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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
Downtown Ace Hardware  maintenance supplies Purc Apr-30-2012 $15.33
Downtown Ace Hardware  maintenance supplies Purc Apr-30-2012 $4.92
Downtown Ace Hardware  maintenance supplies Purc Apr-30-2012 $9.53
Bed Bath & Beyond #194  maintenance supplies Purc Apr-30-2012 $80.63
A - Z Safety Supply  maintenance supplies Purc Apr-30-2012 $16.99
Univ.Prod./lineco Inc.  spine labels Purchase Vie Apr-30-2012 $1,089.17
Showcases  other supplies Purchase V Apr-30-2012 $39.40
National School Produc  Toys for childrens area P Apr-30-2012 $107.75
National School Produc  Toys for childrens area P Apr-30-2012 $10.99
MARGENAU ASSOCIATES INC   Apr-25-2012 $442.00
PROFORMA SINGLE SOURCE   Apr-11-2012 $512.71
PROFORMA SINGLE SOURCE   Apr-04-2012 $298.87
Total (of all records): $ 64,036.60