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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 $15,338.50
BEET STREET $7,500.00
NEW YORK BLACKBOARD OF NJ INC $4,097.98
IMPERIAL SCOTT SPECIALTIES INC $2,644.26
NEW RESOURCES GROUP INC $2,025.00
NAI-NATIONAL ASSN FOR INTERPRE $1,920.00
PIONEER PRESS OF GREELEY INC ( $1,355.00
MOORE SYNDICATION INC $855.25
ALLPOINTS GIS INC $780.00
WESTERN NATIVE SEED (ACH) $294.00
POUDRE SCHOOL DISTRICT $257.50
JAX OUTDOOR GEAR $163.07
LEAPIN LIZARD LABELS LLC $154.50
GRAINGER INC $137.44
PUTNAM ELEMENTARY SCHOOL $105.07
SCHNEIDER, JOANIE $100.00
CONREY, BETH $100.00
COLOR PRO PRINTING OF COLORADO $57.56
DOWNTOWN ACE HARDWARE $47.49
LARIMER COUNTY EXTENSION $23.25
C S U CASHIER'S OFFICE $0.00
USDA FOREST SERVICE - AR $-2,785.90
Total: $ 35,169.97