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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Educational Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Absolute Graphics  Purchase Absolute Graphic Jan-31-2013 $1,754.41
Absolute Graphics  Purchase Absolute Graphic Jan-31-2013 $1,052.00
Clear Channel San Antonio  Purchase Clear Channel Sa Mar-28-2013 $295.00
Absolute Graphics  Purchase Absolute Graphic Jan-31-2013 $186.12
Wm Supercenter#2729  Purchase Wm Supercenter#2 Dec-28-2012 $172.07
Fedexoffice 00016022  Purchase Fedexoffice 0001 Feb-28-2013 $155.26
Fedexoffice 00016022  Purchase Fedexoffice 0001 Dec-28-2012 $150.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Dec-28-2012 $101.04
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jan-31-2013 $85.13
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
Target 00024034  Purchase Target 00024034 Jan-31-2013 $52.98
Fedexoffice 00016022  Purchase Fedexoffice 0001 Dec-28-2012 $48.00
Walgreens #11862  Purchase Walgreens #11862 Dec-28-2012 $42.40
Oriental Trading Co  Purchase Oriental Trading Mar-28-2013 $29.99
Michaels #9976  Purchase Michaels #9976 Dec-28-2012 $20.75
Albertsons #0876  Purchase Albertsons #0876 Dec-28-2012 $19.43
Safeway Store00029132  Purchase Safeway Store000 Dec-28-2012 $12.98
Wm Supercenter#2729  Purchase Wm Supercenter#2 Mar-28-2013 $7.92
Batteries Plus #86  Purchase Batteries Plus # Dec-28-2012 $3.99
Total (of all records): $ 4,403.32