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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
JACOBS AUDIO LLC
[P.O. # 1211913]
AXYS FILL SPEAKERS Dec-13-2012 $4,500.00
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
Fullcompass  Full Compass-TECH Purchas Oct-31-2012 $1,598.00
JACOBS AUDIO LLC
[P.O. # 9121887]
Sound system rental for 2012 Nov-27-2012 $1,250.00
1000bulbs.Com  Purchase 1000bulbs.ComSta Dec-28-2012 $1,102.35
Fullcompass  Full Compass-TECH Purchas Oct-31-2012 $805.00
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
Burts Shirts Inc  Purchase Burts Shirts Inc Nov-30-2012 $543.90
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
Stage Spot  Purchase Stage SpotGaff T Dec-28-2012 $495.80
Sunstate Equipment Ftc  Purchase Sunstate Equipme Dec-28-2012 $486.80
Sunstate Equipment Ftc  Purchase Sunstate Equipme Feb-28-2013 $486.00
Burts Shirts Inc  Purchase Burts Shirts Inc Nov-30-2012 $482.50
Sunstate Equipment Ftc  Purchase Sunstate Equipme Mar-28-2013 $479.60
JACOBS AUDIO LLC
[P.O. # 1211393]
INTERCOM BELTPACKS & HEADSETS Nov-27-2012 $450.00
Traffic Masters Inc  Purchase Traffic Masters Nov-30-2012 $388.50
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
Norcostco Denver  Purchase Norcostco Denver Dec-28-2012 $348.94
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
Barbizon Light Of The Roc  Purchase Barbizon Light O Sep-28-2012 $295.42
Aaa Enterprises  Purchase Aaa EnterprisesF Aug-31-2012 $251.60
PROGRESSION NEON LLC
[P.O. # 1211852]
REPAIR OF NEON UNIT Dec-11-2012 $220.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Jan-28-2013 $200.00
Guitar Center #426  Purchase Guitar Center #4 Dec-28-2012 $199.98
Barbizon Light Of The Roc  Purchase Barbizon Light O Nov-30-2012 $192.38
JACOBS AUDIO LLC
[P.O. # 9121887]
Sound system rental for 2012 Dec-13-2012 $180.00
Sherwin Williams #7459  Purchase Sherwin Williams Oct-31-2012 $162.95
Eddie Bauer 0385  Purchase Eddie Bauer 0385 Jan-31-2013 $155.00
STAGEWRIGHT INC
[P.O. # 1303769]
LIGHTING RENTAL Apr-29-2013 $134.40
POUDRE VALLEY HEALTH CARE INC
[P.O. # 1210434]
DANCE OXYGEN Oct-30-2012 $122.00
Signwarehouse.Com  Purchase Signwarehouse.Co Mar-28-2013 $84.09
Total (of all records): $ 78,235.64