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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
Safeway Store00029132  Purchase Safeway Store000 May-31-2013 $13.97
Eco Thrift  Purchase Eco ThriftChairs May-31-2013 $24.75
Initial Production Group  Purchase Initial Producti May-31-2013 $105.95
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $3.99
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $3.12
Sunstate Equipment Ftc  Purchase Sunstate Equipme May-31-2013 $480.00
Initial Production Group  Purchase Initial Producti May-31-2013 $250.00
Downtown Ace Hardware  Purchase Downtown Ace Har May-31-2013 $17.37
Office Depot #168  Purchase Office Depot #16 May-31-2013 $26.97
Signs Now  Purchase Signs NowTwo Tre May-31-2013 $116.43
Jerrys Artarama  Purchase Jerrys ArtaramaL May-31-2013 $7.98
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
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
STAGEWRIGHT INC
[P.O. # 1302916]
RIGGING SERVICES Apr-01-2013 $702.00
Total (of all records): $ 8,821.36