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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
AM CONSERVATION GROUP INC
[P.O. # 1502648]
0154104-IN Mar-25-2015 $885.77
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1502040]
Water Festival Reservation Mar-12-2015 $465.00
Csu Off-Campus Life  Purchase Csu Off-Campus L Feb-27-2015 $60.00
ALPHAGRAPHICS
[P.O. # 9150199]
55753 Feb-06-2015 $-39.90
Alphagraphics  Electricity Education Pos Jan-30-2015 $39.90
ALPHAGRAPHICS
[P.O. # 9150199]
55753 Jan-13-2015 $39.90
NEW RESOURCES GROUP INC
[P.O. # 1500215]
Shower Timers Jan-07-2015 $1,975.00
American Waterworks  Purchase American Waterwo Dec-31-2014 $339.00
C S U CASHIER'S OFFICE
[P.O. # 1410214]
Pingree Park Invoice Nov-18-2014 $4,739.00
JAX OUTDOOR GEAR
[P.O. # 9146082]
624043&645683 Oct-20-2014 $239.90
JAX OUTDOOR GEAR
[P.O. # 9146082]
624043&645683 Oct-20-2014 $224.97
Midtown Arts Center  Credit Voucher Midtown Ar Sep-30-2014 $-36.00
Jasons Deli  Purchase Jasons Deli Purc Aug-29-2014 $247.90
Rainbow Ltd  Purchase Rainbow Ltd Purc Aug-29-2014 $63.50
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Aug-29-2014 $18.05
Walrus Ice Cream  Purchase Walrus Ice Cream Aug-29-2014 $14.95
In Situ Inc  Purchase In Situ Inc Purc Aug-29-2014 $420.00
Jasons Deli  Credit Voucher Jasons Del Jul-31-2014 $-8.89
Jasons Deli Online  Purchase Jasons Deli Onli Jun-30-2014 $139.88
King Soopers #0009  Purchase King Soopers #00 Jun-30-2014 $76.92
King Soopers #0009  Purchase King Soopers #00 Jun-30-2014 $40.50
Office Max  educational programs Jun-30-2014 $217.53
Jo-Ann Etc #2124  educational programs Jun-30-2014 $215.57
Hobby-Lobby #0053  educational programs Jun-30-2014 $16.88
Wholefds Ftc 10147  Purchase Wholefds Ftc 101 Jun-30-2014 $12.88
King Soopers #0009  Purchase King Soopers #00 Jun-30-2014 $5.11
POUDRE SCHOOL DISTRICT
[P.O. # 1405611]
EDUCATIONAL PROGRAMS Jun-27-2014 $138.28
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1405459]
EDUCATIONAL PROGRAMS Jun-23-2014 $430.00
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1405459]
EDUCATIONAL PROGRAMS Jun-23-2014 $1,987.50
INTERSTATE ALL BATTERY CENTER
[P.O. # 9143394]
EDUCATIONAL PROGRAMS Jun-17-2014 $3.58
INTERSTATE ALL BATTERY CENTER
[P.O. # 9143394]
EDUCATIONAL PROGRAMS Jun-17-2014 $1.69
Midtown Arts Center  Purchase Midtown Arts Cen May-30-2014 $390.00
Midtown Arts Center  Purchase Midtown Arts Cen May-30-2014 $12.00
Action Research  Purchase Action Research May-30-2014 $645.00
Midtown Arts Center  Purchase Midtown Arts Cen May-30-2014 $438.00
SPELLBINDERS ORAL STORYTELLERS
[P.O. # 1404244]
EDUCATIONAL PROGRAMS May-14-2014 $70.00
Midtown Arts Center  Purchase Midtown Arts Cen Apr-30-2014 $195.00
Midtown Arts Center  Purchase Midtown Arts Cen Apr-30-2014 $510.00
King Soopers #0099  educational programs Apr-30-2014 $22.22
Fionas Delicatessen & Cat  educational programs Apr-30-2014 $176.00
Midtown Arts Center  Purchase Midtown Arts Cen Apr-30-2014 $510.00
Rainbow Ltd  Purchase Rainbow Ltd Apr-30-2014 $570.00
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
SUSTAINABLE LIVING ASSOCIATION
[P.O. # 1403010]
EDUCATIONAL PROGRAMS Apr-04-2014 $2,500.00
Fionas Delicatessen & Cat  educational programs Cred Mar-31-2014 $-14.84
Target 00000794  educational programs Purc Mar-31-2014 $47.10
PADDEN, PATRICK
[P.O. # 1402700]
EDUCATIONAL PROGRAMS Mar-26-2014 $60.00
DOWNTOWN ACE HARDWARE
[P.O. # 9141665]
EDUCATIONAL PROGRAMS Mar-20-2014 $19.98
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1402121]
EDUCATIONAL PROGRAMS Mar-07-2014 $54.00
Total (of all records): $ 29,365.38