Qtr 2016 ASCAP fees f Jul-31-2016 $537.95
VALUTEC CARD SOLUTIONS Monthly gift card process Jul-31-2016 $21.80
ACCESSO, ACCESSO SHOWARE
[P.O. # 9161010]
BLANKET PO 2016 Jul-19-2016 $5,946.50
VALUTEC CARD SOLUTIONS Monthly gift card process Jun-30-2016 $20.90
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Jun-09-2016 $4,697.00
HILTON FT. COLLINS Northwest Dance Project h May-31-2016 $890.00
HILTON FT. COLLINS Popovich hotels May-31-2016 $445.00
HILTON FT. COLLINS globalFEST hotel May-31-2016 $89.00
VALUTEC CARD SOLUTIONS Monthly gift card process May-31-2016 $24.14
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 May-17-2016 $6,161.50
VALUTEC CARD SOLUTIONS Monthly gift card process Apr-29-2016 $29.36
1904 INC KATHLEEN MADIGAN AGRMT Apr-20-2016 $1,500.00
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Apr-12-2016 $5,718.50
HILTON FT. COLLINS Taikoza Hotel Rooms Mar-31-2016 $465.00
HILTON FT. COLLINS Bela Fleck Hotel Rooms Mar-31-2016 $356.00
HILTON FT. COLLINS The Second City Hotel Roo Mar-31-2016 $623.00
POLLSTAR box office history resear Mar-31-2016 $125.00
VALUTEC CARD SOLUTIONS Monthly gift card process Mar-31-2016 $32.96
HILTON FT. COLLINS Bodytraffic Hotel Rooms Mar-31-2016 $445.00
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Mar-15-2016 $3,907.50
HILTON FT. COLLINS Kevin Neal and Norm McDon Feb-29-2016 $297.00
HILTON FT. COLLINS Fiesta Mexicano Hotels Feb-29-2016 $218.00
VALUTEC CARD SOLUTIONS Monthly gift card process Feb-29-2016 $32.24
ONLY HANDS SMALL LLC (WIRE TRA   Feb-26-2016 $395.00
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Feb-25-2016 $6,582.00
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Feb-16-2016 $4,137.50
VISIONONE INC (ACH)
[P.O. # 9161010]
BLANKET PO 2016 Feb-10-2016 $5,662.00
VALUTEC CARD SOLUTIONS Monthly gift card process Jan-28-2016 $102.66
PAYPAL *CAFE AR $430 each (86) Mar/Apr Sh Jan-28-2016 $1,290.00
VALUTEC CARD SOLUTIONS Monthly gift card process Dec-29-2015 $25.40
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Dec-23-2015 $9,694.50
HILTON FT. COLLINS Turtle Island Quratet Hot Nov-30-2015 $2,152.00
HILTON FT. COLLINS Recycled Percussion Hotel Nov-30-2015 $356.00
THE LAUNDRY BASKET linen cleaning Nov-30-2015 $27.50
THE LAUNDRY BASKET linen cleaning Nov-30-2015 $12.50
HILTON FT. COLLINS Black Violin Hotel (22) Nov-30-2015 $445.00
VALUTEC CARD SOLUTIONS Monthly gift card process Nov-30-2015 $18.38
GRIFFITH, ROBERT
[P.O. # 1510563]
PERFORMANCE 12/7/15 Nov-30-2015 $400.00
ADVANCED MECHANICAL SERVICES I
[P.O. # 1510492]
irrigation labor Nov-24-2015 $375.00
VISIONONE INC
[P.O. # 9150171]
BLANKET PO FOR 2015 Nov-12-2015 $4,293.50
Total (of all records): $ 224,275.32