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Open Book: City of Fort Collins Spending Transparency

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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
BIBLIOTHECA INC
[P.O. # 9132820]
Smartlabel RFIDTags & Printing Jun-03-2013 $18,855.60
BIBLIOTHECA ITG LLC
[P.O. # 9141175]
2014 ANNUAL PURCHASE ORDER Feb-20-2014 $16,825.00
PERMACARD
[P.O. # 9147542]
Invoice #129439 12/18/14 Dec-24-2014 $5,652.92
BARNES & NOBLE
[P.O. # 9147292]
ANNUAL PURCHASE ORDER Dec-09-2014 $5,249.20
KENT ADHESIVE PRODUCTS CO
[P.O. # 1400757]
# 1226162 Jan-21-2014 $3,078.80
CREATIVE DATA PRODUCTS
[P.O. # 9136742]
2013 ANNUAL ORDER Dec-18-2013 $2,321.90
RECORDED BOOKS LLC
[P.O. # 9132737]
2013 ESTIMATED ANNUALORDER TO May-28-2013 $2,176.70
RECORDED BOOKS LLC
[P.O. # 9136069]
2013 ESTIMATED ANNUALORDER TO Nov-12-2013 $2,176.70
Sq *downtown Fort Collins  Gift cards for Years of S Jan-30-2015 $1,955.00
Downtown Fort Collins Bus  Staff Recognition gift ca Jan-31-2014 $1,705.00
RECORDED BOOKS LLC
[P.O. # 9151786]
2015 ANNUAL ORDER FOR Mar-25-2015 $1,614.70
Imprint Plus  badges Purchase Viewed a Nov-29-2013 $1,529.02
RTI-RESEARCH TECHNOLOGY INTERN   Apr-17-2013 $1,394.50
RECORDED BOOKS LLC
[P.O. # 9141618]
2014 ANNUAL PURCHASE ORDER Mar-18-2014 $1,332.20
Wal-Mart #2729  Grant 4 Mini i pads Purch Dec-31-2014 $1,188.00
FIRST CONTINENTAL LIBRARY EQUI
[P.O. # 1400853]
#121113-ct round table Jan-23-2014 $1,044.18
Barnes & Noble #2611  books Purchase Viewed and Jan-30-2015 $950.26
Lock Safe Systems  Lock Safe Purchase Viewe Feb-27-2014 $830.00
ARAPAHOE SIGN ARTS
[P.O. # 1400097]
multi invoices Jan-06-2014 $815.00
The Library Store  Library Store pouches & May-30-2014 $790.04
Univ.Prod./lineco Inc.  spine lables Purchase Vie Aug-30-2013 $763.81
Downtown Fort Collins Bus  Downtown gift cards for v Jan-31-2014 $750.00
Acp Direct  headphones Purchase Viewe Aug-30-2013 $748.89
Amazon Mktplace Pmts  books Purchase Viewed and Jan-30-2015 $747.18
Sparkfun Electronics  Purchase Sparkfun Electro Mar-31-2015 $718.72
COLOR PRO PRINTING OF COLORADO
[P.O. # 9144473]
2014 ANNUAL PURCHASE ORDER Aug-05-2014 $699.00
Univ.Prod./lineco Inc.  spine labels Sep-30-2014 $645.94
Apl*apple Online Store  other supplies Purchase V Dec-31-2014 $643.03
Stock Control 11-15-2013 2 Nov-15-2013 $607.22
Gih*globalindustrialeq  ILL crates Sep-30-2013 $577.15
2457 Ced  maintenance supplies May-31-2013 $534.53
Dolrtree 2692 00026922  other supplies Purchase V Dec-31-2014 $506.00
Brodart Supplies  literature holder / diver May-31-2013 $500.76
The Light Center  maintenance supplies Purc Nov-28-2014 $495.00
4imprint  promo pens Purchase Viewe Jan-30-2015 $491.78
Best Buy 00006932  Dishwasher for Webster Ho Dec-31-2014 $479.98
Showcases  cases Purchase Viewed and Jun-28-2013 $473.04
PRINT IT LLC   Jun-24-2013 $450.00
ALL SPORTS TROPHIES INC   Sep-11-2013 $439.14
4imprint  Purchase 4imprint Purchas Feb-27-2015 $429.95
Univ.Prod./lineco Inc.  other supplies Purchase V Aug-29-2014 $427.94
School Outfitters  School Outfitters headph Mar-31-2015 $417.15
Downtown Business Associa  contest prizes Apr-30-2013 $384.00
Oriental Trading Co  other supplies Purchase V Jan-30-2015 $382.32
Showcases  other supplies Purchase V Oct-31-2013 $379.62
Fedexoffice 00016022  bookmarks Purchase Viewed Nov-29-2013 $371.04
Demco Inc  Demco other supplies Jun-30-2014 $369.14
Demco Inc  other supplies Purchase V Dec-31-2014 $330.16
Print It!  other supplies Purchase V Nov-28-2014 $325.00
Print It!  other supplies Purchase V Nov-28-2014 $325.00
Total (of all records): $ 136,266.35