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COLORADO DEPARTMENT OF EDUCATION FINANCIAL DATA WAREHOUSE SUB-RECIPIENT REPORT GRANT 3110 3110 3110 3110 3110 3110 3110 3110 3110 3110 3110 3110 DESCRIPTION EQUALIZATION GEN FUND EQUALIZATION GEN FUND EQUALIZATION GEN FUND EQUALIZATION GEN FUND EQUALIZATION GEN FUND EQUALIZATION GEN FUND EQUALIZATION GEN FUND EQUALIZATION GEN FUND EQUALIZATION GEN FUND EQUALIZATION GEN FUND EQUALIZATION GEN FUND EQUALIZATION GEN FUND 3110 TOTAL 3139 STATE ELPA 3139 STATE ELPA 3139 TOTAL 3140 ENGLISH LANGUAGE PROFICIENCY 3140 ENGLISH LANGUAGE PROFICIENCY 3140 TOTAL 3160 STATE TRANSPORTATION 3160 STATE TRANSPORTATION 3160 TOTAL 3161 SCHOOL LUNCH STATE MATCH 3161 TOTAL 3164 START SMART NUTRITION 3164 START SMART NUTRITION 3164 START SMART NUTRITION 3164 START SMART NUTRITION 3164 START SMART NUTRITION 3164 START SMART NUTRITION 3164 START SMART NUTRITION 3164 START SMART NUTRITION 3164 START SMART NUTRITION 3164 START SMART NUTRITION 3164 TOTAL 3169 CHILD NUTRITION SCHOOL LUNCH GBL VENDOR 0760 SANGRE DE CRISTO RE-22J 0760 SANGRE DE CRISTO RE-22J 0760 SANGRE DE CRISTO RE-22J 0760 SANGRE DE CRISTO RE-22J 0760 SANGRE DE CRISTO RE-22J 0760 SANGRE DE CRISTO RE-22J 0760 SANGRE DE CRISTO RE-22J 0760 SANGRE DE CRISTO RE-22J 0760 SANGRE DE CRISTO RE-22J 0760 SANGRE DE CRISTO RE-22J 0760 SANGRE DE CRISTO RE-22J 0760 SANGRE DE CRISTO RE-22J 0760 TOTAL DATE 07/21/2015 08/20/2015 09/22/2015 10/20/2015 11/20/2015 12/21/2015 01/20/2016 02/22/2016 03/22/2016 04/20/2016 05/20/2016 06/21/2016 29J0 SANGRE DE CRISTO RE-22J 29J0 SANGRE DE CRISTO RE-22J 29J0 TOTAL 08/25/2015 000008000702028 02/11/2016 000008000858936 E690 SANGRE DE CRISTO RE-22J E690 SANGRE DE CRISTO RE-22J E690 TOTAL 08/26/2015 000008000703103 02/11/2016 000008000858937 1780 SANGRE DE CRISTO RE-22J 1780 SANGRE DE CRISTO RE-22J 1780 TOTAL 10/07/2015 000008000743296 06/23/2016 000008001233327 5540 SANGRE DE CRISTO RE-22J 5540 TOTAL 01/21/2016 000008000838392 20U0 SANGRE DE CRISTO RE-22J 20U0 SANGRE DE CRISTO RE-22J 20U0 SANGRE DE CRISTO RE-22J 20U0 SANGRE DE CRISTO RE-22J 20U0 SANGRE DE CRISTO RE-22J 20U0 SANGRE DE CRISTO RE-22J 20U0 SANGRE DE CRISTO RE-22J 20U0 SANGRE DE CRISTO RE-22J 20U0 SANGRE DE CRISTO RE-22J 20U0 SANGRE DE CRISTO RE-22J 20U0 TOTAL 11/25/2015 11/25/2015 01/08/2016 01/08/2016 01/08/2016 02/23/2016 03/21/2016 05/03/2016 06/27/2016 06/27/2016 0430 11/25/2015 000008000787859 SANGRE DE CRISTO RE-22J Page 1 of 3 TRANSACTION ID 201507220376450 201508210404947 201509220440719 201510200470238 201511200502072 201512200536785 201601200564117 201602220598753 201603220629338 201604200659605 201605200690533 201606210726539 000008000787859 000008000787859 000008000827872 000008000827872 000008000827872 000008000867179 000008000898299 000008000939865 000008001256403 000008001256403 AMOUNT 172,520.80 174,897.22 173,709.01 173,709.01 173,709.01 173,709.01 173,709.01 173,709.02 133,313.97 134,262.22 134,262.22 134,445.82 1,925,956.32 1,925,956.32 8,043.00 804.00 8,847.00 8,847.00 5,405.00 541.00 5,946.00 5,946.00 38,626.46 1,575.81 40,202.27 40,202.27 1,257.05 1,257.05 1,257.05 48.60 187.20 95.40 158.70 181.80 140.10 146.70 116.40 133.20 139.80 1,347.90 1,347.90 22.40 Updated: 07/20/2016 COLORADO DEPARTMENT OF EDUCATION FINANCIAL DATA WAREHOUSE SUB-RECIPIENT REPORT GRANT 3169 3169 3169 3169 3169 3169 3169 3169 3169 DESCRIPTION CHILD NUTRITION SCHOOL LUNCH CHILD NUTRITION SCHOOL LUNCH CHILD NUTRITION SCHOOL LUNCH CHILD NUTRITION SCHOOL LUNCH CHILD NUTRITION SCHOOL LUNCH CHILD NUTRITION SCHOOL LUNCH CHILD NUTRITION SCHOOL LUNCH CHILD NUTRITION SCHOOL LUNCH CHILD NUTRITION SCHOOL LUNCH 3169 TOTAL 3189 BEST CAPITAL CONSTRUCTION 3189 TOTAL 3206 READ ACT 3206 TOTAL 3207 STATE GRANTS TO LIBRARIES 3207 TOTAL 3230 SMALL RURAL SCHOOLS ADDITIONAL FUNDING 3230 TOTAL 3235 ADDITIONAL AT-RISK FUNDING (SOURCE 3000) 3235 TOTAL 4010 TITLE I, PART A 4010 4010 TITLE I, PART A TITLE I, PART A 4010 TOTAL 4367 TITLE II-A DISTRIBUTION 4367 TITLE II-A DISTRIBUTION 4367 TOTAL 4553 SCHOOL BREAKFAST PROGRAM 4553 SCHOOL BREAKFAST PROGRAM 4553 4553 4553 SCHOOL BREAKFAST PROGRAM SCHOOL BREAKFAST PROGRAM SCHOOL BREAKFAST PROGRAM GBL VENDOR 0430 SANGRE DE CRISTO RE-22J 0430 SANGRE DE CRISTO RE-22J 0430 SANGRE DE CRISTO RE-22J 0430 SANGRE DE CRISTO RE-22J 0430 SANGRE DE CRISTO RE-22J 0430 SANGRE DE CRISTO RE-22J 0430 SANGRE DE CRISTO RE-22J 0430 SANGRE DE CRISTO RE-22J 0430 SANGRE DE CRISTO RE-22J 0430 TOTAL DATE 11/25/2015 01/08/2016 01/08/2016 01/08/2016 02/23/2016 03/21/2016 05/03/2016 06/27/2016 06/27/2016 22A SANGRE DE CRISTO RE-22J 22A TOTAL 08/27/2015 000008000704602 R260 SANGRE DE CRISTO RE-22J R260 TOTAL 07/31/2015 000008000684042 14A0 SANGRE DE CRISTO RE-22J 14A0 TOTAL 10/09/2015 000008000746131 3230 SANGRE DE CRISTO RE-22J 3230 TOTAL 01/13/2016 000008000831258 1260 SANGRE DE CRISTO RE-22J 1260 TOTAL 02/02/2016 000008000850899 705A SANGRE DE CRISTO RE-22J 705A TOTAL 706A SANGRE DE CRISTO RE-22J 706A SANGRE DE CRISTO RE-22J 706A TOTAL 02/09/2016 000008000856544 786A SANGRE DE CRISTO RE-22J 786A SANGRE DE CRISTO RE-22J 786A TOTAL 02/09/2016 000008000856544 06/13/2016 000008001147028 425B SANGRE DE CRISTO RE-22J 425B SANGRE DE CRISTO RE-22J 425B TOTAL 426B SANGRE DE CRISTO RE-22J 426B SANGRE DE CRISTO RE-22J 426B SANGRE DE CRISTO RE-22J 11/25/2015 000008000787859 11/25/2015 000008000787859 Page 2 of 3 TRANSACTION ID 000008000787859 000008000827872 000008000827872 000008000827872 000008000867179 000008000898299 000008000939865 000008001256403 000008001256403 02/09/2016 000008000856544 06/13/2016 000008001147028 01/08/2016 000008000827872 01/08/2016 000008000827872 01/08/2016 000008000827872 AMOUNT 81.60 44.80 65.60 77.20 61.20 68.40 50.80 58.80 63.60 594.40 594.40 189,322.08 189,322.08 189,322.08 19,929.26 19,929.26 19,929.26 3,500.00 3,500.00 3,500.00 80,651.72 80,651.72 80,651.72 2,008.83 2,008.83 2,008.83 26.00 26.00 81,175.00 28,008.00 109,183.00 109,209.00 7,712.00 5,682.00 13,394.00 13,394.00 1,231.91 4,966.94 6,198.85 2,468.56 4,068.65 4,819.05 Updated: 07/20/2016 COLORADO DEPARTMENT OF EDUCATION FINANCIAL DATA WAREHOUSE SUB-RECIPIENT REPORT GRANT 4553 4553 4553 4553 4553 DESCRIPTION SCHOOL BREAKFAST PROGRAM SCHOOL BREAKFAST PROGRAM SCHOOL BREAKFAST PROGRAM SCHOOL BREAKFAST PROGRAM SCHOOL BREAKFAST PROGRAM 4553 TOTAL 4555 NATIONAL SCHOOL LUNCH PROGRAM 4555 NATIONAL SCHOOL LUNCH PROGRAM 4555 4555 4555 4555 4555 4555 4555 4555 NATIONAL SCHOOL LUNCH PROGRAM NATIONAL SCHOOL LUNCH PROGRAM NATIONAL SCHOOL LUNCH PROGRAM NATIONAL SCHOOL LUNCH PROGRAM NATIONAL SCHOOL LUNCH PROGRAM NATIONAL SCHOOL LUNCH PROGRAM NATIONAL SCHOOL LUNCH PROGRAM NATIONAL SCHOOL LUNCH PROGRAM 4555 TOTAL 5412 EARLY CHILDHOOD READINESS ASSESSMENT 5412 EARLY CHILDHOOD READINESS ASSESSMENT GBL VENDOR 426B SANGRE DE CRISTO RE-22J 426B SANGRE DE CRISTO RE-22J 426B SANGRE DE CRISTO RE-22J 426B SANGRE DE CRISTO RE-22J 426B SANGRE DE CRISTO RE-22J 426B TOTAL DATE 02/23/2016 03/21/2016 05/03/2016 06/27/2016 06/27/2016 545A SANGRE DE CRISTO RE-22J 545A SANGRE DE CRISTO RE-22J 545A TOTAL 546A SANGRE DE CRISTO RE-22J 546A SANGRE DE CRISTO RE-22J 546A SANGRE DE CRISTO RE-22J 546A SANGRE DE CRISTO RE-22J 546A SANGRE DE CRISTO RE-22J 546A SANGRE DE CRISTO RE-22J 546A SANGRE DE CRISTO RE-22J 546A SANGRE DE CRISTO RE-22J 546A TOTAL 11/25/2015 000008000787859 11/25/2015 000008000787859 S94G SANGRE DE CRISTO RE-22J S94G SANGRE DE CRISTO RE-22J S94G TOTAL 09/22/2015 000008000727800 06/07/2016 000008001103328 5412 TOTAL SANGRE DE CRISTO RE-22J TOTAL Page 3 of 3 01/08/2016 01/08/2016 01/08/2016 02/23/2016 03/21/2016 05/03/2016 06/27/2016 06/27/2016 TRANSACTION ID 000008000867179 000008000898299 000008000939865 000008001256403 000008001256403 000008000827872 000008000827872 000008000827872 000008000867179 000008000898299 000008000939865 000008001256403 000008001256403 AMOUNT 3,811.76 4,260.72 3,329.97 3,637.98 3,884.85 30,281.54 36,480.39 2,268.86 8,169.39 10,438.25 4,437.36 6,629.11 7,939.70 6,395.13 7,271.42 5,798.28 6,394.87 6,884.80 51,750.67 62,188.92 179.00 44.75 223.75 223.75 2,501,058.89 Updated: 07/20/2016
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