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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
All Occasions Catering  Catering employee recogn Feb-28-2013 $1,720.90
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
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
RECORDED BOOKS LLC
[P.O. # 9131138]
2013 ESTIMATED ANNUALORDER TO Feb-27-2013 $258.00
Demco Inc  headphones Purchase Viewe Feb-28-2013 $226.51
Demco Inc  easels Purchase Viewed an Feb-28-2013 $210.54
Showcases  supplies Mar-28-2013 $192.02
Pbd Ala-Graph Editions  supplies Mar-28-2013 $182.30
Highsmith Llc  label pin Purchase Viewed Feb-28-2013 $158.25
Showcases  supplies Mar-28-2013 $152.00
Gaylord Bros Inc  holder's Mar-28-2013 $147.10
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
Demco Inc  other supplies labels Pur Feb-28-2013 $124.91
Endicia  scale for mail program bo Mar-28-2013 $101.11
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
Radioshack 00186635  microphones Purchase View Feb-28-2013 $79.98
Schoolsin  letter board Mar-28-2013 $77.81
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $77.45
The Home Depot #1544  maintenance supplies Purc Feb-28-2013 $71.08
Hobby-Lobby #0053  floral Mar-28-2013 $67.54
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $66.45
Amazon.Com  screen cleaner Purchase V Feb-28-2013 $63.19
Office Max  employee recognition even Feb-28-2013 $61.36
Office Max  tales kits & library card Feb-28-2013 $60.00
The Home Depot #1544  cabinet Mar-28-2013 $59.96
COMPUTYPE INC SHIPPING CHARGES ONLY Feb-20-2013 $53.38
Oriental Trading Co  puppets & stickers Purcha Feb-28-2013 $52.68
The Home Depot #1544  maintenance supplies Purc Feb-28-2013 $51.85
Stapls7095494683000001  supplies for Becky Purcha Feb-28-2013 $51.06
Amazon.Com  maintenance supplies Mar-28-2013 $48.05
Wm Supercenter#2729  other supplies flannel Pu Feb-28-2013 $47.76
Safeway Store00010710  kitchen supplies Purchase Feb-28-2013 $42.39
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $40.70
Michaels #9976  display material Mar-28-2013 $39.24
Kmart 04471  employee recognition even Feb-28-2013 $38.58
Wm Supercenter#2729  displays Purchase Viewed Feb-28-2013 $38.52
King Soopers #0099  employee recognition even Feb-28-2013 $38.48
Clays Ace Hardware  maintenance supplies Mar-28-2013 $35.97
Dolrtree 3967 00039677  other supplies Mar-28-2013 $35.00
Safeway Store00010710  kitchen supplies Purchase Feb-28-2013 $34.98
Total (of all records): $ 12,477.81