Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Educational Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Oct-31-2012 $5.99
Jo-Ann Etc #2124  Purchase Jo-Ann Etc #2124 Oct-31-2012 $57.93
Petco 489 63504898  Purchase Petco 489 635048 Oct-31-2012 $7.20
Petco 489 63504898  Purchase Petco 489 635048 Oct-31-2012 $20.67
Wm Supercenter#2729  Purchase Wm Supercenter#2 Oct-31-2012 $20.76
Petco 489 63504898  Purchase Petco 489 635048 Oct-31-2012 $4.49
Michaels #9976  Purchase Michaels #9976 P Oct-31-2012 $20.94
Jd Dollar  Purchase Jd Dollar Purcha Oct-31-2012 $30.00
Containerstoreflatiron  Purchase Containerstorefl Oct-31-2012 $215.86
287 Supply  Purchase 287 Supply Purch Oct-31-2012 $12.60
Lightgod.Com  Blinky stars for Sneak Pe Oct-31-2012 $90.95
Wm Supercenter#2729  Education Classroom kitch Oct-31-2012 $14.16
Dia Parking Operations  Purchase Dia Parking Oper Sep-28-2012 $21.00
Thrifty Car Rental-Phl  Purchase Thrifty Car Rent Sep-28-2012 $190.05
Promise Land Tannery  Purchase Promise Land Tan Sep-28-2012 $122.54
Safeway Store00010710  Purchase Safeway Store000 Sep-28-2012 $37.85
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $11.96
Network Solutions, Llc  Purchase Network Solution Sep-28-2012 $20.15
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $7.49
Office Max  Purchase Office Max Purch Sep-28-2012 $124.99
The Home Depot #1544  Purchase The Home Depot # Sep-28-2012 $23.98
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $0.78
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $11.25
Petco 489 63504898  Purchase Petco 489 635048 Sep-28-2012 $7.20
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $19.83
Downtown Ace Hardware  Purchase Downtown Ace Har Sep-28-2012 $1.59
Chippers  Staff morale & team bldg Aug-31-2012 $56.50
Hobby-Lobby #0053  Paper-Cricut use-Rotary G Aug-31-2012 $75.89
Petco 489 63504898  Return to Petco Credit Vo Aug-31-2012 $-5.00
Petco 489 63504898  Live Collection/Exhibit Aug-31-2012 $40.66
Chippers  Staff morale & team build Aug-31-2012 $54.50
Safeway Store00010710  Thank you treat for Atomi Jul-31-2012 $4.99
Qdoba #291 05702915  For education department Jun-29-2012 $325.00
Cricut #1  Cricut cartridges Purchas Jun-29-2012 $203.38
Marco Meeting  sunglasses for Teen event Jun-29-2012 $174.70
Amazon Mktplace Pmts  Cricut Accessories Purcha Jun-29-2012 $67.74
The Back Porch  For Education Department Jun-29-2012 $11.95
Papa Johns #1515  Teen TF Purchase Viewed a Jun-29-2012 $34.48
Jerrys Artarama  Education Supplies Purcha Jun-29-2012 $32.97
Safeway Store00010710  Education and Event Suppl Jun-29-2012 $2.39
Wm Supercenter#2729  Teen event Purchase Viewe Jun-29-2012 $46.47
Chicago Air Brush Supply  Purchase Chicago Air Brus May-31-2012 $34.61
Red Table Cafe  Purchase Red Table Cafe P May-31-2012 $31.26
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-31-2012 $41.23
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-31-2012 $77.75
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-31-2012 $39.02
Csu Parking Services Pay  Purchase Csu Parking Serv May-31-2012 $2.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace May-31-2012 $43.43
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour May-31-2012 $45.16
Eventex, Inc.  Purchase Eventex, Inc. Pu May-31-2012 $76.68
Total (of all records): $ 9,687.88