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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
BIBLIOTHECA INC
[P.O. # 9132820]
Smartlabel RFIDTags & Printing Jun-03-2013 $18,855.60
FIRST CONTINENTAL LIBRARY EQUI   Jun-20-2013 $103.94
PRINT IT LLC   Jun-24-2013 $450.00
Showcases  cases Purchase Viewed and Jun-28-2013 $113.83
Showcases  cases Purchase Viewed and Jun-28-2013 $473.04
Showcases  cases Purchase Viewed and Jun-28-2013 $85.43
Showcases  cases Purchase Viewed and Jun-28-2013 $121.45
Demco Inc  book repair wings, easy b Jun-28-2013 $163.57
Office Depot #1080  coll. service supplies Pu Jun-28-2013 $167.94
Wal-Mart #2729  other supplies Purchase V Jun-28-2013 $5.28
Downtown Ace Hardware  maintenance supplies Purc Jun-28-2013 $26.99
Downtown Ace Hardware  maintenance supplies Purc Jun-28-2013 $7.10
Downtown Ace Hardware  maintenance supplies Purc Jun-28-2013 $12.98
Downtown Ace Hardware  maintenance supplies Purc Jun-28-2013 $6.36
Designated Parking Corp  maintenance supplies Purc Jun-28-2013 $103.73
A-Z Safety Supply  maintenance supplies Purc Jun-28-2013 $105.16
Amazon.Com  maintenance supplies Purc Jun-28-2013 $30.15
Demco Inc  laminate film Purchase Vi Jun-28-2013 $201.67
Wal-Mart #2729  misc supplies Purchase Vi Jun-28-2013 $49.92
Wal-Mart #2729  maintenance supplies Purc Jun-28-2013 $80.91
The Home Depot #1544  maintenance supplies Purc Jun-28-2013 $55.73
Target 00024034  maintenance supplies Purc Jun-28-2013 $40.24
Safeway Store00010710  maintenance supplies Purc Jun-28-2013 $14.04
Rei 49 Fort Collins  maintenance supplies Purc Jun-28-2013 $26.50
Lowes #02697  maintenance supplies Purc Jun-28-2013 $14.98
Kj Magnetics Inc  maintenance supplies Purc Jun-28-2013 $57.98
Homedepot.Com  maintenance supplies Purc Jun-28-2013 $324.00
Downtown Ace Hardware  maintenance supplies Purc Jun-28-2013 $23.07
Target 00024034  supplies Purchase Viewed Jun-28-2013 $16.19
Wal-Mart #2729  SRP supplies& cleaning su Jun-28-2013 $21.98
Hobby-Lobby #0053  other supplies holders Pu Jun-28-2013 $3.47
Hobby-Lobby #0053  other supplies bulletin b Jun-28-2013 $16.61
GARBINO, PATRICIA ADDT SUPPLIES Jun-28-2013 $14.17
Target 00000794  other supplies Purchase V Jun-28-2013 $14.21
Hobby-Lobby #0053  other supplies Purchase V Jun-28-2013 $13.98
King Soopers #0018  Neal Schleins event Purch Jun-28-2013 $25.55
Office Depot #1080  pens for recycle team Pu Jun-28-2013 $143.92
Wal-Mart #2729  green team challenge Purc Jun-28-2013 $50.00
Albertsons #0876  green team challenge Purc Jun-28-2013 $50.00
Downtown Business Associa  recycle prizes Purchase V Jun-28-2013 $102.00
Jo-Ann Store #2228  gift card Purchase Viewed Jun-28-2013 $100.00
Univ.Prod./lineco Inc.  holders Jul-31-2013 $137.84
Safeway Store00010710  other supplies Jul-31-2013 $22.51
Wal-Mart #2729  other supplies Jul-31-2013 $19.92
Amazon.Com  other supplies Jul-31-2013 $11.23
Office Depot #168  other supplies Jul-31-2013 $113.97
Wal-Mart #2729  other supplies Jul-31-2013 $14.47
Stapls7099646017001001  Credit Voucher on return Jul-31-2013 $-39.99
The Home Depot #1544  Maintenance supplies Jul-31-2013 $26.73
Mac Shack  Maintenance supplies Jul-31-2013 $14.99
Total (of all records): $ 139,297.96