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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   Jun-07-2012 $6,004.33
CREATIVE DATA PRODUCTS   Jun-27-2012 $6,004.33
CREATIVE DATA PRODUCTS   Jul-11-2012 $6,004.33
COMPUTYPE INC   Feb-06-2013 $2,588.00
CREATIVE DATA PRODUCTS   Jul-24-2012 $2,258.95
CREATIVE DATA PRODUCTS   Oct-05-2012 $2,253.19
Downtown Business Associa  employee req. Dec-28-2012 $2,000.00
KENT ADHESIVE PRODUCTS CO
[P.O. # 1200254]
multi invoices Jun-01-2012 $1,869.22
KENT ADHESIVE PRODUCTS CO
[P.O. # 1200254]
multi invoices Jun-07-2012 $1,773.50
All Occasions Catering  Catering employee recogn Feb-28-2013 $1,720.90
JANWAY COMPANY USA INC   Nov-14-2012 $1,437.00
RTI-RESEARCH TECHNOLOGY INTERN   Apr-17-2013 $1,394.50
RECORDED BOOKS LLC
[P.O. # 9130552]
2013 ESTIMATED ANNUALORDER TO Jan-24-2013 $1,219.90
SPECIALTY STORE SERVICES INC   Mar-27-2013 $1,167.28
SPECIALTY STORE SERVICES INC   Jun-26-2012 $1,126.62
Univ.Prod./lineco Inc.  spine labels Purchase Vie Apr-30-2012 $1,089.17
Geek Desk  Btop other supplies desk Jun-29-2012 $1,074.00
Geek Desk  Btop other supplies desk Jun-29-2012 $1,074.00
Innovative Openings  solar screen shade Purcha May-31-2012 $1,036.00
Innovative Openings  solar screen shade Purcha May-31-2012 $1,036.00
Imprint Plus  name tags Mar-28-2013 $951.31
KENT ADHESIVE PRODUCTS CO   Sep-05-2012 $936.93
Gaylord Bros Inc  Panel Mar-28-2013 $933.76
GOOD L CORP   Dec-12-2012 $859.86
Highsmith Llc  headphones Purchase Viewe Jun-29-2012 $745.00
All Sports Trophies  All Sports Trophies Webs Jul-31-2012 $742.50
DEMCO INC   Jul-18-2012 $541.35
Learning Resources Inc  Btop grant now board Pur Apr-30-2012 $514.49
PROFORMA SINGLE SOURCE   Apr-11-2012 $512.71
Best Buy Mht 00002253  b-top Ipad Dec-28-2012 $504.96
Showcases  other supplies Purchase V Nov-30-2012 $492.70
Office Depot #1080  wall clocks Purchase View Jul-31-2012 $450.80
MARGENAU ASSOCIATES INC   Apr-25-2012 $442.00
PROFORMA SINGLE SOURCE   May-09-2012 $427.71
Downtown Business Associa  contest prizes Apr-30-2013 $384.00
Showcases  other supplies Purchase V Jul-31-2012 $371.20
Demco Inc  other supplies Purchase V May-31-2012 $363.30
Demco Inc  other supplies Purchase V May-31-2012 $363.30
Highsmith Llc  bookmarkes & Headphones P May-31-2012 $348.25
Highsmith Llc  bookmarkes & Headphones P May-31-2012 $348.25
Stock Control 08-02-2012 2 Aug-02-2012 $346.33
Cdw Direct Llc  other supplies Purchase V Feb-28-2013 $341.90
REPROGRAPHICS INC   Oct-24-2012 $321.40
Wireless Doorbell Store  remodel Wireless Doorbe Jul-31-2012 $314.66
The Home Depot #1544  maintenance supplies Purc Oct-31-2012 $311.62
Myjewelerybox Com  not a authorized charge P Feb-28-2013 $301.95
PROFORMA SINGLE SOURCE   Apr-04-2012 $298.87
3M LIBRARY SYSTEMS   Feb-27-2013 $290.38
3M LIBRARY SYSTEMS   Jun-26-2012 $289.35
Demco Inc  other supplies easel's Pu Feb-28-2013 $287.95
Total (of all records): $ 67,030.36