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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE
[P.O. # 9121886]
12/27/11 013506 Apr-02-2012 $22.97
CLAY'S ACE HARDWARE
[P.O. # 9122017]
Fan Apr-09-2012 $123.98
INTERSTATE ALL BATTERY CENTER
[P.O. # 9122018]
Batteries Apr-09-2012 $40.80
NIAGARA CONSERVATION CORP
[P.O. # 1203554]
EDUCATIONAL PROGRAMS Apr-11-2012 $415.22
YORK, NANCY
[P.O. # 1203420]
Poster Distribution: REPS Apr-11-2012 $20.00
Colorado Heirloom Inc  Pen & Pencil Box - Laser Apr-30-2012 $135.60
Forestry Suppliers  Stream Gages Purchase Vie Apr-30-2012 $40.15
HORTICULTURE CONSULTANTS, THE
[P.O. # 1204244]
EDUCATIONAL PROGRAMS May-02-2012 $487.50
DAVELIS, NICOLE
[P.O. # 1204240]
EDUCATIONAL PROGRAMS May-02-2012 $243.75
WILD IRIS LIVING LLC
[P.O. # 1204243]
EDUCATIONAL PROGRAMS May-02-2012 $487.50
LOCKWOOD, SHARON
[P.O. # 1204241]
EDUCATIONAL PROGRAMS May-02-2012 $487.50
LOCKWOOD, COURTNEY
[P.O. # 1204242]
EDUCATIONAL PROGRAMS May-02-2012 $487.50
NIAGARA CONSERVATION CORP
[P.O. # 1204317]
1,000 Shower Timers May-07-2012 $1,850.00
JAX OUTDOOR GEAR
[P.O. # 9122658]
Waders May-07-2012 $89.90
JAX OUTDOOR GEAR
[P.O. # 9122658]
Waders May-07-2012 $44.95
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9122694]
Lamination May-08-2012 $148.50
HILTON FORT COLLINS
[P.O. # 1204712]
Climate Wise EnvirOvation May-15-2012 $2,137.12
SANDY SCHLICHT LANDSCAPE DESIG
[P.O. # 1204675]
EDUCATIONAL PROGRAMS May-15-2012 $406.25
COLORADO VISTA LANDSCAPE DESIG
[P.O. # 1204666]
EDUCATION PROGRAMS May-15-2012 $162.50
SUSTAINESCAPES LANDSCAPING BY
[P.O. # 1204679]
EDUCATIONAL PROGRAMS May-15-2012 $243.75
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
ENERGY LOGIC INC
[P.O. # 9121207]
Building Code Training Serv May-29-2012 $625.00
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
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
SPELLBINDERS ORAL STORYTELLERS
[P.O. # 1205617]
Honorarium 2012 Jun-18-2012 $70.00
Acorn Naturalists-Inte  Purchase Acorn Naturalist Jun-29-2012 $54.90
Downtown Business Associa  Purchase Downtown Busines Jun-29-2012 $26.00
Csu Parking Services Pay  Purchase Csu Parking Serv Jun-29-2012 $4.00
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
Cofc Senior Center  Purchase Cofc Senior Cent Jul-31-2012 $300.00
Teledyne Isco Inc  Purchase Teledyne Isco In Jul-31-2012 $148.86
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Tote Aug-23-2012 $113.97
SUSTAINESCAPES LANDSCAPING (J
[P.O. # 1208284]
EDUCATIONAL PROGRAMS Aug-27-2012 $145.00
Total (of all records): $ 20,881.76