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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
COMPUTYPE INC   Feb-06-2013 $2,588.00
Downtown Business Associa  employee req. Dec-28-2012 $2,000.00
All Occasions Catering  Catering employee recogn Feb-28-2013 $1,720.90
JANWAY COMPANY USA INC   Nov-14-2012 $1,437.00
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
Imprint Plus  name tags Mar-28-2013 $951.31
Gaylord Bros Inc  Panel Mar-28-2013 $933.76
GOOD L CORP   Dec-12-2012 $859.86
Best Buy Mht 00002253  b-top Ipad Dec-28-2012 $504.96
Showcases  other supplies Purchase V Nov-30-2012 $492.70
Cdw Direct Llc  other supplies Purchase V Feb-28-2013 $341.90
Myjewelerybox Com  not a authorized charge P Feb-28-2013 $301.95
3M LIBRARY SYSTEMS   Feb-27-2013 $290.38
Demco Inc  other supplies easel's Pu Feb-28-2013 $287.95
The Home Depot #1544  maintenance supplies Purc Nov-30-2012 $274.14
Office Depot #2737  staff day gift cards & su Nov-30-2012 $261.66
RECORDED BOOKS LLC
[P.O. # 9131138]
2013 ESTIMATED ANNUALORDER TO Feb-27-2013 $258.00
Shelfwiz  other supplies answer she Nov-30-2012 $251.50
Scholastic Inc. Key 6  books / other supplies so Jan-31-2013 $250.00
Demco Inc  headphones Purchase Viewe Feb-28-2013 $226.51
Demco Inc  easels Purchase Viewed an Feb-28-2013 $210.54
The Home Depot 1512  maintenance suppiles Jan-31-2013 $202.96
Showcases  supplies Mar-28-2013 $192.02
Pbd Ala-Graph Editions  supplies Mar-28-2013 $182.30
The Home Depot #1544  maintenance suppiles Jan-31-2013 $178.88
FIRST CONTINENTAL LIBRARY EQUI   Jan-15-2013 $159.60
Highsmith Llc  label pin Purchase Viewed Feb-28-2013 $158.25
Downtown Ace Hardware  maintenance supplies Dec-28-2012 $155.92
Wm Supercenter#2729  tables for webster house Nov-30-2012 $152.04
Showcases  supplies Mar-28-2013 $152.00
The Home Depot #1544  maintenance supplies Purc Nov-30-2012 $148.97
Gaylord Bros Inc  holder's Mar-28-2013 $147.10
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $146.24
All Sports Trophies  badges Dec-28-2012 $136.50
Amazon Mktplace Pmts  microwave for WHAC Mar-28-2013 $135.00
Lowes #02697  maintenance supplies Mar-28-2013 $134.00
Lowes #02697  maintenance supplies Purc Feb-28-2013 $132.58
Downtown Business Associa  employee req. Dec-28-2012 $130.00
Demco Inc  other supplies labels Pur Feb-28-2013 $124.91
Amazon.Com  back up recorder Dec-28-2012 $118.98
Tls  headphones Dec-28-2012 $117.58
Downtown Business Associa  gift cards staff day spea Jan-31-2013 $104.00
Endicia  scale for mail program bo Mar-28-2013 $101.11
Staples 00114504  maintenance supplies Dec-28-2012 $99.99
Amazon Mktplace Pmts  office supplies & ref boo Mar-28-2013 $91.08
Crescent Electric 126  maintenance supplies Mar-28-2013 $89.58
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $89.12
Crescent Electric 126  maintenance suppiles Jan-31-2013 $88.20
The Home Depot #1544  maintenance suppiles Jan-31-2013 $86.94
Total (of all records): $ 24,366.16