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Departments Cultural Services Other Vehicle & Equip Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot 1512 Purchase The Home Depot 1 Jul-31-2014 $46.80
Equicross Purchase The Home Depot 1 Jul-31-2014 $86.98
DOWNTOWN ACE HARDWARE
[P.O. # 1407071]
MISC. SUPPLIES Aug-11-2014 $13.96
Downtown Ace Hardware Purchase Downtown Ace Har Aug-29-2014 $8.48
Downtown Ace Hardware Purchase Downtown Ace Har Aug-29-2014 $4.98
Jerrys Artarama Purchase Downtown Ace Har Aug-29-2014 $7.98
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Sep-08-2014 $850.00
Sunstate Equipment Ftc Purchase Sunstate Equipme Sep-30-2014 $41.33
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Oct-20-2014 $3,500.00
STAGEWRIGHT INC
[P.O. # 1409552]
TECH RENTALS Oct-27-2014 $73.50
Bill Young Productions Purchase Bill Young Produ Oct-31-2014 $535.00
Downtown Ace Hardware Purchase Downtown Ace Har Oct-31-2014 $7.99
The Home Depot 1512 Purchase Downtown Ace Har Oct-31-2014 $18.85
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Nov-10-2014 $425.00
STAGEWRIGHT INC
[P.O. # 1410057]
TECH SUPPLY RENTAL Nov-10-2014 $98.00
Wm Supercenter #2729 Purchase Tlf Paul Wood Fl Nov-28-2014 $20.91
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Nov-28-2014 $7.00
Tlf Paul Wood Florist Purchase Tlf Paul Wood Fl Nov-28-2014 $7.00
Accessdisplaygroup Purchase Accessdisplaygro Nov-28-2014 $245.75
Norcostco Denver Purchase Norcostco Denver Nov-28-2014 $362.50
American Assoc Of Museum Purchase American Assoc O Nov-28-2014 $19.95
Sherwin Williams #7459 Purchase Sherwin Williams Nov-28-2014 $67.38
Sq *omaha Diner Purchase Sq *omaha Diner Nov-28-2014 $75.00
The Life Of The Party Purchase The Life Of The Dec-31-2014 $35.00
The Home Depot #1544 Purchase The Home Depot # Dec-31-2014 $74.81
Office Max Purchase Office Max Purch Dec-31-2014 $56.98
Signs Now Purchase Signs Now Purcha Dec-31-2014 $43.00
Signs Now Purchase Signs Now Purcha Dec-31-2014 $53.68
Downtown Ace Hardware Purchase Downtown Ace Har Dec-31-2014 $20.99
Downtown Ace Hardware Purchase Downtown Ace Har Dec-31-2014 $14.78
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Dec-31-2014 $114.98
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Dec-31-2014 $55.00
Downtown Ace Hardware Purchase Downtown Ace Har Dec-31-2014 $28.36
Office Max Purchase Office Max Purch Dec-31-2014 $7.99
Jerrys Artarama Purchase Jerrys Artarama Dec-31-2014 $39.90
Downtown Ace Hardware Purchase Downtown Ace Har Dec-31-2014 $26.98
Downtown Ace Hardware Purchase Downtown Ace Har Dec-31-2014 $28.55
Sign A Rama Purchase Sign A Rama Purc Dec-31-2014 $292.95
JACOBS AUDIO LLC
[P.O. # 9150265]
Lincoln Ctr Equip Rent Jan-14-2015 $3,200.00
Sunstate Equipment Ftc Purchase Sunstate Equipme Jan-30-2015 $633.00
OPENSTAGE THEATRE & COMPANY IN
[P.O. # 1501767]
TECH SERVICES Feb-24-2015 $400.00
Airgas Specialty Gas Purchase Airgas Specialty Feb-27-2015 $534.50
All Sports Trophies Purchase All Sports Troph Feb-27-2015 $10.00
The Home Depot #1544 Purchase The Home Depot # Feb-27-2015 $29.10
DILLO, SOPHIA DIXONI
[P.O. # 1502088]
DIXON DILLO EXHIBIT INSTALL. Mar-09-2015 $246.80
AIRGAS INTERMOUNTAIN INC
[P.O. # 1502588]
PICK UP FEE Mar-24-2015 $35.00
SAPPHIRE EVENTS LLC
[P.O. # 1502640]
CO2 BOTTLE / TECH SERVICES Mar-25-2015 $19.55
Amazon.Com Purchase Amazon.Com Purch Mar-31-2015 $70.30
Sunstate Equipment Ftc Purchase Sunstate Equipme Mar-31-2015 $642.00
Amazon.Com Purchase Amazon.Com Purch Mar-31-2015 $56.70
Airgas Central Purchase Airgas Central P Mar-31-2015 $202.14
Target 00000794 Purchase Target 00000794 Mar-31-2015 $3.73
Michaels Stores 9976 Purchase Michaels Stores Mar-31-2015 $30.74
Hobby-Lobby #0053 Purchase Hobby-Lobby #005 Mar-31-2015 $1.99
Heavenly Delights Llc Purchase Heavenly Delight Mar-31-2015 $61.00
Ft Collins Arc Thrift Purchase Ft Collins Arc T Mar-31-2015 $7.97
Educators Outlet Purchase Educators Outlet Mar-31-2015 $1.74
Csu Surplus Property Purchase Csu Surplus Prop Mar-31-2015 $5.00
Initial Production Group Purchase Initial Producti Mar-31-2015 $227.70
SNC PRODUCTIONS   Apr-02-2015 $2,500.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1503129]
RENT / CO2 Apr-13-2015 $22.36
WOOD MASTERS ENTERPRISES, LLC
[P.O. # 9147648]
Visual Arts Gallery Pedestals Apr-28-2015 $3,727.04
Poudre School District R1 Purchase Poudre School Di Apr-30-2015 $15.13
Sunstate Equipment Ftc Purchase Sunstate Equipme Apr-30-2015 $630.00
Flexx Productions Purchase Flexx Production Apr-30-2015 $241.91
Barbizon Lighting Of The Purchase Barbizon Lightin Apr-30-2015 $34.64
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $11.48
The Home Depot #1544 Purchase The Home Depot # May-29-2015 $80.49
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $1.15
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $61.99
Sherwin Williams #7459 Purchase Sherwin Williams May-29-2015 $67.38
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $14.48
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $8.99
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $45.98
Wm Supercenter #2729 Purchase Wm Supercenter # May-29-2015 $26.25
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $13.99
General Air Service Heath Purchase General Air Serv May-29-2015 $28.61
Amazon Mktplace Pmts Purchase Amazon Mktplace May-29-2015 $7.45
Downtown Ace Hardware Purchase Downtown Ace Har May-29-2015 $14.99
The Home Depot #1544 Purchase The Home Depot # May-29-2015 $15.60
HANNA, AYN
[P.O. # 1504661]
PRIZE DRAWING Jun-02-2015 $50.00
GILHOOLY, BARBARA
[P.O. # 1504660]
PRIZE DRAWING Jun-02-2015 $50.00
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $3.99
Barbizon Lighting Of The Purchase Barbizon Lightin Jul-31-2015 $134.56
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $9.99
Schmitt Music #41 Purchase Schmitt Music #4 Jul-31-2015 $680.00
Jerrys Artarama Purchase Jerrys Artarama Aug-31-2015 $5.76
DOWNTOWN ACE HARDWARE Rope for Nat'l Juried Sho Sep-30-2015 $2.85
TARGET 00000794 Splitter for headphones - Sep-30-2015 $4.99
DOWNTOWN ACE HARDWARE Paint tray liners - Nat'l Sep-30-2015 $14.94
SHERWIN WILLIAMS #7459 Paint for Nat'l Juried Sh Sep-30-2015 $37.94
DOWNTOWN ACE HARDWARE Nails for Nat'l Juried Sh Sep-30-2015 $5.79
OFFICEMAX/OFFICEDEPOT6399 Labels for Exhibit - VA N Sep-30-2015 $41.97
SIGNS NOW Exhibit Signs - VA Nation Sep-30-2015 $123.80
MAC SHACK FORT COLLINS Charger for headphones fo Sep-30-2015 $19.99
BEST BUY MHT 00002253 Ipod and headphones for N Sep-30-2015 $109.97
JACOBS AUDIO LLC
[P.O. # 9150265]
Lincoln Ctr Equip Rent Oct-13-2015 $1,050.00
DI-VERSATILE INC BLACK VIOLIN Oct-19-2015 $500.00
JACOBS AUDIO LLC
[P.O. # 9150265]
Lincoln Ctr Equip Rent Oct-27-2015 $3,000.00
TEWELL, DEBORAH
[P.O. # 1509886]
HONORARIUM / REIMBURSEMENT Nov-09-2015 $72.00
BUKOWSKI, KRISTEN
[P.O. # 1509888]
HONORARIUM/REIMBURSEMENT Nov-09-2015 $42.09
HOBBY-LOBBY #0053 ArtWear Supplies for Mad Nov-30-2015 $57.23
TARGET 00000794 ArtWear Supplies for Mad Nov-30-2015 $7.98
ULINE *SHIP SUPPLIES Tissue/Tags - Supplies fo Nov-30-2015 $65.33
INITIAL PRODUCTION GROUP (21)BALLET HISPANICO equi Nov-30-2015 $327.00
WAL-MART #2729 ArtWear Workshop supplies Nov-30-2015 $20.68
WAL-MART #2729 ArtWear Workshop supplies Nov-30-2015 $33.18
OFFICEMAX/OFFICEDEPOT6399 ArtWear Labels (82) Nov-30-2015 $13.29
DOWNTOWN ACE HARDWARE ArtWear Mirrors (82) Nov-30-2015 $59.96
DOWNTOWN ACE HARDWARE ArtWear Paint (82) Nov-30-2015 $23.74
TLF PAUL WOOD FLORIST ArtWear supplies - flower Nov-30-2015 $72.95
OFFICEMAX/OFFICEDEPOT6399 ArtWear supplies - boutiq Nov-30-2015 $55.98
WM SUPERCENTER #2729 ArtWear Supplies - instal Nov-30-2015 $29.43
JO-ANN STORE #2228 ArtWear Supplies - Safety Nov-30-2015 $20.97
THE HOME DEPOT #1544 ArtWear Supplies - instal Nov-30-2015 $89.89
THE HOME DEPOT #1544 ArtWear Supplies - show p Nov-30-2015 $83.37
THE HOME DEPOT 1512 Nov Show - Galllery suppl Dec-29-2015 $27.88
DOWNTOWN ACE HARDWARE Nov Show - Gallery suppli Dec-29-2015 $20.49
DBC*BLICK ART MATERIAL Nov Show - Gallery suppli Dec-29-2015 $32.22
SHERWIN WILLIAMS #7459 Nov Show - Gallery suppli Dec-29-2015 $68.88
THE HOME DEPOT #1544 Nov Show - Gallery suppli Dec-29-2015 $15.92
DOWNTOWN ACE HARDWARE Gallery of Trees, Gallery Dec-29-2015 $64.35
MAWSON LUMBER & HARDWARE Nov Show - Gallery suppli Dec-29-2015 $10.80
MICHAELS STORES 9976 Nov Show - Gallery suppli Dec-29-2015 $14.07
THE HOME DEPOT #1544 Nov Show - Gallery suppli Dec-29-2015 $45.93
DOWNTOWN ACE HARDWARE Nov Show - Gallery suppli Dec-29-2015 $35.94
DOWNTOWN ACE HARDWARE Nov Show (84) - Equipment Jan-28-2016 $52.48
WM SUPERCENTER #2729 Misc (89) Equip/Supplies Jan-28-2016 $40.75
THE HOME DEPOT #1544 Misc (89) Equip/Supplies Jan-28-2016 $79.97
BEST BUY MHT 00002253 Nov Show (84) - Equipment Jan-28-2016 $198.96
OFFICEMAX/OFFICEDEPOT6399 ArtWear (82) Equipment, S Jan-28-2016 $29.99
JACOBS AUDIO LLC
[P.O. # 1601348]
SOUND EQUIPMENT RENTAL Feb-09-2016 $1,750.00
STAGEWRIGHT INC
[P.O. # 1601543]
RIGGING EQUIP. RENTAL Feb-16-2016 $102.00
STAGEWRIGHT INC
[P.O. # 1601583]
EQUIPMENT RENTAL Feb-17-2016 $84.00
DENVER SOUND GUY
[P.O. # 1601791]
MICROPHONE RENTAL Feb-23-2016 $60.00
SHERWIN WILLIAMS #7459 Latino Exp/Equip:Paint fo Feb-29-2016 $35.19
WAL-MART #2729 Latino Exp/Equip: HDMI co Feb-29-2016 $11.96
BEST BUY MHT 00002253 Latino Exp/Equip: TV scre Feb-29-2016 $199.99
GENERAL AIR SERVICE HEATH CO2 Bullets Mar-31-2016 $101.92
SUNSTATE EQUIPMENT FTC EQUIPMENT RENTAL Bullets Mar-31-2016 $632.80
KING SOOPERS #0018 SHOW MATERIALS Body Traff Mar-31-2016 $7.48
THE HOME DEPOT 1512 SHOW MATERIALS Body Traff Mar-31-2016 $9.52
JACOBS AUDIO LLC
[P.O. # 1603072]
EQUIPMENT RENTAL Apr-04-2016 $2,500.00
JACOBS AUDIO LLC
[P.O. # 1603244]
EQUIPMENT RENTAL Apr-07-2016 $2,000.00
JACOBS AUDIO LLC
[P.O. # 1603244]
EQUIPMENT RENTAL Apr-13-2016 $-2,000.00
HOBBY-LOBBY #0053 decor/props Janis Hippy H Apr-29-2016 $115.70
PARTY CITY decor/props Janis Hippy H Apr-29-2016 $67.95
WAL-MART #2729 Youth Art Month - Supplie Apr-29-2016 $9.94
DOLRTREE 3967 00039677 Janis - Hippy Hour crayon Apr-29-2016 $10.00
FEDEXOFFICE 00016022 Janis - Hippy Hour poster Apr-29-2016 $27.56
SUNSTATE EQUIPMENT FTC A NIGHT WITH JANIS forkli Apr-29-2016 $626.18
GENERAL AIR SERVICE HEATH PINK FLOYD helium related Apr-29-2016 $429.57
GENERAL AIR SERVICE ZUNI PINK FLOYD helium related Apr-29-2016 $2.51
HOBBY-LOBBY #0053 Credit for returned items Apr-29-2016 $-26.55
BARBIZON LIGHTING OF THE tape for Robert Dubac May-31-2016 $68.68
OFFICEMAX/OFFICEDEPOT6399 ACAS supplies/equip (labe May-31-2016 $13.99
SIGNS NOW FORT COLLINS ACAS (77) printing (wall May-31-2016 $127.67
THE HOME DEPOT #1544 ACAS supplies - Packing M May-31-2016 $10.96
OFFICE DEPOT #2737 ACAS supplies/equip (labe May-31-2016 $41.97
DOWNTOWN ACE HARDWARE ACAS supplies/equip (vari May-31-2016 $12.34
FORT COLLINS PLASTICS MISC equip (pedestal cove May-31-2016 $405.00
MICHAELS STORES 9976 Cinco de Mayo decor 9976 Jun-30-2016 $19.24
DOWNTOWN ACE HDWE ACAS/supplies Jun-30-2016 $25.95
Total (of all records): $ 36,550.92