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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SAM'S CLUB DIRECT -LIBRARY DIS' (you are here)
Expense Type Department Date Amount
Food & Related for Programs Library District Feb-04-2014 $16.48
Dues & Subscription Services Library District May-22-2013 $35.00
Dues & Subscription Services Library District Jul-07-2014 $36.22
Dues & Subscription Services Library District May-02-2014 $45.00
Other Supplies Library District Aug-07-2013 $66.00
Food & Related Supplies Library District Jan-09-2015 $117.62
Other Supplies Library District Dec-18-2013 $119.90
Dues & Subscription Services Library District Jan-06-2014 $181.72
Total: $ 617.94