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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
Office Max  tales kits & library card Feb-28-2013 $60.00
Wm Supercenter#2729  other supplies flannel Pu Feb-28-2013 $47.76
Demco Inc  easels Purchase Viewed an Feb-28-2013 $210.54
Wm Supercenter#4599  supplies Purchase Viewed Feb-28-2013 $20.91
Dolrtree 3967 00039677  other supplies Purchase V Feb-28-2013 $6.00
Demco Inc  book supports Purchase Vi Feb-28-2013 $32.33
Demco Inc  other supplies easel's Pu Feb-28-2013 $287.95
Demco Inc  Credit Voucher Demco Inc Feb-28-2013 $-163.08
Highsmith Llc  label pin Purchase Viewed Feb-28-2013 $158.25
The Home Depot #1544  maintenance supplies Purc Feb-28-2013 $51.85
The Home Depot #1544  maintenance supplies Purc Feb-28-2013 $71.08
Radioshack 00186635  microphones Purchase View Feb-28-2013 $79.98
Myjewelerybox Com  Credit Voucher Myjewelery Feb-28-2013 $-301.95
Myjewelerybox Com  not a authorized charge P Feb-28-2013 $301.95
Mountain States Electrncs  maintenance supplies Purc Feb-28-2013 $10.95
Mountain States Electrncs  maintenance supplies Purc Feb-28-2013 $12.94
Lowes #02697  maintenance supplies Purc Feb-28-2013 $132.58
Oriental Trading Co  puppets & stickers Purcha Feb-28-2013 $52.68
Demco Inc  headphones Purchase Viewe Feb-28-2013 $226.51
Safeway Store00029132  cleaning supplies Purchas Feb-28-2013 $10.99
Office Max  microphone headset for H. Feb-28-2013 $19.99
Jerrys Artarama  maintenance supplies Purc Feb-28-2013 $14.44
Harbor Freight Tools 62  maintenance supplies Purc Feb-28-2013 $22.50
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $66.45
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $89.12
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $19.52
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $22.58
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $77.45
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $40.70
Stapls7095494683000001  supplies for Becky Purcha Feb-28-2013 $51.06
Demco Inc  other supplies labels Pur Feb-28-2013 $124.91
Wm Supercenter#2729  displays Purchase Viewed Feb-28-2013 $10.67
Wm Supercenter#2729  displays Purchase Viewed Feb-28-2013 $38.52
Anns Hallmark #2  displays Purchase Viewed Feb-28-2013 $13.15
Safeway Store00010710  kitchen supplies Purchase Feb-28-2013 $34.98
Stapls7095322028000002  kitchen supplies Purchase Feb-28-2013 $15.99
3M LIBRARY SYSTEMS   Feb-27-2013 $290.38
RECORDED BOOKS LLC
[P.O. # 9131138]
2013 ESTIMATED ANNUALORDER TO Feb-27-2013 $258.00
COMPUTYPE INC SHIPPING CHARGES ONLY Feb-20-2013 $53.38
COMPUTYPE INC   Feb-06-2013 $2,588.00
Albertsons #0814  kitchen supplies Jan-31-2013 $72.63
Wholefds Ftc 10147  cleaning supplies Jan-31-2013 $8.78
Wm Supercenter#2729  maintenance suppiles Jan-31-2013 $64.92
The Home Depot 1512  maintenance suppiles Jan-31-2013 $202.96
The Home Depot #1544  maintenance suppiles Jan-31-2013 $86.94
The Home Depot #1544  maintenance suppiles Jan-31-2013 $178.88
Front Range Raynor Doo  maintenance suppiles Jan-31-2013 $63.45
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $7.95
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $15.87
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $146.24
Total (of all records): $ 32,450.63