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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
Chicago Air Brush Supply  Purchase Chicago Air Brus May-31-2012 $34.61
Wm Supercenter#4599  Purchase Wm Supercenter#4 May-31-2012 $63.94
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $42.50
Subway 00017459  Purchase Subway 00017459 May-31-2012 $132.66
Safeway Store00010710  Purchase Safeway Store000 May-31-2012 $4.97
Papa Johns #2710  Purchase Papa Johns #2710 May-31-2012 $38.48
Papa Johns #1515  Purchase Papa Johns #1515 May-31-2012 $26.35
Wm Supercenter  Purchase Wm Supercenter P Apr-30-2012 $14.97
Four Winds Interactive  Purchase Four Winds Inter Apr-30-2012 $310.00
Amazon.Com  Purchase Amazon.Com Purch Apr-30-2012 $23.94
Jax Farm & Ranch  Credit Voucher Jax Farm & Apr-30-2012 $-25.34
Noodles Co 131  Purchase Noodles Co 131 P Apr-30-2012 $58.74
Papa Johns #2710  Purchase Papa Johns #2710 Apr-30-2012 $50.27
Safeway Store00015529  Purchase Safeway Store000 Apr-30-2012 $33.19
Total (of all records): $ 9,687.88