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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 Feb-12-2013 $169,792.26
ART GUILD INC
[P.O. # 9123441]
Phase II Exhibit Fabrication Feb-12-2013 $121,194.44
ART GUILD INC
[P.O. # 9116965]
Provide all labor, materials & Jan-23-2013 $92,283.56
ART GUILD INC
[P.O. # 9123441]
Phase II Exhibit Fabrication Apr-23-2013 $41,269.30
ART GUILD INC
[P.O. # 9116965]
Provide all labor, materials & Feb-15-2013 $17,877.73
ART GUILD INC
[P.O. # 9116965]
change order 1 Apr-12-2013 $13,090.97
ART GUILD INC
[P.O. # 9116965]
Provide all labor, materials & Apr-12-2013 $8,513.85
Proactive Network Manage  Purchase Proactive Networ Feb-28-2013 $112.89
Discountsafetygear.Com  Purchase Discountsafetyge Mar-28-2013 $76.96
Wm Supercenter#2729  Atomic Clock Watch Jan-31-2013 $44.92
Office Max  Dry erase board for sched Jan-31-2013 $43.99
Office Depot #1080  Cleaning supplies for exh Jan-31-2013 $35.16
Downtown Ace Hardware  Parts, supplies & tools Jan-31-2013 $34.75
10-31 Inc./ade  mounting hardware- watch Jan-31-2013 $28.38
Office Depot #5125  Cleaning supplies for exh Jan-31-2013 $22.71
Discountsafetygear.Com  Credit Voucher Discountsa Mar-28-2013 $-76.96
ART GUILD INC
[P.O. # 9123441]
change order 1 Apr-23-2013 $-4,666.98
Total (of all records): $ 459,677.93