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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
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
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
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
C S U CASHIER'S OFFICE HISPANIC MONTH CELEBRATION Sep-12-2012 $150.00
MOVIE LICENSING USA   Sep-05-2012 $2,160.00
Total (of all records): $ 17,200.76