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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
Als Newsstand  Purchase Als NewsstandNat Feb-27-2014 $3.25
Wal-Mart #2729  Purchase Wal-Mart #2729 P Feb-27-2014 $59.52
Downtown Ace Hardware  Purchase Downtown Ace Har Feb-27-2014 $66.48
Sherwin Williams #7459  Purchase Sherwin Williams Feb-27-2014 $101.07
Office Max  Purchase Office MaxVA Dig Feb-27-2014 $56.98
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Feb-18-2014 $400.00
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $110.19
Wal-Mart #2729  Purchase Wal-Mart #2729XM Jan-31-2014 $32.68
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $22.97
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $58.65
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $-110.19
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $-22.97
Sherwin Williams #7459  Purchase Sherwin Williams Jan-31-2014 $-156.95
Signs Now  Purchase Signs Nowvinyl l Jan-31-2014 $-35.27
The Home Depot #1544  Credit Voucher The Home D Jan-31-2014 $-110.19
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $4.49
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $26.95
The Home Depot #1544  Purchase The Home Depot # Jan-31-2014 $44.50
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $35.36
Shippers Supply Inc.  Purchase Shippers Supply Jan-31-2014 $-1.82
Downtown Ace Hardware  Purchase Downtown Ace Har Jan-31-2014 $-58.65
Wal-Mart #2729  Purchase Wal-Mart #2729XM Jan-31-2014 $-32.68
Signs Now  Purchase Signs Nowvinyl l Jan-31-2014 $35.27
Shippers Supply Inc.  Purchase Shippers Supply Jan-31-2014 $1.82
Sherwin Williams #7459  Purchase Sherwin Williams Jan-31-2014 $156.95
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Jan-27-2014 $4,000.00
JACOBS AUDIO LLC
[P.O. # 9140007]
Lincoln Ctr Equip Rent 2014 Jan-21-2014 $1,600.00
The Home Depot #1544  Purchase The Home Depot # Dec-30-2013 $110.19
Wal-Mart #2729  Purchase Wal-Mart #2729XM Dec-30-2013 $32.68
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-30-2013 $22.97
Sherwin Williams #7459  Purchase Sherwin Williams Dec-30-2013 $156.95
Signs Now  Purchase Signs Nowvinyl l Dec-30-2013 $35.27
Shippers Supply Inc.  Purchase Shippers Supply Dec-30-2013 $1.82
Downtown Ace Hardware  Purchase Downtown Ace Har Dec-30-2013 $58.65
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Dec-02-2013 $2,400.00
STAGEWRIGHT INC
[P.O. # 1310267]
Rental Equipment Mars/Venus Dec-02-2013 $285.67
Office Depot #168  Purchase Office Depot #16 Nov-29-2013 $32.22
Sherwin Williams #7459  Purchase Sherwin Williams Nov-29-2013 $50.01
C S U CASHIER'S OFFICE
[P.O. # 1310197]
Sybarite5 - Equipment Nov-22-2013 $60.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Nov-13-2013 $2,900.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Nov-04-2013 $2,250.00
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Oct-31-2013 $62.95
American Furniture Ftc  Purchase American Furnitu Oct-31-2013 $29.88
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $45.36
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $15.96
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $49.22
Office Max  Purchase Office Maxclear Oct-31-2013 $56.98
Sherwin Williams #7459  Purchase Sherwin Williams Oct-31-2013 $32.39
Signs Now  Purchase Signs Nowwall te Oct-31-2013 $87.79
Flexx Productions  Purchase Flexx Production Oct-31-2013 $2,080.22
Total (of all records): $ 47,438.88