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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
Stapls7104266597000001  hand heald truck stow awa Sep-30-2013 $137.74
Stapls7104266597000002  hand heald cal Sep-30-2013 $28.47
Bed Bath & Beyond #194  towel rack Sep-30-2013 $10.72
Amazon Mktplace Pmts  maintenance supplies Sep-30-2013 $155.49
Uline  Purchase Uline Sep-30-2013 $64.56
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
Gih*globalindustrialeq  ILL crates Sep-30-2013 $577.15
Wal-Mart #2729  tarp, food Sep-30-2013 $9.27
Imprintplus  Purchase Imprintplus labe Sep-30-2013 $47.00
Showcases  Purchase Showcases cases Sep-30-2013 $216.70
Demco Inc  repair wings Sep-30-2013 $52.17
Calendars  Purchase Calendars Sep-30-2013 $24.54
Gaylord Bros Inc  other supplies easel Sep-30-2013 $106.73
Target 00000794  folder for staff day Sep-30-2013 $27.15
Downtown Ace Hardware  maintenance supplies Sep-30-2013 $41.30
Downtown Ace Hardware  maintenance supplies Sep-30-2013 $36.97
Demco Inc  headphones Sep-30-2013 $89.19
Oriental Trading Co  other supplies Sep-30-2013 $57.49
Wal-Mart #2729  supplies / kits Sep-30-2013 $19.75
Demco Inc  freestanding display Sep-30-2013 $63.40
Hobby-Lobby #0053  other supplies Sep-30-2013 $20.18
Hobby-Lobby #0053  letters for wall Sep-30-2013 $11.96
Stapls7104055940000001  other supplies index card Sep-30-2013 $130.60
Crescent Electric 126  maintenance supplies Sep-30-2013 $207.45
ALL SPORTS TROPHIES INC   Sep-11-2013 $439.14
PRINT IT LLC   Sep-11-2013 $95.00
Amazon Mktplace Pmts  maintenance supplies Purc Aug-30-2013 $69.95
Downtown Ace Hardware  maintenance supplies Purc Aug-30-2013 $8.98
Downtown Ace Hardware  maintenance supplies Purc Aug-30-2013 $36.18
Paypal  maintenance supplies cred Aug-30-2013 $-12.40
Wal-Mart #2729  used wrong card was reimb Aug-30-2013 $37.19
Hobby-Lobby #0053  other supplies Purchase V Aug-30-2013 $14.99
Amazon Mktplace Pmts  other supplies head phone Aug-30-2013 $65.95
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
Fedexoffice 00016022  bookmarks Purchase Viewed Aug-30-2013 $123.86
Walrus  Driveless Challenge prize Aug-30-2013 $60.00
Cinemark Theatres 304  Driveless Challenge Prize Aug-30-2013 $60.00
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
Safeway Store00010710  office supplies Purchase Aug-30-2013 $56.94
Paypal  maintenance supplies Purc Aug-30-2013 $41.40
Downtown Ace Hardware  maintenance supplies Purc Aug-30-2013 $51.03
Downtown Ace Hardware  maintenance supplies Purc Aug-30-2013 $14.07
Total (of all records): $ 76,421.65