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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Food & Related for Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Swank Motion Pictures In  Purchase Swank Motion Pic Jan-30-2015 $2,268.00
Scholastic Book Fairs  FOL Book prizes Jun-30-2014 $2,009.49
Scholastic Book Fairs  SRP prizes Jun-30-2015 $1,997.45
Scholastic Book Fairs  SRP prizes Jun-30-2015 $1,993.24
Scholastic Book Fairs  FOL Book Prizes Jun-30-2014 $1,871.78
4imprint  promo printing cycle Sep-30-2013 $1,608.90
Scholastic Inc. Key 6  SRP other supplies prizes Jul-31-2015 $1,571.98
Ball Chain Manufacturing  SRP prizes Apr-30-2014 $1,205.00
Safeway Store00010710  SRP prizes Sep-30-2014 $1,188.75
Dri*printing Services  FOL stream stickers May-29-2015 $1,164.31
Costume-Shop.Com  owl costume Purchase View Dec-30-2013 $1,087.44
Costume-Shop.Com  owl costume Purchase View Jan-31-2014 $1,087.44
Denver Ctr For Performing  Purchase Denver Ctr For P May-29-2015 $1,062.50
Scholastic Inc. Key 6  FOL book prizes Jun-30-2014 $1,047.50
Scholastic Book Fairs  SRP teen prizes Jun-30-2014 $894.96
LECTORUM PUBLICATIONS INC
[P.O. # 1402640]
multi invoices Mar-25-2014 $861.47
Safeway Store00010710  phota visa awards Purchas Oct-31-2013 $728.55
MOVIE LICENSING USA SITE LIC / COPYRT LIC Aug-14-2013 $704.22
Oriental Tradng Co  programing supplies Purch Oct-31-2013 $696.17
4imprint  promo printing cycle Sep-30-2013 $646.75
Best Buy Mht 00010793  2 ipads with headphones f Jan-31-2014 $639.96
LECTORUM PUBLICATIONS INC
[P.O. # 1402640]
multi invoices Sep-10-2014 $628.67
School Wide  SRP books Purchase Viewed Aug-29-2014 $600.00
4imprint  promo printing cycle Sep-30-2013 $591.78
Facemakers Inc  Purchase Facemakers Inc P Jan-30-2015 $582.00
Oriental Trading Co  SRP other supplies Sep-30-2013 $569.65
Foreign Policy Assoc  fol supplies Purchase Vie Dec-31-2014 $566.57
Stu  program supplies Purchase Feb-27-2015 $551.84
Safeway Store00010710  SRP prizes Sep-30-2014 $521.10
Foreign Policy Assoc  Great Decisions program m Jan-31-2014 $518.42
Scholastic Book Fairs  books FOL other supplies Jun-30-2015 $506.76
Barnes & Noble #2611  Srp supplies/ Prizes Purc Jul-31-2015 $500.00
Qdoba #291  FOL Staff thank you nat l May-29-2015 $499.95
Fondo De Cultura Econo  props grant Jun-30-2015 $485.11
Front Range Event Rental  SPP supplies Jul-31-2014 $479.51
Scholastic Inc. Key 6  SRP prizes Jul-31-2014 $456.98
Paypal  FOL other supplies circui May-30-2014 $450.00
Green Ride  Teen literature conf. Pur Mar-31-2015 $450.00
Demco Inc  Demco Labels for books Jul-31-2014 $443.43
Oriental Trading Co  grant supplies Purchase V Aug-29-2014 $426.88
Walmart.Com 8009666546  iPad for mobile lab Purch Jan-31-2014 $417.59
Demco Inc  Demco Inc labels SRP Apr-30-2014 $408.23
Sears  Outreach program - sewing Jan-31-2014 $390.98
Hobby-Lobby #0053  Bilingual program materia Jan-31-2014 $387.86
Brainpop  FOL supplies Purchase Vie Apr-30-2015 $380.00
Downtown Business Associa  gift cards spooky stories Nov-29-2013 $372.00
Sq *downtown Fort Collins  prizes for storytime con Nov-28-2014 $372.00
Oriental Trading Co  FOL other supplies Jun-30-2015 $370.20
Oriental Tradng Co  crafts storytime Purchase Mar-31-2014 $358.50
Safeway Store00029132  FOL portery mo. Purchase May-30-2014 $329.70
Total (of all records): $ 85,410.37