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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
Wal-Mart #2729  supplies / kits Sep-30-2013 $19.75
Oriental Trading Co  other supplies Sep-30-2013 $57.49
Demco Inc  freestanding display Sep-30-2013 $63.40
Gih*globalindustrialeq  ILL crates Sep-30-2013 $577.15
Target 00000794  folder for staff day Sep-30-2013 $27.15
Amazon Mktplace Pmts  maintenance supplies Sep-30-2013 $55.53
Downtown Ace Hardware  maintenance supplies Sep-30-2013 $45.71
Downtown Ace Hardware  maintenance supplies Sep-30-2013 $45.43
Uline  Purchase Uline Sep-30-2013 $64.56
Stapls7104055940000001  other supplies index card Sep-30-2013 $130.60
Wal-Mart #2729  tarp, food Sep-30-2013 $9.27
Imprintplus  Purchase Imprintplus labe Sep-30-2013 $47.00
Stapls7104266597000002  hand heald cal Sep-30-2013 $28.47
Stapls7104266597000001  hand heald truck stow awa Sep-30-2013 $137.74
Calendars  Purchase Calendars Sep-30-2013 $24.54
Gaylord Bros Inc  other supplies easel Sep-30-2013 $106.73
Bed Bath & Beyond #194  towel rack Sep-30-2013 $10.72
Downtown Ace Hardware  maintenance supplies Sep-30-2013 $41.30
Hobby-Lobby #0053  other supplies Sep-30-2013 $20.18
Hobby-Lobby #0053  letters for wall Sep-30-2013 $11.96
Showcases  Purchase Showcases cases Sep-30-2013 $216.70
Demco Inc  repair wings Sep-30-2013 $52.17
Downtown Ace Hardware  maintenance supplies Sep-30-2013 $36.97
Crescent Electric 126  maintenance supplies Sep-30-2013 $207.45
Amazon Mktplace Pmts  maintenance supplies Sep-30-2013 $155.49
Demco Inc  headphones Sep-30-2013 $89.19
ALL SPORTS TROPHIES INC   Sep-11-2013 $439.14
PRINT IT LLC   Sep-11-2013 $95.00
Amazon Mktplace Pmts  other supplies head phone Aug-30-2013 $65.95
Walrus  Driveless Challenge prize Aug-30-2013 $60.00
Fedexoffice 00016022  bookmarks Purchase Viewed Aug-30-2013 $123.86
Jo-Ann Store #2228  supplies Purchase Viewed Aug-30-2013 $33.28
Hobby-Lobby #0053  supplies Purchase Viewed Aug-30-2013 $45.02
Hobby-Lobby #0053  supplies Purchase Viewed Aug-30-2013 $7.49
Wal-Mart #2729  book club kits-magazines, Aug-30-2013 $9.97
Downtown Ace Hardware  other supplies Purchase V Aug-30-2013 $11.92
Univ.Prod./lineco Inc.  spine lables Purchase Vie Aug-30-2013 $763.81
Showcases  supplies Purchase Viewed Aug-30-2013 $83.52
Acp Direct  headphones Purchase Viewe Aug-30-2013 $748.89
Wal-Mart #2729  used wrong card was reimb Aug-30-2013 $37.19
Paypal  maintenance supplies Purc Aug-30-2013 $41.40
Paypal  maintenance supplies cred Aug-30-2013 $-12.40
Downtown Ace Hardware  maintenance supplies Purc Aug-30-2013 $51.03
Downtown Ace Hardware  maintenance supplies Purc Aug-30-2013 $36.18
Downtown Ace Hardware  maintenance supplies Purc Aug-30-2013 $14.07
Downtown Ace Hardware  maintenance supplies Purc Aug-30-2013 $8.98
Amazon Mktplace Pmts  maintenance supplies Purc Aug-30-2013 $69.95
Wal-Mart #2729  other supplies Purchase V Aug-30-2013 $9.08
Hobby-Lobby #0053  other supplies Purchase V Aug-30-2013 $4.80
Party City #417  other supplies parade sup Aug-30-2013 $35.66
Total (of all records): $ 65,560.26