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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
STAFF PRO INC
[P.O. # 1301175]
SECURITY Jan-31-2013 $288.00
JACOBS AUDIO LLC
[P.O. # 1301172]
RENTAL- MONITORS & CONSOLES Jan-31-2013 $150.00
Edible Arrangements605  Credit Voucher Edible Arr Jan-31-2013 $230.16
CECIL PIANO SERVICE INC
[P.O. # 1300952]
PIANO TUNING Jan-23-2013 $95.00
VARSITY FACILITY SERVICES
[P.O. # 1300625]
Construction Clean-Up Jan-15-2013 $625.00
UNITED RENTALS (ACH PMTS)
[P.O. # 1300626]
Rental - Scissor Jan-15-2013 $955.67
UNITED RENTALS (ACH PMTS)
[P.O. # 1300626]
Rental - Scissor Jan-15-2013 $955.67
UNITED RENTALS (ACH PMTS)
[P.O. # 1300626]
Rental - Scissor Jan-15-2013 $955.67
Dean Evans And Associates  Purchase Dean Evans And A Dec-28-2012 $250.00
The Right Card  Purchase The Right Cardco Dec-28-2012 $38.85
Fionas Delicatessen & Cat  Purchase Fionas Delicates Dec-28-2012 $155.00
Fullcompass  Conference Services/Audio Dec-28-2012 $3,063.00
Ww Grainger  Conference Services/Audio Dec-28-2012 $789.65
Www.Newegg.Com  Conference Services/Audio Dec-28-2012 $49.95
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211925]
Equipment Operator/Material Dec-17-2012 $1,621.97
UPHAM UNLIMITED
[P.O. # 1211929]
Welding Dec-14-2012 $155.00
Total (of all records): $ 24,944.44