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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
Resource - # 2  Purchase Resource - # 2Ga Sep-30-2013 $80.00
Rose Brand Wipers  Purchase Rose Brand Wiper Sep-30-2013 $424.49
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
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $17.27
Signs Now  Purchase Signs NowNew Leg Aug-30-2013 $58.61
BOONE, CHARLES
[P.O. # 1307250]
GAS EXPENSE REIMBURSEMENT Aug-15-2013 $391.14
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $7.98
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $10.25
Office Max  Purchase Office MaxStudio Jul-31-2013 $50.48
Signs Now  Purchase Signs NowStudio Jul-31-2013 $122.13
Signs Now  Purchase Signs NowStudio Jul-31-2013 $452.09
HANEY, PETER R
[P.O. # 1306118]
REIMBURSEMENT OF MATERIALS Jul-15-2013 $142.28
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
Safeway Store00029132  Purchase Safeway Store000 May-31-2013 $13.97
Eco Thrift  Purchase Eco ThriftChairs May-31-2013 $24.75
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
Signs Now  Purchase Signs NowTwo Tre May-31-2013 $116.43
Office Depot #168  Purchase Office Depot #16 May-31-2013 $26.97
Jerrys Artarama  Purchase Jerrys ArtaramaL May-31-2013 $7.98
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $17.37
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $3.12
Sunstate Equipment Ftc  Purchase Sunstate Equipme May-31-2013 $480.00
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
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
STAGEWRIGHT INC
[P.O. # 1302916]
RIGGING SERVICES Apr-01-2013 $702.00
Initial Production Group  Purchase Initial Producti Mar-28-2013 $506.00
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-28-2013 $69.26
Signwarehouse.Com  Purchase Signwarehouse.Co Mar-28-2013 $84.09
Jerrys Artarama  Purchase Jerrys ArtaramaD Mar-28-2013 $10.99
Sunstate Equipment Ftc  Purchase Sunstate Equipme Mar-28-2013 $479.60
CALDERA EVENT GROUP LLC
[P.O. # 1302046]
RIGGING EQUIPMENT RENTAL Mar-21-2013 $302.50
CALDERA CREATIVE SERVICES
[P.O. # 1302046]
RIGGING EQUIPMENT RENTAL Mar-14-2013 $-302.50
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 Feb-28-2013 $302.50
Office Max  Gallery Purchase Viewed a Feb-28-2013 $55.98
Speedy Signs.Com  Studio Tour yard signs Pu Feb-28-2013 $387.17
Jerrys Artarama  Rodebaugh install Purchas Feb-28-2013 $18.98
Downtown Ace Hardware  Gallery Purchase Viewed a Feb-28-2013 $26.14
Sunstate Equipment Ftc  Purchase Sunstate Equipme Feb-28-2013 $486.00
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
Total (of all records): $ 84,396.00