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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Educational Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bath Nursery & Garden Cen  Youth Programs Apr-30-2014 $55.80
Bath Nursery & Garden Cen  Youth Programs Apr-30-2014 $21.44
Barnes & Noble #2611  Youth Programs Apr-30-2014 $7.99
Amazon.Com  Youth Programs Apr-30-2014 $97.14
Amazon Mktplace Pmts  Youth Programs Apr-30-2014 $251.84
Amazon Mktplace Pmts  Youth Programs Apr-30-2014 $44.90
Amazon Mktplace Pmts  Youth Programs Apr-30-2014 $34.99
Amazon Mktplace Pmts  Youth Programs Apr-30-2014 $4.29
Amazon Mktplace Pmts  Youth Programs Apr-30-2014 $71.00
Wholefds Ftc 10147  Youth Programs Apr-30-2014 $6.99
Wal-Mart #4599  Youth Programs Apr-30-2014 $58.65
Wal-Mart #4599  Youth Programs Apr-30-2014 $127.66
Vitamin Cottagefc  Youth Programs Apr-30-2014 $68.36
Sustainable Seed Co  Youth Programs Apr-30-2014 $45.99
Jo-Ann Store #2228  Youth Programs Apr-30-2014 $83.38
Fairy Gardening  Youth Programs Apr-30-2014 $250.60
Dolrtree 2692 00026922  Youth Programs Apr-30-2014 $10.00
Bath Nursery & Garden Cen  Youth Programs Apr-30-2014 $17.93
Amazon Mktplace Pmts  Youth Programs Apr-30-2014 $28.91
Amazon Mktplace Pmts  Youth Programs Apr-30-2014 $7.08
Alibris  Youth Programs Apr-30-2014 $66.45
HEPP, BILL GARDENS DEPOSIT Apr-09-2014 $25.00
ANDERSON, JESSICA GARDENS DEPOSIT Apr-09-2014 $25.00
Amazon Mktplace Pmts  Outreach Events Purchase Mar-31-2014 $13.85
Amazon.Com  Youth Tours Purchase View Mar-31-2014 $17.58
Amazon.Com  Birthday Party Favors Pur Mar-31-2014 $62.19
Jo-Ann Store #2228  Youth Tours Purchase View Mar-31-2014 $58.93
Specialty Bottle Inc  General Youth Purchase Vi Mar-31-2014 $101.80
Specialty Bottle Inc  Spring Break Purchase Vie Mar-31-2014 $117.74
Petco 489 63504898  Spring Break Purchase Vie Mar-31-2014 $50.94
Happy Luckys Llc  Class Materials Purchase Feb-27-2014 $101.00
Jo-Ann Store #2228  Read and Seed Purchase Vi Feb-27-2014 $20.72
Jo-Ann Store #2228  Birthday Favors Purchase Feb-27-2014 $52.86
GETTAMAMENI, THERSA CLASS REFUND GARDENS ON SP CK Feb-12-2014 $40.00
HYNDMAN, JAMIE CLASS REFUND GARDENS ON SP CK Feb-12-2014 $10.00
NORTHERN COLORADO WATER CONSER
[P.O. # 1401352]
Landscape Irrigation Auditor Feb-10-2014 $150.00
King Soopers #0018  Birthday Cake Purchase Vi Jan-31-2014 $16.99
Wal-Mart #2729  Youth Program Purchase V Jan-31-2014 $28.24
Sq *knowledge Bound Inc  Ink for read and seed Pu Jan-31-2014 $19.96
Paypal  General Youth Purchase Vi Jan-31-2014 $15.50
Wal-Mart #3177  Youth Program Purchase V Jan-31-2014 $5.88
Paypal  General Youth Purchase Vi Jan-31-2014 $-15.50
Wal-Mart #2729  Youth Program Purchase V Jan-31-2014 $-28.24
Michaels Stores 9976  Youth Programs Purchase Jan-31-2014 $21.96
Wadoo  Intern Thank You Purchase Jan-31-2014 $13.95
King Soopers #0018  Supplies Purchase Viewed Jan-31-2014 $9.44
Jo-Ann Store #2228  Read and Seed Purchase Vi Jan-31-2014 $19.83
Wal-Mart #3177  Youth Program Purchase V Jan-31-2014 $-5.88
Sq *knowledge Bound Inc  Ink for read and seed Pu Jan-31-2014 $-19.96
King Soopers #0018  Birthday Cake Purchase Vi Jan-31-2014 $-16.99
Total (of all records): $ 23,793.43