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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Educational Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amazon Mktplace Pmts  Purchase Amazon Mktplace Sep-28-2012 $6.22
Relay Mail  Purchase Relay Mail Purch Sep-28-2012 $47.50
Amazon Mktplace Pmts  Purchase Amazon Mktplace Sep-28-2012 $56.76
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $19.91
United Air  Purchase United Air Purch Sep-28-2012 $531.60
Amazon Mktplace Pmts  Purchase Amazon Mktplace Sep-28-2012 $107.88
Fedexoffice 00016022  Purchase Fedexoffice 0001 Sep-28-2012 $56.25
Batteries Plus #86  Purchase Batteries Plus # Sep-28-2012 $73.44
Fort Collins Parents  Purchase Fort Collins Par Sep-28-2012 $40.00
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $8.26
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $8.41
Albertsons #0876  Purchase Albertsons #0876 Aug-31-2012 $42.57
Hobby-Lobby #0053  Purchase Hobby-Lobby #005 Aug-31-2012 $40.06
Amazon Mktplace Pmts  Purchase Amazon Mktplace Aug-31-2012 $11.32
Total (of all records): $ 12,242.75