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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
JACOBS AUDIO LLC
[P.O. # 1211393]
INTERCOM BELTPACKS & HEADSETS Nov-27-2012 $450.00
JACOBS AUDIO LLC
[P.O. # 9121887]
Sound system rental for 2012 Nov-27-2012 $1,250.00
Barbizon Light Of The Roc  Purchase Barbizon Light O Nov-30-2012 $192.38
Burts Shirts Inc  Purchase Burts Shirts Inc Nov-30-2012 $482.50
Burts Shirts Inc  Purchase Burts Shirts Inc Nov-30-2012 $543.90
Amazon Mktplace Pmts  Purchase Amazon Mktplace Nov-30-2012 $62.85
Traffic Masters Inc  Purchase Traffic Masters Nov-30-2012 $388.50
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $43.98
The Home Depot #1544  Purchase The Home Depot # Nov-30-2012 $45.75
The Home Depot 1512  Purchase The Home Depot 1 Nov-30-2012 $45.40
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $36.41
PROGRESSION NEON LLC
[P.O. # 1211852]
REPAIR OF NEON UNIT Dec-11-2012 $220.00
JACOBS AUDIO LLC
[P.O. # 1211913]
AXYS FILL SPEAKERS Dec-13-2012 $4,500.00
JACOBS AUDIO LLC
[P.O. # 9121887]
Sound system rental for 2012 Dec-13-2012 $180.00
Dolrtree 2692 00026922  Purchase Dolrtree 2692 00 Dec-28-2012 $12.00
1000bulbs.Com  Purchase 1000bulbs.ComSta Dec-28-2012 $1,102.35
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-28-2012 $30.40
Guitar Center #426  Purchase Guitar Center #4 Dec-28-2012 $199.98
Stage Spot  Purchase Stage SpotGaff T Dec-28-2012 $495.80
Stage Spot  Purchase Stage SpotGobo's Dec-28-2012 $72.00
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $9.00
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $9.67
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $27.79
Office Max  Purchase Office MaxJuried Dec-28-2012 $27.99
Jerrys Artarama  Purchase Jerrys ArtaramaJ Dec-28-2012 $10.99
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Dec-28-2012 $39.99
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-28-2012 $3.95
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-28-2012 $22.81
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-28-2012 $17.61
Sunstate Equipment Ftc  Purchase Sunstate Equipme Dec-28-2012 $486.80
Wm Supercenter#2729  Purchase Wm Supercenter#2 Dec-28-2012 $50.49
Wm Supercenter#2729  Purchase Wm Supercenter#2 Dec-28-2012 $29.97
Collins Communications  Purchase Collins Communic Dec-28-2012 $81.00
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-28-2012 $30.98
Norcostco Denver  Purchase Norcostco Denver Dec-28-2012 $348.94
The Home Depot #1544  Purchase The Home Depot # Dec-28-2012 $79.76
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Jan-28-2013 $200.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Jan-28-2013 $2,000.00
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 Jan-28-2013 $2,900.00
Data Management Inc  Purchase Data Management Jan-31-2013 $1,667.12
Wm Supercenter#2729  Purchase Wm Supercenter#2 Jan-31-2013 $8.50
1000bulbs.Com  Purchase 1000bulbs.ComTec Jan-31-2013 $17.20
C D Fasteners  Purchase C D FastenersHar Jan-31-2013 $11.99
Clear Com  Purchase Clear Comequipme Jan-31-2013 $560.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2013 $16.54
Fedex  Purchase Fedexfreight for Jan-31-2013 $12.58
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
The Home Depot #1544  Purchase The Home Depot # Jan-31-2013 $59.76
Total (of all records): $ 66,935.92