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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Parks expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
OPDAHL, SUSAN
[P.O. # 1302022]
Classes Aug-05-2013 $-150.00
American Horticultural So  Credit Voucher American H Aug-30-2013 $-31.90
American Horticultural So  Purchase American Horticu Aug-30-2013 $31.90
DIAZ, MARISHEL LEVY-PINTO
[P.O. # 1308386]
Classes Sep-25-2013 $100.00
Wholefds Ftc 10147  Education Training Purch Oct-31-2013 $34.63
C S U CASHIER'S OFFICE
[P.O. # 1305621]
Presentation Alison O'Connor Nov-05-2013 $25.00
OPDAHL, SUSAN
[P.O. # 1302022]
Classes Nov-05-2013 $150.00
DRAGONFLY NATURE PRINTING
[P.O. # 1309685]
Class Nov-05-2013 $100.00
C S U CASHIER'S OFFICE
[P.O. # 1305621]
Presentation Alison O'Connor Nov-06-2013 $-25.00
LARIMER COUNTY EXTENSION
[P.O. # 1305621]
Presentation Alison O'Connor Nov-14-2013 $25.00
SULLIVAN, DEIRDRE
[P.O. # 1309911]
Cooking Classes Nov-15-2013 $443.22
Jo-Ann Store #2228  Education and Training P Nov-29-2013 $14.95
Cofc Natural Areas  Registration Purchase Vi Dec-30-2013 $140.00
Jimmy Johns # 546 - E  Food Purchase Viewed and Dec-30-2013 $61.00
Blk*amer Hort Society  Annual Membership Purchas Dec-30-2013 $35.00
Cofc Natural Areas  Training Purchase Viewed Dec-30-2013 $130.00
Downtown Fort Collins Bus  Gift Cards Purchase View Dec-30-2013 $52.00
MONTANA, LESLIE
[P.O. # 1400345]
Class Instruction Jan-10-2014 $225.00
Cofc Natural Areas  Registration Purchase Vi Jan-31-2014 $140.00
Jimmy Johns # 546 - E  Food Purchase Viewed and Jan-31-2014 $61.00
Blk*amer Hort Society  Annual Membership Purchas Jan-31-2014 $35.00
Cofc Natural Areas  Training Purchase Viewed Jan-31-2014 $130.00
Downtown Fort Collins Bus  Gift Cards Purchase View Jan-31-2014 $52.00
Cofc Natural Areas  Registration Purchase Vi Jan-31-2014 $-140.00
Jimmy Johns # 546 - E  Food Purchase Viewed and Jan-31-2014 $-61.00
Blk*amer Hort Society  Annual Membership Purchas Jan-31-2014 $-35.00
Cofc Natural Areas  Training Purchase Viewed Jan-31-2014 $-130.00
Downtown Fort Collins Bus  Gift Cards Purchase View Jan-31-2014 $-52.00
The Plant Ranch  Supplies for Class Purcha Jan-31-2014 $248.42
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
Dovia  membership Purchase Viewe Mar-31-2014 $35.00
Starlight Casino  Purchase (CAD 47.81) Star Mar-31-2014 $43.31
Tim Hortons #1046# Qth  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 #3356# Qps  Debit Adjustment (CAD 72. Mar-31-2014 $72.47
Tim Hortons #3356# Qps  Purchase (CAD 80.00) Tim Mar-31-2014 $72.47
UMB Card Services Debit Adjustment Rocket J Mar-31-2014 $29.00
UMB Card Services Debit Adjustment (CAD 43. 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 Other Credits Sale Revers Mar-31-2014 $-43.31
UMB Card Services Other Credits (CAD 72.47) Mar-31-2014 $-72.47
UMB Card Services Other Credits Sale Revers Mar-31-2014 $-29.00
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
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
Total (of all records): $ 10,681.45