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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NEW YORK BLACKBOARD OF NJ INC
[P.O. # 1400963]
12 Bulletin Board Cabinets Jan-27-2014 $4,097.98
NAI-NATIONAL ASSN FOR INTERPRE
[P.O. # 1311215]
CIG Workshop - Materials Dec-23-2013 $3,900.00
Hilton Ft Collins  Purchase Hilton Ft Collin Nov-28-2014 $3,075.00
Rio Grande Mexican Fort  Purchase Rio Grande Mexic Nov-28-2014 $2,960.22
CARROLL, BRIAN P
[P.O. # 1401758]
Reimbursement for supplies Feb-25-2014 $2,371.28
NAI-NATIONAL ASSN FOR INTERPRE
[P.O. # 1501926]
CIG Workshop Mar-03-2015 $2,350.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Dec-30-2013 $1,815.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $1,815.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co May-29-2015 $1,605.00
Leaderpromoscom  Purchase Leaderpromoscom Jun-30-2014 $1,476.50
Collins Communicat  Purchase Collins Communic Jan-30-2015 $1,428.00
Absolute Graphics  Purchase Absolute Graphic Mar-31-2014 $1,407.85
Absolute Graphics  Purchase Absolute Graphic Sep-30-2014 $1,407.85
WILMSEN, EDWIN LINDENMEIER SYMP Oct-15-2014 $1,385.85
CARROLL, BRIAN P BOBCAT RIDGE Mar-16-2015 $1,303.99
Leaderpromos.Com  Purchase Leaderpromos.Com Jul-31-2013 $1,295.00
Downtown Business Associa  Purchase Downtown Busines Nov-29-2013 $1,275.00
Denver Tent  Purchase Denver Tent Purc Feb-27-2014 $1,211.34
ABSOLUTE GRAPHICS INC
[P.O. # 1503728]
Water Bottles May-05-2015 $1,199.64
CARROLL, BRIAN P BOBCAT RIDGE ITEMS Feb-18-2015 $1,139.43
Downtown Fort Collins Bus  Purchase Downtown Fort Co Oct-31-2014 $1,085.00
CARROLL, BRIAN P
[P.O. # 1406710]
Lindenmeier Symposium Aug-04-2014 $1,084.05
RAMPLIFY SUSTAINABLE MARKETING
[P.O. # 1503135]
Event Tent Apr-14-2015 $1,002.55
Downtown Fort Collins Bus  Purchase Downtown Fort Co May-30-2014 $805.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co May-30-2014 $800.00
Acorn Naturalists  Purchase Acorn Naturalist Dec-30-2013 $722.89
Acorn Naturalists  Purchase Acorn Naturalist Jan-31-2014 $722.89
Leaderpromoscom  Purchase Leaderpromoscom Jun-30-2014 $717.50
Leaderpromos.Com  Purchase Leaderpromos.Com Jul-31-2013 $700.00
Carolina Biological Sply  Purchase Carolina Biologi Dec-30-2013 $639.97
Carolina Biological Sply  Purchase Carolina Biologi Jan-31-2014 $639.97
SAM'S CLUB DIRECT
[P.O. # 1409770]
Lindenmeier supplies Nov-03-2014 $582.33
Backcountry Provisions  Purchase Backcountry Prov Nov-28-2014 $518.44
Downtown Fort Collins Bus  Purchase Downtown Fort Co Oct-31-2014 $480.00
All Sports Trophies  Purchase All Sports Troph Nov-28-2014 $456.88
All Sports Trophies  Purchase All Sports Troph Nov-28-2014 $456.87
ABSOLUTE GRAPHICS INC
[P.O. # 1408925]
T-Shirts Nature Festival Oct-07-2014 $448.60
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2014 $424.20
BLOOMING BUTTERFLY, THE
[P.O. # 1504169]
Butterflies May-18-2015 $420.00
Gempler  Purchase Gempler Jun-30-2014 $416.25
Jax Outdoor Gear  Purchase In *skulls Unlim Jan-30-2015 $399.98
Full Source Llc  Purchase Full Source Llc Jan-31-2014 $390.93
The Home Depot #1544  Purchase The Home Depot # Jun-30-2014 $360.27
SCOGGIN, WILLIAM DR MILEAGE Dec-17-2014 $340.00
WESTERN NATIVE SEED (ACH)
[P.O. # 1403506]
Wildflower Mix Apr-22-2014 $338.15
GRANITE SEED COMPANY
[P.O. # 1502053]
Seed Mar-09-2015 $337.00
Skulls Unlimited Internat  Purchase Skulls Unlimited Dec-30-2013 $320.76
Skulls Unlimited Internat  Purchase Skulls Unlimited Jan-31-2014 $320.76
C S U CASHIER'S OFFICE TWS CAMERA PROJECT FUNDING Jun-23-2014 $310.00
NAI-NATIONAL ASSN FOR INTERPRE
[P.O. # 1311215]
CIG Workshop - Workbooks Dec-23-2013 $300.00
Total (of all records): $ 63,765.03