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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
In *babettes Feast Cater  rewards & req. Jun-30-2015 $117.50
Wm Supercenter #2729  other supplies Jun-30-2015 $11.94
Amazon.Com  c/t speakers Jun-30-2015 $21.74
Amazon Mktplace Pmts  other supplies Jun-30-2015 $56.79
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jun-30-2015 $63.00
Ww Grainger  maintenance supplies Jun-30-2015 $127.20
The Home Depot #1544  maintenance supplies Jun-30-2015 $56.06
The Home Depot #1544  maintenance supplies Jun-30-2015 $55.13
Spot Lighting Suppl  maintenance supplies Jun-30-2015 $142.42
Downtown Ace Hardware  maintenance supplies Jun-30-2015 $3.40
Batteries Plus #86  maintenance supplies Jun-30-2015 $67.90
Stapls7135540285000001  other supplies Jun-30-2015 $61.45
Office Depot #1080  other supplies Jun-30-2015 $43.98
King Soopers #0044  rewards & req. for Serena Jun-30-2015 $18.09
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $31.68
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $52.80
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $205.59
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $626.94
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $72.03
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $46.47
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $19.41
INGRAM LIBRARY SERVICES INC
[P.O. # 9153815]
2015 ANNUAL ORDER FOR Jun-24-2015 $170.22
RUEDA-ORTEGON, LUDIVINA   Jun-22-2015 $95.56
DE HERRERA, KATHERINE YOUNG   Jun-12-2015 $227.62
Safeway Store00010710  other supplies May-29-2015 $47.34
Tundra Specialties Inc  Purchase compostable supp May-29-2015 $442.99
All Sports Trophies  All Sports Trophies name May-29-2015 $12.50
Amazon Mktplace Pmts  Rewards and Recognition p May-29-2015 $25.98
Office Depot #2737  BOT binders May-29-2015 $105.95
In *it-Works  other supplies May-29-2015 $51.30
Amazon.Com  other supplies May-29-2015 $32.38
Amazon.Com  other supplies May-29-2015 $37.31
Amazon Mktplace Pmts  other supplies May-29-2015 $126.90
Amazon Mktplace Pmts  other supplies May-29-2015 $-16.99
Amazon Mktplace Pmts  other supplies May-29-2015 $169.90
Amazon Mktplace Pmts  other supplies May-29-2015 $16.99
Amazon Mktplace Pmts  grant other supplies May-29-2015 $99.90
Amazon Mktplace Pmts  grant other supplies May-29-2015 $199.80
The Library Store  Library Store pouches May-29-2015 $291.85
Demco Inc  book covers May-29-2015 $183.85
Demco Inc  book repair wings May-29-2015 $501.35
Showcases Ca  other supplies May-29-2015 $114.84
Dolrtree 3967 00039677  Purchase Dolrtree 3967 00 May-29-2015 $10.00
Brodart Supplies  Purchase Brodart Supplies May-29-2015 $106.00
Wm Supercenter #2729  Program supplies May-29-2015 $32.91
Fort Collins Habitat F  maintenance supplies May-29-2015 $125.00
Downtown Ace Hardware  maintenance supplies May-29-2015 $52.81
Downtown Ace Hardware  maintenance supplies May-29-2015 $10.21
Downtown Ace Hardware  Credit Voucher maintenanc May-29-2015 $-71.97
Downtown Ace Hardware  maintenance supplies May-29-2015 $123.41
Total (of all records): $ 126,858.56