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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
Jo-Ann Store #2228  other supplies Purchase V Jan-31-2014 $6.49
Stapls7108289795000001  kitchen supplies Purchase Jan-31-2014 $66.54
Paypal  lab coats Purchase Viewed Jan-31-2014 $68.00
Paypal  lab coats Purchase Viewed Jan-31-2014 $50.97
Paypal  lab coats Purchase Viewed Jan-31-2014 $65.10
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1400855]
ar24965 card reader Jan-24-2014 $150.00
FIRST CONTINENTAL LIBRARY EQUI
[P.O. # 1400853]
#121113-ct round table Jan-23-2014 $1,044.18
KENT ADHESIVE PRODUCTS CO
[P.O. # 1400757]
# 1226162 Jan-21-2014 $3,078.80
ARAPAHOE SIGN ARTS
[P.O. # 1400097]
multi invoices Jan-06-2014 $815.00
Barnes & Noble #2611  collection supplies Purch Dec-30-2013 $156.00
Stapls7108289795000002  kitchen supplies Purchase Dec-30-2013 $21.99
Jo-Ann Store #2228  other supplies Purchase V Dec-30-2013 $6.49
All Sports Trophies  dedication plaque Purchas Dec-30-2013 $249.00
Wal-Mart #2729  other supplies Purchase V Dec-30-2013 $15.44
Michaels Stores 9976  other supplies Purchase V Dec-30-2013 $5.36
Amazon Mktplace Pmts  maintenance supplies Purc Dec-30-2013 $20.05
Amazon Mktplace Pmts  maintenance supplies Purc Dec-30-2013 $46.99
Dolrtree 3967 00039677  other supplies Purchase V Dec-30-2013 $2.00
Staples 00114504  maintenance supplies Purc Dec-30-2013 $10.00
Lowes #02697  maintenance supplies Purc Dec-30-2013 $40.44
Lowes #02697  maintenance supplies Purc Dec-30-2013 $28.93
Downtown Ace Hardware  maintenance supplies Purc Dec-30-2013 $71.95
Downtown Ace Hardware  maintenance supplies Purc Dec-30-2013 $42.84
Downtown Ace Hardware  maintenance supplies Purc Dec-30-2013 $23.96
Downtown Ace Hardware  maintenance supplies Purc Dec-30-2013 $20.98
Amazon.Com  maintenance supplies Purc Dec-30-2013 $20.73
Amazon Mktplace Pmts  maintenance supplies Purc Dec-30-2013 $49.00
Vehicle Registrati  Vehicle Registrati Purch Dec-30-2013 $54.02
Amazon Mktplace Pmts  maintenance supplies Purc Dec-30-2013 $21.72
Michaels Stores 9976  other supplies Purchase V Dec-30-2013 $6.28
Michaels Stores 9976  other supplies Credit Vou Dec-30-2013 $-3.75
All Sports Trophies  BOT plaque Purchase Viewe Dec-30-2013 $12.50
Wal-Mart #2729  other supplies Purchase V Dec-30-2013 $4.00
Stapls7108289795000001  kitchen supplies Purchase Dec-30-2013 $66.54
CREATIVE DATA PRODUCTS
[P.O. # 9136742]
2013 ANNUAL ORDER Dec-18-2013 $2,321.90
SAM'S CLUB DIRECT -LIBRARY DIS   Dec-18-2013 $119.90
ROUSSELLE, TANNER   Dec-17-2013 $-22.95
BALDWIN COUNTY LIBRARY COOPERA   Dec-17-2013 $22.95
ROUSSELLE, TANNER   Dec-11-2013 $22.95
Flowerama  Flowerama credit Credit Nov-29-2013 $-10.00
Brodart Supplies  cd vinyl pouch Purchase V Nov-29-2013 $244.00
The Home Depot 1512  maintenance supplies Purc Nov-29-2013 $12.50
Downtown Ace Hardware  maintenance supplies Purc Nov-29-2013 $42.98
Downtown Ace Hardware  maintenance supplies Purc Nov-29-2013 $20.47
Downtown Ace Hardware  maintenance supplies Purc Nov-29-2013 $52.59
Downtown Ace Hardware  maintenence supplies Purc Nov-29-2013 $39.60
Amazon Mktplace Pmts  maintenance supplies Purc Nov-29-2013 $5.26
All Sports Trophies  signs Purchase Viewed and Nov-29-2013 $52.00
2457 Ced  maintenance supplies Purc Nov-29-2013 $304.97
Stapls7107707485000001  Office supplies Purchase Nov-29-2013 $28.49
Total (of all records): $ 139,297.96