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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
BEET STREET $7,500.00
COLOR PRO PRINTING OF COLORADO $57.56
CONREY, BETH $100.00
DOWNTOWN ACE HARDWARE $22.86
GRAINGER INC $137.44
IMPERIAL SCOTT SPECIALTIES INC $1,519.48
JAX OUTDOOR GEAR $163.07
NEW RESOURCES GROUP INC $2,025.00
POUDRE SCHOOL DISTRICT $257.50
PUTNAM ELEMENTARY SCHOOL $105.07
SCHNEIDER, JOANIE $100.00
UMB Card Services $8,346.46
USDA FOREST SERVICE - AR $-2,840.80
WESTERN NATIVE SEED (ACH) $294.00
Total: $ 18,567.64