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
ROCKY MOUNTAIN RAPTOR PROGRAM
[P.O. # 1206997]
Presentation Jul-19-2012 $100.00
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
AVIARY & ADOPTION CENTER
[P.O. # 1207136]
Youth Program Jul-24-2012 $100.00
Alibris  Read and Seed Purchase Vi Jul-31-2012 $43.92
Amazon Mktplace Pmts  Youth Program Purchase V Jul-31-2012 $50.17
Jo-Ann Store #2228  Summer Camp Purchase View Jul-31-2012 $78.66
Genesis Inc  Owl Pellets Purchase Vie Jul-31-2012 $51.45
Michaels #9976  Summer Camp Purchase View Jul-31-2012 $163.40
Michaels #9976  Summer Camp Purchase View Jul-31-2012 $139.69
Safeway Store00017913  Summer Camps Purchase Vie Jul-31-2012 $19.95
Vitamin Cottagefc  Summer Camp Purchase View Jul-31-2012 $21.12
Rcs Events970-224-4774  Family Fun Night Purchase Jul-31-2012 $36.30
Michaels #9976  Summer Camp Purchase View Jul-31-2012 $112.81
Wm Supercenter#2729  Class Supplies Purchase V Aug-31-2012 $27.51
Bath Nursery & Garden Cen  Class Supplies Purchase V Aug-31-2012 $39.95
Jo-Ann Store #2228  Class Supplies Purchase V Aug-31-2012 $53.69
Michaels #9976  Class Supplies Purchase V Aug-31-2012 $68.99
Michaels #9976  Class Supplies Purchase V Aug-31-2012 $77.40
Safeway Store00017913  Class Supplies Purchase V Aug-31-2012 $23.94
Wm Supercenter#4599  Class Supplies Purchase V Aug-31-2012 $21.51
Vitamin Cottagefc  Class Supplies Purchase V Aug-31-2012 $36.99
Safeway Store00017913  Class Supplies Purchase V Aug-31-2012 $33.04
Michaels #9976  Class Supplies Purchase V Aug-31-2012 $100.81
Michaels #9976  Class Supplies Purchase V Aug-31-2012 $176.82
SUSTAINESCAPES LANDSCAPING (J
[P.O. # 1208555]
Class Sep-05-2012 $75.00
Barnes & Noble #2611  Read and Seed Purchase Vi Sep-28-2012 $17.99
Jo-Ann Store #2228  Summer Camp Purchase View Sep-28-2012 $21.47
Michaels #9976  Summer Camp Purchase View Sep-28-2012 $7.96
Office Max  Supplies Purchase Viewed Sep-28-2012 $56.45
Michaels #9976  Summer Camp Purchase View Sep-28-2012 $93.83
Knowledge Bound  Backpack Program Purchase Sep-28-2012 $45.92
Girl Scouts Of Colorad  Programs Purchase Viewed Sep-28-2012 $81.00
Bed Bath & Beyond 1147  Summer Camp Purchase View Sep-28-2012 $13.94
King Soopers # 0097  Class Purchase Viewed and Oct-31-2012 $7.16
Jo-Ann Store #2228  Read and Seed Purchase Vi Oct-31-2012 $43.94
Michaels #9976  Class Purchase Viewed and Oct-31-2012 $24.23
Wm Supercenter#4599  Birthday Parties Purchase Oct-31-2012 $35.52
The Windsor Garden  Class Purchase Viewed and Oct-31-2012 $9.96
Jo-Ann Store #2228  Class Purchase Viewed and Oct-31-2012 $11.98
Bella Luna Toys, Inc.  Read and Seed Purchase Vi Oct-31-2012 $29.40
Wm Supercenter#4599  Class Supplies Purchase V Oct-31-2012 $13.21
GRIFFITH, ROBERT
[P.O. # 1210868]
Halloween Event Nov-13-2012 $200.00
OWL MOUNTAIN MUSIC INC
[P.O. # 1210926]
Halloween Event Nov-15-2012 $87.50
AVIARY & ADOPTION CENTER
[P.O. # 1207136]
Youth Program Nov-16-2012 $-100.00
GABRIEL FOUNDATION, THE
[P.O. # 1211145]
Youth Program Nov-19-2012 $100.00
Colorado Nursery & Greenh  pest app class registrati Nov-30-2012 $702.00
Target 00000794  Tours and General Youth P Nov-30-2012 $52.76
The Windsor Garden  Girl Scout Purchase Viewe Nov-30-2012 $9.96
Safeway Store00017913  RS Tours Purchase Viewed Nov-30-2012 $18.41
Total (of all records): $ 6,277.40