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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
VARSITY FACILITY SERVICES
[P.O. # 1209249]
Scrub Exhibit Floor Sep-24-2012 $75.00
FRONT RANGE FIRE PROTECTION
[P.O. # 1209251]
Service-Fire Sprinkler System Sep-25-2012 $550.00
Cintas First Aid 0390  Purchase Cintas First Aid Sep-28-2012 $187.91
Edible Arrangements  Credit Voucher Edible Arr Sep-28-2012 $-6.18
HOODZ OF THE NORTHERN FRONT RA
[P.O. # 1209822]
HOOD & FAN CLEANING Oct-15-2012 $250.00
COLORADO DOORWAYS INC
[P.O. # 1209848]
6 Cylinders Oct-16-2012 $396.00
COLORADO DOORWAYS INC
[P.O. # 1209848]
6 Padlocks Oct-16-2012 $150.00
Fullcompass  Purchase Fullcompass-conf Oct-31-2012 $112.76
Public Health & Environ  Purchase Public Health & Oct-31-2012 $245.00
GARBAGE BUSTERS
[P.O. # 1210903]
COMPOST CONSULT 10/17/12 Nov-15-2012 $35.00
SYSCO DENVER
[P.O. # 1210921]
LC BUTTER MINTS Nov-15-2012 $245.00
E CUBE INC
[P.O. # 1211364]
Technical Consulting 6/30-7/27 Nov-27-2012 $1,918.00
E CUBE INC
[P.O. # 1211364]
Technical Consulting 7/28-8/31 Nov-27-2012 $1,517.50
Burts Shirts Inc  Purchase Burts Shirts Inc Nov-30-2012 $126.90
Aaa Enterprises  Purchase Aaa Enterprisesr Nov-30-2012 $533.33
Central Rest Products  Purchase Central Rest Pro Nov-30-2012 $30.84
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-30-2012 $2.00
Downtown Ace Hardware  Purchase Downtown Ace Har Nov-30-2012 $93.81
Equicross Inc.  Purchase Equicross Inc.be Nov-30-2012 $49.00
Pier 1 00000414  Purchase Pier 1 00000414C Nov-30-2012 $14.00
Pureland Supply Llc  Purchase Pureland Supply Nov-30-2012 $1,482.20
Edible Arrangements605  Purchase Edible Arrangeme Nov-30-2012 $97.00
UPHAM UNLIMITED
[P.O. # 1211929]
Welding Dec-14-2012 $155.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211925]
Equipment Operator/Material Dec-17-2012 $1,621.97
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
Fullcompass  Conference Services/Audio Dec-28-2012 $3,063.00
Ww Grainger  Conference Services/Audio Dec-28-2012 $789.65
Www.Newegg.Com  Conference Services/Audio Dec-28-2012 $49.95
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
CECIL PIANO SERVICE INC
[P.O. # 1300952]
PIANO TUNING Jan-23-2013 $95.00
Edible Arrangements605  Credit Voucher Edible Arr Jan-31-2013 $-127.24
Edible Arrangements605  Credit Voucher Edible Arr Jan-31-2013 $237.40
Edible Arrangements605  Credit Voucher Edible Arr Jan-31-2013 $-110.16
Edible Arrangements605  Credit Voucher Edible Arr Jan-31-2013 $230.16
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
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
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 $522.00
STAFF PRO INC
[P.O. # 1301490]
SECURITY STAFF Feb-12-2013 $81.00
Cambro Manufacturing Co  Conference Services/Urn P Feb-28-2013 $149.38
Flexx Productions  User Services Purchase Vi Feb-28-2013 $623.06
Hamilton Linen/uniform  User Services Purchase Vi Feb-28-2013 $896.05
Total (of all records): $ 30,425.99