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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 » Equipment, Non Office expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SELECT WOOD FLOORS INC
[P.O. # 1303143]
PERFORMANCE HALL FLOORS Apr-04-2013 $2,675.00
SELECT WOOD FLOORS INC
[P.O. # 1303143]
PERFORMANCE HALL FLOORS Apr-04-2013 $1,070.00
Gear Source  Purchase Gear SourceLight Apr-30-2013 $811.00
B & H Photo-Video.Com  Purchase B & H Photo-Vide Apr-30-2013 $222.50
Batteries Plus #86  Purchase Batteries Plus # Apr-30-2013 $118.08
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2013 $96.40
C D Fasteners  Purchase C D FastenersTec Apr-30-2013 $34.00
The Home Depot #1544  Purchase The Home Depot # Apr-30-2013 $28.78
Wal-Mart #2729  Purchase Wal-Mart #2729Ho Apr-30-2013 $9.96
C D Fasteners  Purchase C D FastenersTec Apr-30-2013 $9.79
Total (of all records): $ 5,075.51