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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
Target 00000794  General Youth and Tours P May-31-2012 $39.12
Safeway Store00017913  R&S RSG Purchase Viewed a May-31-2012 $78.07
Safeway Store00017913  General Youth Purchase Vi May-31-2012 $36.45
Safeway Store00017913  RSG Purchase Viewed and C May-31-2012 $4.98
Paypal  General Youth Purchase Vi May-31-2012 $8.00
Michaels #9976  R&S Purchase Viewed and C May-31-2012 $197.55
Loveland Arc Thrift St  Scarecrow Clothes Purchas May-31-2012 $65.83
Jo-Ann Store #2228  R&S Purchase Viewed and C May-31-2012 $34.97
Safeway Store00017913  R&S RSG Purchase Viewed a May-31-2012 $-78.07
Safeway Store00017913  General Youth Purchase Vi May-31-2012 $-36.45
Safeway Store00017913  RSG Purchase Viewed and C May-31-2012 $-4.98
Paypal  General Youth Purchase Vi May-31-2012 $-8.00
Michaels #9976  R&S Purchase Viewed and C May-31-2012 $-197.55
Loveland Arc Thrift St  Scarecrow Clothes Purchas May-31-2012 $-65.83
Jo-Ann Store #2228  R&S Purchase Viewed and C May-31-2012 $-34.97
Hobby-Lobby #0053  R&S Purchase Viewed and C May-31-2012 $-65.70
Toysmith  Gift Shop Items and Youth May-31-2012 $218.40
Toysmith  Gift Shop Items and Youth May-31-2012 $-218.40
Wm Supercenter#4599  R&S General Supplies Purc May-31-2012 $-114.23
Target 00000794  General Youth and Tours P May-31-2012 $-39.12
Toysmith  Gift Shop Items and Youth May-31-2012 $218.40
Target 00000794  General Youth and Tours P May-31-2012 $39.12
Safeway Store00017913  General Youth Purchase Vi May-31-2012 $36.45
Paypal  General Youth Purchase Vi May-31-2012 $8.00
Loveland Arc Thrift St  Scarecrow Clothes Purchas May-31-2012 $65.83
Jo-Ann Store #2228  R&S Purchase Viewed and C May-31-2012 $34.97
Paypal  CWMA training school Purc Apr-30-2012 $175.00
Home Science Tools  Read and Seed Purchase Vi Apr-30-2012 $38.45
Michaels #9976  Camp Supplies Purchase Vi Apr-30-2012 $299.96
Safeway Store00017913  Camp Supplies Purchase Vi Apr-30-2012 $10.12
Office Max  Read and Seed and Office Apr-30-2012 $24.50
Jo-Ann Store #2228  Camp Supplies Purchase Vi Apr-30-2012 $17.98
Hobby-Lobby #0053  Camp Supplies Purchase Vi Apr-30-2012 $120.64
Fort Collins Nursery  Camp Supplies Purchase Vi Apr-30-2012 $114.47
TANGLED INK ART
[P.O. # 1203933]
Class Apr-23-2012 $100.00
Total (of all records): $ 8,102.07