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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
C S U CASHIER'S OFFICE
[P.O. # 1410214]
Pingree Park Invoice Nov-18-2014 $4,739.00
SUSTAINABLE LIVING ASSOCIATION
[P.O. # 1403010]
EDUCATIONAL PROGRAMS Apr-04-2014 $2,500.00
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1304716]
Catering Services for 2013 May-31-2013 $2,104.25
NEW RESOURCES GROUP INC
[P.O. # 1309424]
OTHER SUPPLIES Oct-29-2013 $2,025.00
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1405459]
EDUCATIONAL PROGRAMS Jun-23-2014 $1,987.50
NEW RESOURCES GROUP INC
[P.O. # 1500215]
Shower Timers Jan-07-2015 $1,975.00
Midtown Arts Center  Purchase Midtown Arts Cen Sep-30-2013 $1,620.00
ABSOLUTE GRAPHICS INC
[P.O. # 9132389]
T-Shirts Water Festival May-13-2013 $1,077.48
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1306452]
Rental Charge for Classrooms Jul-22-2013 $890.00
AM CONSERVATION GROUP INC
[P.O. # 1502648]
0154104-IN Mar-25-2015 $885.77
Action Research  Purchase Action Research May-30-2014 $645.00
Rainbow Ltd  Purchase Rainbow Ltd Apr-30-2014 $570.00
Midtown Arts Center  Purchase Midtown Arts Cen Apr-30-2014 $510.00
Midtown Arts Center  Purchase Midtown Arts Cen Apr-30-2014 $510.00
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1502040]
Water Festival Reservation Mar-12-2015 $465.00
Midtown Arts Center  Purchase Midtown Arts Cen May-30-2014 $438.00
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1405459]
EDUCATIONAL PROGRAMS Jun-23-2014 $430.00
In Situ Inc  Purchase In Situ Inc Purc Aug-29-2014 $420.00
MIDTOWN ARTS CENTER
[P.O. # 1304742]
OTHER PROF & TECH SERVICES May-30-2013 $400.00
MIDTOWN ARTS CENTER
[P.O. # 1304742]
OTHER PROF & TECH SERVICES May-30-2013 $400.00
Midtown Arts Center  Purchase Midtown Arts Cen May-30-2014 $390.00
Jasons Deli  education programs Purcha Aug-30-2013 $354.00
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1300315]
Balance of Reservation No:4337 Jun-13-2013 $341.25
American Waterworks  Purchase American Waterwo Dec-31-2014 $339.00
MIDTOWN ARTS CENTER
[P.O. # 1304296]
Solar Update 4/3/13 May-15-2013 $300.00
MIDTOWN ARTS CENTER
[P.O. # 1304698]
Ballroom Rental - AMFC May-31-2013 $300.00
ENERGY LOGIC INC
[P.O. # 9116069]
Building Code Training Service Jun-04-2013 $300.00
POUDRE SCHOOL DISTRICT
[P.O. # 1308411]
Water Festival Eystone Oct-01-2013 $257.50
Jasons Deli  Purchase Jasons Deli Purc Aug-29-2014 $247.90
Niagara Conservation  Purchase Niagara Conserva Jan-31-2014 $241.99
JAX OUTDOOR GEAR
[P.O. # 9146082]
624043&645683 Oct-20-2014 $239.90
Jasons Deli  education programs Purcha Aug-30-2013 $239.50
JAX OUTDOOR GEAR
[P.O. # 9146082]
624043&645683 Oct-20-2014 $224.97
Office Max  educational programs Jun-30-2014 $217.53
Jo-Ann Etc #2124  educational programs Jun-30-2014 $215.57
Vwr International Inc  Kids in the Woods Purchas Aug-30-2013 $198.50
Midtown Arts Center  Purchase Midtown Arts Cen Apr-30-2014 $195.00
Fionas Delicatessen & Cat  educational programs Apr-30-2014 $176.00
JAX OUTDOOR GEAR
[P.O. # 9134227]
268305 Aug-08-2013 $163.07
Jasons Deli  food for educational prog Jun-28-2013 $148.92
Jasons Deli Online  Purchase Jasons Deli Onli Jun-30-2014 $139.88
POUDRE SCHOOL DISTRICT
[P.O. # 1405611]
EDUCATIONAL PROGRAMS Jun-27-2014 $138.28
Acorn Naturalists  Kids in the Woods Purchas Aug-30-2013 $124.78
Acorn Naturalists  Kids in the Woods Purchas Aug-30-2013 $119.70
Backcountry Provisions  meal for community progra Jan-31-2014 $117.00
PUTNAM ELEMENTARY SCHOOL
[P.O. # 1308861]
Transporation Charge Water Oct-14-2013 $105.07
Jasons Deli  educational programs Purc Oct-31-2013 $98.29
FINCHUM, MICHELLE
[P.O. # 1306741]
EDUCATIONAL PROGRAMS Jul-30-2013 $90.44
Safeway Store00010710  education programs Purcha Aug-30-2013 $82.50
NIAGARA CONSERVATION CORP
[P.O. # 1305973]
Dye Tablets Jul-10-2013 $80.35
Total (of all records): $ 29,365.38