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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
Sears  Wood stain for drum case- Nov-30-2012 $20.12
Paleobond  Purchase Paleobond Purcha Nov-30-2012 $77.90
Michaels #9976  small display boxes Purch Nov-30-2012 $33.98
Display Products  Exhibit materials Purchas Nov-30-2012 $52.16
Carolina Biological Suppl  exhibit materials Purchas Nov-30-2012 $55.02
Nova Display Inc  exhibit mounting supplies Nov-30-2012 $66.90
Lowes #02697  exhibit mounting supplies Nov-30-2012 $46.00
Downtown Ace Hardware  exhibit mounting supplies Nov-30-2012 $20.48
Downtown Ace Hardware  exhibit mounting supplies Nov-30-2012 $151.12
Dachser Transport  import fees on sonic chai Nov-30-2012 $311.08
Maaco Ft Collins  Paintings of Ball Race Ex Nov-30-2012 $1,000.00
Fort Collins Plastics  Plastic for exhibits fab Nov-30-2012 $352.72
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
Downtown Ace Hardware  mini pliers, brass rod, m Oct-31-2012 $77.89
Downtown Ace Hardware  butane fuel Purchase View Oct-31-2012 $9.98
Downtown Ace Hardware  flint & lighter Purchase Oct-31-2012 $9.98
Gourock, Inc  Netting for tennis ball r Oct-31-2012 $98.99
Beetseed Online  Seeds for exhibits Purcha Oct-31-2012 $202.50
CHRIS FINGER PIANOS & CLOCK GA
[P.O. # 9125402]
Refurbish Elks Lodge Piano Oct-11-2012 $26,347.00
HENSEL PHELPS CONSTRUCTION CO
[P.O. # 9100590]
Change Order 8 Sep-18-2012 $4,127.00
GYROSCOPE INC
[P.O. # 8855181]
change account # Sep-11-2012 $8,158.75
GYROSCOPE INC
[P.O. # 8855181]
change account # Sep-11-2012 $-8,158.75
GYROSCOPE INC
[P.O. # 8855181]
change account # Sep-11-2012 $8,158.75
Total (of all records): $ 492,365.06