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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
Bioquip Products Inc  Purchase Bioquip Products Nov-30-2012 $141.79
Rcs Events970-224-4774  High Park Recovery Event Nov-30-2012 $401.30
Flexidisplay Marketing  Purchase Flexidisplay Mar Oct-31-2012 $113.39
Innovative Solar Techn  Purchase Innovative Solar Oct-31-2012 $110.31
Acorn Naturalists-Inte  Purchase Acorn Naturalist Oct-31-2012 $110.82
Carolina Biological Suppl  Purchase Carolina Biologi Oct-31-2012 $297.90
Acorn Naturalists-Inte  Purchase Acorn Naturalist Oct-31-2012 $10.95
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Aug-31-2012 $127.97
Marys Mountain Cookies  Purchase Jasons Deli Ft C Aug-31-2012 $60.00
Teledyne Isco Inc  Purchase Teledyne Isco In Aug-31-2012 $150.04
Downtown Business Associa  Winners of Gift Cards for Aug-31-2012 $255.00
SUSTAINESCAPES LANDSCAPING (J
[P.O. # 1208284]
EDUCATIONAL PROGRAMS Aug-27-2012 $145.00
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Tote Aug-23-2012 $113.97
Cofc Senior Center  Purchase Cofc Senior Cent Jul-31-2012 $300.00
Teledyne Isco Inc  Purchase Teledyne Isco In Jul-31-2012 $148.86
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
Total (of all records): $ 16,878.41