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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Educational Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers # 0097  Restore session snacks Pu Aug-30-2013 $60.49
King Soopers #0073  Juvenile Diversion Grant Sep-30-2013 $63.90
King Soopers #0073  JuvDiv Grant Purchase Vie Oct-31-2013 $75.74
King Soopers # 0097  JuvDiv Grant - food suppl Nov-29-2013 $94.30
King Soopers # 0097  Juvenile Diversion Grant Dec-30-2013 $54.23
King Soopers # 0097  Juvenile Diversion Grant Jan-31-2014 $54.23
King Soopers # 0097  Juvenile Diversion Grant Jan-31-2014 $50.75
King Soopers # 0097  Juvenile Diversion Grant Jan-31-2014 $-54.23
Albertsons #00876  Juvenile Div Match Purcha Feb-27-2014 $51.18
King Soopers # 0097  Juvenile Division Grant M Mar-31-2014 $67.46
Target 00024034  Juvenile Division Grant M Mar-31-2014 $18.46
Albertsons #00876  Justice Div. Grant Match Apr-30-2014 $9.27
King Soopers # 0097  Justice Div. Grant Match Apr-30-2014 $45.55
Albertsons #00876  Juv. Div. Match - Restore May-30-2014 $59.28
King Soopers # 0097  Juvenile Div. Match Jun-30-2014 $62.11
LARIMER COUNTY PRINT SHOP
[P.O. # 1406044]
Print services Jul-11-2014 $34.52
Albertsons #00876  Juv Div Grant Educational Aug-29-2014 $70.02
Albertsons #00876  Restore - JD Grant Sep-30-2014 $84.87
King Soopers # 0097  Restore JD Grant Purchase Oct-31-2014 $76.04
Albertsons #00876  Restore - JV Grant Purcha Nov-28-2014 $52.17
Albertsons #00876  Volunteer Appreciation Pu Dec-31-2014 $65.12
King Soopers #0073  Restore Program supplies Dec-31-2014 $2.96
Target 00024034  Restore Program supplies Dec-31-2014 $81.18
King Soopers # 0097  Restore program supplies Jan-30-2015 $50.99
King Soopers # 0097  Supplies for RESTORE prog Feb-27-2015 $84.10
Albertsons #00876  JD Grant supplies Purchas Mar-31-2015 $72.74
King Soopers # 0097  JD Grant Restore session Apr-30-2015 $57.27
King Soopers #0099  Session supplies May-29-2015 $60.71
C S U CASHIER'S OFFICE
[P.O. # 1504470]
CSU Programming Expense Jun-05-2015 $4,013.61
King Soopers # 0097  Restore Grant - supplies Jun-30-2015 $68.69
King Soopers # 0097  JD Grant supplies Purchas Jul-31-2015 $52.82
Total (of all records): $ 5,640.53