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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
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
Paypal  General Youth Purchase Vi Jan-31-2014 $15.50
Sq *knowledge Bound Inc  Ink for read and seed Pu Jan-31-2014 $19.96
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
Wal-Mart #2729  Youth Program Purchase V Jan-31-2014 $28.24
LEAPIN LIZARD LABELS LLC
[P.O. # 1309903]
Labels Jan-21-2014 $-427.20
King Soopers #0018  Birthday Cake Purchase Vi Dec-30-2013 $16.99
Wal-Mart #3177  Youth Program Purchase V Dec-30-2013 $5.88
Wal-Mart #2729  Youth Program Purchase V Dec-30-2013 $28.24
Sq *knowledge Bound Inc  Ink for read and seed Pu Dec-30-2013 $19.96
Paypal  General Youth Purchase Vi Dec-30-2013 $15.50
Specialty Bottle Inc  Ed Programs Purchase Vie Nov-29-2013 $93.19
Wal-Mart #1008  Ed Programs Purchase Vie Nov-29-2013 $24.18
Wal-Mart #3177  Ed Programs Purchase Vie Nov-29-2013 $21.85
LEAPIN LIZARD LABELS LLC
[P.O. # 1310253]
Labels Nov-26-2013 $154.50
LEAPIN LIZARD LABELS LLC
[P.O. # 1309903]
Labels Nov-15-2013 $427.20
LARIMER COUNTY EXTENSION
[P.O. # 1305621]
Supplies Nov-14-2013 $23.25
C S U CASHIER'S OFFICE
[P.O. # 1305621]
Supplies Nov-06-2013 $-23.25
C S U CASHIER'S OFFICE
[P.O. # 1305621]
Supplies Nov-05-2013 $23.25
Gardn Wise Distributors I  Cleaning Wise Purchase Vi Oct-31-2013 $114.73
Alibris  Read and Seed Purchase V Oct-31-2013 $4.98
Jo-Ann Store #2228  Birthdays Purchase Viewed Oct-31-2013 $7.46
The Gabriel Foundation  Summer Camp Purchase View Oct-31-2013 $150.00
The Irrigation Assoc  certification & books Sep-30-2013 $1,018.50
Fosters Inc  Class Supplies Sep-30-2013 $418.70
Wal-Mart #1008  Class Supplies Sep-30-2013 $13.94
Alibris  Read and Seed Sep-30-2013 $36.23
Barnes & Noble #2611  General Youth Sep-30-2013 $44.70
Bath Nursery & Garden Cen  Staff Appreciation Sep-30-2013 $23.13
King Soopers #0018  Supplies Sep-30-2013 $33.68
Wal-Mart #4599  General Youth Sep-30-2013 $34.92
Wal-Mart #4599  Summer Camp Sep-30-2013 $49.44
Plastaket Manufacturin  General Youth Sep-30-2013 $46.50
King  Cooking Class Sep-30-2013 $83.97
Jo-Ann Store #2228  General Youth Sep-30-2013 $131.31
Jo-Ann Store #2228  General Youth Sep-30-2013 $65.00
Barnes & Noble #2611  Read and Seed Sep-30-2013 $14.00
Alibris  General Youth Sep-30-2013 $10.96
Wal-Mart #2729  Cooking Class Supplies Sep-30-2013 $17.64
ALLPOINTS GIS INC
[P.O. # 1307912]
GIS/ARC Training Sep-10-2013 $780.00
Total (of all records): $ 23,934.59