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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
All Sports Trophies  maintenance supplies Mar-28-2013 $14.50
Amazon Mktplace Pmts  maintenance supplies Mar-28-2013 $34.43
Amazon.Com  maintenance supplies Mar-28-2013 $26.29
Crescent Electric 126  maintenance supplies Mar-28-2013 $89.58
Clays Ace Hardware  maintenance supplies Mar-28-2013 $35.97
Amazon.Com  maintenance supplies Mar-28-2013 $48.05
Downtown Ace Hardware  maintenance supplies Mar-28-2013 $17.58
Lowes #02697  maintenance supplies Mar-28-2013 $28.19
Lowes #02697  maintenance supplies Mar-28-2013 $134.00
Endicia  Mail program-Books Mar-28-2013 $20.95
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
Dolrtree 3967 00039677  display material Mar-28-2013 $7.51
Pbd Ala-Graph Editions  supplies Mar-28-2013 $182.30
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
The Home Depot #1544  cabinet Mar-28-2013 $59.96
Endicia  scale for mail program bo Mar-28-2013 $101.11
Gaylord Bros Inc  holder's Mar-28-2013 $147.10
Schoolsin  letter board Mar-28-2013 $77.81
Wm Supercenter#2729  other supplies Mar-28-2013 $14.05
Showcases  supplies Mar-28-2013 $152.00
Showcases  supplies Mar-28-2013 $192.02
Gaylord Bros Inc  Panel Mar-28-2013 $933.76
Safeway Store00010710  first aid supplies Mar-28-2013 $12.74
Lowes #02697  maintenance supplies Mar-28-2013 $7.87
Downtown Ace Hardware  maintenance supplies Mar-28-2013 $6.95
SPECIALTY STORE SERVICES INC   Mar-27-2013 $1,167.28
NORTH GEORGIA TECHNICAL COLLEG   Mar-20-2013 $15.82
Myjewelerybox Com  not a authorized charge P Feb-28-2013 $301.95
Myjewelerybox Com  Credit Voucher Myjewelery Feb-28-2013 $-301.95
Amazon Mktplace Pmts  display item Purchase Vie Feb-28-2013 $24.11
Mountain States Electrncs  maintenance supplies Purc Feb-28-2013 $12.94
Lowes #02697  maintenance supplies Purc Feb-28-2013 $132.58
Jerrys Artarama  maintenance supplies Purc Feb-28-2013 $14.44
Harbor Freight Tools 62  maintenance supplies Purc Feb-28-2013 $22.50
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $66.45
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $89.12
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $19.52
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $22.58
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $77.45
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $40.70
Total (of all records): $ 24,366.16