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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 Land & Bldg Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fullcompass  Conference Services/Audio Dec-28-2012 $3,063.00
E CUBE INC
[P.O. # 1301324]
M & V Plan Feb-05-2013 $3,000.00
FLOORZ LLLP
[P.O. # 1302049]
Install/Labor Mar-05-2013 $2,179.80
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211925]
Equipment Operator/Material Dec-17-2012 $1,621.97
UNITED RENTALS (ACH PMTS)
[P.O. # 1300626]
Rental - Scissor Jan-15-2013 $955.67
UNITED RENTALS (ACH PMTS)
[P.O. # 1300626]
Rental - Scissor Jan-15-2013 $955.67
UNITED RENTALS (ACH PMTS)
[P.O. # 1300626]
Rental - Scissor Jan-15-2013 $955.67
Hamilton Linen/uniform  User Services Purchase Vi Feb-28-2013 $896.05
Ww Grainger  Conference Services/Audio Dec-28-2012 $789.65
B & H Photo-Video.Com  Purchase B & H Photo-Vide Mar-28-2013 $629.00
VARSITY FACILITY SERVICES
[P.O. # 1300625]
Construction Clean-Up Jan-15-2013 $625.00
Flexx Productions  User Services Purchase Vi Feb-28-2013 $623.06
The Colorado Table Cloth  Purchase The Colorado Tab Mar-28-2013 $583.90
The Colorado Table Cloth  User Services Purchase Vi Feb-28-2013 $561.22
Hamilton Linen/uniform  Purchase Hamilton Linen/u Apr-30-2013 $533.44
Hamilton Linen/uniform  Purchase Hamilton Linen/u Mar-28-2013 $530.73
STAFF PRO INC
[P.O. # 1301490]
SECURITY STAFF Feb-12-2013 $522.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1301326]
Materials/Shipping/Labor Feb-05-2013 $433.00
Colorado Tablecloth L  Purchase Colorado Tablecl Apr-30-2013 $431.90
Stuft A Burger Bar  Purchase Stuft A Burger B Apr-30-2013 $348.46
The Colorado Table Cloth  User Services Purchase Vi Feb-28-2013 $342.52
CALDERA CREATIVE SERVICES
[P.O. # 1302046]
TRUSS Feb-28-2013 $314.00
CALDERA EVENT GROUP LLC
[P.O. # 1302046]
TRUSS Mar-21-2013 $314.00
STAFF PRO INC
[P.O. # 1301175]
SECURITY Jan-31-2013 $288.00
B & H Photo-Video.Com  Purchase B & H Photo-Vide Apr-30-2013 $286.61
Spoons Soups & Salads  Purchase Spoons Soups & S Apr-30-2013 $281.00
D H CREATIVE DESIGNS
[P.O. # 1301489]
FORM CREATION Feb-12-2013 $275.00
Colorado Tablecloth L  Purchase Colorado Tablecl Apr-30-2013 $269.25
B & H Photo-Video.Com  Purchase B & H Photo-Vide Mar-28-2013 $257.19
Dean Evans And Associates  Purchase Dean Evans And A Dec-28-2012 $250.00
Sysco Food Services Of De  Purchase Sysco Food Servi Mar-28-2013 $245.00
Edible Arrangements605  Credit Voucher Edible Arr Jan-31-2013 $237.40
Edible Arrangements605  Credit Voucher Edible Arr Jan-31-2013 $230.16
Colorado Tablecloth L  Purchase Colorado Tablecl Apr-30-2013 $226.54
WEST CHEM
[P.O. # 1302171]
CLEANING SUPPLIES Mar-05-2013 $212.50
UPHAM UNLIMITED
[P.O. # 1211929]
Welding Dec-14-2012 $155.00
Fionas Delicatessen & Cat  Purchase Fionas Delicates Dec-28-2012 $155.00
JACOBS AUDIO LLC
[P.O. # 1301172]
RENTAL- MONITORS & CONSOLES Jan-31-2013 $150.00
Cambro Manufacturing Co  Conference Services/Urn P Feb-28-2013 $149.38
A A A ENTERPRISES
[P.O. # 1302163]
ICE MACHINE REPAIR Mar-05-2013 $139.65
Eileens Colossal Cook  Purchase Eileens Colossal Mar-28-2013 $113.00
Flexx Productions  Purchase Flexx Production Apr-30-2013 $108.27
CECIL PIANO SERVICE INC
[P.O. # 1300952]
PIANO TUNING Jan-23-2013 $95.00
Dazbog Coffee #15  User Services Purchase Vi Feb-28-2013 $85.00
Harper Point Photography  Purchase Harper Point Pho Mar-28-2013 $85.00
STAFF PRO INC
[P.O. # 1301490]
SECURITY STAFF Feb-12-2013 $81.00
STAFF PRO INC
[P.O. # 1301490]
SECURITY STAFF Feb-12-2013 $81.00
Eileens Colossal Cook  Purchase Eileens Colossal Mar-28-2013 $64.60
Www.Newegg.Com  Conference Services/Audio Dec-28-2012 $49.95
The Right Card  Purchase The Right Cardco Dec-28-2012 $38.85
Total (of all records): $ 24,944.44