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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Front Range Event Rental  stage HCA Purchase Viewe Feb-28-2013 $190.38
Jo-Ann Store #2228  craft supplies Purchase V Feb-28-2013 $2.98
Apl*apple Itunes Store  storytime Jan-31-2013 $3.11
Colorado Drum/percu  supplies Jan-31-2013 $6.44
Dolrtree 3697 00036970  food Jan-31-2013 $15.00
Safeway Store00029132  refreshments Jan-31-2013 $24.02
Wm Supercenter#2729  other supplies Jan-31-2013 $24.53
Jo-Ann Store #2228  Credit Jan-31-2013 $-4.49
Foreign Policy Assoc  Purchase Foreign Policy A Jan-31-2013 $515.80
Amazon Mktplace Pmts  story time supplies Jan-31-2013 $103.48
Oriental Trading Co  supplies Jan-31-2013 $168.87
Oriental Trading Co  story time supplies Jan-31-2013 $67.00
Amazon Mktplace Pmts  tales kits Jan-31-2013 $31.98
Amazon Mktplace Pmts  tales kits Jan-31-2013 $14.43
Amazon Mktplace Pmts  tales kits Jan-31-2013 $9.46
Amazon Mktplace Pmts  tales kits Jan-31-2013 $13.98
Amazon Prime  tales kits Jan-31-2013 $79.00
Lectorum Publications  books Jan-31-2013 $107.05
Wm Supercenter#2729  story kits Jan-31-2013 $27.93
Story Time Felts Inc  tales kits Jan-31-2013 $61.86
Office Max  tales kits Jan-31-2013 $116.91
Office Depot #168  tales kits Jan-31-2013 $111.31
Lakeshore Learning Mater  tales kits Jan-31-2013 $420.33
Amazon.Com  tales kits Jan-31-2013 $126.03
Amazon.Com  tales kits Jan-31-2013 $5.80
Amazon Mktplace Pmts  tales kits Jan-31-2013 $10.12
Amazon Mktplace Pmts  tales kits Jan-31-2013 $19.14
Amazon Mktplace Pmts  tales kits Jan-31-2013 $4.25
Amazon Mktplace Pmts  tales kits Jan-31-2013 $25.08
SAM'S CLUB DIRECT -LIBRARY DIS   Jan-16-2013 $-3.64
SAM'S CLUB DIRECT -LIBRARY DIS   Jan-16-2013 $20.46
SAM'S CLUB DIRECT -LIBRARY DIS   Jan-16-2013 $53.14
FRONT RANGE COMMUNITY COLLEGE STAFF DAY BREAKFAST Jan-15-2013 $1,432.50
Total (of all records): $ 5,694.32