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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
UMB Card Services $32,500.36
ENERGY LOGIC INC $4,100.00
ACTION SIGNS $3,992.00
SIGNS BY TOMORROW (TWO SISTERS $3,470.00
FRONT RANGE COMMUNITY COLLEGE $3,449.25
MIDTOWN ARTS CENTER $3,038.00
IMPERIAL SCOTT SPECIALTIES INC $2,543.44
ABSOLUTE GRAPHICS INC $1,562.95
ALLPOINTS GIS INC $780.00
TATROE, MARCIA A $500.00
BOULDER BUSINESS PRODUCTS $489.40
BUTLER, SAJA $400.00
WESTERN NATIVE SEED (ACH) $294.00
WASTE MANAGEMENT OF NO COLORAD $226.26
GRIFFITH, ROBERT $200.00
JAX OUTDOOR GEAR $163.07
BRAWNER, MIKL $150.00
NIAGARA CONSERVATION CORP $141.98
GRAINGER INC $137.44
DOWNTOWN ACE HARDWARE $129.85
SCHNEIDER, JOANIE $100.00
GABRIEL FOUNDATION, THE $100.00
CONREY, BETH $100.00
FINCHUM, MICHELLE $90.44
OWL MOUNTAIN MUSIC INC $87.50
RAMSAY, KAREN $75.00
SPELLBINDERS ORAL STORYTELLERS $70.00
COLOR PRO PRINTING OF COLORADO $57.56
WHITIN, KIMBERLY $40.00
C S U CASHIER'S OFFICE $0.00
FOOD FOR LIFE $0.00
AVIARY & ADOPTION CENTER $-100.00
Total: $ 58,888.50