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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Educational Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dia Parking Operations  Purchase Dia Parking Oper Sep-28-2012 $21.00
Thrifty Car Rental-Phl  Purchase Thrifty Car Rent Sep-28-2012 $190.05
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $11.96
Promise Land Tannery  Purchase Promise Land Tan Sep-28-2012 $122.54
Safeway Store00010710  Purchase Safeway Store000 Sep-28-2012 $37.85
Network Solutions, Llc  Purchase Network Solution Sep-28-2012 $20.15
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $1.59
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $7.49
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $19.83
Office Max  Purchase Office Max Purch Sep-28-2012 $124.99
Petco 489 63504898  Purchase Petco 489 635048 Sep-28-2012 $7.20
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $23.98
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $11.25
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $0.78
Leonards Mail Co  Certified mail for Nano c Oct-31-2012 $12.85
Office Max  Classroom & Reservation S Oct-31-2012 $37.94
Safeway Store00010710  Classroom/KItchen supplie Oct-31-2012 $27.66
Wm Supercenter#2729  Sneak Peak event-supplies Oct-31-2012 $20.46
Wm Supercenter#2729  Education Classroom kitch Oct-31-2012 $14.16
Lightgod.Com  Blinky stars for Sneak Pe Oct-31-2012 $90.95
287 Supply  Purchase 287 Supply Purch Oct-31-2012 $12.60
287 Supply  Purchase 287 Supply Purch Oct-31-2012 $36.00
Containerstoreflatiron  Purchase Containerstorefl Oct-31-2012 $215.86
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Oct-31-2012 $5.99
Jd Dollar  Purchase Jd Dollar Purcha Oct-31-2012 $30.00
Jo-Ann Etc #2124  Purchase Jo-Ann Etc #2124 Oct-31-2012 $57.93
Michaels #9976  Purchase Michaels #9976 P Oct-31-2012 $20.94
Petco 489 63504898  Purchase Petco 489 635048 Oct-31-2012 $7.20
Petco 489 63504898  Purchase Petco 489 635048 Oct-31-2012 $4.49
Petco 489 63504898  Purchase Petco 489 635048 Oct-31-2012 $20.67
Wm Supercenter#2729  Purchase Wm Supercenter#2 Oct-31-2012 $20.76
Best Buy Mht 00002253  Flip cam for Videoing Vol Nov-30-2012 $174.98
Bridge Street Toys  InnoLab supplies Purchase Nov-30-2012 $413.78
Buy.Com  Inno Lab Supplies Purchas Nov-30-2012 $131.96
Office Max  Classroom Supplies/Volunt Nov-30-2012 $47.13
Wholefds Ftc 10147  Bottles for InnoLab Drop- Nov-30-2012 $2.70
Buy.Com  EXhibit signs Purchase Vi Nov-30-2012 $551.94
Downtown Ace Hardware  bags/hangers Purchase Vie Nov-30-2012 $35.93
Fedexoffice 00016022  laminating drink valet Pu Nov-30-2012 $13.50
Golden Openings Inc  Grand Opening Scissors & Nov-30-2012 $627.75
Office Max  Paper for donor event Pur Nov-30-2012 $71.16
Jo-Ann Store #2228  Muslim Purchase Viewed an Nov-30-2012 $5.08
Northern Lights Wholistic  Smudge Stick Purchase Vie Nov-30-2012 $8.99
Safeway Store00010710  Education/Volunteer kudos Nov-30-2012 $38.02
Downtown Ace Hardware  Build the Fort and Bison Dec-28-2012 $19.98
Hobby-Lobby #0053  Bison Enclosure Tool Moun Dec-28-2012 $27.85
Lithic Casting Lab  Repro tool for First Peop Dec-28-2012 $42.00
Michaels #9976  Bison Enclosure hands on Dec-28-2012 $21.98
Office Max  Trunk supplies Dec-28-2012 $22.84
Safeway Store00010710  Trunk;Classroom; Teacher Dec-28-2012 $51.75
Total (of all records): $ 6,077.63