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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Art Work expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JMCGRANE INC
[P.O. # 9144501]
APP West Vine Outfall Artwork Jun-18-2015 $4,692.00
JILL MACKAY ENTERPRISES LLC
[P.O. # 9153578]
APP Fabrication Contract Jun-16-2015 $1,185.00
JILL MACKAY ENTERPRISES LLC
[P.O. # 9153578]
APP Fabrication Contract Jun-16-2015 $4,450.00
TULLY, ROBERT (ACH)
[P.O. # 9146580]
APP Pickle Plant Design Jun-09-2015 $2,085.00
TULLY, ROBERT (ACH)
[P.O. # 9146580]
APP Pickle Plant Design Mar-31-2015 $2,320.00
JMCGRANE INC
[P.O. # 9144501]
APP West Vine Outfall Artwork Mar-03-2015 $11,730.00
CHEVO STUDIOS
[P.O. # 9126599]
Change Order No. 1 Feb-17-2015 $2,512.50
JMCGRANE INC
[P.O. # 9144501]
APP West Vine Outfall Artwork Aug-11-2014 $7,038.00
JMCGRANE INC
[P.O. # 9141031]
APP Design W. Vine Outfall Mar-10-2014 $1,500.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1310786]
TRAFFIC CONTROL 4/13 Dec-11-2013 $82.00
Paypal  Purchase PaypalAPP Storm Nov-29-2013 $1,572.00
CHEVO STUDIOS
[P.O. # 9126599]
Linden Street Pocket Park Nov-04-2013 $4,650.00
CHEVO STUDIOS
[P.O. # 9126599]
Change Order No. 1 Nov-04-2013 $487.50
Paypal  Purchase PaypalAPP Storm Jul-31-2013 $289.45
Total (of all records): $ 44,593.45