Website home about our city

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
Ft Collins Area Chamber  Leadership Ft Collins Pur Feb-28-2013 $750.00
Colorado Nursery & Greenh  pest app class registrati Nov-30-2012 $702.00
Van  Education Programs Purcha Nov-30-2012 $355.35
Dwf Ar  Education Jan-31-2013 $318.75
Michaels #9976  Camp Supplies Purchase Vi Apr-30-2012 $299.96
Specialty Bottle Inc  General Youth Dec-28-2012 $288.17
Toysmith  Gift Shop Items and Youth May-31-2012 $218.40
Toysmith  Gift Shop Items and Youth May-31-2012 $218.40
GRIFFITH, ROBERT
[P.O. # 1210868]
Halloween Event Nov-13-2012 $200.00
Michaels #9976  R&S Purchase Viewed and C May-31-2012 $197.55
Michaels #9976  R&S Purchase Viewed and C May-31-2012 $197.55
Michaels #9976  Class Supplies Purchase V Aug-31-2012 $176.82
Paypal  CWMA training school Purc Apr-30-2012 $175.00
Michaels #9976  Summer Camp Purchase View Jul-31-2012 $163.40
Michaels #9976  Summer Camp Purchase View Jul-31-2012 $139.69
Hobby-Lobby #0053  Camp Supplies Purchase Vi Apr-30-2012 $120.64
Michaels #9976  Spring Break Camp Apr-30-2013 $118.37
Rocky Mountain Regional T  Purchase Rocky Mountain R Jan-31-2013 $115.00
Fort Collins Nursery  Camp Supplies Purchase Vi Apr-30-2012 $114.47
Wm Supercenter#4599  R&S General Supplies Purc May-31-2012 $114.23
Wm Supercenter#4599  R&S General Supplies Purc May-31-2012 $114.23
Michaels #9976  Summer Camp Purchase View Jul-31-2012 $112.81
Michaels #9976  Class Supplies Purchase V Aug-31-2012 $100.81
TANGLED INK ART
[P.O. # 1203933]
Class Apr-23-2012 $100.00
ROCKY MOUNTAIN RAPTOR PROGRAM
[P.O. # 1206997]
Presentation Jul-19-2012 $100.00
AVIARY & ADOPTION CENTER
[P.O. # 1207136]
Youth Program Jul-24-2012 $100.00
GABRIEL FOUNDATION, THE
[P.O. # 1211145]
Youth Program Nov-19-2012 $100.00
Paypal  Fair Registration Jan-31-2013 $100.00
Michaels #9976  Summer Camp Purchase View Sep-28-2012 $93.83
Agrilife Extension Boo  General Youth Dec-28-2012 $88.80
OWL MOUNTAIN MUSIC INC
[P.O. # 1210926]
Halloween Event Nov-15-2012 $87.50
Girl Scouts Of Colorad  Programs Purchase Viewed Sep-28-2012 $81.00
Jo-Ann Store #2228  Summer Camp Purchase View Jul-31-2012 $78.66
Safeway Store00017913  R&S RSG Purchase Viewed a May-31-2012 $78.07
Safeway Store00017913  R&S RSG Purchase Viewed a May-31-2012 $78.07
Michaels #9976  Class Supplies Purchase V Aug-31-2012 $77.40
Candlewic  Read and Seed Purchase Vi Feb-28-2013 $76.52
RAMSAY, KAREN
[P.O. # 1206996]
Kids Art Camp Jul-19-2012 $75.00
URBAN MONK STUDIOS
[P.O. # 1206994]
Workshop Jul-19-2012 $75.00
SUSTAINESCAPES LANDSCAPING (J
[P.O. # 1208555]
Class Sep-05-2012 $75.00
Michaels #9976  Class Supplies Purchase V Aug-31-2012 $68.99
Loveland Arc Thrift St  Scarecrow Clothes Purchas May-31-2012 $65.83
Loveland Arc Thrift St  Scarecrow Clothes Purchas May-31-2012 $65.83
Hobby-Lobby #0053  R&S Purchase Viewed and C May-31-2012 $65.70
Hobby-Lobby #0053  R&S Purchase Viewed and C May-31-2012 $65.70
King Soopers #0018  Halloween Event Purchase Nov-30-2012 $58.29
Office Max  Supplies Purchase Viewed Sep-28-2012 $56.45
Jo-Ann Store #2228  birthday party supplies Mar-28-2013 $56.37
Jo-Ann Store #2228  Class Supplies Purchase V Aug-31-2012 $53.69
King Soopers #0018  Read and Seed Jan-31-2013 $53.28
Total (of all records): $ 8,393.92