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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
Fedexoffice 00016022  Purchase Fedexoffice 0001 Apr-30-2013 $80.46
All Sports Trophies  Purchase All Sports Troph Apr-30-2013 $51.00
Total (of all records): $ 7,770.83