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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Clear Channel San Antonio  Purchase Clear Channel Sa Mar-28-2013 $295.00
Fedexoffice 00016022  Purchase Fedexoffice 0001 Feb-28-2013 $155.26
The Home Depot #1544  Purchase The Home Depot # Feb-28-2013 $81.85
Downtownfortcollins.Com  Purchase Downtownfortcoll Mar-28-2013 $75.00
Oriental Trading Co  Purchase Oriental Trading Mar-28-2013 $57.00
Oriental Trading Co  Purchase Oriental Trading Mar-28-2013 $29.99
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $7.92
Total (of all records): $ 702.02