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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
Pbd Ala-Graph Editions  supplies Mar-28-2013 $182.30
Showcases  supplies Mar-28-2013 $192.02
Showcases  supplies Mar-28-2013 $152.00
Amazon.Com  maintenance supplies Mar-28-2013 $26.29
Amazon Mktplace Pmts  maintenance supplies Mar-28-2013 $34.43
All Sports Trophies  maintenance supplies Mar-28-2013 $14.50
Amazon.Com  maintenance supplies Mar-28-2013 $48.05
Crescent Electric 126  maintenance supplies Mar-28-2013 $89.58
Downtown Ace Hardware  maintenance supplies Mar-28-2013 $6.95
Hobby-Lobby #0053  floral Mar-28-2013 $67.54
Imprint Plus  name tags Mar-28-2013 $951.31
Amazon Mktplace Pmts  microwave for WHAC Mar-28-2013 $135.00
Amazon Mktplace Pmts  office supplies & ref boo Mar-28-2013 $91.08
The Corporate Connecti  notary stamp Mar-28-2013 $34.93
Safeway Store00010710  first aid supplies Mar-28-2013 $12.74
Lowes #02697  maintenance supplies Mar-28-2013 $134.00
Lowes #02697  maintenance supplies Mar-28-2013 $7.87
Lowes #02697  maintenance supplies Mar-28-2013 $28.19
Dolrtree 3967 00039677  display material Mar-28-2013 $7.51
The Home Depot #1544  cabinet Mar-28-2013 $59.96
Endicia  scale for mail program bo Mar-28-2013 $101.11
Endicia  Mail program-Books Mar-28-2013 $20.95
Gaylord Bros Inc  holder's Mar-28-2013 $147.10
Gaylord Bros Inc  Panel Mar-28-2013 $933.76
Schoolsin  letter board Mar-28-2013 $77.81
Wm Supercenter#2729  other supplies Mar-28-2013 $14.05
Downtown Ace Hardware  maintenance supplies Mar-28-2013 $17.58
Target 00024034  Credit Voucher supplies Mar-28-2013 $-9.25
Dolrtree 3967 00039677  other supplies Mar-28-2013 $35.00
Wm Supercenter#2729  display material Mar-28-2013 $11.68
Wm Supercenter#2729  display material Mar-28-2013 $15.40
Michaels #9976  display material Mar-28-2013 $5.78
Michaels #9976  display material Mar-28-2013 $39.24
Hobby-Lobby #0053  display material Mar-28-2013 $5.35
Clays Ace Hardware  maintenance supplies Mar-28-2013 $35.97
SPECIALTY STORE SERVICES INC   Mar-27-2013 $1,167.28
NORTH GEORGIA TECHNICAL COLLEG   Mar-20-2013 $15.82
Amazon.Com  screen cleaner Purchase V Feb-28-2013 $63.19
Cdw Direct Llc  other supplies Purchase V Feb-28-2013 $341.90
Amazon Mktplace Pmts  maintenance supplies Purc Feb-28-2013 $28.97
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $40.70
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $22.58
Stapls7095322028000002  kitchen supplies Purchase Feb-28-2013 $15.99
Safeway Store00010710  kitchen supplies Purchase Feb-28-2013 $34.98
Safeway Store00010710  kitchen supplies Purchase Feb-28-2013 $42.39
Amazon Mktplace Pmts  other supplies Purchase Feb-28-2013 $9.99
Office Max  employee recognition even Feb-28-2013 $61.36
Kmart 04471  employee recognition even Feb-28-2013 $38.58
King Soopers #0099  employee recognition even Feb-28-2013 $38.48
All Occasions Catering  Catering employee recogn Feb-28-2013 $1,720.90
Total (of all records): $ 12,477.81