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Departments Cultural Services Educational Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AMAZON MKTPLACE PMTS Education Supplies Jun-30-2016 $8.85
Amazon.com Education Supplies Jun-30-2016 $16.95
AMAZON.COM AMZN.COM/BILL Education Supplies Jun-30-2016 $16.23
Amazon.com Education Supplies Jun-30-2016 $43.23
AM LEONARD Education Supplies Jun-30-2016 $95.98
AMAZON MKTPLACE PMTS Education Supplies Jun-30-2016 $11.92
AMAZON MKTPLACE PMTS Education Supplies Jun-30-2016 $4.27
AMAZON.COM AMZN.COM/BILL Education Supplies Jun-30-2016 $76.68
AMAZON.COM AMZN.COM/BILL Education Supplies Jun-30-2016 $65.26
PIONEER SAND CO 20 Supplies for class Jun-30-2016 $24.00
THE HOME DEPOT #1544 program supplies May-31-2016 $29.91
GT BAG COMPANY youth program supplies May-31-2016 $45.92
MONTESSORI SERVICES youth Gardening Gloves fo May-31-2016 $98.75
SAFEWAY STORE00029132 youth program supplies Apr-29-2016 $26.88
ORIENTAL TRADING CO youth program supplies Apr-29-2016 $98.96
AMAZON.COM AMZN.COM/BILL youth program supplies Apr-29-2016 $9.25
Amazon.com youth program supplies Apr-29-2016 $34.52
TARGET 00000794 Youth camp materials Mar-31-2016 $20.54
SAFEWAY STORE00029132 Educational programs Mar-31-2016 $11.20
SAFEWAY STORE00029132 Youth camp materials Mar-31-2016 $35.62
THE PLANT RANCH Class materials Jan-28-2016 $246.58
PETCO 489 63504898 Material for class Dec-29-2015 $16.99
HOBBY-LOBBY #0053 Material for class Dec-29-2015 $65.89
GULLEY GREENHOUSE Plants for class Dec-29-2015 $71.08
HOBBY-LOBBY #0053 Supplies for adult class Dec-29-2015 $98.81
BATH NURSERY & GARDEN CEN Adult class supplies Nov-30-2015 $26.00
WAL-MART #2729 read & seed materials Nov-30-2015 $48.20
VON REICH, SAPNA
[P.O. # 1510561]
INSTRUCTOR FEE/ SUPPLIES Nov-30-2015 $100.00
ROSBROOK, BETTINA M
[P.O. # 1510118]
SUPPLIES Nov-16-2015 $110.00
SCHWABE, ANNA
[P.O. # 1510116]
SUPPLIES Nov-16-2015 $20.00
THE HOME DEPOT #1544 Concrete mix, concrete se Oct-30-2015 $79.15
IN *HAGEMAN EARTH CYCLE I Concrete sand for bird ba Oct-30-2015 $9.76
MICHAELS STORES 9976 supplies Sep-30-2015 $12.97
THE HOME DEPOT #1544 paint Sep-30-2015 $13.87
WM SUPERCENTER #4599 supplies Sep-30-2015 $10.36
KING SOOPERS #0018 food Sep-30-2015 $16.73
King Soopers #0018 Youth Programs Purchase V Aug-31-2015 $16.88
Michaels Stores 9976 Youth Programs Purchase V Aug-31-2015 $19.48
Wm Supercenter #3177 Youth Programs Purchase V Aug-31-2015 $92.01
King Soopers #0018 Youth Programs Purchase V Aug-31-2015 $42.81
Wal-Mart #2729 youth supplies Purchase V Aug-31-2015 $165.10
King Soopers #0018 Youth Programs Purchase V Aug-31-2015 $26.33
King Soopers #0018 Youth Programs Purchase V Aug-31-2015 $96.10
Garoto Inc Youth Programs Purchase V Aug-31-2015 $8.97
King Soopers #0018 Youth Programs Purchase V Aug-31-2015 $8.97
Walgreens #9565 Youth Programs Credit Vou Aug-31-2015 $-11.99
Wal-Mart #1008 Youth Programs Purchase V Aug-31-2015 $19.69
Wal-Mart #2729 Youth Programs Purchase V Aug-31-2015 $59.96
Michaels Stores 9976 Youth Programs Purchase V Aug-31-2015 $7.99
GABRIEL FOUNDATION, THE
[P.O. # 1506751]
Event Aug-04-2015 $150.00
Wm Supercenter #2729 Youth Programs Purchase V Jul-31-2015 $124.60
Wm Supercenter #1008 Youth Programs Purchase V Jul-31-2015 $10.59
Wholefds Ftc 10147 Youth Programs Purchase V Jul-31-2015 $70.00
Wal-Mart #1008 Youth Programs Purchase V Jul-31-2015 $16.19
Walgreens #9565 Youth Programs Purchase V Jul-31-2015 $19.53
Shell Oil 57444359608 Youth Programs Purchase V Jul-31-2015 $49.90
King Soopers #0018 Youth Programs Purchase V Jul-31-2015 $26.57
King Soopers #0018 Youth Programs Purchase V Jul-31-2015 $5.99
King Soopers #0018 Youth Programs Purchase V Jul-31-2015 $9.01
Jo-Ann Store #2228 Youth Programs Purchase V Jul-31-2015 $40.48
Jo-Ann Store #2228 Youth Programs Purchase V Jul-31-2015 $2.97
Jo-Ann Store #2228 Youth Programs Purchase V Jul-31-2015 $4.99
Jo-Ann Store #2228 Youth Programs Purchase V Jul-31-2015 $2.97
Jo-Ann Store #2228 Youth Programs Purchase V Jul-31-2015 $23.80
Dolrtree 2692 00026922 Youth Programs Purchase V Jul-31-2015 $4.00
Dolrtree 2692 00026922 Youth Programs Purchase V Jul-31-2015 $26.00
Dolrtree 2692 00026922 Youth Programs Purchase V Jul-31-2015 $20.00
Dolrtree 2692 00026922 Youth Programs Purchase V Jul-31-2015 $1.00
AUDUBON ROCKIES
[P.O. # 1506094]
Speaker Fee Jul-16-2015 $37.50
BUTLER, SAJA
[P.O. # 1505888]
Day Camps Jul-10-2015 $400.00
RICH, ALIE
[P.O. # 1505839]
Budding Artists I-2015 Jul-07-2015 $75.00
Wal-Mart #1008 Youth Programs Jun-30-2015 $23.64
King Soopers #0018 Educational Programing Jun-30-2015 $35.09
The Home Depot #1544 Class Supplies Jun-30-2015 $43.89
Ft Collins Arc Thrift Youth Programs May-29-2015 $2.99
Jo-Ann Store #2228 Youth Programs May-29-2015 $9.50
King Soopers #0018 Youth Programs May-29-2015 $52.37
King Soopers #0018 Youth Programs May-29-2015 $25.00
King Soopers #0018 Youth Programs May-29-2015 $5.00
King Soopers #0044 Youth Programs May-29-2015 $15.00
Livingsocial Youth Programs May-29-2015 $28.68
Wm Supercenter #3177 Youth Programs May-29-2015 $3.94
Amazon Mktplace Pmts Field Trip Supplies May-29-2015 $50.96
STARR, DANA CLASS REFUND May-19-2015 $18.00
Wholefds Ftc 10147 Youth Programs Purchase V Apr-30-2015 $50.00
Wm Supercenter #2729 Youth Programs Purchase V Apr-30-2015 $176.69
Starbucks #14944 Fort Col Youth Programs Purchase V Apr-30-2015 $50.00
King Soopers #0044 Youth Programs Purchase V Apr-30-2015 $16.45
Jo-Ann Store #2228 Youth Programs Purchase V Apr-30-2015 $17.97
Dolrtree 2692 00026922 Youth Programs Purchase V Apr-30-2015 $12.00
Dolrtree 2692 00026922 Youth Programs Purchase V Apr-30-2015 $6.00
Gg *colorado Alliance Volunteer Workshop Purcha Apr-30-2015 $35.00
Dolrtree 2692 00026922 Workshop Purchase Viewed Apr-30-2015 $6.50
Wal-Mart #3177 Youth Programs Purchase V Apr-30-2015 $15.61
Dolrtree 2699 00026997 Youth Programs Purchase V Apr-30-2015 $4.00
SCHWABE, ANNA
[P.O. # 1503134]
Reimbursements Apr-13-2015 $114.94
King Soopers #0018 Purchase King Soopers #00 Mar-31-2015 $41.92
King Soopers #0018 Purchase King Soopers #00 Mar-31-2015 $4.48
Best Buy Mht 00002253 Purchase Best Buy Mht 000 Mar-31-2015 $65.98
King Soopers #0044 Purchase King Soopers #00 Mar-31-2015 $15.98
Www.Myseeds.Co Purchase Www.Myseeds.Co P Mar-31-2015 $5.45
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Mar-31-2015 $35.95
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Mar-31-2015 $35.95
Wal-Mart #2729 Purchase Wal-Mart #2729 P Mar-31-2015 $24.85
RICH, ALIE
[P.O. # 1502023]
Spring Break Camp Mar-10-2015 $400.00
Acorn Naturalists Supplies Purchase Viewed Feb-27-2015 $137.84
Etsy.Com Supplies Purchase Viewed Feb-27-2015 $19.79
Shoplet.Com Youth Programs Purchase V Feb-27-2015 $37.56
King Soopers #0018 Youth Programs Purchase V Feb-27-2015 $14.03
Jo-Ann Store #2228 Youth Programs Purchase V Feb-27-2015 $20.97
King Soopers #0018 Youth Programs Purchase V Feb-27-2015 $14.07
Office Max Supplies Purchase Viewed Feb-27-2015 $9.99
King Soopers #0018 Educational Programs Purc Jan-30-2015 $4.18
Dolrtree 2692 00026922 Educational Programs Purc Jan-30-2015 $16.00
Josephs Hardware Education Programs Purch Jan-30-2015 $9.88
The Plant Ranch Class Supplies Purchase V Jan-30-2015 $247.17
Bath Nursery & Garden Cen Education Programs Purch Jan-30-2015 $43.17
Dolrtree 2692 00026922 Supplies Purchase Viewed Dec-31-2014 $11.00
Adobe Systems, Inc. FRAUD Purchase Viewed and Dec-31-2014 $119.88
King Soopers #0018 Supplies Purchase Viewed Dec-31-2014 $52.19
King Soopers #0018 Supplies Purchase Viewed Dec-31-2014 $30.15
Jo-Ann Store #2228 Supplies Purchase Viewed Dec-31-2014 $23.10
Ft Collins Arc Thrift Supplies Credit Voucher V Dec-31-2014 $-36.82
Vitamin Cottagefc Supplies Purchase Viewed Dec-31-2014 $20.74
Wm Supercenter #2729 Class Supplies Purchase V Nov-28-2014 $14.00
Michaels Stores 9976 Class Supplies Purchase V Nov-28-2014 $18.95
Dwf Ar Supplies Purchase Viewed Nov-28-2014 $151.20
Wholefds Ftc 10147 Parent/child Purchase Vie Nov-28-2014 $64.10
Wm Supercenter #3177 Read and Seed Purchase Vi Nov-28-2014 $14.90
Dolrtree 2692 00026922 Read and Seed Purchase Vi Nov-28-2014 $53.00
Dolrtree 2692 00026922 Read and Seed Purchase Vi Nov-28-2014 $16.00
Spicejungle Read and Seed Purchase Vi Nov-28-2014 $12.89
HART, LOIS CLASS REFUND Nov-26-2014 $25.00
King Soopers #0009 Youth Programs Purchase V Oct-31-2014 $13.44
Wholefds Ftc 10147 Youth Programs Purchase V Oct-31-2014 $11.20
Wal-Mart #0953 Supplies Purchase Viewed Oct-31-2014 $14.30
King Soopers #0044 Read and Seed Purchase Vi Oct-31-2014 $17.61
HAPPY LUCKY'S LLC
[P.O. # 1409593]
Materials Oct-28-2014 $94.85
MIRAMONT LIFESTYLE FITNESS INC
[P.O. # 1406934]
Yoga Instruction Oct-27-2014 $33.00
MIRAMONT FITNESS CENTER - AR
[P.O. # 1406934]
Yoga Instruction Oct-24-2014 $-33.00
HAYS, CRIS CLASS REFUND Oct-22-2014 $20.00
King Soopers #0018 Programs Sep-30-2014 $22.46
Jo-Ann Store #2228 Programs Sep-30-2014 $3.97
Nuts.Com, Inc. Programs Sep-30-2014 $32.20
Target 00000794 Programs Sep-30-2014 $20.63
The Gabriel Foundation Programs Sep-30-2014 $150.00
Wal-Mart #3177 Programs Sep-30-2014 $18.76
Wal-Mart #3177 Programs Sep-30-2014 $0.97
Walmart.Com Programs Sep-30-2014 $66.30
Jo-Ann Store #2228 Programs Sep-30-2014 $29.32
Jo-Ann Store #2228 Programs Sep-30-2014 $-10.99
Dolrtree 2692 00026922 Programs Sep-30-2014 $3.00
Amazon.Com Programs Sep-30-2014 $15.89
Amazon Mktplace Pmts Programs Sep-30-2014 $21.64
Amazon Mktplace Pmts Programs Sep-30-2014 $31.48
Amazon Mktplace Pmts Programs Sep-30-2014 $8.98
Lowes #02697 Plants for class Sep-30-2014 $71.64
King Soopers #0044 Programs Sep-30-2014 $37.65
King Soopers #0044 Youth Programs Purchase V Aug-29-2014 $13.91
King Soopers #0073 Youth Programs Purchase V Aug-29-2014 $7.98
Round Eye Supply Youth Programs Purchase V Aug-29-2014 $81.75
Wal-Mart #2729 Youth Programs Purchase V Aug-29-2014 $96.44
Wal-Mart #2729 Youth Programs Purchase V Aug-29-2014 $170.54
Wal-Mart #3177 Youth Programs Purchase V Aug-29-2014 $3.27
Wal-Mart #4599 Youth Programs Purchase V Aug-29-2014 $422.56
1000bulbs.Com Youth Programs Purchase V Aug-29-2014 $1,847.97
Dolrtree 2692 00026922 Youth Programs Purchase V Aug-29-2014 $12.00
Fort Collins Nursery Youth Programs Purchase V Aug-29-2014 $14.98
King Soopers #0009 Youth Programs Purchase V Aug-29-2014 $87.57
King Soopers #0073 Youth Programs Purchase V Aug-29-2014 $21.41
Michaels Stores 9976 Youth Programs Purchase V Aug-29-2014 $9.58
Vitamin Cottagefc Youth Programs Purchase V Aug-29-2014 $49.56
Dolrtree 2692 00026922 Youth Programs Purchase V Aug-29-2014 $16.00
King Soopers #0018 Youth Programs Purchase V Aug-29-2014 $45.11
Walgreens #9565 Class Supplies Purchase V Aug-29-2014 $44.31
1000bulbs.Com Youth Programs Purchase V Aug-29-2014 $50.95
Amazon Mktplace Pmts Youth Programs Purchase V Aug-29-2014 $15.20
Amazon Mktplace Pmts Youth Programs Purchase V Aug-29-2014 $22.80
Amazon Mktplace Pmts Youth Programs Purchase V Aug-29-2014 $42.72
Dollartree.Com Youth Programs Purchase V Aug-29-2014 $24.00
Dolrtree 2692 00026922 Youth Programs Purchase V Aug-29-2014 $3.00
Jo-Ann Store #2228 Youth Programs Purchase V Aug-29-2014 $7.49
Jo-Ann Store #2228 Youth Programs Purchase V Aug-29-2014 $76.00
King Soopers #0018 Youth Programs Purchase V Aug-29-2014 $11.64
King Soopers #0044 Youth Programs Purchase V Aug-29-2014 $3.00
King Soopers #0044 Youth Programs Purchase V Aug-29-2014 $4.33
MIRAMONT FITNESS CENTER - AR
[P.O. # 1406934]
Yoga Instruction Aug-05-2014 $33.00
Dolrtree 2692 00026922 Youth Programs Jul-31-2014 $28.00
Jo-Ann Store #2228 Youth Programs Jul-31-2014 $47.93
King Soopers #0018 Youth Programs Jul-31-2014 $8.98
Wal-Mart #4599 Youth Programs Jul-31-2014 $118.67
Dolrtree 2692 00026922 Youth Programs Jul-31-2014 $3.00
Dolrtree 2692 00026922 Youth Programs Jul-31-2014 $22.00
Jo-Ann Store #2228 Youth Programs Jul-31-2014 $1.18
Jo-Ann Store #2228 Youth Programs Jul-31-2014 $23.96
Jo-Ann Store #2228 Youth Programs Jul-31-2014 $48.83
King Youth Programs Jul-31-2014 $120.72
King Soopers #0018 Youth Programs Jul-31-2014 $7.76
King Soopers #0018 Youth Programs Jul-31-2014 $11.97
Michaels Stores 9976 Youth Programs Jul-31-2014 $7.56
Wal-Mart #3177 Youth Programs Jul-31-2014 $-3.56
Wm Supercenter #2729 Youth Programs Jul-31-2014 $91.59
Dolrtree 2692 00026922 Youth Programs Jul-31-2014 $1.00
Dolrtree 2692 00026922 Youth Programs Jul-31-2014 $5.76
Total (of all records): $ 10,489.13