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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Cultural Services expenses » Other Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Jan-27-2014 $4,000.00
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 9147648]
Visual Arts Gallery Pedestals Apr-28-2015 $3,727.04
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Oct-20-2014 $3,500.00
JACOBS AUDIO LLC
[P.O. # 9150265]
Lincoln Ctr Equip Rent Jan-14-2015 $3,200.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Nov-13-2013 $2,900.00
SNC PRODUCTIONS   Apr-02-2015 $2,500.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Dec-02-2013 $2,400.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Nov-04-2013 $2,250.00
Flexx Productions  Purchase Flexx Production Oct-31-2013 $2,080.22
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Jan-21-2014 $1,600.00
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Sep-08-2014 $850.00
Active Media Group  Purchase Active Media Gro Mar-31-2014 $848.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme Mar-31-2015 $642.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme Jan-30-2015 $633.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme Apr-30-2015 $630.00
Initial Production Group  Purchase Initial Producti May-30-2014 $600.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme May-30-2014 $600.00
Initial Production Group  Purchase Initial Producti Mar-31-2014 $594.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme Apr-30-2014 $588.00
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Mar-13-2014 $550.00
Bill Young Productions  Purchase Bill Young Produ Oct-31-2014 $535.00
Airgas Specialty Gas  Purchase Airgas Specialty Feb-27-2015 $534.50
Sunstate Equipment Ftc  Purchase Sunstate Equipme May-31-2013 $480.00
Signs Now  Purchase Signs NowStudio Jul-31-2013 $452.09
Initial Production Group  Purchase Initial Producti May-30-2014 $445.00
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Apr-24-2014 $437.50
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Nov-10-2014 $425.00
Rose Brand Wipers  Purchase Rose Brand Wiper Sep-30-2013 $424.49
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Feb-18-2014 $400.00
OPENSTAGE THEATRE & COMPANY IN
[P.O. # 1501767]
TECH SERVICES Feb-24-2015 $400.00
BOONE, CHARLES
[P.O. # 1307250]
GAS EXPENSE REIMBURSEMENT Aug-15-2013 $391.14
EXTREME PIANO MOVING INC
[P.O. # 1401904]
GRAND PIANO MOVE Mar-03-2014 $380.00
Norcostco Denver  Purchase Norcostco Denver Nov-28-2014 $362.50
Sign A Rama  Purchase Sign A Rama Purc Dec-31-2014 $292.95
STAGEWRIGHT INC
[P.O. # 1310267]
Rental Equipment Mars/Venus Dec-02-2013 $285.67
Initial Production Group  Purchase Initial Producti May-31-2013 $250.00
DILLO, SOPHIA DIXONI
[P.O. # 1502088]
DIXON DILLO EXHIBIT INSTALL. Mar-09-2015 $246.80
Accessdisplaygroup  Purchase Accessdisplaygro Nov-28-2014 $245.75
Flexx Productions  Purchase Flexx Production Apr-30-2015 $241.91
Initial Production Group  Purchase Initial Producti Mar-31-2015 $227.70
Airgas Central  Purchase Airgas Central P Mar-31-2015 $202.14
Signs Now 295  Purchase Signs Now 295sig Mar-31-2014 $174.75
Sherwin Williams #7459  Purchase Sherwin Williams Dec-30-2013 $156.95
Sherwin Williams #7459  Purchase Sherwin Williams Jan-31-2014 $156.95
HANEY, PETER R
[P.O. # 1306118]
REIMBURSEMENT OF MATERIALS Jul-15-2013 $142.28
Pvh General  Purchase Pvh GeneralOxyge Jun-28-2013 $133.50
Signs Now  Purchase Signs Now Apr-30-2014 $131.14
Signs Now  Purchase Signs NowStudio Jul-31-2013 $122.13
Signs Now  Purchase Signs Nowfoam co Oct-31-2013 $119.34
Signs Now  Purchase Signs NowTwo Tre May-31-2013 $116.43
Total (of all records): $ 47,438.88