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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)
Vendor/Payee Comments Date Amount
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Jan-28-2013 $200.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Jan-28-2013 $2,000.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Jan-28-2013 $2,150.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Jan-28-2013 $2,900.00
Total (of all records): $ 63,074.81