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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
STAGEWRIGHT INC
[P.O. # 1302916]
RIGGING SERVICES Apr-01-2013 $702.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Apr-29-2013 $6,450.00
STAGEWRIGHT INC
[P.O. # 1303769]
LIGHTING RENTAL Apr-29-2013 $134.40
Airgas Central  Purchase Airgas CentralCO Apr-30-2013 $352.97
All Sports Trophies  Purchase All Sports Troph Apr-30-2013 $51.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Apr-30-2013 $80.46
Safeway Store00029132  Purchase Safeway Store000 May-31-2013 $13.97
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $17.37
Office Depot #168  Purchase Office Depot #16 May-31-2013 $26.97
Signs Now  Purchase Signs NowTwo Tre May-31-2013 $116.43
Jerrys Artarama  Purchase Jerrys ArtaramaL May-31-2013 $7.98
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $3.12
Initial Production Group  Purchase Initial Producti May-31-2013 $105.95
Initial Production Group  Purchase Initial Producti May-31-2013 $250.00
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $3.99
Sunstate Equipment Ftc  Purchase Sunstate Equipme May-31-2013 $480.00
Eco Thrift  Purchase Eco ThriftChairs May-31-2013 $24.75
Pvh General  Purchase Pvh GeneralOxyge Jun-28-2013 $50.00
Pvh General  Purchase Pvh GeneralOxyge Jun-28-2013 $133.50
Office Max  Purchase Office Maxmove b Jun-28-2013 $18.29
HANEY, PETER R
[P.O. # 1306118]
REIMBURSEMENT OF MATERIALS Jul-15-2013 $142.28
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $7.98
Signs Now  Purchase Signs NowStudio Jul-31-2013 $452.09
Signs Now  Purchase Signs NowStudio Jul-31-2013 $122.13
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $10.25
Office Max  Purchase Office MaxStudio Jul-31-2013 $50.48
BOONE, CHARLES
[P.O. # 1307250]
GAS EXPENSE REIMBURSEMENT Aug-15-2013 $391.14
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $17.27
Signs Now  Purchase Signs NowNew Leg Aug-30-2013 $58.61
Jerrys Artarama  Purchase Jerrys ArtaramaN Aug-30-2013 $6.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $35.12
Jerrys Artarama  Purchase Jerrys ArtaramaN Aug-30-2013 $6.00
Resource - # 2  Purchase Resource - # 2Ga Sep-30-2013 $80.00
Rose Brand Wipers  Purchase Rose Brand Wiper Sep-30-2013 $424.49
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Oct-31-2013 $62.95
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $45.36
Office Max  Purchase Office Maxclear Oct-31-2013 $56.98
Sherwin Williams #7459  Purchase Sherwin Williams Oct-31-2013 $32.39
Signs Now  Purchase Signs Nowwall te Oct-31-2013 $87.79
Flexx Productions  Purchase Flexx Production Oct-31-2013 $2,080.22
Jo-Ann Store #2228  Credit Voucher Jo-Ann Sto Oct-31-2013 $-12.84
Lincoln Center  Credit Voucher Lincoln Ce Oct-31-2013 $-1.00
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Oct-31-2013 $11.96
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Oct-31-2013 $12.84
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $4.08
Signs Now  Purchase Signs Nowfoam co Oct-31-2013 $119.34
Poudre School District R1  Purchase Poudre School Di Oct-31-2013 $56.95
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $15.96
American Furniture Ftc  Purchase American Furnitu Oct-31-2013 $29.88
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $49.22
Total (of all records): $ 48,038.63