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Departments Cultural Services Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MONTANA, LESLIE
[P.O. # 1400345]
Class Instruction Jan-10-2014 $225.00
The Plant Ranch Supplies for Class Purcha Jan-31-2014 $248.42
Cofc Natural Areas Registration Purchase Vi Jan-31-2014 $140.00
Jimmy Johns # 546 - E Food Purchase Viewed and Jan-31-2014 $61.00
Downtown Fort Collins Bus Gift Cards Purchase View Jan-31-2014 $-52.00
Cofc Natural Areas Training Purchase Viewed Jan-31-2014 $-130.00
Blk*amer Hort Society Annual Membership Purchas Jan-31-2014 $-35.00
Jimmy Johns # 546 - E Food Purchase Viewed and Jan-31-2014 $-61.00
Cofc Natural Areas Registration Purchase Vi Jan-31-2014 $-140.00
Downtown Fort Collins Bus Gift Cards Purchase View Jan-31-2014 $52.00
Cofc Natural Areas Training Purchase Viewed Jan-31-2014 $130.00
Blk*amer Hort Society Annual Membership Purchas Jan-31-2014 $35.00
SUMMIT LAWN CARE INC
[P.O. # 1401711]
Classes Feb-21-2014 $75.00
MORISETTE, ELIZABETH LUNDBERG
[P.O. # 1402308]
Instructor Fees Mar-13-2014 $50.00
REEDER, JEAN
[P.O. # 1402307]
Instructor Fees Mar-13-2014 $50.00
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-29.00
UMB Card Services Other Credits (CAD 72.47) Mar-31-2014 $-72.47
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-43.31
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-72.47
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-72.47
UMB Card Services Debit Adjustment (CAD 43. Mar-31-2014 $43.31
UMB Card Services Debit Adjustment Rocket J Mar-31-2014 $29.00
Tim Hortons #3356# Qps Purchase (CAD 80.00) Tim Mar-31-2014 $72.47
Tim Hortons #3356# Qps Debit Adjustment (CAD 72. Mar-31-2014 $72.47
Tim Hortons #1046# Qth Purchase (CAD 80.00) Tim Mar-31-2014 $72.47
Tim Hortons #1046# Qth Debit Adjustment (CAD 72. Mar-31-2014 $72.47
Starlight Casino Purchase (CAD 47.81) Star Mar-31-2014 $43.31
Dovia membership Purchase Viewe Mar-31-2014 $35.00
UMB Card Services Other Credits (CAD 43.31) Mar-31-2014 $-43.31
UMB Card Services Other Credits (CAD 72.47) Mar-31-2014 $-72.47
PATIO PLANTS UNLIMITED
[P.O. # 1402871]
Class Instruction Apr-01-2014 $50.00
Protatech Purchase Protatech Apr-30-2014 $15.00
Protatech Purchase Protatech Apr-30-2014 $120.00
Protatech Purchase Protatech Apr-30-2014 $105.00
SCHNEIDER, JOANIE
[P.O. # 1404644]
Art Instruction May-29-2014 $450.00
LARIMER COUNTY DEPT OF HEALTH
[P.O. # 1405190]
Master Gardener Jun-13-2014 $50.00
BUTLER, SAJA
[P.O. # 1405369]
Class Jun-20-2014 $400.00
C S U CASHIER'S OFFICE
[P.O. # 1406791]
Kendall Anderson Nutrition Aug-01-2014 $600.00
COCHRAN, TIM
[P.O. # 1408498]
Class Sep-23-2014 $25.00
ELLIOTT, ADRIANE
[P.O. # 1408455]
Classes Sep-23-2014 $25.00
ELLIOTT, ADRIANE
[P.O. # 1408456]
Classes Sep-23-2014 $25.00
ELLIOTT, ADRIANE
[P.O. # 1408456]
Classes Sep-23-2014 $-25.00
Fort Collins Nursery Purchase Fort Collins Nur Sep-30-2014 $37.71
American Clay Works Purchase American Clay Wo Sep-30-2014 $148.15
Fairy Gardening Purchase Fairy Gardening Sep-30-2014 $40.50
LARIMER COUNTY DEPT OF HEALTH
[P.O. # 1405190]
Master Gardener Oct-06-2014 $-50.00
HAPPY LUCKY'S LLC
[P.O. # 1409593]
Class Oct-28-2014 $37.50
Fort Collins Nursery Purchase Fort Collins Nur Oct-31-2014 $29.98
The Home Depot #1544 Purchase The Home Depot # Oct-31-2014 $95.36
Beneficial Insectary Inc Purchase Beneficial Insec Oct-31-2014 $42.07
American Clay Works Purchase American Clay Wo Oct-31-2014 $529.81
Beneficial Insectary Inc Purchase Beneficial Insec Oct-31-2014 $42.07
SCHNEIDER, JOANIE
[P.O. # 1410949]
Art Instruction Dec-08-2014 $250.00
C S U CASHIER'S OFFICE
[P.O. # 1501007]
Cooking Class Jan-29-2015 $200.00
Primitives By Kathy Purchase Primitives By Ka Jan-30-2015 $43.20
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1501912]
Coaching Session Mar-02-2015 $185.00
CAMENSON, MARCEE
[P.O. # 1502554]
Class Instructor Fees Mar-23-2015 $50.00
Batteries Plus #86 Purchase Batteries Plus # Mar-31-2015 $41.99
Fort Collins Nursery Purchase Fort Collins Nur Mar-31-2015 $65.22
Int*hageman Earth Cycle I Purchase Int*hageman Eart Mar-31-2015 $4.75
Johnson Plastics Purchase Johnson Plastics Mar-31-2015 $203.75
Johnson Plastics Purchase Johnson Plastics Mar-31-2015 $2.55
Metal Distributors Purchase Metal Distributo Mar-31-2015 $1,080.00
North American Rock Gard Purchase North American R Mar-31-2015 $30.00
Fedco Seeds Purchase Fedco Seeds Purc Mar-31-2015 $577.28
Fedco Seeds Purchase Fedco Seeds Purc Mar-31-2015 $70.25
High Mowing Organic Se Purchase High Mowing Orga Mar-31-2015 $48.70
Johnnys Selected Seed Purchase Johnnys Selected Mar-31-2015 $909.13
Johnnys Selected Seed Purchase Johnnys Selected Mar-31-2015 $28.15
Johnnys Selected Seed Purchase Johnnys Selected Mar-31-2015 $5.95
Johnnys Selected Seed Purchase Johnnys Selected Mar-31-2015 $15.40
Johnnys Selected Seed Purchase Johnnys Selected Mar-31-2015 $8.90
Johnnys Selected Seed Purchase Johnnys Selected Mar-31-2015 $5.60
Plants Of The Southwes Purchase Plants Of The So Mar-31-2015 $11.25
Seed Savers Exchange Inc. Purchase Seed Savers Exch Mar-31-2015 $184.40
Seedsofchange 00099986 Purchase Seedsofchange 00 Mar-31-2015 $41.90
Ema Purchase Ema Purchase Aut Mar-31-2015 $56.00
Lands End Bus Outfitters Purchase Lands End Bus Ou Mar-31-2015 $694.20
Rocket Jones Interacti Purchase Rocket Jones Int Mar-31-2015 $29.00
American Clay Works Purchase American Clay Wo Mar-31-2015 $256.45
Bath Nursery & Garden Cen Purchase Bath Nursery & G Mar-31-2015 $17.45
Fort Collins Nursery Purchase Fort Collins Nur Mar-31-2015 $30.08
Fort Collins Nursery Purchase Fort Collins Nur Mar-31-2015 $11.24
Geoseed Inc Purchase Geoseed Inc Purc Mar-31-2015 $199.20
J&p*parkseed Wayside Purchase J&p*parkseed Way Mar-31-2015 $27.90
J&p*parkseed Wayside Purchase J&p*parkseed Way Mar-31-2015 $15.20
REEDER, JEAN
[P.O. # 1502819]
Instructor Fee Apr-01-2015 $50.00
LYNCH, ELIZABETH MARIE
[P.O. # 1503044]
Instructor's Fee Apr-09-2015 $53.99
SCHNEIDER, JOANIE
[P.O. # 1503544]
Instuctor's Fees Apr-28-2015 $150.00
SCHWABE, ANNA
[P.O. # 1503543]
Instuctor's Fees Apr-28-2015 $200.00
Cofc Senior Center Workshop Purchase Viewed Apr-30-2015 $20.00
KUTZIK, JOHN
[P.O. # 1503757]
Instructor Fee May-04-2015 $50.00
DUNN, TONYA
[P.O. # 1503758]
Instructor Fee May-04-2015 $50.00
LARIMER COUNTY DEPT OF HEALTH
[P.O. # 1504211]
Instructor Fee May-19-2015 $50.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1504612]
Coaching Session Jun-01-2015 $185.00
MEYER, CONNIE
[P.O. # 1504805]
Instructor's Fee Jun-05-2015 $50.00
URBAN FARM COMPANY OF COLORADO
[P.O. # 1505397]
Instructor Fees Jun-23-2015 $50.00
NUTRITION & CANCER CONNECTION
[P.O. # 1507149]
Cooking Class Aug-17-2015 $252.59
WTF MARKETING LLC
[P.O. # 1507131]
Class Aug-17-2015 $369.16
PAXTON, MAURA
[P.O. # 1507134]
Class Aug-17-2015 $750.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1507529]
License HOLD CHECK Aug-28-2015 $100.00
Nbf*natl Biz Furniture Credit Voucher Nbf*natl B Aug-31-2015 $-11.37
LAST WORD PUBLICATIONS LLC
[P.O. # 1507526]
Class Sep-01-2015 $283.22
NUTRITION & CANCER CONNECTION
[P.O. # 1507949]
CHILES COOKING CLASS Sep-10-2015 $200.00
MEYER, CONNIE
[P.O. # 1504805]
Instructor's Fee Sep-22-2015 $-50.00
LARIMER COUNTY DEPT OF HEALTH
[P.O. # 1504211]
Instructor Fee Sep-22-2015 $-50.00
LAST WORD PUBLICATIONS LLC
[P.O. # 1508390]
GROCERIES / TEACHING FEE Sep-23-2015 $286.17
COLORADO NONPROFITS ASSO training Sep-30-2015 $130.00
NUANCE CHOCOLATE CO
[P.O. # 1509289]
CHOCOLATE & PRESENTATION Oct-20-2015 $175.00
SCHWABE, ANNA
[P.O. # 1510116]
INSTRUCTOR'S FEE Nov-16-2015 $550.00
ROSBROOK, BETTINA M
[P.O. # 1510118]
INSTRUCTOR'S FEE Nov-16-2015 $37.50
PAYPAL *TPCLLC Jill Stilwell IAP2 Pubic Nov-30-2015 $1,065.00
COTTON, WILLIAM A
[P.O. # 1511125]
INSTRUCTOR FEE Dec-14-2015 $70.00
Total (of all records): $ 13,942.92