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Departments Cultural Services Other Vehicle & Equip Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OPENSTAGE THEATRE & COMPANY IN
[P.O. # 1501767]
TECH SERVICES Feb-24-2015 $400.00
Airgas Specialty Gas Purchase Airgas Specialty Feb-27-2015 $534.50
All Sports Trophies Purchase All Sports Troph Feb-27-2015 $10.00
The Home Depot #1544 Purchase The Home Depot # Feb-27-2015 $29.10
DILLO, SOPHIA DIXONI
[P.O. # 1502088]
DIXON DILLO EXHIBIT INSTALL. Mar-09-2015 $246.80
AIRGAS INTERMOUNTAIN INC
[P.O. # 1502588]
PICK UP FEE Mar-24-2015 $35.00
SAPPHIRE EVENTS LLC
[P.O. # 1502640]
CO2 BOTTLE / TECH SERVICES Mar-25-2015 $19.55
Hobby-Lobby #0053 Purchase Hobby-Lobby #005 Mar-31-2015 $1.99
Heavenly Delights Llc Purchase Heavenly Delight Mar-31-2015 $61.00
Ft Collins Arc Thrift Purchase Ft Collins Arc T Mar-31-2015 $7.97
Educators Outlet Purchase Educators Outlet Mar-31-2015 $1.74
Csu Surplus Property Purchase Csu Surplus Prop Mar-31-2015 $5.00
Michaels Stores 9976 Purchase Michaels Stores Mar-31-2015 $30.74
Initial Production Group Purchase Initial Producti Mar-31-2015 $227.70
Sunstate Equipment Ftc Purchase Sunstate Equipme Mar-31-2015 $642.00
Amazon.Com Purchase Amazon.Com Purch Mar-31-2015 $70.30
Amazon.Com Purchase Amazon.Com Purch Mar-31-2015 $56.70
Airgas Central Purchase Airgas Central P Mar-31-2015 $202.14
Target 00000794 Purchase Target 00000794 Mar-31-2015 $3.73
SNC PRODUCTIONS   Apr-02-2015 $2,500.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1503129]
RENT / CO2 Apr-13-2015 $22.36
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 9147648]
Visual Arts Gallery Pedestals Apr-28-2015 $3,727.04
Poudre School District R1 Purchase Poudre School Di Apr-30-2015 $15.13
Sunstate Equipment Ftc Purchase Sunstate Equipme Apr-30-2015 $630.00
Flexx Productions Purchase Flexx Production Apr-30-2015 $241.91
Barbizon Lighting Of The Purchase Barbizon Lightin Apr-30-2015 $34.64
The Home Depot #1544 Purchase The Home Depot # May-29-2015 $15.60
General Air Service Heath Purchase General Air Serv May-29-2015 $28.61
Amazon Mktplace Pmts Purchase Amazon Mktplace May-29-2015 $7.45
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $14.99
Wm Supercenter #2729 Purchase Wm Supercenter # May-29-2015 $26.25
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $13.99
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $14.48
Sherwin Williams #7459 Purchase Sherwin Williams May-29-2015 $67.38
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $61.99
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $1.15
The Home Depot #1544 Purchase The Home Depot # May-29-2015 $80.49
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $11.48
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $8.99
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $45.98
GILHOOLY, BARBARA
[P.O. # 1504660]
PRIZE DRAWING Jun-02-2015 $50.00
HANNA, AYN
[P.O. # 1504661]
PRIZE DRAWING Jun-02-2015 $50.00
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $9.99
Schmitt Music #41 Purchase Schmitt Music #4 Jul-31-2015 $680.00
Barbizon Lighting Of The Purchase Barbizon Lightin Jul-31-2015 $134.56
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $3.99
Jerrys Artarama Purchase Jerrys Artarama Aug-31-2015 $5.76
TARGET 00000794 Splitter for headphones - Sep-30-2015 $4.99
DOWNTOWN ACE HARDWARE Paint tray liners - Nat'l Sep-30-2015 $14.94
SHERWIN WILLIAMS #7459 Paint for Nat'l Juried Sh Sep-30-2015 $37.94
DOWNTOWN ACE HARDWARE Rope for Nat'l Juried Sho Sep-30-2015 $2.85
DOWNTOWN ACE HARDWARE Nails for Nat'l Juried Sh Sep-30-2015 $5.79
BEST BUY MHT 00002253 Ipod and headphones for N Sep-30-2015 $109.97
MAC SHACK FORT COLLINS Charger for headphones fo Sep-30-2015 $19.99
SIGNS NOW Exhibit Signs - VA Nation Sep-30-2015 $123.80
OFFICEMAX/OFFICEDEPOT6399 Labels for Exhibit - VA N Sep-30-2015 $41.97
JACOBS AUDIO LLC
[P.O. # 9150265]
Lincoln Ctr Equip Rent Oct-13-2015 $1,050.00
DI-VERSATILE INC BLACK VIOLIN Oct-19-2015 $500.00
JACOBS AUDIO LLC
[P.O. # 9150265]
Lincoln Ctr Equip Rent Oct-27-2015 $3,000.00
TEWELL, DEBORAH
[P.O. # 1509886]
HONORARIUM / REIMBURSEMENT Nov-09-2015 $72.00
BUKOWSKI, KRISTEN
[P.O. # 1509888]
HONORARIUM/REIMBURSEMENT Nov-09-2015 $42.09
JO-ANN STORE #2228 ArtWear Supplies - Safety Nov-30-2015 $20.97
THE HOME DEPOT #1544 ArtWear Supplies - instal Nov-30-2015 $89.89
THE HOME DEPOT #1544 ArtWear Supplies - show p Nov-30-2015 $83.37
WM SUPERCENTER #2729 ArtWear Supplies - instal Nov-30-2015 $29.43
OFFICEMAX/OFFICEDEPOT6399 ArtWear supplies - boutiq Nov-30-2015 $55.98
TLF PAUL WOOD FLORIST ArtWear supplies - flower Nov-30-2015 $72.95
DOWNTOWN ACE HARDWARE ArtWear Paint (82) Nov-30-2015 $23.74
DOWNTOWN ACE HARDWARE ArtWear Mirrors (82) Nov-30-2015 $59.96
OFFICEMAX/OFFICEDEPOT6399 ArtWear Labels (82) Nov-30-2015 $13.29
WAL-MART #2729 ArtWear Workshop supplies Nov-30-2015 $33.18
WAL-MART #2729 ArtWear Workshop supplies Nov-30-2015 $20.68
INITIAL PRODUCTION GROUP (21)BALLET HISPANICO equi Nov-30-2015 $327.00
TARGET 00000794 ArtWear Supplies for Mad Nov-30-2015 $7.98
HOBBY-LOBBY #0053 ArtWear Supplies for Mad Nov-30-2015 $57.23
ULINE *SHIP SUPPLIES Tissue/Tags - Supplies fo Nov-30-2015 $65.33
DOWNTOWN ACE HARDWARE Gallery of Trees, Gallery Dec-29-2015 $64.35
DOWNTOWN ACE HARDWARE Nov Show - Gallery suppli Dec-29-2015 $35.94
SHERWIN WILLIAMS #7459 Nov Show - Gallery suppli Dec-29-2015 $68.88
DBC*BLICK ART MATERIAL Nov Show - Gallery suppli Dec-29-2015 $32.22
THE HOME DEPOT #1544 Nov Show - Gallery suppli Dec-29-2015 $15.92
THE HOME DEPOT 1512 Nov Show - Galllery suppl Dec-29-2015 $27.88
THE HOME DEPOT #1544 Nov Show - Gallery suppli Dec-29-2015 $45.93
MICHAELS STORES 9976 Nov Show - Gallery suppli Dec-29-2015 $14.07
MAWSON LUMBER & HARDWARE Nov Show - Gallery suppli Dec-29-2015 $10.80
DOWNTOWN ACE HARDWARE Nov Show - Gallery suppli Dec-29-2015 $20.49
DOWNTOWN ACE HARDWARE Nov Show (84) - Equipment Jan-28-2016 $52.48
WM SUPERCENTER #2729 Misc (89) Equip/Supplies Jan-28-2016 $40.75
THE HOME DEPOT #1544 Misc (89) Equip/Supplies Jan-28-2016 $79.97
BEST BUY MHT 00002253 Nov Show (84) - Equipment Jan-28-2016 $198.96
OFFICEMAX/OFFICEDEPOT6399 ArtWear (82) Equipment, S Jan-28-2016 $29.99
JACOBS AUDIO LLC
[P.O. # 1601348]
SOUND EQUIPMENT RENTAL Feb-09-2016 $1,750.00
STAGEWRIGHT INC
[P.O. # 1601543]
RIGGING EQUIP. RENTAL Feb-16-2016 $102.00
STAGEWRIGHT INC
[P.O. # 1601583]
EQUIPMENT RENTAL Feb-17-2016 $84.00
DENVER SOUND GUY
[P.O. # 1601791]
MICROPHONE RENTAL Feb-23-2016 $60.00
WAL-MART #2729 Latino Exp/Equip: HDMI co Feb-29-2016 $11.96
SHERWIN WILLIAMS #7459 Latino Exp/Equip:Paint fo Feb-29-2016 $35.19
BEST BUY MHT 00002253 Latino Exp/Equip: TV scre Feb-29-2016 $199.99
GENERAL AIR SERVICE HEATH CO2 Bullets Mar-31-2016 $101.92
SUNSTATE EQUIPMENT FTC EQUIPMENT RENTAL Bullets Mar-31-2016 $632.80
THE HOME DEPOT 1512 SHOW MATERIALS Body Traff Mar-31-2016 $9.52
KING SOOPERS #0018 SHOW MATERIALS Body Traff Mar-31-2016 $7.48
JACOBS AUDIO LLC
[P.O. # 1603072]
EQUIPMENT RENTAL Apr-04-2016 $2,500.00
JACOBS AUDIO LLC
[P.O. # 1603244]
EQUIPMENT RENTAL Apr-07-2016 $2,000.00
JACOBS AUDIO LLC
[P.O. # 1603244]
EQUIPMENT RENTAL Apr-13-2016 $-2,000.00
HOBBY-LOBBY #0053 decor/props Janis Hippy H Apr-29-2016 $115.70
WAL-MART #2729 Youth Art Month - Supplie Apr-29-2016 $9.94
DOLRTREE 3967 00039677 Janis - Hippy Hour crayon Apr-29-2016 $10.00
FEDEXOFFICE 00016022 Janis - Hippy Hour poster Apr-29-2016 $27.56
SUNSTATE EQUIPMENT FTC A NIGHT WITH JANIS forkli Apr-29-2016 $626.18
GENERAL AIR SERVICE HEATH PINK FLOYD helium related Apr-29-2016 $429.57
GENERAL AIR SERVICE ZUNI PINK FLOYD helium related Apr-29-2016 $2.51
PARTY CITY decor/props Janis Hippy H Apr-29-2016 $67.95
HOBBY-LOBBY #0053 Credit for returned items Apr-29-2016 $-26.55
DOWNTOWN ACE HARDWARE ACAS supplies/equip (vari May-31-2016 $12.34
FORT COLLINS PLASTICS MISC equip (pedestal cove May-31-2016 $405.00
SIGNS NOW FORT COLLINS ACAS (77) printing (wall May-31-2016 $127.67
BARBIZON LIGHTING OF THE tape for Robert Dubac May-31-2016 $68.68
OFFICE DEPOT #2737 ACAS supplies/equip (labe May-31-2016 $41.97
OFFICEMAX/OFFICEDEPOT6399 ACAS supplies/equip (labe May-31-2016 $13.99
THE HOME DEPOT #1544 ACAS supplies - Packing M May-31-2016 $10.96
DOWNTOWN ACE HDWE ACAS/supplies Jun-30-2016 $25.95
MICHAELS STORES 9976 Cinco de Mayo decor 9976 Jun-30-2016 $19.24
DOWNTOWN ACE HDWE New Legacies - equip Jul-31-2016 $0.95
DOWNTOWN ACE HDWE Studio Tour - Equip (12.2 Jul-31-2016 $12.25
THE HOME DEPOT #1544 ACAS - equipment Jul-31-2016 $9.57
LINCOLN CENTER Test for New Legacies CC Aug-29-2016 $1.00
OFFICEMAX/OFFICEDEPOT6399 New Legacies - Supplies ( Aug-29-2016 $27.98
SUNSTATE EQUIPMENT FTC JOSEPH forklift rental Aug-29-2016 $644.10
LINCOLN CENTER Test for New Legacies CC Aug-29-2016 $-1.00
MCCONNELL, WALTER S SUPPLIES Sep-28-2016 $39.16
GENERAL AIR SERVICE ZUNI SHOW expenses Pink Floyd, Sep-30-2016 $689.81
SHERWIN WILLIAMS 707459 Paint: $34.44 to LC galle Sep-30-2016 $34.44
THE HOME DEPOT #1544 Contemp Ceramics - suppli Sep-30-2016 $275.01
THE HOME DEPOT #1544 Contemp Ceramics - suppli Sep-30-2016 $103.36
JACOBS AUDIO LLC
[P.O. # 1609600]
EQUIPMENT RENTAL Oct-04-2016 $200.00
C S U CASHIER'S OFFICE
[P.O. # 1609762]
CNC MILLING / ASSEMBLY Oct-10-2016 $300.00
THE HOME DEPOT #1544 Equipment - Ceramics Oct-28-2016 $29.16
ASSOCIATION OF PERFORMING APAP Booking Calendars Oct-28-2016 $15.00
INITIAL PRODUCTION GROUP Momix - Truss rental Oct-28-2016 $750.00
2457 CED Equipment - November Show Oct-28-2016 $41.25
THE HOME DEPOT #1544 Equipment - Ceramics Oct-28-2016 $72.15
DOWNTOWN ACE HDWE Equipment - Ceramics Oct-28-2016 $6.98
THE HOME DEPOT #1544 Equipment - Ceramics Oct-28-2016 $73.35
THE HOME DEPOT #1544 Equipment - Ceramics Oct-28-2016 $41.00
THE HOME DEPOT #1512 Equipment - Ceramics Oct-28-2016 $11.82
THE HOME DEPOT #1544 Equipment - Ceramics Oct-28-2016 $-56.82
DOWNTOWN ACE HDWE Equipment - Ceramics Oct-28-2016 $19.96
JACOBS AUDIO LLC
[P.O. # 1611052]
TECH BACKLINE & SOUND SYSTEM Nov-15-2016 $1,771.00
BARBIZON LIGHT OF THE RO Nov/Dec-Supplies Nov-30-2016 $140.16
KING SOOPERS # 0097 Halloween buckets for ert Nov-30-2016 $8.00
HOBBY-LOBBY #0053 tree decor for gallery of Nov-30-2016 $64.60
DOWNTOWN ACE HDWE Nov Show (Winter Blues) - Dec-29-2016 $16.92
DOWNTOWN ACE HDWE Nov Show (Holiday 100) su Dec-29-2016 $26.35
OFFICEMAX/OFFICEDEPOT6399 Nov Show (Holiday 100) su Dec-29-2016 $18.58
WAL-MART #2729 Nov Show (Holiday 100) su Dec-29-2016 $13.91
LINCOLN CENTER Nov Show (Holiday 100) su Dec-29-2016 $1.00
OFFICEMAX/OFFICEDEPOT6399 Nov Show (Holiday 100) su Dec-29-2016 $18.97
LINCOLN CENTER Nov Show (Holiday 100) su Dec-29-2016 $-1.00
WAL-MART #2729 Christmas Carol tree, gal Dec-29-2016 $10.98
HOBBY-LOBBY #0053 Christmas Carol tree, gal Dec-29-2016 $22.71
HOBBY-LOBBY #0053 return - Christmas Carol Dec-29-2016 $-14.99
HOBBY-LOBBY #0053 credit - items not needed Dec-29-2016 $-17.24
WAL-MART #2729 return - Christmas Carol Dec-29-2016 $-10.98
PAYPAL *QISHUZHEN RENT pre-show party items Dec-29-2016 $27.98
Etsy.com - PINKTASTIK RENT pre-show party items Dec-29-2016 $56.93
Etsy.com - CreativeSenseC RENT pre-show party items Dec-29-2016 $9.94
PAYPAL *TREYW RENT pre-show party items Dec-29-2016 $28.97
PAYPAL *KIRSTENCARR RENT pre-show party items Dec-29-2016 $6.12
DOWNTOWN ACE HDWE Rent - Preshow Party Supp Dec-29-2016 $7.92
AIRGAS CENTRAL RENT - CO2 for fog effect Dec-29-2016 $51.82
OFFICEMAX/OFFICEDEPOT6399 Contemp Ceramics - Galler Dec-29-2016 $154.99
THE HOME DEPOT #1544 Contemp Ceramics - Galler Dec-29-2016 $139.67
DOWNTOWN ACE HDWE Gallery of Trees - Galler Dec-29-2016 $42.48
JACOBS AUDIO LLC
[P.O. # 1700668]
SOUND EQUIPMENT RENTAL Jan-19-2017 $2,249.00
JACOBS AUDIO LLC
[P.O. # 1700953]
EQUIPMENT RENTAL Jan-25-2017 $250.00
AIRGAS CENTRAL RENT CO2 hazmat fee Jan-30-2017 $2.88
SUNSTATE EQUIPMENT FTC RENT fork lift Jan-30-2017 $695.00
ALBERTSONS STO00008763 CHRISTMAS CAROL - Dry ice Jan-30-2017 $35.69
FEDEXOFFICE 00016022 Rent - Photo Booth Sign Jan-30-2017 $39.47
KING SOOPERS #0044 RENT - coat drive collect Jan-30-2017 $8.99
Total (of all records): $ 34,516.93