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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
C S U CASHIER'S OFFICE
[P.O. # 1206369]
Children's Water Festival Jul-09-2012 $2,879.83
HILTON FORT COLLINS
[P.O. # 1204712]
Climate Wise EnvirOvation May-15-2012 $2,137.12
NIAGARA CONSERVATION CORP
[P.O. # 1204317]
1,000 Shower Timers May-07-2012 $1,850.00
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
ENERGY LOGIC INC
[P.O. # 9116069]
Building Code Training Service Dec-04-2012 $1,100.00
ENERGY LOGIC INC
[P.O. # 9121207]
Building Code Training Serv May-29-2012 $625.00
ABSOLUTE GRAPHICS INC
[P.O. # 9123021]
Youth T-Shirts Water Festival May-23-2012 $501.12
RMI2 PROPERTIES LLC
[P.O. # 1204576]
Climate Wise Events Series May-30-2012 $500.00
ABSOLUTE GRAPHICS INC
[P.O. # 9123021]
Adult Water Festival T-Shirts May-23-2012 $491.84
HORTICULTURE CONSULTANTS, THE
[P.O. # 1204244]
EDUCATIONAL PROGRAMS May-02-2012 $487.50
WILD IRIS LIVING LLC
[P.O. # 1204243]
EDUCATIONAL PROGRAMS May-02-2012 $487.50
LOCKWOOD, COURTNEY
[P.O. # 1204242]
EDUCATIONAL PROGRAMS May-02-2012 $487.50
LOCKWOOD, SHARON
[P.O. # 1204241]
EDUCATIONAL PROGRAMS May-02-2012 $487.50
NIAGARA CONSERVATION CORP
[P.O. # 1203554]
EDUCATIONAL PROGRAMS Apr-11-2012 $415.22
SANDY SCHLICHT LANDSCAPE DESIG
[P.O. # 1204675]
EDUCATIONAL PROGRAMS May-15-2012 $406.25
Rcs Events970-224-4774  High Park Recovery Event Nov-30-2012 $401.30
Cofc Senior Center  Purchase Cofc Senior Cent Jul-31-2012 $300.00
Carolina Biological Suppl  Purchase Carolina Biologi Oct-31-2012 $297.90
Cofc Senior Center  Purchase Jerrys Artarama May-31-2012 $280.00
Cofc Senior Center  Purchase Jerrys Artarama May-31-2012 $280.00
POUDRE SCHOOL DISTRICT
[P.O. # 1206462]
Water Festival Bus - Eyestone Jul-09-2012 $264.02
Downtown Business Associa  Winners of Gift Cards for Aug-31-2012 $255.00
DAVELIS, NICOLE
[P.O. # 1204240]
EDUCATIONAL PROGRAMS May-02-2012 $243.75
SUSTAINESCAPES LANDSCAPING BY
[P.O. # 1204679]
EDUCATIONAL PROGRAMS May-15-2012 $243.75
MONTAGE GRAPHICS INC
[P.O. # 9123157]
Satin/Foam 2 24X36 May-30-2012 $198.00
Amazon.Com  Purchase Amazon.Com Jan-31-2013 $172.90
COLORADO VISTA LANDSCAPE DESIG
[P.O. # 1204666]
EDUCATION PROGRAMS May-15-2012 $162.50
Teledyne Isco Inc  Purchase Teledyne Isco In Aug-31-2012 $150.04
Teledyne Isco Inc  Purchase Teledyne Isco In Jul-31-2012 $148.86
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9122694]
Lamination May-08-2012 $148.50
SUSTAINESCAPES LANDSCAPING (J
[P.O. # 1208284]
EDUCATIONAL PROGRAMS Aug-27-2012 $145.00
Bioquip Products Inc  Purchase Bioquip Products Nov-30-2012 $141.79
Colorado Heirloom Inc  Pen & Pencil Box - Laser Apr-30-2012 $135.60
Jasons Deli Ft Collins  Purchase Jasons Deli Ft C Aug-31-2012 $127.97
CLAY'S ACE HARDWARE
[P.O. # 9122017]
Fan Apr-09-2012 $123.98
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-31-2013 $122.93
DOWNTOWN ACE HARDWARE
[P.O. # 9124605]
Tote Aug-23-2012 $113.97
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1300315]
Reservation No: 4337 Jan-09-2013 $113.75
Flexidisplay Marketing  Purchase Flexidisplay Mar Oct-31-2012 $113.39
Acorn Naturalists-Inte  Purchase Acorn Naturalist Oct-31-2012 $110.82
Innovative Solar Techn  Purchase Innovative Solar Oct-31-2012 $110.31
JAX OUTDOOR GEAR
[P.O. # 9122658]
Waders May-07-2012 $89.90
Rainbow Ltd  Purchase Jerrys Artarama May-31-2012 $83.25
Rainbow Ltd  Purchase Jerrys Artarama May-31-2012 $83.25
SPELLBINDERS ORAL STORYTELLERS
[P.O. # 1205617]
Honorarium 2012 Jun-18-2012 $70.00
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $62.38
Marys Mountain Cookies  Purchase Jasons Deli Ft C Aug-31-2012 $60.00
Acorn Naturalists-Inte  Purchase Acorn Naturalist Jun-29-2012 $54.90
JAX OUTDOOR GEAR
[P.O. # 9122658]
Waders May-07-2012 $44.95
Total (of all records): $ 20,881.76