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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 Vehicle & Equip Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Max  Purchase Office Max Purch Dec-31-2014 $56.98
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $20.99
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $14.78
Signs Now  Purchase Signs Now Purcha Dec-31-2014 $53.68
Signs Now  Purchase Signs Now Purcha Dec-31-2014 $43.00
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Dec-31-2014 $114.98
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $28.36
The Home Depot #1544  Purchase The Home Depot # Dec-31-2014 $74.81
Office Max  Purchase Office Max Purch Dec-31-2014 $7.99
Jerrys Artarama  Purchase Jerrys Artarama Dec-31-2014 $39.90
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $26.98
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-31-2014 $28.55
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Dec-31-2014 $55.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Nov-28-2014 $7.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Nov-28-2014 $7.00
Wm Supercenter #2729  Purchase Tlf Paul Wood Fl Nov-28-2014 $20.91
Sherwin Williams #7459  Purchase Sherwin Williams Nov-28-2014 $67.38
American Assoc Of Museum  Purchase American Assoc O Nov-28-2014 $19.95
Sq *omaha Diner  Purchase Sq *omaha Diner Nov-28-2014 $75.00
Accessdisplaygroup  Purchase Accessdisplaygro Nov-28-2014 $245.75
Norcostco Denver  Purchase Norcostco Denver Nov-28-2014 $362.50
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Nov-10-2014 $425.00
STAGEWRIGHT INC
[P.O. # 1410057]
TECH SUPPLY RENTAL Nov-10-2014 $98.00
Bill Young Productions  Purchase Bill Young Produ Oct-31-2014 $535.00
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2014 $7.99
The Home Depot 1512  Purchase Downtown Ace Har Oct-31-2014 $18.85
STAGEWRIGHT INC
[P.O. # 1409552]
TECH RENTALS Oct-27-2014 $73.50
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Oct-20-2014 $3,500.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme Sep-30-2014 $41.33
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Sep-08-2014 $850.00
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-29-2014 $8.48
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-29-2014 $4.98
Jerrys Artarama  Purchase Downtown Ace Har Aug-29-2014 $7.98
DOWNTOWN ACE HARDWARE
[P.O. # 1407071]
MISC. SUPPLIES Aug-11-2014 $13.96
Equicross  Purchase The Home Depot 1 Jul-31-2014 $86.98
The Home Depot 1512  Purchase The Home Depot 1 Jul-31-2014 $46.80
Initial Production Group  Purchase Initial Producti May-30-2014 $445.00
Initial Production Group  Purchase Initial Producti May-30-2014 $600.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme May-30-2014 $600.00
Downtown Ace Hardware  Purchase Downtown Ace Har May-30-2014 $13.98
Airgas Central  Purchase Airgas Central P May-30-2014 $25.35
Jerrys Artarama  Purchase Jerrys Artarama May-30-2014 $24.99
Jerrys Artarama  Purchase Jerrys Artarama May-30-2014 $20.83
Sunstate Equipment Ftc  Purchase Sunstate Equipme Apr-30-2014 $588.00
Downtown Ace Hardware  Purchase Downtown Ace Har Apr-30-2014 $26.04
Signs Now  Purchase Signs Now Apr-30-2014 $131.14
Poudre School District R1  Purchase Poudre School Di Apr-30-2014 $51.23
Poudre School District R1  Purchase Poudre School Di Apr-30-2014 $43.56
Downtown Ace Hardware  Purchase Poudre School Di Apr-30-2014 $2.79
Downtown Ace Hardware  Purchase Poudre School Di Apr-30-2014 $4.70
Total (of all records): $ 46,728.72