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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utilities Customer Connections expenses » Educational Programs expenses (you are here)
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
AM CONSERVATION GROUP INC
[P.O. # 1504707]
0161690-IN Jun-03-2015 $4,397.40
SUSTAINABLE LIVING ASSOCIATION
[P.O. # 1403010]
EDUCATIONAL PROGRAMS Apr-04-2014 $2,500.00
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1502040]
Water Festival Catering Jun-29-2015 $2,455.69
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. # 9152716]
Water Festival 2015 T-Shirts May-11-2015 $1,265.82
FRIENDS OF THE GARDENS ON SPRI
[P.O. # 1505565]
EDUCATION PROGRAMS Jun-30-2015 $1,220.00
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  Purchase Midtown Arts Cen May-30-2014 $390.00
Jasons Deli  education programs Purcha Aug-30-2013 $354.00
American Waterworks  Purchase American Waterwo Dec-31-2014 $339.00
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
Jasons Deli  meal for sprinkler audit Jun-30-2015 $193.88
Jasons Deli  meal for sprinkler audit Jun-30-2015 $193.88
Fionas Delicatessen & Cat  educational programs Apr-30-2014 $176.00
JAX OUTDOOR GEAR
[P.O. # 9134227]
268305 Aug-08-2013 $163.07
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
King Soopers #0009  Purchase King Soopers #00 Jun-30-2014 $76.92
Marys Mountain Cookies  education programs Purcha Aug-30-2013 $75.00
Alliance For Innovation  Webinar Purchase Viewed a Jan-31-2014 $75.00
Total (of all records): $ 33,704.55