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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
Amazon Mktplace Pmts  chargers Purchase Viewed Jul-31-2015 $55.76
Amazon Mktplace Pmts  chargers Purchase Viewed Jul-31-2015 $76.00
American Library Assoc  posters/books Purchase Vi Jul-31-2015 $85.91
American Library Assoc  books Purchase Viewed and Jul-31-2015 $49.00
Mavericklabel.Com  other supplies Purchase V Jul-31-2015 $279.98
Amazon Mktplace Pmts  used wrong card reimb. ma Jul-31-2015 $43.12
Buffalo Wild Wings 0323  Purchase Buffalo Wild Win Jul-31-2015 $54.67
Crescent Electric 126  maintenance supplies Purc Jul-31-2015 $124.10
Downtown Ace Hardware  maintenance supplies Purc Jul-31-2015 $47.05
Crescent Electric 126  maintenance supplies Purc Jul-31-2015 $7.08
Corner Store 4103  maintenance supplies Purc Jul-31-2015 $29.89
Cabinetparts Com  maintenance supplies Purc Jul-31-2015 $42.51
Amazon Mktplace Pmts  maintenance supplies Purc Jul-31-2015 $37.99
Ww Grainger  maintenance supplies Purc Jul-31-2015 $32.22
The Home Depot #1544  maintenance supplies Purc Jul-31-2015 $18.92
Super Street Signs  maintenance supplies Purc Jul-31-2015 $8.99
Homedepot.Com  maintenance supplies Purc Jul-31-2015 $61.72
Downtown Ace Hardware  maintenance supplies Purc Jul-31-2015 $13.48
Demco Inc  book covers Purchase View Jul-31-2015 $162.31
Shell Oil 57444148506  maintenance supplies Purc Jul-31-2015 $18.00
Downtown Ace Hardware  maintenance supplies Purc Jul-31-2015 $71.98
Downtown Ace Hardware  maintenance supplies Purc Jul-31-2015 $21.26
Downtown Ace Hardware  maintenance supplies Purc Jul-31-2015 $9.99
Downtown Ace Hardware  maintenance supplies Purc Jul-31-2015 $35.57
Downtown Ace Hardware  maintenance supplies Purc Jul-31-2015 $46.38
Downtown Ace Hardware  maintenance supplies Purc Jul-31-2015 $47.46
Crescent Electric 126  maintenance supplies Purc Jul-31-2015 $24.31
The Right Card  rewards/ req. Purchase Vi Jul-31-2015 $11.04
Sq *downtown Fort Collins  rewards/ req. Purchase Vi Jul-31-2015 $31.00
Jax Outdoor Gear  rewards/ req. Purchase Vi Jul-31-2015 $60.00
Amazon Mktplace Pmts  headphones Purchase Viewe Jul-31-2015 $29.53
Amazon Mktplace Pmts  head phones Purchase View Jul-31-2015 $19.98
Amazon Mktplace Pmts  other supplies Purchase V Jul-31-2015 $24.95
Wonder Workshop  LSTA grant robots Purchas Jul-31-2015 $2,880.00
Paypal  supplies Purchase Viewed Jul-31-2015 $20.00
Old Firehouse Book  Firehouse book lending l Jul-31-2015 $104.13
Audible Us  reimbursement Purchase Vi Jul-31-2015 $26.95
Amazon Mktplace Pmts  other supplies Purchase V Jul-31-2015 $49.66
Amazon Mktplace Pmts  dvd's Purchase Viewed and Jul-31-2015 $39.96
Amazon Mktplace Pmts  bags Purchase Viewed and Jul-31-2015 $149.85
Wal-Mart #2729  state grant Purchase View Jul-31-2015 $2.64
Univ.Prod./lineco Inc.  spine labels Purchase Vie Jul-31-2015 $311.71
Stapls7137938867000001  matt Purchase Viewed and Jul-31-2015 $60.59
Custom Engraving Company  maintenance supplies Purc Jul-31-2015 $37.90
Clays Ace Hardware  maintenance supplies Purc Jul-31-2015 $9.99
Best Toner Buys.Com  maintenance supplies Purc Jul-31-2015 $43.31
Amazon Mktplace Pmts  used wrong cards, reimb. Jul-31-2015 $59.00
Amazon Mktplace Pmts  other supplies Purchase V Jul-31-2015 $26.95
Amazon Mktplace Pmts  other supplies Purchase V Jul-31-2015 $26.95
Amazon Mktplace Pmts  other supplies Purchase V Jul-31-2015 $9.89
Total (of all records): $ 130,698.22