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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
MIDTOWN ARTS CENTER
[P.O. # 1304698]
Ballroom Rental - AMFC May-31-2013 $300.00
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1304716]
Catering Services for 2013 May-31-2013 $2,104.25
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
SPELLBINDERS ORAL STORYTELLERS
[P.O. # 1304473]
Water Stories from Around the May-21-2013 $70.00
MIDTOWN ARTS CENTER
[P.O. # 1304296]
Solar Update 4/3/13 May-15-2013 $300.00
ABSOLUTE GRAPHICS INC
[P.O. # 9132389]
T-Shirts Water Festival May-13-2013 $1,077.48
DOWNTOWN ACE HARDWARE
[P.O. # 9132395]
3/04/13 026624 May-13-2013 $6.58
TATROE, MARCIA A
[P.O. # 1303827]
OTHER PROF & TECH SERVICES Apr-30-2013 $500.00
MIDTOWN ARTS CENTER
[P.O. # 1303826]
OTHER PROF & TECH SERVICES Apr-30-2013 $450.00
MIDTOWN ARTS CENTER
[P.O. # 1303608]
Multi-Family Property Owners Apr-23-2013 $396.00
MIDTOWN ARTS CENTER
[P.O. # 1303608]
Multi-Family Property Owners Apr-23-2013 $396.00
MIDTOWN ARTS CENTER
[P.O. # 1303608]
Multi-Family Property Owners Apr-23-2013 $396.00
BRAWNER, MIKL
[P.O. # 1303183]
EDUCATIONAL PROGRAMS Apr-08-2013 $150.00
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
Total (of all records): $ 11,247.26