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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
ABSOLUTE GRAPHICS INC $1,562.95
BRAWNER, MIKL $150.00
BUTLER, SAJA $400.00
C S U CASHIER'S OFFICE $0.00
COLOR PRO PRINTING OF COLORADO $57.56
DOWNTOWN ACE HARDWARE $62.48
ENERGY LOGIC INC $300.00
FINCHUM, MICHELLE $90.44
FOOD FOR LIFE $0.00
FRONT RANGE COMMUNITY COLLEGE $3,335.50
JAX OUTDOOR GEAR $163.07
MIDTOWN ARTS CENTER $3,038.00
NIAGARA CONSERVATION CORP $141.98
RAMSAY, KAREN $75.00
SPELLBINDERS ORAL STORYTELLERS $70.00
TATROE, MARCIA A $500.00
UMB Card Services $13,394.74
WASTE MANAGEMENT OF NO COLORAD $226.26
WHITIN, KIMBERLY $40.00
Total: $ 23,607.98