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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
FINCHUM, MICHELLE
[P.O. # 1306741]
EDUCATIONAL PROGRAMS Jul-30-2013 $90.44
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1306452]
Rental Charge for Classrooms Jul-22-2013 $890.00
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028517 Jul-16-2013 $33.04
NIAGARA CONSERVATION CORP
[P.O. # 1305973]
Dye Tablets Jul-10-2013 $61.63
NIAGARA CONSERVATION CORP
[P.O. # 1305973]
Dye Tablets Jul-10-2013 $80.35
Jasons Deli  food for educational prog Jun-28-2013 $148.92
Laporte Pizza  food for educational prog Jun-28-2013 $33.35
Wal-Mart #2729  food for educational prog Jun-28-2013 $12.82
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1300315]
Balance of Reservation No:4337 Jun-13-2013 $341.25
ENERGY LOGIC INC
[P.O. # 9116069]
Building Code Training Service Jun-04-2013 $300.00
Total (of all records): $ 1,991.80