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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
Stock Control 08-02-2012 2 Aug-02-2012 $346.33
REPROGRAPHICS INC   Aug-08-2012 $168.18
AFFORDABLE ALTERNATIVES   Aug-21-2012 $48.75
REPROGRAPHICS INC   Aug-22-2012 $268.80
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Aug-31-2012 $12.61
Hobby-Lobby #0053  other supplies Purchase V Aug-31-2012 $10.71
Office Depot #1078  other supplies Purchase V Aug-31-2012 $8.44
Rite Aid Store 6172  other supplies Purchase V Aug-31-2012 $21.87
Downtown Ace Hardware  maintenance supplies Purc Aug-31-2012 $73.97
Downtown Ace Hardware  maintenance supplies Purc Aug-31-2012 $158.94
Downtown Ace Hardware  maintenance supplies Purc Aug-31-2012 $59.99
Wm Supercenter#2729  other supplies Credit Vou Aug-31-2012 $-20.36
Wm Supercenter#2729  other supplies Purchase V Aug-31-2012 $41.51
Staples 00114504  other supplies Purchase V Aug-31-2012 $18.27
Target 00000794  other supplies Purchase V Aug-31-2012 $24.00
Office Max  other supplies Purchase V Aug-31-2012 $26.69
Wm Supercenter#2729  other supplies Purchase V Aug-31-2012 $88.17
Jo-Ann Store #2228  other supplies Purchase V Aug-31-2012 $7.98
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Aug-31-2012 $6.49
Wm Supercenter#2729  maintenance - blue ray pl Aug-31-2012 $118.00
Wm Supercenter#2729  other supplies Purchase V Aug-31-2012 $5.19
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Aug-31-2012 $6.49
Walrus  Driveless challenge prize Aug-31-2012 $60.00
Cinemark Theatres 304  Driveless challenge prize Aug-31-2012 $60.00
Amazon.Com  other supplies Purchase V Aug-31-2012 $84.42
Wm Supercenter#4599  other supplies Purchase V Aug-31-2012 $19.94
Wm Supercenter#2729  other supplies Purchase V Aug-31-2012 $20.02
Wm Supercenter#2729  other supplies Credit Vou Aug-31-2012 $-20.36
The Home Depot #1544  maintenance supplies Purc Aug-31-2012 $92.90
The Home Depot #1544  maintenance supplies Purc Aug-31-2012 $113.95
The Home Depot #1544  maintanance supplies Purc Aug-31-2012 $40.96
Downtown Ace Hardware  maintenance supplies Purc Aug-31-2012 $27.59
Downtown Ace Hardware  maintenance supplies Purc Aug-31-2012 $24.06
KENT ADHESIVE PRODUCTS CO   Sep-05-2012 $936.93
ALL SPORTS TROPHIES INC
[P.O. # 1200233]
multi invoices Sep-12-2012 $252.00
Wm Supercenter#2729  display Purchase Viewed a Sep-28-2012 $35.18
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $41.15
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $52.45
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $35.34
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $17.79
Downtown Ace Hardware  other supplies Purchase V Sep-28-2012 $23.97
Downtown Ace Hardware  other supplies Purchase V Sep-28-2012 $7.99
Amazon.Com  other supplies apple I ph Sep-28-2012 $47.28
Amazon.Com  maintenance supplies Purc Sep-28-2012 $29.49
Amazon Mktplace Pmts  other supplies Purchase V Sep-28-2012 $1.61
The Home Depot 1512  other supplies Purchase V Sep-28-2012 $4.27
Fedexoffice 00016022  other supplies Purchase V Sep-28-2012 $7.98
The Case Space  Case I Phone Purchase Vi Sep-28-2012 $21.42
Lowes #02697  maintenance supplies Purc Sep-28-2012 $19.08
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $34.97
Total (of all records): $ 35,444.39