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Expense types 'Educational Programs' expenses

'Educational Programs' Description

Educational programs including materials needed for public education and awareness

Vendor Amount
LEAPIN LIZARD LABELS LLC $-427.20
MIRAMONT FITNESS CENTER - AR $0.00
SIGNS BY TOMORROW (TWO SISTERS $0.00
INTERSTATE ALL BATTERY CENTER $5.27
HYNDMAN, JAMIE $10.00
STARR, DANA $18.00
HAYS, CRIS $20.00
ANDERSON, JESSICA $25.00
HEPP, BILL $25.00
HART, LOIS $25.00
MIRAMONT LIFESTYLE FITNESS INC $33.00
LARIMER COUNTY PRINT SHOP $34.52
AUDUBON ROCKIES $37.50
GETTAMAMENI, THERSA $40.00
DOWNTOWN ACE HARDWARE $44.61
MCMILLEN, PERRIE $49.02
PADDEN, PATRICK $60.00
SELLET, FREDERIC $78.00
RIDING, SUSAN $92.95
HAPPY LUCKY'S LLC $94.85
VON REICH, SAPNA $100.00
ROSBROOK, BETTINA M $110.00
SCHWABE, ANNA $134.94
SPELLBINDERS ORAL STORYTELLERS $145.00
GABRIEL FOUNDATION, THE $150.00
NORTHERN COLORADO WATER CONSER $150.00
CALIBRE PRESS INC $179.00
JODRY, PEGI DR $250.00
WILMSEN, EDWIN DR $250.00
STANFORD, DENNIS DR $250.00
LABELLE, DR JASON $250.00
SELLET, FREDERIC DR $250.00
FEDEX KINKO'S OFFICE AND PRINT $294.49
FRISON, GEORGE DR $303.00
ALPHAGRAPHICS $307.84
NEWTON, CODY $313.60
GRANITE SEED COMPANY $337.00
WESTERN NATIVE SEED (ACH) $338.15
SCOGGIN, WILLIAM DR $340.00
POUDRE SCHOOL DISTRICT $372.72
BUTLER, SAJA $400.00
WAGUESPACK, NICOLE DR $409.00
BLOOMING BUTTERFLY, THE $420.00
RICH, ALIE $475.00
ADVANCED SPINE PHYSICAL THERAP $500.00
COLOR PRO PRINTING OF COLORADO $535.56
TOOLWATCH CORPORATION $600.00
JAX OUTDOOR GEAR $654.77
SAM'S CLUB DIRECT $682.08
LOEWEN, MARSHALL J $941.65
COLORADO GOVERNMENTAL ASSOCIAT $973.56
HAMILL, PENNY $1,000.00
FRIENDS OF THE GARDENS ON SPRI $1,220.00
RAMPLIFY SUSTAINABLE MARKETING $1,261.55
WILMSEN, EDWIN $1,385.85
NEW RESOURCES GROUP INC $1,975.00
SUSTAINABLE LIVING ASSOCIATION $2,500.00
NAI-NATIONAL ASSN FOR INTERPRE $2,644.00
ABSOLUTE GRAPHICS INC $2,914.06
IMPERIAL SCOTT SPECIALTIES INC $3,517.21
SANS INSTITUTE $3,960.00
NEW YORK BLACKBOARD OF NJ INC $4,097.98
AM CONSERVATION GROUP INC $5,283.17
FRONT RANGE COMMUNITY COLLEGE $5,338.19
CARROLL, BRIAN P $7,230.86
C S U CASHIER'S OFFICE $46,641.80
UMB Card Services $65,834.83
Total: $ 168,487.38