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Vendors/Payees FORT COLLINS MUSEUM OF DISCOVE
Expense Type Department Date Amount
Computer Hardware Information Technology Jun-15-2017 $-1,397.96
Other Rental Services Utilities Management Dec-09-2015 $25.00
City and Community Programs City Manager's Office Mar-27-2017 $100.00
Education & Training Services Human Resources Nov-17-2015 $350.00
City and Community Programs Environmental Services Sep-27-2016 $976.51
Grants Cultural Services Sep-28-2016 $3,500.00
Grants Cultural Services Aug-17-2015 $4,750.00
Grants Cultural Services Jan-20-2016 $7,500.00
Grants Cultural Services Jul-06-2016 $7,500.00
Grants Cultural Services Jan-19-2017 $7,500.00
Easements Electric Field Services Mar-20-2017 $16,020.00
Property Insurance Premiums Safety, Security, & Risk Mgmt. Jun-06-2017 $27,866.00
Property Insurance Premiums Safety, Security, & Risk Mgmt. Sep-12-2016 $30,057.00
Grants Cultural Services Jun-06-2016 $35,000.00
Property Insurance Premiums Safety, Security, & Risk Mgmt. Sep-09-2015 $38,158.90
Total: $ 177,905.45