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Expense types 'Educational Programs' expenses

'Educational Programs' Description

Educational programs including materials needed for public education and awareness

Vendor Amount
ABSOLUTE GRAPHICS INC $3,993.10
ALPHAGRAPHICS $241.56
AM CONSERVATION GROUP INC $1,374.80
BLOOMING BUTTERFLY, THE $420.00
C S U CASHIER'S OFFICE $103,774.52
C S U OFF CAMPUS STUDENT SERVI $0.00
CALIBRE PRESS INC $179.00
CITIZEN PRINTING COMPANY INC $320.00
CITY OF FORT COLLINS MISCELLAN $123.41
COLOR PRO PRINTING OF COLORADO $7,399.90
COLORADO GOVERNMENTAL ASSOCIAT $3,693.96
FORT COLLINS MUSEUM OF ART INC $100.00
FOUR PEBBLE PRESS $800.00
FRANKLIN, COURTNEY $658.76
FRIENDS OF THE GARDENS ON SPRI $2,500.00
HAMILL, PENNY $1,000.00
IRRIGATION ASSOCIATION, THE $25.00
JAX OUTDOOR GEAR $119.85
LARIMER COUNTY PRINT SHOP $7.95
LOEWEN, MARSHALL J $941.65
MAD SCIENCE OF COLORADO $800.00
MAY, ELIZABETH CAITLIN $1,250.00
MCMILLEN, PERRIE $43.67
MIDTOWN ARTS CENTER $1,350.00
NEW RESOURCES GROUP INC $2,062.94
PAEZ TRANSLATIONS & LANGUAGE S $97.60
POWERS RESOURCE CENTER LLC $15,000.00
PRINT IT LLC (ACH) $1,160.00
PROCORP IMAGES INC $7,100.13
ROCKY MOUNTAIN STUDENT MEDIA C $1,000.00
ROSBROOK, BETTINA M $110.00
SAM'S CLUB DIRECT $57.97
SANS INSTITUTE $3,960.00
SCHWABE, ANNA $20.00
SIGNS BY TOMORROW (TWO SISTERS $0.00
SPELLBINDERS ORAL STORYTELLERS $80.00
THOMAS SCIENTIFIC $53.52
TOOLWATCH CORPORATION $600.00
UMB Card Services $93,549.51
UNITED RENTALS (ACH) $300.00
UNITED STATES PLASTIC CORP $103.35
VARGAS, MARC $800.00
VON REICH, SAPNA $100.00
WESTERN NATIVE SEED (ACH) $615.55
ZAMAR SCREEN PRINTING $1,219.40
Total: $ 259,107.10