Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Midtown Arts Center  Purchase Midtown Arts Cen Sep-30-2013 $1,620.00
Jasons Deli  education programs Purcha Aug-30-2013 $239.50
Jasons Deli  education programs Purcha Aug-30-2013 $354.00
Marys Mountain Cookies  education programs Purcha Aug-30-2013 $75.00
Acorn Naturalists  Kids in the Woods Purchas Aug-30-2013 $124.78
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 $119.70
Safeway Store00010710  education programs Purcha Aug-30-2013 $82.50
JAX OUTDOOR GEAR
[P.O. # 9134227]
268305 Aug-08-2013 $163.07
Total (of all records): $ 3,089.45