Website home about our city

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
MOVIE LICENSING USA   Sep-05-2012 $2,160.00
C S U CASHIER'S OFFICE HISPANIC MONTH CELEBRATION Sep-12-2012 $150.00
Blackjack Pizza  Pizza SRP display contest Sep-28-2012 $108.72
Uncles Pizzeria  Pizzeria SRP display con Sep-28-2012 $63.30
King Soopers #0099  refreshments all staff me Sep-28-2012 $127.25
Panera Bread #3082  all staff refreshments Pu Sep-28-2012 $37.77
Safeway Store00010710  BOT refreshments Purchase Sep-28-2012 $58.25
Oriental Trading Co  storytime box supplies Pu Sep-28-2012 $51.73
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $34.42
Hobby-Lobby #0053  other supplies Purchase V Sep-28-2012 $12.32
Oriental Trading Co  other supplies Purchase V Sep-28-2012 $25.74
Usps 07317001930307086  Usps mailings Purchase V Sep-28-2012 $34.70
Safeway Store00010710  SRP gift cards Purchase V Sep-28-2012 $839.25
Downtown Business Associa  SRP Staff prizes Purchase Sep-28-2012 $416.00
Blackjack Pizza  SRP prize Pizza Purchase Sep-28-2012 $35.96
Office Max  name tags Purchase Viewed Sep-28-2012 $19.16
Wm Supercenter#2729  other supplies Purchase V Sep-28-2012 $3.75
Zazzle.Com  other supplies Purchase V Sep-28-2012 $40.19
Pbd Ala-Graph Editions  other supplies Purchase V Sep-28-2012 $100.10
Amazon.Com  movie Zombie program Pur Sep-28-2012 $8.09
Downtown Business Associa  gift cards prizes for pic Sep-28-2012 $208.00
Toys R Us #9533  other supplies storytime Sep-28-2012 $248.69
Target 00024034  other supplies storytime Sep-28-2012 $15.78
Oriental Trading Co  other supplies program Pu Sep-28-2012 $120.24
Oriental Trading Co  other supplies program Pu Sep-28-2012 $18.75
Amazon.Com  other supplies Purchase V Sep-28-2012 $42.73
Wm Supercenter#2729  storytime other supplies Sep-28-2012 $38.47
King Soopers # 0097  volunteer gifts Purchase Sep-28-2012 $19.31
Wm Supercenter#2729  other supplies Purchase V Sep-28-2012 $24.16
Oriental Trading Co  class Purchase Viewed and Sep-28-2012 $25.49
Safeway Store00029132  refreshments Purchase Vie Sep-28-2012 $26.94
Safeway Store00010710  refreshments staff picni Sep-28-2012 $21.25
Qdoba #53 06200539  refreshments for staff pi Sep-28-2012 $1,607.00
King Soopers #0099  Credit bug spray Credit Sep-28-2012 $-17.96
King Soopers #0099  refreshments staff picni Sep-28-2012 $40.69
Story Time Felts Inc  other supplies Purchase V Sep-28-2012 $21.58
Michaels #9976  other supplies Purchase V Sep-28-2012 $4.28
Wm Supercenter#2729  Purchase Wm Supercenter#2 Sep-28-2012 $10.94
Dolrtree 3967 00039677  Purchase Dolrtree 3967 00 Sep-28-2012 $13.00
Demco Inc  storytime items Purchase Sep-28-2012 $40.93
Amazon.Com  storytime kit books Purch Oct-31-2012 $22.09
Amazon Mktplace Pmts  other supplies Purchase V Oct-31-2012 $6.76
Once Again Thrift  other supplies Purchase V Oct-31-2012 $5.05
Highsmith Llc  other supplies Purchase V Oct-31-2012 $67.35
Big Lots Stores - #4121  other supplies Purchase V Oct-31-2012 $59.20
Albertsons #0862  refreshments Purchase Vie Oct-31-2012 $6.48
Safeway Store00010710  refreshments Purchase Vie Oct-31-2012 $8.75
Jerrys Artarama  other supplies Purchase V Oct-31-2012 $21.98
Wm Supercenter#2729  other supplies Purchase V Oct-31-2012 $8.47
Big Lots Stores - #4121  other supplies Purchase V Oct-31-2012 $21.58
Total (of all records): $ 15,823.74