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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
Jerrys Artarama  Purchase Jerrys Artarama- May-31-2012 $24.41
ART GUILD INC
[P.O. # 9116965]
Provide all labor, materials & May-24-2012 $15,491.92
GYROSCOPE INC
[P.O. # 8855181]
change account # May-21-2012 $15,856.00
B & N Industries  Purchase B & N Industries Apr-30-2012 $649.81
Adorama Inc  Purchase Adorama Inc Purc Apr-30-2012 $46.95
Bcw Supplies  Purchase Bcw Supplies Pur Apr-30-2012 $37.22
ECOS COMMUNICATIONS
[P.O. # 1203651]
PRAIRIE DOG COLONY ARTWORK Apr-16-2012 $300.00
ART GUILD INC
[P.O. # 9116965]
Provide all labor, materials & Apr-02-2012 $6,159.68
ART GUILD INC
[P.O. # 9116965]
Provide all labor, materials & Apr-02-2012 $23,150.46
Total (of all records): $ 707,871.80