Website home about our city

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
ROSE BRAND WIPERS INC
[P.O. # 9126496]
Black Masking Drape Feb-14-2013 $19,560.00
ROSE BRAND WIPERS INC
[P.O. # 9126496]
Grand Drape Feb-14-2013 $6,950.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Feb-21-2013 $2,150.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Feb-21-2013 $2,250.00
CALDERA CREATIVE SERVICES
[P.O. # 1302046]
RIGGING EQUIPMENT RENTAL Feb-28-2013 $302.50
Sunstate Equipment Ftc  Purchase Sunstate Equipme Feb-28-2013 $486.00
Downtown Ace Hardware  Gallery Purchase Viewed a Feb-28-2013 $26.14
Office Max  Gallery Purchase Viewed a Feb-28-2013 $55.98
Jerrys Artarama  Rodebaugh install Purchas Feb-28-2013 $18.98
Speedy Signs.Com  Studio Tour yard signs Pu Feb-28-2013 $387.17
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Mar-07-2013 $510.00
CALDERA CREATIVE SERVICES
[P.O. # 1302046]
RIGGING EQUIPMENT RENTAL Mar-14-2013 $-302.50
CALDERA EVENT GROUP LLC
[P.O. # 1302046]
RIGGING EQUIPMENT RENTAL Mar-21-2013 $302.50
Initial Production Group  Purchase Initial Producti Mar-28-2013 $506.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme Mar-28-2013 $479.60
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-28-2013 $69.26
Jerrys Artarama  Purchase Jerrys ArtaramaD Mar-28-2013 $10.99
Signwarehouse.Com  Purchase Signwarehouse.Co Mar-28-2013 $84.09
Total (of all records): $ 33,846.71