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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
Jerrys Artarama  Purchase Jerrys Artarama May-31-2012 $21.49
MONTAGE GRAPHICS INC
[P.O. # 9123157]
Satin/Foam 2 24X36 May-30-2012 $198.00
RMI2 PROPERTIES LLC
[P.O. # 1204576]
Climate Wise Events Series May-30-2012 $500.00
ENERGY LOGIC INC
[P.O. # 9121207]
Building Code Training Serv May-29-2012 $625.00
ABSOLUTE GRAPHICS INC
[P.O. # 9123021]
Youth T-Shirts Water Festival May-23-2012 $501.12
ABSOLUTE GRAPHICS INC
[P.O. # 9123021]
Adult Water Festival T-Shirts May-23-2012 $491.84
HILTON FORT COLLINS
[P.O. # 1204712]
Climate Wise EnvirOvation May-15-2012 $2,137.12
SUSTAINESCAPES LANDSCAPING BY
[P.O. # 1204679]
EDUCATIONAL PROGRAMS May-15-2012 $243.75
COLORADO VISTA LANDSCAPE DESIG
[P.O. # 1204666]
EDUCATION PROGRAMS May-15-2012 $162.50
SANDY SCHLICHT LANDSCAPE DESIG
[P.O. # 1204675]
EDUCATIONAL PROGRAMS May-15-2012 $406.25
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 9122694]
Lamination May-08-2012 $148.50
NIAGARA CONSERVATION CORP
[P.O. # 1204317]
1,000 Shower Timers May-07-2012 $1,850.00
JAX OUTDOOR GEAR
[P.O. # 9122658]
Waders May-07-2012 $89.90
JAX OUTDOOR GEAR
[P.O. # 9122658]
Waders May-07-2012 $44.95
HORTICULTURE CONSULTANTS, THE
[P.O. # 1204244]
EDUCATIONAL PROGRAMS May-02-2012 $487.50
DAVELIS, NICOLE
[P.O. # 1204240]
EDUCATIONAL PROGRAMS May-02-2012 $243.75
LOCKWOOD, COURTNEY
[P.O. # 1204242]
EDUCATIONAL PROGRAMS May-02-2012 $487.50
WILD IRIS LIVING LLC
[P.O. # 1204243]
EDUCATIONAL PROGRAMS May-02-2012 $487.50
LOCKWOOD, SHARON
[P.O. # 1204241]
EDUCATIONAL PROGRAMS May-02-2012 $487.50
Colorado Heirloom Inc  Pen & Pencil Box - Laser Apr-30-2012 $135.60
Forestry Suppliers  Stream Gages Purchase Vie Apr-30-2012 $40.15
NIAGARA CONSERVATION CORP
[P.O. # 1203554]
EDUCATIONAL PROGRAMS Apr-11-2012 $415.22
YORK, NANCY
[P.O. # 1203420]
Poster Distribution: REPS Apr-11-2012 $20.00
CLAY'S ACE HARDWARE
[P.O. # 9122017]
Fan Apr-09-2012 $123.98
INTERSTATE ALL BATTERY CENTER
[P.O. # 9122018]
Batteries Apr-09-2012 $40.80
DOWNTOWN ACE HARDWARE
[P.O. # 9121886]
12/27/11 013506 Apr-02-2012 $22.97
Total (of all records): $ 23,169.76