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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
Barbizon Light Of The Roc  Credit Voucher Barbizon L Jul-31-2013 $-17.85
The Home Depot 1512  Purchase Sherwin Williams Jul-31-2013 $15.88
The Home Depot 1512  Purchase Sherwin Williams Jul-31-2013 $14.70
The Home Depot 1512  Purchase Sherwin Williams Jul-31-2013 $-12.03
Hbm Supply  Purchase Sherwin Williams Jul-31-2013 $304.22
The Home Depot #1544  Purchase Sherwin Williams Jul-31-2013 $90.20
Sherwin Williams #7459  Purchase Sherwin Williams Jul-31-2013 $78.78
Fullcompass  Purchase Sherwin Williams Jul-31-2013 $738.00
Fullcompass  Purchase Sherwin Williams Jul-31-2013 $769.00
COMMERCIAL GLASS INC
[P.O. # 1305818]
GLASS REPLACEMENT Jul-03-2013 $210.00
CECIL PIANO SERVICE INC
[P.O. # 1305814]
PIANO SERVICE AND TUNING Jul-03-2013 $325.00
Downtown Ace Hardware  Purchase Downtown Ace Har Jun-28-2013 $19.76
Fullcompass  Purchase FullcompassGraph Jun-28-2013 $761.36
Radioshack Cor00186411  Purchase Radioshack Cor00 Jun-28-2013 $14.98
1000bulbs.Com  Purchase 1000bulbs.Commin Jun-28-2013 $45.93
Barbizon Light Of The Roc  Purchase Barbizon Light O Jun-28-2013 $396.05
Barbizon Light Of The Roc  Purchase Barbizon Light O Jun-28-2013 $37.20
Rose Brand Wipers  Purchase Rose Brand Wiper Jun-28-2013 $213.31
Total (of all records): $ 4,004.49