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Departments Cultural Services Other Vehicle & Equip Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Jerrys Artarama Purchase Jerrys Artarama Aug-31-2015 $5.76
SHERWIN WILLIAMS #7459 Paint for Nat'l Juried Sh Sep-30-2015 $37.94
TARGET 00000794 Splitter for headphones - Sep-30-2015 $4.99
DOWNTOWN ACE HARDWARE Paint tray liners - Nat'l Sep-30-2015 $14.94
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
DOWNTOWN ACE HARDWARE Rope for Nat'l Juried Sho Sep-30-2015 $2.85
DOWNTOWN ACE HARDWARE Nails for Nat'l Juried Sh Sep-30-2015 $5.79
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
JO-ANN STORE #2228 ArtWear Supplies - Safety Nov-30-2015 $20.97
ULINE *SHIP SUPPLIES Tissue/Tags - Supplies fo Nov-30-2015 $65.33
HOBBY-LOBBY #0053 ArtWear Supplies for Mad Nov-30-2015 $57.23
TARGET 00000794 ArtWear Supplies for Mad Nov-30-2015 $7.98
THE HOME DEPOT #1544 ArtWear Supplies - instal Nov-30-2015 $89.89
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
THE HOME DEPOT #1544 ArtWear Supplies - show p Nov-30-2015 $83.37
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
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
THE HOME DEPOT #1544 Nov Show - Gallery suppli Dec-29-2015 $15.92
SHERWIN WILLIAMS #7459 Nov Show - Gallery suppli Dec-29-2015 $68.88
DOWNTOWN ACE HARDWARE Nov Show - Gallery suppli Dec-29-2015 $35.94
DOWNTOWN ACE HARDWARE Gallery of Trees, Gallery Dec-29-2015 $64.35
MAWSON LUMBER & HARDWARE Nov Show - Gallery suppli Dec-29-2015 $10.80
DBC*BLICK ART MATERIAL Nov Show - Gallery suppli Dec-29-2015 $32.22
THE HOME DEPOT #1544 Misc (89) Equip/Supplies Jan-28-2016 $79.97
WM SUPERCENTER #2729 Misc (89) Equip/Supplies Jan-28-2016 $40.75
DOWNTOWN ACE HARDWARE Nov Show (84) - Equipment Jan-28-2016 $52.48
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
GENERAL AIR SERVICE ZUNI PINK FLOYD helium related Apr-29-2016 $2.51
GENERAL AIR SERVICE HEATH PINK FLOYD helium related Apr-29-2016 $429.57
SUNSTATE EQUIPMENT FTC A NIGHT WITH JANIS forkli Apr-29-2016 $626.18
DOLRTREE 3967 00039677 Janis - Hippy Hour crayon Apr-29-2016 $10.00
FEDEXOFFICE 00016022 Janis - Hippy Hour poster Apr-29-2016 $27.56
WAL-MART #2729 Youth Art Month - Supplie Apr-29-2016 $9.94
PARTY CITY decor/props Janis Hippy H Apr-29-2016 $67.95
HOBBY-LOBBY #0053 decor/props Janis Hippy H Apr-29-2016 $115.70
HOBBY-LOBBY #0053 Credit for returned items Apr-29-2016 $-26.55
FORT COLLINS PLASTICS MISC equip (pedestal cove May-31-2016 $405.00
SIGNS NOW FORT COLLINS ACAS (77) printing (wall May-31-2016 $127.67
BARBIZON LIGHTING OF THE tape for Robert Dubac May-31-2016 $68.68
DOWNTOWN ACE HARDWARE ACAS supplies/equip (vari May-31-2016 $12.34
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
OFFICEMAX/OFFICEDEPOT6399 ACAS supplies/equip (labe May-31-2016 $13.99
MICHAELS STORES 9976 Cinco de Mayo decor 9976 Jun-30-2016 $19.24
DOWNTOWN ACE HDWE ACAS/supplies Jun-30-2016 $25.95
DOWNTOWN ACE HDWE Studio Tour - Equip (12.2 Jul-31-2016 $12.25
THE HOME DEPOT #1544 ACAS - equipment Jul-31-2016 $9.57
DOWNTOWN ACE HDWE New Legacies - equip Jul-31-2016 $0.95
SUNSTATE EQUIPMENT FTC JOSEPH forklift rental Aug-29-2016 $644.10
OFFICEMAX/OFFICEDEPOT6399 New Legacies - Supplies ( Aug-29-2016 $27.98
LINCOLN CENTER Test for New Legacies CC Aug-29-2016 $1.00
LINCOLN CENTER Test for New Legacies CC Aug-29-2016 $-1.00
MCCONNELL, WALTER S SUPPLIES Sep-28-2016 $39.16
THE HOME DEPOT #1544 Contemp Ceramics - suppli Sep-30-2016 $275.01
SHERWIN WILLIAMS 707459 Paint: $34.44 to LC galle Sep-30-2016 $34.44
GENERAL AIR SERVICE ZUNI SHOW expenses Pink Floyd, Sep-30-2016 $689.81
THE HOME DEPOT #1544 Contemp Ceramics - suppli Sep-30-2016 $103.36
JACOBS AUDIO LLC
[P.O. # 1609600]
EQUIPMENT RENTAL Oct-04-2016 $200.00
C S U CASHIER'S OFFICE
[P.O. # 1609762]
CNC MILLING / ASSEMBLY Oct-10-2016 $300.00
DOWNTOWN ACE HDWE Equipment - Ceramics Oct-28-2016 $6.98
THE HOME DEPOT #1544 Equipment - Ceramics Oct-28-2016 $73.35
THE HOME DEPOT #1544 Equipment - Ceramics Oct-28-2016 $72.15
THE HOME DEPOT #1544 Equipment - Ceramics Oct-28-2016 $29.16
THE HOME DEPOT #1544 Equipment - Ceramics Oct-28-2016 $41.00
THE HOME DEPOT #1512 Equipment - Ceramics Oct-28-2016 $11.82
THE HOME DEPOT #1544 Equipment - Ceramics Oct-28-2016 $-56.82
DOWNTOWN ACE HDWE Equipment - Ceramics Oct-28-2016 $19.96
ASSOCIATION OF PERFORMING APAP Booking Calendars Oct-28-2016 $15.00
INITIAL PRODUCTION GROUP Momix - Truss rental Oct-28-2016 $750.00
2457 CED Equipment - November Show Oct-28-2016 $41.25
JACOBS AUDIO LLC
[P.O. # 1611052]
TECH BACKLINE & SOUND SYSTEM Nov-15-2016 $1,771.00
KING SOOPERS # 0097 Halloween buckets for ert Nov-30-2016 $8.00
HOBBY-LOBBY #0053 tree decor for gallery of Nov-30-2016 $64.60
BARBIZON LIGHT OF THE RO Nov/Dec-Supplies Nov-30-2016 $140.16
OFFICEMAX/OFFICEDEPOT6399 Contemp Ceramics - Galler Dec-29-2016 $154.99
THE HOME DEPOT #1544 Contemp Ceramics - Galler Dec-29-2016 $139.67
DOWNTOWN ACE HDWE Gallery of Trees - Galler Dec-29-2016 $42.48
DOWNTOWN ACE HDWE Nov Show (Winter Blues) - Dec-29-2016 $16.92
DOWNTOWN ACE HDWE Nov Show (Holiday 100) su Dec-29-2016 $26.35
OFFICEMAX/OFFICEDEPOT6399 Nov Show (Holiday 100) su Dec-29-2016 $18.58
WAL-MART #2729 Nov Show (Holiday 100) su Dec-29-2016 $13.91
LINCOLN CENTER Nov Show (Holiday 100) su Dec-29-2016 $1.00
OFFICEMAX/OFFICEDEPOT6399 Nov Show (Holiday 100) su Dec-29-2016 $18.97
LINCOLN CENTER Nov Show (Holiday 100) su Dec-29-2016 $-1.00
WAL-MART #2729 Christmas Carol tree, gal Dec-29-2016 $10.98
HOBBY-LOBBY #0053 Christmas Carol tree, gal Dec-29-2016 $22.71
HOBBY-LOBBY #0053 return - Christmas Carol Dec-29-2016 $-14.99
HOBBY-LOBBY #0053 credit - items not needed Dec-29-2016 $-17.24
WAL-MART #2729 return - Christmas Carol Dec-29-2016 $-10.98
PAYPAL *QISHUZHEN RENT pre-show party items Dec-29-2016 $27.98
Etsy.com - PINKTASTIK RENT pre-show party items Dec-29-2016 $56.93
Etsy.com - CreativeSenseC RENT pre-show party items Dec-29-2016 $9.94
PAYPAL *TREYW RENT pre-show party items Dec-29-2016 $28.97
PAYPAL *KIRSTENCARR RENT pre-show party items Dec-29-2016 $6.12
DOWNTOWN ACE HDWE Rent - Preshow Party Supp Dec-29-2016 $7.92
AIRGAS CENTRAL RENT - CO2 for fog effect Dec-29-2016 $51.82
JACOBS AUDIO LLC
[P.O. # 1700668]
SOUND EQUIPMENT RENTAL Jan-19-2017 $2,249.00
JACOBS AUDIO LLC
[P.O. # 1700953]
EQUIPMENT RENTAL Jan-25-2017 $250.00
FEDEXOFFICE 00016022 Rent - Photo Booth Sign Jan-30-2017 $39.47
ALBERTSONS STO00008763 CHRISTMAS CAROL - Dry ice Jan-30-2017 $35.69
SUNSTATE EQUIPMENT FTC RENT fork lift Jan-30-2017 $695.00
AIRGAS CENTRAL RENT CO2 hazmat fee Jan-30-2017 $2.88
KING SOOPERS #0044 RENT - coat drive collect Jan-30-2017 $8.99
J&P*PARKSEED WAYSIDE Plant Sale Seed Order Feb-28-2017 $8.89
BRENT & BECKY'S BULBS Plant Sale/Gardens plants Feb-28-2017 $171.50
OTC BRANDS, INC. Education Supplies/GOL Su Feb-28-2017 $9.96
J&P*PARKSEED WAYSIDE Plant Sale Seed Order Feb-28-2017 $26.45
OFFICE DEPOT #1080 Office Supplies / Gallery Feb-28-2017 $29.18
THE HOME DEPOT #1544 Speaking Volumes Supplies Feb-28-2017 $16.52
WM SUPERCENTER #2729 Speaking Volumes Supplies Feb-28-2017 $58.90
AIRGAS CENTRAL RENT CO2 rental charge Feb-28-2017 $6.12
SUNSTATE EQUIPMENT FTC ONCE forklift rental Feb-28-2017 $693.00
OFFICEMAX/OFFICEDEPOT6399 Speaking Volumes - suppli Feb-28-2017 $23.97
JO-ANN STORE #2228 Speaking Volumes - suppli Feb-28-2017 $4.48
LEWIS PAPER PLACE#6 Speaking Volumes-Supplies Feb-28-2017 $46.12
WM SUPERCENTER #2729 Speaking Volumes-supplies Feb-28-2017 $21.18
JACOBS AUDIO LLC
[P.O. # 1702240]
BACKLINE EQUIPMENT Mar-07-2017 $250.00
POUDRE SCHOOL DISTRICT
[P.O. # 1702238]
SPEAKING VOLUMES SUPPLIES Mar-07-2017 $98.02
JACOBS AUDIO LLC
[P.O. # 1702513]
BACKLINE EQUIP. / SOUND SYSTEM Mar-14-2017 $877.00
STAGEWRIGHT INC
[P.O. # 1702907]
LIGHTING RENTAL Mar-27-2017 $855.10
NATIONAL BOOK NETWORK Books for High Plains Wor Mar-31-2017 $133.30
BIRD CONSERVANCY OF THE R Books for High Plains Wor Mar-31-2017 $71.60
FULCRUM PUBLISHING, INC. Books for High Plains Wor Mar-31-2017 $550.82
WAL-MART #2729 Speaking Volumes - Equip/ Mar-31-2017 $9.00
WAL-MART #2729 Speaking Volumes - Equip/ Mar-31-2017 $11.72
BRENT & BECKY'S BULBS Credit - plants Mar-31-2017 $-18.90
WORKMAN PUBLISHING CO INC Books for High Plains Wor Mar-31-2017 $1,106.43
POUDRE SCHOOL DISTRICT
[P.O. # 1703505]
MARCH 2017 WAREHOUSE SALES Apr-11-2017 $27.53
STAGEWRIGHT INC
[P.O. # 1703743]
DANCE FLOOR RENTAL Apr-18-2017 $375.00
DOWNTOWN ACE HDWE Youth Art Month - supplie Apr-28-2017 $38.91
BIRD CONSERVANCY OF THE R Books for High Plains Wor Apr-28-2017 $71.60
CSU UNIVERSITY RESOURCE C Books for High Plains Wor Apr-28-2017 $524.50
INITIAL PRODUCTION GROUP RENTAL & TECH Complexions Apr-28-2017 $144.00
SQ *SHAPED MUSIC RETAIL, RENTAL Art Garfunkel Keyb Apr-28-2017 $10.00
DOWNTOWN ACE HDWE Studio Tour - supplies Apr-28-2017 $3.99
THE HOME DEPOT #1544 Studio Tour - supplies Apr-28-2017 $38.91
DOWNTOWN ACE HDWE Studio Tour - supplies Apr-28-2017 $47.73
WM SUPERCENTER #2729 Youth Art Month - supplie Apr-28-2017 $71.22
FLEXX PRODUCTIONS Llinens for High Plains W Apr-28-2017 $760.61
DOWNTOWN ACE HDWE Studio Tour supplies May-31-2017 $12.25
LEWIS PAPER PLACE#6 Cardstock -Tabletents May-31-2017 $112.09
WOOD, MELANIE Enchanted Gardens May-31-2017 $162.93
COLORADO STATE FOREST SERVICE
[P.O. # 1705539]
PLANT SALES Jun-13-2017 $562.80
HIGH PLAINS ENVIRONMENTAL CENT
[P.O. # 1705538]
PLANT SALES Jun-13-2017 $889.20
PRESTIGE GLASSWARE INC
[P.O. # 1706128]
DRINKWARE Jun-29-2017 $377.19
BEST BUY MHT 00002253 701300.551999 (ACAS TV mo Jun-30-2017 $79.99
BEST BUY MHT 00002253 701300.551999 (ACAS TV mo Jun-30-2017 $219.99
SQ *ARTISAN FRAMING 701300.551999 (ACAS frame Jun-30-2017 $84.39
RCS EVENTS970-224-4774 Tent Rental for Pippin - Jun-30-2017 $1,752.14
OFFICEMAX/OFFICEDEPOT6399 701300.551999 (ACAS flash Jun-30-2017 $59.98
JO-ANN STORE #2228 701300.551999 (ACAS equip Jun-30-2017 $5.31
SUNSTATE EQUIPMENT FTC FORKLIFT Pippin Jun-30-2017 $698.25
SHERWIN WILLIAMS 707459 New Legacies paint Jul-31-2017 $156.82
THE HOME DEPOT #1544 New Legacies supplies Jul-31-2017 $3.68
DOWNTOWN ACE HDWE New Legacies supplies Jul-31-2017 $4.99
SHERWIN WILLIAMS 707459 New Legacies paint Jul-31-2017 $-0.28
SHERWIN WILLIAMS 707459 New Legacies paint Jul-31-2017 $36.12
Total (of all records): $ 35,824.72