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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Educational Programs' expenses by vendor (you are here)
Vendor Amount
ALLPOINTS GIS INC $780.00
BUTLER, SAJA $400.00
C S U CASHIER'S OFFICE $0.00
COLOR PRO PRINTING OF COLORADO $57.56
CONREY, BETH $100.00
DOWNTOWN ACE HARDWARE $55.90
ENERGY LOGIC INC $300.00
FINCHUM, MICHELLE $90.44
FOOD FOR LIFE $0.00
FRONT RANGE COMMUNITY COLLEGE $1,231.25
GRAINGER INC $137.44
JAX OUTDOOR GEAR $163.07
NIAGARA CONSERVATION CORP $141.98
RAMSAY, KAREN $75.00
SCHNEIDER, JOANIE $100.00
UMB Card Services $13,320.03
WASTE MANAGEMENT OF NO COLORAD $226.26
WESTERN NATIVE SEED (ACH) $294.00
WHITIN, KIMBERLY $40.00
Total: $ 17,512.93