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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  program supplies May-29-2015 $5.48
Dolrtree 5161 00051615  program supplies May-29-2015 $5.00
Amazon Mktplace Pmts  supplies May-29-2015 $32.78
Amazon Mktplace Pmts  program supplies Purchase Apr-30-2015 $24.95
Amazon Mktplace Pmts  program supplies Purchase Apr-30-2015 $52.99
Amazon.Com  program supplies Purchase Apr-30-2015 $11.98
Dollartree.Com  program supplies Purchase Apr-30-2015 $24.00
Oriental Trading Co  program supplies Purchase Apr-30-2015 $5.48
Nuts.Com, Inc.  program supplies Purchase Apr-30-2015 $30.55
Dolrtree 5161 00051615  program supplies Purchase Apr-30-2015 $34.00
Amazon.Com  program supplies Purchase Apr-30-2015 $9.99
Oriental Trading Co  program supplies Purchase Apr-30-2015 $58.42
Hobby-Lobby #0053  program and other supplie Apr-30-2015 $15.06
Dolrtree 5161 00051615  program supplies Purchase Apr-30-2015 $7.00
Jo-Ann Store #2228  other supplies Purchase V Apr-30-2015 $11.18
Amazon.Com  used wrong card reinb. Pu Apr-30-2015 $16.99
Amazon Mktplace Pmts  program supplies Purchase Apr-30-2015 $23.07
Amazon Mktplace Pmts  used wrong card reinb. P Apr-30-2015 $19.58
Als Newsstand  program supplies Purchase Apr-30-2015 $30.00
Oriental Trading Co  program supplies Purchase Apr-30-2015 $14.32
Oriental Trading Co  program supplies Purchase Apr-30-2015 $21.99
Walgreens #9565  Fol program supplies Purc Apr-30-2015 $31.63
Barnes & Noble #2611  program supplies Purchase Apr-30-2015 $122.92
Wm Supercenter #2729  FOl supplies Purchase Vie Apr-30-2015 $28.39
Amazon.Com  FOl supplies Purchase Vie Apr-30-2015 $15.99
Brainpop  FOL supplies Purchase Vie Apr-30-2015 $380.00
Barnes & Noble #2611  Fol supplies Purchase Vie Apr-30-2015 $59.72
Office Depot #1090  office supplies Purchase Apr-30-2015 $32.30
Safeway Store00029132  prizes Purchase Viewed an Apr-30-2015 $329.70
Wm Supercenter #3177  fol program supplies Purc Apr-30-2015 $16.35
Office Depot #1080  office supplies Purchase Apr-30-2015 $3.32
Oriental Trading Co  Fol program supplies Purc Apr-30-2015 $21.60
Michaels Stores 9976  Fol program supplies Purc Apr-30-2015 $3.00
Everfan Llc  Fol program supplies Purc Apr-30-2015 $145.75
Safeway Store00015529  program supplies Purchase Apr-30-2015 $24.87
Dominos 6238  refreshment Purchase View Apr-30-2015 $50.00
Wal-Mart #1008  program supplies FOL Pur Apr-30-2015 $37.70
Wal-Mart #3177  program supplies Purchase Apr-30-2015 $2.56
Wal-Mart #2729  prograsm supplies Purchas Apr-30-2015 $4.44
Wal-Mart #2729  program supplies Purchase Apr-30-2015 $2.56
Safeway Store00010710  program supplies Purchase Apr-30-2015 $23.97
Wal-Mart #2729  program supplies Purchase Apr-30-2015 $33.45
Csu Parking Services Pay  Csu Parking Services Pay Apr-30-2015 $1.00
Csu Parking Services Pay  parking Purchase Viewed a Apr-30-2015 $1.88
Amazon.Com  Rincon Purchase Viewed an Apr-30-2015 $12.51
Jerrys Artarama  program supplies Purchase Apr-30-2015 $155.12
Amazon Digital Svcs  program supplies Purchase Apr-30-2015 $0.99
Lego Education  program supplies Purchase Apr-30-2015 $42.95
Wal-Mart #3177  program supplies Purchase Apr-30-2015 $2.00
Wal-Mart #2729  prograsm supplies Purchas Apr-30-2015 $6.46
Total (of all records): $ 85,410.37