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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
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
DOWNTOWN ACE HARDWARE
[P.O. # 9133708]
028517 Jul-16-2013 $33.04
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1306452]
Rental Charge for Classrooms Jul-22-2013 $890.00
FINCHUM, MICHELLE
[P.O. # 1306741]
EDUCATIONAL PROGRAMS Jul-30-2013 $90.44
JAX OUTDOOR GEAR
[P.O. # 9134227]
268305 Aug-08-2013 $163.07
Jasons Deli  education programs Purcha Aug-30-2013 $239.50
Acorn Naturalists  Kids in the Woods Purchas Aug-30-2013 $119.70
Vwr International Inc  Kids in the Woods Purchas Aug-30-2013 $40.50
Wal-Mart #2729  Kids in the Woods Purchas Aug-30-2013 $31.40
Vwr International Inc  Kids in the Woods Purchas Aug-30-2013 $198.50
Vwr International Inc  Kids in the Woods Purchas Aug-30-2013 $40.50
Acorn Naturalists  Kids in the Woods Purchas Aug-30-2013 $124.78
Jasons Deli  education programs Purcha Aug-30-2013 $354.00
Marys Mountain Cookies  education programs Purcha Aug-30-2013 $75.00
Safeway Store00010710  education programs Purcha Aug-30-2013 $82.50
Midtown Arts Center  Purchase Midtown Arts Cen Sep-30-2013 $1,620.00
POUDRE SCHOOL DISTRICT
[P.O. # 1308411]
Water Festival Eystone Oct-01-2013 $257.50
PUTNAM ELEMENTARY SCHOOL
[P.O. # 1308861]
Transporation Charge Water Oct-14-2013 $105.07
NEW RESOURCES GROUP INC
[P.O. # 1309424]
OTHER SUPPLIES Oct-29-2013 $2,025.00
USDA FOREST SERVICE - AR Service agreement fee Oct-29-2013 $-2,840.80
Jasons Deli  educational programs Purc Oct-31-2013 $98.29
Jasons Deli  educational programs Purc Oct-31-2013 $70.83
Wholefds Ftc 10147  educational programs Purc Oct-31-2013 $73.60
USDA FOREST SERVICE - AR   Dec-06-2013 $54.90
Wholefds Ftc 10147  educational programs Purc Dec-30-2013 $11.98
DOWNTOWN ACE HARDWARE
[P.O. # 9140438]
034360 Jan-15-2014 $24.63
Wholefds Ftc 10147  educational programs Purc Jan-31-2014 $11.98
Wholefds Ftc 10147  educational programs Purc Jan-31-2014 $-11.98
Alliance For Innovation  Webinar Purchase Viewed a Jan-31-2014 $75.00
Backcountry Provisions  meal for community progra Jan-31-2014 $117.00
Niagara Conservation  Purchase Niagara Conserva Jan-31-2014 $241.99
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1402121]
EDUCATIONAL PROGRAMS Mar-07-2014 $54.00
DOWNTOWN ACE HARDWARE
[P.O. # 9141665]
EDUCATIONAL PROGRAMS Mar-20-2014 $19.98
PADDEN, PATRICK
[P.O. # 1402700]
EDUCATIONAL PROGRAMS Mar-26-2014 $60.00
Fionas Delicatessen & Cat  educational programs Cred Mar-31-2014 $-14.84
Target 00000794  educational programs Purc Mar-31-2014 $47.10
SUSTAINABLE LIVING ASSOCIATION
[P.O. # 1403010]
EDUCATIONAL PROGRAMS Apr-04-2014 $2,500.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1403468]
EDUCATIONAL PROGRAMS Apr-22-2014 $66.00
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1403468]
EDUCATIONAL PROGRAMS Apr-22-2014 $66.00
Midtown Arts Center  Purchase Midtown Arts Cen Apr-30-2014 $195.00
Midtown Arts Center  Purchase Midtown Arts Cen Apr-30-2014 $510.00
Midtown Arts Center  Purchase Midtown Arts Cen Apr-30-2014 $510.00
Rainbow Ltd  Purchase Rainbow Ltd Apr-30-2014 $570.00
King Soopers #0099  educational programs Apr-30-2014 $22.22
Fionas Delicatessen & Cat  educational programs Apr-30-2014 $176.00
SPELLBINDERS ORAL STORYTELLERS
[P.O. # 1404244]
EDUCATIONAL PROGRAMS May-14-2014 $70.00
Midtown Arts Center  Purchase Midtown Arts Cen May-30-2014 $390.00
Midtown Arts Center  Purchase Midtown Arts Cen May-30-2014 $12.00
Midtown Arts Center  Purchase Midtown Arts Cen May-30-2014 $438.00
Total (of all records): $ 33,704.55