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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
King Soopers # 0097  voulunteers event Purchas Mar-31-2014 $236.86
Dyekmann Trophies Inc  voulunteers event Purchas Mar-31-2014 $200.00
Dolrtree 2692 00026922  voulunteers event Purchas Mar-31-2014 $15.01
Corner Bakery Cafe1531  voulunteers event Purchas Mar-31-2014 $116.00
Als Newsstand  refreshments Purchase Vie Mar-31-2014 $10.00
Safeway Store00010710  flowers for story theatre Mar-31-2014 $13.85
Downtown Ace Hardware  supplies Purchase Viewed Mar-31-2014 $5.99
Butter Cream Cupcakery  refreshments for story th Mar-31-2014 $72.14
Amazon.Com  supplies Purchase Viewed Mar-31-2014 $40.68
Hobby-Lobby #0053  supplies Purchase Viewed Mar-31-2014 $152.03
Postnet Co104  coats lab Purchase Viewed Mar-31-2014 $32.58
Wal-Mart #2729  SRP supplies Purchase Vie Mar-31-2014 $7.04
Dazbog Coffee #15  refreshments Purchase Vie Mar-31-2014 $105.00
Safeway Store00010710  supplies Purchase Viewed Mar-31-2014 $42.52
Target 00000794  refreshments Purchase Vie Mar-31-2014 $27.55
King Soopers #0099  refreshments Purchase Vie Mar-31-2014 $20.81
Jo-Ann Store #2228  other supplies Purchase V Mar-31-2014 $4.82
Starbucks #06570 Fort Col  mtg. meeting Purchase Vie Mar-31-2014 $4.56
Dropbox  Purchase Dropbox Purchase Mar-31-2014 $9.99
Hobby-Lobby #0053  other supplies Purchase V Mar-31-2014 $40.88
Hobby-Lobby #0053  supplies Purchase Viewed Mar-31-2014 $115.42
Wal-Mart #2729  refreshments Purchase Vi Mar-31-2014 $12.88
Wal-Mart #2729  supplies Purchase Viewed Mar-31-2014 $7.91
Hobby-Lobby #0053  supplies Purchase Viewed Mar-31-2014 $4.06
Amazon.Com  supplies Purchase Viewed Mar-31-2014 $14.86
Amazon.Com  supplies Purchase Viewed Mar-31-2014 $62.34
Dolrtree 3967 00039677  supplies Purchase Viewed Mar-31-2014 $7.00
Dolrtree 2692 00026922  supplies Purchase Viewed Mar-31-2014 $6.00
LECTORUM PUBLICATIONS INC
[P.O. # 1402640]
multi invoices Mar-25-2014 $861.47
LECTORUM PUBLICATIONS INC
[P.O. # 1402640]
multi invoices Mar-25-2014 $81.16
RUEDA-ORTEGON, LUDIVINA   Mar-05-2014 $138.35
Amazon Mktplace Pmts  supplies Purchase Viewed Feb-27-2014 $244.20
Albertsons #00876  refreshments Purchase Vie Feb-27-2014 $33.99
Hobby-Lobby #0053  supplies Purchase Viewed Feb-27-2014 $2.78
Downtown Ace Hardware  supplies Purchase Viewed Feb-27-2014 $15.98
Amazon.Com  supplies Purchase Viewed Feb-27-2014 $8.79
The Home Depot 1512  supplies Purchase Viewed Feb-27-2014 $14.35
Hobby-Lobby #0053  supplies Purchase Viewed Feb-27-2014 $111.76
Jo-Ann Store #2228  supplies Purchase Viewed Feb-27-2014 $268.62
Als Newsstand  refreshments Purchase Vie Feb-27-2014 $10.00
Safeway Store00029132  refreshments Purchase Vie Feb-27-2014 $22.44
Safeway Store00029132  refreshments Purchase Vie Feb-27-2014 $25.05
Wal-Mart #2729  supplies Purchase Viewed Feb-27-2014 $10.18
Jo-Ann Store #2228  supplies Purchase Viewed Feb-27-2014 $15.99
Wal-Mart #4599  refreshments Purchase Vie Feb-27-2014 $14.88
Wal-Mart #2729  supplies Purchase Viewed Feb-27-2014 $53.94
Wal-Mart #2729  supplies Purchase Viewed Feb-27-2014 $105.44
Trophycentr  supplies Purchase Viewed Feb-27-2014 $115.60
Avogadros Number  refreshments Purchase Vie Feb-27-2014 $275.00
Wholefds Ftc 10147  refreshments Purchase Vie Feb-27-2014 $28.15
Total (of all records): $ 77,530.34