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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rcs Events970-224-4774  Purchase Rcs Events970-22 Mar-28-2013 $24.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131251]
12/11/12 024271 Mar-06-2013 $4.99
ENERGY LOGIC INC
[P.O. # 9116069]
Building Code Training Service Feb-12-2013 $1,413.00
ENERGY LOGIC INC
[P.O. # 9116069]
Building Code Training Service Feb-12-2013 $1,287.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-31-2013 $122.93
Amazon.Com  Purchase Amazon.Com Jan-31-2013 $172.90
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1300315]
Reservation No: 4337 Jan-09-2013 $113.75
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $62.38
ENERGY LOGIC INC
[P.O. # 9116069]
Building Code Training Service Dec-04-2012 $1,100.00
Rcs Events970-224-4774  High Park Recovery Event Nov-30-2012 $401.30
Bioquip Products Inc  Purchase Bioquip Products Nov-30-2012 $141.79
Flexidisplay Marketing  Purchase Flexidisplay Mar Oct-31-2012 $113.39
Acorn Naturalists-Inte  Purchase Acorn Naturalist Oct-31-2012 $110.82
Acorn Naturalists-Inte  Purchase Acorn Naturalist Oct-31-2012 $10.95
Innovative Solar Techn  Purchase Innovative Solar Oct-31-2012 $110.31
Carolina Biological Suppl  Purchase Carolina Biologi Oct-31-2012 $297.90
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Aug-31-2012 $127.97
Teledyne Isco Inc  Purchase Teledyne Isco In Aug-31-2012 $150.04
Marys Mountain Cookies  Purchase Jasons Deli Ft C Aug-31-2012 $60.00
Downtown Business Associa  Winners of Gift Cards for Aug-31-2012 $255.00
SUSTAINESCAPES LANDSCAPING (J
[P.O. # 1208284]
EDUCATIONAL PROGRAMS Aug-27-2012 $145.00
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Tote Aug-23-2012 $113.97
Cofc Senior Center  Purchase Cofc Senior Cent Jul-31-2012 $300.00
Teledyne Isco Inc  Purchase Teledyne Isco In Jul-31-2012 $148.86
C S U CASHIER'S OFFICE
[P.O. # 1206369]
Children's Water Festival Jul-09-2012 $2,879.83
POUDRE SCHOOL DISTRICT
[P.O. # 1206462]
Water Festival Bus - Eyestone Jul-09-2012 $264.02
Acorn Naturalists-Inte  Purchase Acorn Naturalist Jun-29-2012 $54.90
Csu Parking Services Pay  Purchase Csu Parking Serv Jun-29-2012 $4.00
Downtown Business Associa  Purchase Downtown Busines Jun-29-2012 $26.00
SPELLBINDERS ORAL STORYTELLERS
[P.O. # 1205617]
Honorarium 2012 Jun-18-2012 $70.00
Cofc Senior Center  Purchase Jerrys Artarama May-31-2012 $280.00
Jerrys Artarama  Purchase Jerrys Artarama May-31-2012 $21.49
King Soopers #0009  Purchase Jerrys Artarama May-31-2012 $-2.42
Cofc Senior Center  Purchase Jerrys Artarama May-31-2012 $280.00
King Soopers #0009  Purchase Jerrys Artarama May-31-2012 $21.04
Rainbow Ltd  Purchase Jerrys Artarama May-31-2012 $83.25
Rainbow Ltd  Purchase Jerrys Artarama May-31-2012 $-83.25
King Soopers #0009  Purchase Jerrys Artarama May-31-2012 $2.42
King Soopers #0009  Purchase Jerrys Artarama May-31-2012 $-21.04
Jerrys Artarama  Purchase Jerrys Artarama May-31-2012 $-21.49
Cofc Senior Center  Purchase Jerrys Artarama May-31-2012 $-280.00
King Soopers #0009  Purchase Jerrys Artarama May-31-2012 $-2.42
Jerrys Artarama  Purchase Jerrys Artarama May-31-2012 $21.49
Rainbow Ltd  Purchase Jerrys Artarama May-31-2012 $83.25
King Soopers #0009  Purchase Jerrys Artarama May-31-2012 $21.04
MONTAGE GRAPHICS INC
[P.O. # 9123157]
Satin/Foam 2 24X36 May-30-2012 $198.00
RMI2 PROPERTIES LLC
[P.O. # 1204576]
Climate Wise Events Series May-30-2012 $500.00
ENERGY LOGIC INC
[P.O. # 9121207]
Building Code Training Serv May-29-2012 $625.00
ABSOLUTE GRAPHICS INC
[P.O. # 9123021]
Youth T-Shirts Water Festival May-23-2012 $501.12
ABSOLUTE GRAPHICS INC
[P.O. # 9123021]
Adult Water Festival T-Shirts May-23-2012 $491.84
Total (of all records): $ 20,881.76