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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 » Exhibits expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ART GUILD INC
[P.O. # 9123441]
Phase II Exhibit Fabrication Apr-23-2013 $41,269.30
ART GUILD INC
[P.O. # 9123441]
change order 1 Apr-23-2013 $-4,666.98
ART GUILD INC
[P.O. # 9116965]
Provide all labor, materials & Apr-12-2013 $8,513.85
ART GUILD INC
[P.O. # 9116965]
change order 1 Apr-12-2013 $13,090.97
Discountsafetygear.Com  Credit Voucher Discountsa Mar-28-2013 $-76.96
Discountsafetygear.Com  Purchase Discountsafetyge Mar-28-2013 $76.96
Total (of all records): $ 58,207.14