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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
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 Apr-29-2013 $6,450.00
Initial Production Group  Purchase Initial Producti Jan-31-2013 $4,250.00
Texas Scenic Company  Purchase Texas Scenic Com Jan-31-2013 $3,125.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Jan-28-2013 $2,900.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Feb-21-2013 $2,250.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Jan-28-2013 $2,150.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Feb-21-2013 $2,150.00
Listen Up 7/8 Cstm Home  Purchase Listen Up 7/8 Cs Jan-31-2013 $2,118.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Jan-28-2013 $2,000.00
Data Management Inc  Purchase Data Management Jan-31-2013 $1,667.12
2457 Ced  Purchase 2457 CedLight fi Jan-31-2013 $715.00
STAGEWRIGHT INC
[P.O. # 1302916]
RIGGING SERVICES Apr-01-2013 $702.00
Clear Com  Purchase Clear Comequipme Jan-31-2013 $560.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Mar-07-2013 $510.00
Initial Production Group  Purchase Initial Producti Mar-28-2013 $506.00
Norcostco Denver  Purchase Norcostco Denver Jan-31-2013 $496.02
Sunstate Equipment Ftc  Purchase Sunstate Equipme Feb-28-2013 $486.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme Mar-28-2013 $479.60
Speedy Signs.Com  Studio Tour yard signs Pu Feb-28-2013 $387.17
Airgas Central  Purchase Airgas CentralCO Apr-30-2013 $352.97
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Jan-31-2013 $350.96
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $346.79
CALDERA CREATIVE SERVICES
[P.O. # 1302046]
RIGGING EQUIPMENT RENTAL Feb-28-2013 $302.50
CALDERA EVENT GROUP LLC
[P.O. # 1302046]
RIGGING EQUIPMENT RENTAL Mar-21-2013 $302.50
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Jan-28-2013 $200.00
Eddie Bauer 0385  Purchase Eddie Bauer 0385 Jan-31-2013 $155.00
STAGEWRIGHT INC
[P.O. # 1303769]
LIGHTING RENTAL Apr-29-2013 $134.40
Signwarehouse.Com  Purchase Signwarehouse.Co Mar-28-2013 $84.09
Fedexoffice 00016022  Purchase Fedexoffice 0001 Apr-30-2013 $80.46
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-28-2013 $69.26
Norcostco Denver  Purchase Norcostco Denver Jan-31-2013 $65.05
Pvh General  Purchase Pvh GeneralOxyge Jan-31-2013 $61.00
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $59.76
Office Max  Gallery Purchase Viewed a Feb-28-2013 $55.98
All Sports Trophies  Purchase All Sports Troph Apr-30-2013 $51.00
Norcostco Denver  Purchase Norcostco Denver Jan-31-2013 $42.73
1000bulbs.Com  Purchase Norcostco Denver Jan-31-2013 $36.93
Downtown Ace Hardware  Gallery Purchase Viewed a Feb-28-2013 $26.14
Office Max  Purchase Office Maxcalend Jan-31-2013 $22.66
Office Max  Purchase Norcostco Denver Jan-31-2013 $19.99
Jerrys Artarama  Rodebaugh install Purchas Feb-28-2013 $18.98
1000bulbs.Com  Purchase 1000bulbs.ComTec Jan-31-2013 $17.20
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $16.54
Eddie Bauer 0385  Purchase Eddie Bauer 0385 Jan-31-2013 $16.00
R N R Supply  Purchase Norcostco Denver Jan-31-2013 $13.00
Fedex  Purchase Fedexfreight for Jan-31-2013 $12.58
C D Fasteners  Purchase C D FastenersHar Jan-31-2013 $11.99
The Home Depot #1544  Purchase Norcostco Denver Jan-31-2013 $11.96
Total (of all records): $ 63,074.81