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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
DOWNTOWN ACE HARDWARE $67.37
FRONT RANGE COMMUNITY COLLEGE $113.75
BRAWNER, MIKL $150.00
ABSOLUTE GRAPHICS INC $485.47
BOULDER BUSINESS PRODUCTS $489.40
TATROE, MARCIA A $500.00
MIDTOWN ARTS CENTER $1,638.00
IMPERIAL SCOTT SPECIALTIES INC $2,543.44
ENERGY LOGIC INC $3,800.00
ACTION SIGNS $3,992.00
UMB Card Services $11,497.33
Total: $ 25,276.76