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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
CREATIVE DATA PRODUCTS   Oct-05-2012 $2,253.19
REPROGRAPHICS INC   Oct-24-2012 $321.40
Wm Supercenter#2729  other supplies Purchase V Oct-31-2012 $37.06
Amazon.Com  MTG. meeting room mike sy Oct-31-2012 $239.27
Demco Inc  book supports Purchase Vi Oct-31-2012 $53.71
Amazon Mktplace Pmts  maintenance supplies Purc Oct-31-2012 $12.46
The Home Depot #1544  maintenance supplies Purc Oct-31-2012 $79.00
Michaels #9976  other supplies Purchase V Oct-31-2012 $9.65
Dolrtree 3967 00039677  other supplies Purchase V Oct-31-2012 $9.66
Hobby-Lobby #0053  other supplies Purchase V Oct-31-2012 $5.98
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $53.97
Downtown Business Associa  Driveless challenge prize Oct-31-2012 $102.00
Wm Supercenter#2729  supplies for computer cla Oct-31-2012 $9.21
Wm Supercenter#2729  other supplies Fair Booth Oct-31-2012 $2.80
Wm Supercenter#2729  other supplies Fair boot Oct-31-2012 $6.89
Downtown Ace Hardware  other supplies Purchase V Oct-31-2012 $13.17
Wm Supercenter#2729  other supplies Purchase V Oct-31-2012 $3.16
Dolrtree 3967 00039677  other supplies Purchase V Oct-31-2012 $3.22
Target 00000794  decorations Purchase View Oct-31-2012 $19.00
Michaels #9976  decorations Purchase View Oct-31-2012 $17.99
Showcases  cases Purchase Viewed and Oct-31-2012 $16.58
Wm Supercenter#2729  other supplies Purchase V Oct-31-2012 $13.75
Demco Inc  Laminate rolls Purchase V Oct-31-2012 $200.65
The Home Depot #1544  maintenance supplies Purc Oct-31-2012 $311.62
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $53.97
Demco Inc  sign holders Purchase Vie Oct-31-2012 $54.45
ALL SPORTS TROPHIES INC
[P.O. # 1200233]
multi invoices Nov-07-2012 $10.50
JANWAY COMPANY USA INC   Nov-14-2012 $1,437.00
Wm Supercenter#2729  other supplies Purchase V Nov-30-2012 $5.36
Office Depot #2737  staff day gift cards & su Nov-30-2012 $261.66
Wm Supercenter#2729  tables for webster house Nov-30-2012 $152.04
The Home Depot #1544  maintenance supplies Purc Nov-30-2012 $67.91
The Home Depot #1544  maintenance supplies Purc Nov-30-2012 $274.14
The Home Depot #1544  maintenance supplies Purc Nov-30-2012 $148.97
Sears  maintenance supplies Purc Nov-30-2012 $24.99
Downtown Ace Hardware  maintenance supplies Purc Nov-30-2012 $5.94
Downtown Ace Hardware  maintenance supplies Purc Nov-30-2012 $63.08
Downtown Ace Hardware  maintenance supplies Purc Nov-30-2012 $29.54
Downtown Ace Hardware  maintenance supplies Purc Nov-30-2012 $46.22
Downtown Ace Hardware  maintenance supplies Purc Nov-30-2012 $28.63
Albertsons #0814  other supplies Purchase V Nov-30-2012 $20.97
Albertsons #0862  other supplies Purchase V Nov-30-2012 $10.72
Party City #417  other supplies Purchase V Nov-30-2012 $6.45
Wm Supercenter#2729  other supplies Purchase V Nov-30-2012 $7.14
Walgreens #9565  other supplies Purchase V Nov-30-2012 $8.57
Michaels #9976  other supplies Purchase V Nov-30-2012 $17.15
Tph Supply Inc  maintenance supplies Purc Nov-30-2012 $47.04
Downtown Ace Hardware  maintenance supplies Purc Nov-30-2012 $21.84
Downtown Ace Hardware  maintenance supplies Purc Nov-30-2012 $47.11
Downtown Ace Hardware  maintenance supplies Purc Nov-30-2012 $34.94
Total (of all records): $ 31,263.73