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Expense types 'Educational Programs' expenses

'Educational Programs' Description

Educational programs including materials needed for public education and awareness

Vendor Amount
C S U OFF CAMPUS STUDENT SERVI $0.00
SIGNS BY TOMORROW (TWO SISTERS $0.00
MIRAMONT FITNESS CENTER - AR $0.00
INTERSTATE ALL BATTERY CENTER $5.27
STARR, DANA $18.00
HAYS, CRIS $20.00
HART, LOIS $25.00
MIRAMONT LIFESTYLE FITNESS INC $33.00
AUDUBON ROCKIES $37.50
LARIMER COUNTY PRINT SHOP $42.47
MCMILLEN, PERRIE $49.02
SELLET, FREDERIC $78.00
RIDING, SUSAN $92.95
HAPPY LUCKY'S LLC $94.85
FORT COLLINS MUSEUM OF ART INC $100.00
VON REICH, SAPNA $100.00
FEDEX KINKO'S OFFICE AND PRINT $108.49
ROSBROOK, BETTINA M $110.00
SCHWABE, ANNA $134.94
SPELLBINDERS ORAL STORYTELLERS $145.00
GABRIEL FOUNDATION, THE $150.00
CALIBRE PRESS INC $179.00
LABELLE, DR JASON $250.00
JODRY, PEGI DR $250.00
WILMSEN, EDWIN DR $250.00
SELLET, FREDERIC DR $250.00
STANFORD, DENNIS DR $250.00
FRISON, GEORGE DR $303.00
NEWTON, CODY $313.60
GRANITE SEED COMPANY $337.00
SCOGGIN, WILLIAM DR $340.00
POUDRE SCHOOL DISTRICT $372.72
BUTLER, SAJA $400.00
WAGUESPACK, NICOLE DR $409.00
ALPHAGRAPHICS $419.01
BLOOMING BUTTERFLY, THE $420.00
RICH, ALIE $475.00
ADVANCED SPINE PHYSICAL THERAP $500.00
COLOR PRO PRINTING OF COLORADO $595.81
TOOLWATCH CORPORATION $600.00
SAM'S CLUB DIRECT $740.05
JAX OUTDOOR GEAR $774.62
FOUR PEBBLE PRESS $800.00
LOEWEN, MARSHALL J $941.65
COLORADO GOVERNMENTAL ASSOCIAT $973.56
HAMILL, PENNY $1,000.00
ZAMAR SCREEN PRINTING $1,219.40
FRIENDS OF THE GARDENS ON SPRI $1,220.00
RAMPLIFY SUSTAINABLE MARKETING $1,261.55
WILMSEN, EDWIN $1,385.85
IMPERIAL SCOTT SPECIALTIES INC $1,695.91
NEW RESOURCES GROUP INC $1,975.00
NAI-NATIONAL ASSN FOR INTERPRE $2,644.00
ABSOLUTE GRAPHICS INC $3,476.06
SANS INSTITUTE $3,960.00
CARROLL, BRIAN P $4,859.58
FRONT RANGE COMMUNITY COLLEGE $5,338.19
AM CONSERVATION GROUP INC $5,624.47
UMB Card Services $62,470.28
C S U CASHIER'S OFFICE $93,797.48
Total: $ 204,416.28