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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Educational Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon Mktplace Pmts  Friendship Growing Garden Aug-30-2013 $11.91
American Horticultural So  General Youth Purchase V Aug-30-2013 $31.90
Dolrtree 2692 00026922  Summer Camp Purchase Vie Aug-30-2013 $27.00
Family Dollar #10006  Summer Camp Purchase View Aug-30-2013 $4.00
Harbor Freight Tools 62  Summer Camp Purchase Vie Aug-30-2013 $35.96
Jo-Ann Store #2228  Summer Camp Purchase Vie Aug-30-2013 $31.50
Michaels Stores 9976  Summer Camp Purchase Vie Aug-30-2013 $47.92
Michaels Stores 9976  Summer Camp Purchase Vie Aug-30-2013 $104.61
Rcs Events970-224-4774  Family Fun Night Purchas Aug-30-2013 $58.30
Michaels Stores 9976  Summer Camp Supplies Pur Aug-30-2013 $79.00
Best Buy Mht 00002253  Supplies Purchase Viewed Aug-30-2013 $17.99
Windsor Hardware  Read and Seed Purchase Vi Aug-30-2013 $73.48
Windsor Hardware  Summer Camp Birthdays Pu Aug-30-2013 $30.96
Wal-Mart #4599  Read and Seed Purchase Vi Aug-30-2013 $242.53
Wal-Mart #4599  Read and Seed Purchase V Aug-30-2013 $62.35
Wal-Mart #4599  Summer Camp Purchase View Aug-30-2013 $10.00
Wal-Mart #2729  Summer Camp Purchase Vie Aug-30-2013 $11.77
Safeway Store00017913  Read and Seed Purchase V Aug-30-2013 $12.95
Pellets Inc  Summer Camp Purchase Vie Aug-30-2013 $119.00
Michaels Stores 9976  Summer Camp Purchase Vie Aug-30-2013 $61.67
Kmart 4471  Birthdays Purchase Viewe Aug-30-2013 $90.57
Jo-Ann Store #2228  Summer Camp Purchase Vie Aug-30-2013 $2.31
Harbor Freight Tools 62  General Youth Purchase V Aug-30-2013 $3.60
Foothills Flea Mar  Summer Camp Purchase Vie Aug-30-2013 $30.84
Fedexoffice 00016014  Friendship Garden Purcha Aug-30-2013 $11.22
SCHNEIDER, JOANIE
[P.O. # 1307883]
Art in the Garden Class Sep-06-2013 $100.00
ALLPOINTS GIS INC
[P.O. # 1307912]
GIS/ARC Training Sep-10-2013 $780.00
CONREY, BETH
[P.O. # 1307910]
Camps Sep-10-2013 $100.00
The Irrigation Assoc  certification & books Sep-30-2013 $1,018.50
Fosters Inc  Class Supplies Sep-30-2013 $418.70
Alibris  Read and Seed Sep-30-2013 $36.23
Alibris  General Youth Sep-30-2013 $10.96
Wal-Mart #2729  Cooking Class Supplies Sep-30-2013 $17.64
Wal-Mart #1008  Class Supplies Sep-30-2013 $13.94
Barnes & Noble #2611  General Youth Sep-30-2013 $44.70
Bath Nursery & Garden Cen  Staff Appreciation Sep-30-2013 $23.13
King Soopers #0018  Supplies Sep-30-2013 $33.68
Wal-Mart #4599  General Youth Sep-30-2013 $34.92
Wal-Mart #4599  Summer Camp Sep-30-2013 $49.44
Plastaket Manufacturin  General Youth Sep-30-2013 $46.50
King  Cooking Class Sep-30-2013 $83.97
Jo-Ann Store #2228  General Youth Sep-30-2013 $131.31
Jo-Ann Store #2228  General Youth Sep-30-2013 $65.00
Barnes & Noble #2611  Read and Seed Sep-30-2013 $14.00
Gardn Wise Distributors I  Cleaning Wise Purchase Vi Oct-31-2013 $114.73
Alibris  Read and Seed Purchase V Oct-31-2013 $4.98
The Gabriel Foundation  Summer Camp Purchase View Oct-31-2013 $150.00
Jo-Ann Store #2228  Birthdays Purchase Viewed Oct-31-2013 $7.46
C S U CASHIER'S OFFICE
[P.O. # 1305621]
Supplies Nov-05-2013 $23.25
C S U CASHIER'S OFFICE
[P.O. # 1305621]
Supplies Nov-06-2013 $-23.25
Total (of all records): $ 22,380.39