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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Reg & Govt Affairs Div expenses » Educational Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FORESTRY SUPPLIERS INC
[P.O. # 1201502]
EDUCATIONAL PROGRAMS Apr-26-2012 $597.20
The Home Depot #1544  Purchase The Home Depot # Mar-29-2012 $147.82
IN-SITU INC
[P.O. # 1202681]
EDUCATIONAL PROGRAMS Mar-19-2012 $1,121.09
INTERSTATE ALL BATTERY CENTER
[P.O. # 9121600]
EDUCATIONAL PROGRAMS Mar-19-2012 $119.90
COLE-PARMER INSTRUMENT CO
[P.O. # 1202528]
COMMUNITY PROGRAM Mar-12-2012 $55.70
FORESTRY SUPPLIERS INC
[P.O. # 1202527]
COMMUNITY PROGRAMS Mar-12-2012 $275.00
Total (of all records): $ 2,316.71