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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
Airgas Central  Purchase Airgas CentralCO Apr-30-2013 $352.97
Fedexoffice 00016022  Purchase Fedexoffice 0001 Apr-30-2013 $80.46
All Sports Trophies  Purchase All Sports Troph Apr-30-2013 $51.00
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Apr-29-2013 $6,450.00
STAGEWRIGHT INC
[P.O. # 1303769]
LIGHTING RENTAL Apr-29-2013 $134.40
STAGEWRIGHT INC
[P.O. # 1302916]
RIGGING SERVICES Apr-01-2013 $702.00
Initial Production Group  Purchase Initial Producti Mar-28-2013 $506.00
Sunstate Equipment Ftc  Purchase Sunstate Equipme Mar-28-2013 $479.60
Jerrys Artarama  Purchase Jerrys ArtaramaD Mar-28-2013 $10.99
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-28-2013 $69.26
Signwarehouse.Com  Purchase Signwarehouse.Co Mar-28-2013 $84.09
CALDERA EVENT GROUP LLC
[P.O. # 1302046]
RIGGING EQUIPMENT RENTAL Mar-21-2013 $302.50
CALDERA CREATIVE SERVICES
[P.O. # 1302046]
RIGGING EQUIPMENT RENTAL Mar-14-2013 $-302.50
JACOBS AUDIO LLC
[P.O. # 9130213]
2013 Lincoln Ctr sound rental Mar-07-2013 $510.00
Total (of all records): $ 9,430.77