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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 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 $49.22
Poudre School District R1  Purchase Poudre School Di Oct-31-2013 $56.95
Signs Now  Purchase Signs Nowfoam co Oct-31-2013 $119.34
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $4.08
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Oct-31-2013 $12.84
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Oct-31-2013 $11.96
Lincoln Center  Credit Voucher Lincoln Ce Oct-31-2013 $-1.00
Lincoln Center  Credit Voucher Lincoln Ce Oct-31-2013 $1.00
Lincoln Center  Credit Voucher Lincoln Ce Oct-31-2013 $1.00
Lincoln Center  Credit Voucher Lincoln Ce Oct-31-2013 $-1.00
Jo-Ann Store #2228  Credit Voucher Jo-Ann Sto Oct-31-2013 $-12.84
Flexx Productions  Purchase Flexx Production Oct-31-2013 $2,080.22
Signs Now  Purchase Signs Nowwall te Oct-31-2013 $87.79
Sherwin Williams #7459  Purchase Sherwin Williams Oct-31-2013 $32.39
Office Max  Purchase Office Maxclear Oct-31-2013 $56.98
Downtown Ace Hardware  Purchase Downtown Ace Har Oct-31-2013 $15.96
Resource - # 2  Purchase Resource - # 2Ga Sep-30-2013 $80.00
Rose Brand Wipers  Purchase Rose Brand Wiper Sep-30-2013 $424.49
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $17.27
Downtown Ace Hardware  Purchase Downtown Ace Har Aug-30-2013 $35.12
Jerrys Artarama  Purchase Jerrys ArtaramaN Aug-30-2013 $6.00
Jerrys Artarama  Purchase Jerrys ArtaramaN Aug-30-2013 $6.00
Signs Now  Purchase Signs NowNew Leg Aug-30-2013 $58.61
BOONE, CHARLES
[P.O. # 1307250]
GAS EXPENSE REIMBURSEMENT Aug-15-2013 $391.14
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $7.98
Office Max  Purchase Office MaxStudio Jul-31-2013 $50.48
Signs Now  Purchase Signs NowStudio Jul-31-2013 $122.13
Downtown Ace Hardware  Purchase Downtown Ace Har Jul-31-2013 $10.25
Signs Now  Purchase Signs NowStudio Jul-31-2013 $452.09
HANEY, PETER R
[P.O. # 1306118]
REIMBURSEMENT OF MATERIALS Jul-15-2013 $142.28
Pvh General  Purchase Pvh GeneralOxyge Jun-28-2013 $50.00
Pvh General  Purchase Pvh GeneralOxyge Jun-28-2013 $133.50
Office Max  Purchase Office Maxmove b Jun-28-2013 $18.29
Total (of all records): $ 46,787.18