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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 » Exhibits expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Michaels #9976  small display boxes Purch Nov-30-2012 $33.98
Paleobond  Purchase Paleobond Purcha Nov-30-2012 $77.90
Sears  Wood stain for drum case- Nov-30-2012 $20.12
The Home Depot #1544  Purchasewood parts for mu Nov-30-2012 $137.43
The Home Depot #1544  wood/hardware for exhibit Nov-30-2012 $31.81
W W Grainger 916  Parts compressor- interac Nov-30-2012 $139.82
Downtown Ace Hardware  Mount supplies for First Nov-30-2012 $41.54
Go Knapping  Lithic Took KItt for LIth Nov-30-2012 $37.50
Paypal  Hammerstone for LIthic Ta Nov-30-2012 $7.50
Dachser Transport  import fees on sonic chai Nov-30-2012 $311.08
Downtown Ace Hardware  exhibit mounting supplies Nov-30-2012 $151.12
Downtown Ace Hardware  exhibit mounting supplies Nov-30-2012 $20.48
Lowes #02697  exhibit mounting supplies Nov-30-2012 $46.00
Nova Display Inc  exhibit mounting supplies Nov-30-2012 $66.90
Carolina Biological Suppl  exhibit materials Purchas Nov-30-2012 $55.02
Display Products  Exhibit materials Purchas Nov-30-2012 $52.16
GREGORY ELECTRIC INC
[P.O. # 9124153]
Museum of Discovery Nov-23-2012 $28,605.00
SIGN-A-RAMA
[P.O. # 1211239]
Signs for exhibits Nov-19-2012 $140.00
Total (of all records): $ 511,540.11