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Departments Cultural Services Educational Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MIRAMONT FITNESS CENTER - AR
[P.O. # 1406934]
Yoga Instruction Aug-05-2014 $33.00
Vitamin Cottagefc Youth Programs Purchase V Aug-29-2014 $49.56
Michaels Stores 9976 Youth Programs Purchase V Aug-29-2014 $9.58
Wal-Mart #4599 Youth Programs Purchase V Aug-29-2014 $422.56
Wal-Mart #3177 Youth Programs Purchase V Aug-29-2014 $3.27
Wal-Mart #2729 Youth Programs Purchase V Aug-29-2014 $170.54
Wal-Mart #2729 Youth Programs Purchase V Aug-29-2014 $96.44
Round Eye Supply Youth Programs Purchase V Aug-29-2014 $81.75
King Soopers #0073 Youth Programs Purchase V Aug-29-2014 $7.98
King Soopers #0044 Youth Programs Purchase V Aug-29-2014 $13.91
King Soopers #0044 Youth Programs Purchase V Aug-29-2014 $4.33
King Soopers #0044 Youth Programs Purchase V Aug-29-2014 $3.00
King Soopers #0018 Youth Programs Purchase V Aug-29-2014 $11.64
Jo-Ann Store #2228 Youth Programs Purchase V Aug-29-2014 $76.00
Jo-Ann Store #2228 Youth Programs Purchase V Aug-29-2014 $7.49
Dolrtree 2692 00026922 Youth Programs Purchase V Aug-29-2014 $3.00
Dollartree.Com Youth Programs Purchase V Aug-29-2014 $24.00
Amazon Mktplace Pmts Youth Programs Purchase V Aug-29-2014 $42.72
Amazon Mktplace Pmts Youth Programs Purchase V Aug-29-2014 $22.80
Amazon Mktplace Pmts Youth Programs Purchase V Aug-29-2014 $15.20
1000bulbs.Com Youth Programs Purchase V Aug-29-2014 $50.95
Walgreens #9565 Class Supplies Purchase V Aug-29-2014 $44.31
King Soopers #0018 Youth Programs Purchase V Aug-29-2014 $45.11
Dolrtree 2692 00026922 Youth Programs Purchase V Aug-29-2014 $16.00
King Soopers #0073 Youth Programs Purchase V Aug-29-2014 $21.41
King Soopers #0009 Youth Programs Purchase V Aug-29-2014 $87.57
Fort Collins Nursery Youth Programs Purchase V Aug-29-2014 $14.98
Dolrtree 2692 00026922 Youth Programs Purchase V Aug-29-2014 $12.00
1000bulbs.Com Youth Programs Purchase V Aug-29-2014 $1,847.97
Lowes #02697 Plants for class Sep-30-2014 $71.64
Target 00000794 Programs Sep-30-2014 $20.63
Amazon Mktplace Pmts Programs Sep-30-2014 $21.64
Amazon.Com Programs Sep-30-2014 $15.89
Amazon Mktplace Pmts Programs Sep-30-2014 $8.98
Walmart.Com Programs Sep-30-2014 $66.30
Wal-Mart #3177 Programs Sep-30-2014 $0.97
Wal-Mart #3177 Programs Sep-30-2014 $18.76
The Gabriel Foundation Programs Sep-30-2014 $150.00
Amazon Mktplace Pmts Programs Sep-30-2014 $31.48
Nuts.Com, Inc. Programs Sep-30-2014 $32.20
King Soopers #0044 Programs Sep-30-2014 $37.65
King Soopers #0018 Programs Sep-30-2014 $22.46
Jo-Ann Store #2228 Programs Sep-30-2014 $3.97
Jo-Ann Store #2228 Programs Sep-30-2014 $29.32
Jo-Ann Store #2228 Programs Sep-30-2014 $-10.99
Dolrtree 2692 00026922 Programs Sep-30-2014 $3.00
HAYS, CRIS CLASS REFUND Oct-22-2014 $20.00
MIRAMONT FITNESS CENTER - AR
[P.O. # 1406934]
Yoga Instruction Oct-24-2014 $-33.00
MIRAMONT LIFESTYLE FITNESS INC
[P.O. # 1406934]
Yoga Instruction Oct-27-2014 $33.00
HAPPY LUCKY'S LLC
[P.O. # 1409593]
Materials Oct-28-2014 $94.85
King Soopers #0044 Read and Seed Purchase Vi Oct-31-2014 $17.61
Wal-Mart #0953 Supplies Purchase Viewed Oct-31-2014 $14.30
Wholefds Ftc 10147 Youth Programs Purchase V Oct-31-2014 $11.20
King Soopers #0009 Youth Programs Purchase V Oct-31-2014 $13.44
HART, LOIS CLASS REFUND Nov-26-2014 $25.00
Michaels Stores 9976 Class Supplies Purchase V Nov-28-2014 $18.95
Dwf Ar Supplies Purchase Viewed Nov-28-2014 $151.20
Wm Supercenter #2729 Class Supplies Purchase V Nov-28-2014 $14.00
Wholefds Ftc 10147 Parent/child Purchase Vie Nov-28-2014 $64.10
Spicejungle Read and Seed Purchase Vi Nov-28-2014 $12.89
Dolrtree 2692 00026922 Read and Seed Purchase Vi Nov-28-2014 $16.00
Dolrtree 2692 00026922 Read and Seed Purchase Vi Nov-28-2014 $53.00
Wm Supercenter #3177 Read and Seed Purchase Vi Nov-28-2014 $14.90
Dolrtree 2692 00026922 Supplies Purchase Viewed Dec-31-2014 $11.00
Ft Collins Arc Thrift Supplies Credit Voucher V Dec-31-2014 $-36.82
Jo-Ann Store #2228 Supplies Purchase Viewed Dec-31-2014 $23.10
King Soopers #0018 Supplies Purchase Viewed Dec-31-2014 $52.19
King Soopers #0018 Supplies Purchase Viewed Dec-31-2014 $30.15
Vitamin Cottagefc Supplies Purchase Viewed Dec-31-2014 $20.74
Adobe Systems, Inc. FRAUD Purchase Viewed and Dec-31-2014 $119.88
The Plant Ranch Class Supplies Purchase V Jan-30-2015 $247.17
Bath Nursery & Garden Cen Education Programs Purch Jan-30-2015 $43.17
Josephs Hardware Education Programs Purch Jan-30-2015 $9.88
King Soopers #0018 Educational Programs Purc Jan-30-2015 $4.18
Dolrtree 2692 00026922 Educational Programs Purc Jan-30-2015 $16.00
Shoplet.Com Youth Programs Purchase V Feb-27-2015 $37.56
King Soopers #0018 Youth Programs Purchase V Feb-27-2015 $14.07
King Soopers #0018 Youth Programs Purchase V Feb-27-2015 $14.03
Jo-Ann Store #2228 Youth Programs Purchase V Feb-27-2015 $20.97
Etsy.Com Supplies Purchase Viewed Feb-27-2015 $19.79
Office Max Supplies Purchase Viewed Feb-27-2015 $9.99
Acorn Naturalists Supplies Purchase Viewed Feb-27-2015 $137.84
RICH, ALIE
[P.O. # 1502023]
Spring Break Camp Mar-10-2015 $400.00
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Mar-31-2015 $35.95
Www.Myseeds.Co Purchase Www.Myseeds.Co P Mar-31-2015 $5.45
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Mar-31-2015 $35.95
Wal-Mart #2729 Purchase Wal-Mart #2729 P Mar-31-2015 $24.85
King Soopers #0044 Purchase King Soopers #00 Mar-31-2015 $15.98
King Soopers #0018 Purchase King Soopers #00 Mar-31-2015 $41.92
King Soopers #0018 Purchase King Soopers #00 Mar-31-2015 $4.48
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Mar-31-2015 $65.98
SCHWABE, ANNA
[P.O. # 1503134]
Reimbursements Apr-13-2015 $114.94
Dolrtree 2699 00026997 Youth Programs Purchase V Apr-30-2015 $4.00
Jo-Ann Store #2228 Youth Programs Purchase V Apr-30-2015 $17.97
Wal-Mart #3177 Youth Programs Purchase V Apr-30-2015 $15.61
Wm Supercenter #2729 Youth Programs Purchase V Apr-30-2015 $176.69
Dolrtree 2692 00026922 Youth Programs Purchase V Apr-30-2015 $12.00
Starbucks #14944 Fort Col Youth Programs Purchase V Apr-30-2015 $50.00
Wholefds Ftc 10147 Youth Programs Purchase V Apr-30-2015 $50.00
King Soopers #0044 Youth Programs Purchase V Apr-30-2015 $16.45
Dolrtree 2692 00026922 Workshop Purchase Viewed Apr-30-2015 $6.50
Gg *colorado Alliance Volunteer Workshop Purcha Apr-30-2015 $35.00
Dolrtree 2692 00026922 Youth Programs Purchase V Apr-30-2015 $6.00
STARR, DANA CLASS REFUND May-19-2015 $18.00
Amazon Mktplace Pmts Field Trip Supplies May-29-2015 $50.96
Ft Collins Arc Thrift Youth Programs May-29-2015 $2.99
Jo-Ann Store #2228 Youth Programs May-29-2015 $9.50
Wm Supercenter #3177 Youth Programs May-29-2015 $3.94
King Soopers #0018 Youth Programs May-29-2015 $52.37
King Soopers #0044 Youth Programs May-29-2015 $15.00
Livingsocial Youth Programs May-29-2015 $28.68
King Soopers #0018 Youth Programs May-29-2015 $25.00
King Soopers #0018 Youth Programs May-29-2015 $5.00
Wal-Mart #1008 Youth Programs Jun-30-2015 $23.64
King Soopers #0018 Educational Programing Jun-30-2015 $35.09
The Home Depot #1544 Class Supplies Jun-30-2015 $43.89
RICH, ALIE
[P.O. # 1505839]
Budding Artists I-2015 Jul-07-2015 $75.00
BUTLER, SAJA
[P.O. # 1505888]
Day Camps Jul-10-2015 $400.00
AUDUBON ROCKIES
[P.O. # 1506094]
Speaker Fee Jul-16-2015 $37.50
Jo-Ann Store #2228 Youth Programs Purchase V Jul-31-2015 $2.97
Jo-Ann Store #2228 Youth Programs Purchase V Jul-31-2015 $4.99
Jo-Ann Store #2228 Youth Programs Purchase V Jul-31-2015 $2.97
Jo-Ann Store #2228 Youth Programs Purchase V Jul-31-2015 $40.48
King Soopers #0018 Youth Programs Purchase V Jul-31-2015 $9.01
King Soopers #0018 Youth Programs Purchase V Jul-31-2015 $5.99
King Soopers #0018 Youth Programs Purchase V Jul-31-2015 $26.57
Shell Oil 57444359608 Youth Programs Purchase V Jul-31-2015 $49.90
Walgreens #9565 Youth Programs Purchase V Jul-31-2015 $19.53
Wal-Mart #1008 Youth Programs Purchase V Jul-31-2015 $16.19
Wholefds Ftc 10147 Youth Programs Purchase V Jul-31-2015 $70.00
Wm Supercenter #1008 Youth Programs Purchase V Jul-31-2015 $10.59
Wm Supercenter #2729 Youth Programs Purchase V Jul-31-2015 $124.60
Dolrtree 2692 00026922 Youth Programs Purchase V Jul-31-2015 $20.00
Dolrtree 2692 00026922 Youth Programs Purchase V Jul-31-2015 $1.00
Dolrtree 2692 00026922 Youth Programs Purchase V Jul-31-2015 $26.00
Dolrtree 2692 00026922 Youth Programs Purchase V Jul-31-2015 $4.00
Jo-Ann Store #2228 Youth Programs Purchase V Jul-31-2015 $23.80
GABRIEL FOUNDATION, THE
[P.O. # 1506751]
Event Aug-04-2015 $150.00
Garoto Inc Youth Programs Purchase V Aug-31-2015 $8.97
Wal-Mart #2729 youth supplies Purchase V Aug-31-2015 $165.10
King Soopers #0018 Youth Programs Purchase V Aug-31-2015 $96.10
King Soopers #0018 Youth Programs Purchase V Aug-31-2015 $26.33
King Soopers #0018 Youth Programs Purchase V Aug-31-2015 $42.81
King Soopers #0018 Youth Programs Purchase V Aug-31-2015 $16.88
King Soopers #0018 Youth Programs Purchase V Aug-31-2015 $8.97
Walgreens #9565 Youth Programs Credit Vou Aug-31-2015 $-11.99
Wal-Mart #1008 Youth Programs Purchase V Aug-31-2015 $19.69
Wm Supercenter #3177 Youth Programs Purchase V Aug-31-2015 $92.01
Michaels Stores 9976 Youth Programs Purchase V Aug-31-2015 $19.48
Michaels Stores 9976 Youth Programs Purchase V Aug-31-2015 $7.99
Wal-Mart #2729 Youth Programs Purchase V Aug-31-2015 $59.96
WM SUPERCENTER #4599 supplies Sep-30-2015 $10.36
THE HOME DEPOT #1544 paint Sep-30-2015 $13.87
MICHAELS STORES 9976 supplies Sep-30-2015 $12.97
KING SOOPERS #0018 food Sep-30-2015 $16.73
IN *HAGEMAN EARTH CYCLE I Concrete sand for bird ba Oct-30-2015 $9.76
THE HOME DEPOT #1544 Concrete mix, concrete se Oct-30-2015 $79.15
ROSBROOK, BETTINA M
[P.O. # 1510118]
SUPPLIES Nov-16-2015 $110.00
SCHWABE, ANNA
[P.O. # 1510116]
SUPPLIES Nov-16-2015 $20.00
BATH NURSERY & GARDEN CEN Adult class supplies Nov-30-2015 $26.00
VON REICH, SAPNA
[P.O. # 1510561]
INSTRUCTOR FEE/ SUPPLIES Nov-30-2015 $100.00
WAL-MART #2729 read & seed materials Nov-30-2015 $48.20
PETCO 489 63504898 Material for class Dec-29-2015 $16.99
HOBBY-LOBBY #0053 Material for class Dec-29-2015 $65.89
GULLEY GREENHOUSE Plants for class Dec-29-2015 $71.08
HOBBY-LOBBY #0053 Supplies for adult class Dec-29-2015 $98.81
THE PLANT RANCH Class materials Jan-28-2016 $246.58
TARGET 00000794 Youth camp materials Mar-31-2016 $20.54
SAFEWAY STORE00029132 Educational programs Mar-31-2016 $11.20
SAFEWAY STORE00029132 Youth camp materials Mar-31-2016 $35.62
ORIENTAL TRADING CO youth program supplies Apr-29-2016 $98.96
AMAZON.COM AMZN.COM/BILL youth program supplies Apr-29-2016 $9.25
SAFEWAY STORE00029132 youth program supplies Apr-29-2016 $26.88
Amazon.com youth program supplies Apr-29-2016 $34.52
MONTESSORI SERVICES youth Gardening Gloves fo May-31-2016 $98.75
THE HOME DEPOT #1544 program supplies May-31-2016 $29.91
GT BAG COMPANY youth program supplies May-31-2016 $45.92
PIONEER SAND CO 20 Supplies for class Jun-30-2016 $24.00
AMAZON.COM AMZN.COM/BILL Education Supplies Jun-30-2016 $65.26
AMAZON.COM AMZN.COM/BILL Education Supplies Jun-30-2016 $76.68
Amazon.com Education Supplies Jun-30-2016 $16.95
AMAZON MKTPLACE PMTS Education Supplies Jun-30-2016 $11.92
AM LEONARD Education Supplies Jun-30-2016 $95.98
Amazon.com Education Supplies Jun-30-2016 $43.23
AMAZON MKTPLACE PMTS Education Supplies Jun-30-2016 $8.85
AMAZON MKTPLACE PMTS Education Supplies Jun-30-2016 $4.27
AMAZON.COM AMZN.COM/BILL Education Supplies Jun-30-2016 $16.23
KING SOOPERS #0018 Education Supplies Jul-31-2016 $25.04
WAL-MART #4599 Education Supplies Jul-31-2016 $18.50
GULLEY GREENHOUSE Education Supplies Jul-31-2016 $59.70
SAFEWAY STORE00010710 Education Supplies Jul-31-2016 $56.96
TRIMBLE COURT ARTISANS Educator Appreciation Jul-31-2016 $34.00
WM SUPERCENTER #3177 Education Supplies Jul-31-2016 $60.67
TEACHERSPAYTEACHERS.COM Education Supplies Jul-31-2016 $15.00
WALGREENS #9565 Education Supplies Jul-31-2016 $5.38
KING SOOPERS #0099 Education Supplies Jul-31-2016 $26.94
WAL-MART #2729 Education Supplies Jul-31-2016 $29.48
ORIENTAL TRADING CO Education Supplies Jul-31-2016 $77.00
BATH NURSERY & GARDEN CEN Education Supplies Jul-31-2016 $20.78
Total (of all records): $ 10,373.23