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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
B & H Photo-Video.Com  Purchase B & H Photo-Vide Mar-28-2013 $257.19
B & H Photo-Video.Com  Purchase B & H Photo-Vide Mar-28-2013 $629.00
Sysco Food Services Of De  Purchase Sysco Food Servi Mar-28-2013 $245.00
Amazon.Com  Purchase Amazon.Com Mar-28-2013 $21.51
Eileens Colossal Cook  Purchase Eileens Colossal Mar-28-2013 $64.60
Eileens Colossal Cook  Purchase Eileens Colossal Mar-28-2013 $29.02
Eileens Colossal Cook  Purchase Eileens Colossal Mar-28-2013 $113.00
Harper Point Photography  Purchase Harper Point Pho Mar-28-2013 $85.00
The Colorado Table Cloth  Purchase The Colorado Tab Mar-28-2013 $583.90
Jimmy Johns  Purchase Jimmy JohnsIgnit Mar-28-2013 $7.99
Hamilton Linen/uniform  Purchase Hamilton Linen/u Mar-28-2013 $530.73
The Colorado Table Cloth  Credit Voucher The Colora Mar-28-2013 $-561.22
CALDERA EVENT GROUP LLC
[P.O. # 1302046]
TRUSS Mar-21-2013 $314.00
CALDERA CREATIVE SERVICES
[P.O. # 1302046]
TRUSS Mar-14-2013 $-314.00
A A A ENTERPRISES
[P.O. # 1302163]
ICE MACHINE REPAIR Mar-05-2013 $139.65
WEST CHEM
[P.O. # 1302171]
CLEANING SUPPLIES Mar-05-2013 $212.50
FLOORZ LLLP
[P.O. # 1302049]
Install/Labor Mar-05-2013 $2,179.80
Cambro Manufacturing Co  Conference Services/Urn P Feb-28-2013 $149.38
CALDERA CREATIVE SERVICES
[P.O. # 1302046]
TRUSS Feb-28-2013 $314.00
Flexx Productions  User Services Purchase Vi Feb-28-2013 $623.06
The Colorado Table Cloth  User Services Purchase Vi Feb-28-2013 $342.52
Hamilton Linen/uniform  User Services Purchase Vi Feb-28-2013 $896.05
Edible Arrangements605  Credit Voucher 12/12 Cred Feb-28-2013 $-6.57
One Stop  charged in error amount w Feb-28-2013 $25.86
The Colorado Table Cloth  User Services Purchase Vi Feb-28-2013 $561.22
Dazbog Coffee #15  User Services Purchase Vi Feb-28-2013 $85.00
Target 00011783  Conference Services Purch Feb-28-2013 $22.14
D H CREATIVE DESIGNS
[P.O. # 1301489]
FORM CREATION Feb-12-2013 $275.00
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
STAFF PRO INC
[P.O. # 1301490]
SECURITY STAFF Feb-12-2013 $522.00
E CUBE INC
[P.O. # 1301324]
M & V Plan Feb-05-2013 $3,000.00
BRINKER'S INTERIOR DESIGN INC
[P.O. # 1301326]
Materials/Shipping/Labor Feb-05-2013 $433.00
Edible Arrangements605  Credit Voucher Edible Arr Jan-31-2013 $-127.24
STAFF PRO INC
[P.O. # 1301175]
SECURITY Jan-31-2013 $288.00
JACOBS AUDIO LLC
[P.O. # 1301172]
RENTAL- MONITORS & CONSOLES Jan-31-2013 $150.00
Edible Arrangements605  Credit Voucher Edible Arr Jan-31-2013 $237.40
Edible Arrangements605  Credit Voucher Edible Arr Jan-31-2013 $230.16
Edible Arrangements605  Credit Voucher Edible Arr Jan-31-2013 $-110.16
CECIL PIANO SERVICE INC
[P.O. # 1300952]
PIANO TUNING Jan-23-2013 $95.00
VARSITY FACILITY SERVICES
[P.O. # 1300625]
Construction Clean-Up Jan-15-2013 $625.00
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
Dean Evans And Associates  Purchase Dean Evans And A Dec-28-2012 $250.00
The Right Card  Purchase The Right Cardco Dec-28-2012 $38.85
Fionas Delicatessen & Cat  Purchase Fionas Delicates Dec-28-2012 $155.00
Www.Newegg.Com  Conference Services/Audio Dec-28-2012 $49.95
Ww Grainger  Conference Services/Audio Dec-28-2012 $789.65
Fullcompass  Conference Services/Audio Dec-28-2012 $3,063.00
Total (of all records): $ 29,619.26