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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 » Other Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Safeway Store00010710  other supplies May-29-2015 $47.34
Tundra Specialties Inc  Purchase compostable supp May-29-2015 $442.99
Office Depot #2737  BOT binders May-29-2015 $105.95
All Sports Trophies  All Sports Trophies name May-29-2015 $12.50
Amazon Mktplace Pmts  Rewards and Recognition p May-29-2015 $25.98
The Home Depot #1544  maintance supplies May-29-2015 $65.62
Amazon Mktplace Pmts  maintenance supplies May-29-2015 $37.99
Downtown Ace Hardware  maintenance supplies May-29-2015 $52.42
Downtown Ace Hardware  Credit Voucher maintenanc May-29-2015 $-71.97
The Home Depot #1544  maintenance supplies May-29-2015 $21.31
Sq *websvcs Moonlight Llc  maintenance supplies May-29-2015 $25.00
Fort Collins Habitat F  maintenance supplies May-29-2015 $125.00
Downtown Ace Hardware  maintenance supplies May-29-2015 $52.81
Downtown Ace Hardware  maintenance supplies May-29-2015 $10.21
Downtown Ace Hardware  maintenance supplies May-29-2015 $51.98
Downtown Ace Hardware  maintenance supplies May-29-2015 $51.98
Downtown Ace Hardware  maintenance supplies May-29-2015 $28.51
Hobby-Lobby #0053  display May-29-2015 $10.73
Amazon Mktplace Pmts  grant other Supplies May-29-2015 $296.70
Amazon Mktplace Pmts  grant other supplies May-29-2015 $99.90
Amazon Mktplace Pmts  grant other supplies May-29-2015 $199.80
The Library Store  Library Store pouches May-29-2015 $291.85
Demco Inc  book covers May-29-2015 $183.85
Demco Inc  book repair wings May-29-2015 $501.35
Showcases Ca  other supplies May-29-2015 $114.84
Downtown Ace Hardware  maintenance supplies May-29-2015 $123.41
Herbs & Arts  other supplies May-29-2015 $27.58
Dolrtree 3967 00039677  Purchase Dolrtree 3967 00 May-29-2015 $10.00
Brodart Supplies  Purchase Brodart Supplies May-29-2015 $106.00
In *it-Works  other supplies May-29-2015 $51.30
Amazon.Com  other supplies May-29-2015 $32.38
Amazon.Com  other supplies May-29-2015 $37.31
Amazon Mktplace Pmts  other supplies May-29-2015 $126.90
Amazon Mktplace Pmts  other supplies May-29-2015 $-16.99
Amazon Mktplace Pmts  other supplies May-29-2015 $169.90
Amazon Mktplace Pmts  other supplies May-29-2015 $16.99
Wm Supercenter #2729  Program supplies May-29-2015 $32.91
Otl  reimburshment May-29-2015 $29.95
Otl  Purchase Otl reimburshmen May-29-2015 $1.00
Corner Store 4103  maintenance supplies May-29-2015 $25.00
Wal-Mart #0953  maint. supplies May-29-2015 $4.20
The Home Depot #1544  maintenance May-29-2015 $31.98
Wal-Mart #2729  Storytime supplies May-29-2015 $15.85
BIBLIOTHECA ITG LLC
[P.O. # 9152691]
2015 ANNUAL ORDER FOR May-07-2015 $4,462.98
Jo-Ann Store #2228  St. Pats supplies Purchas Apr-30-2015 $62.53
Front Range Raynor Doo  Front Range Raynor Doo ma Apr-30-2015 $360.00
Wal-Mart #0953  maintenence supplies Purc Apr-30-2015 $11.72
Downtown Ace Hardware  maintenence supplies Purc Apr-30-2015 $30.98
Downtown Ace Hardware  maintenence supplies Purc Apr-30-2015 $83.60
Downtown Ace Hardware  maintenence supplies Purc Apr-30-2015 $20.96
Total (of all records): $ 139,297.96