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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
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
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
Office Max  microphone headset for H. Feb-28-2013 $19.99
Highsmith Llc  label pin Purchase Viewed Feb-28-2013 $158.25
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
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
Amazon.Com  maintenance supplies Purc Feb-28-2013 $24.69
Amazon Mktplace Pmts  maintenance supplies Purc Feb-28-2013 $28.97
Cdw Direct Llc  other supplies Purchase V Feb-28-2013 $341.90
Amazon.Com  screen cleaner Purchase V Feb-28-2013 $63.19
Stapls7095494683000001  supplies for Becky Purcha Feb-28-2013 $51.06
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
King Soopers #0099  employee recognition even Feb-28-2013 $38.48
All Occasions Catering  Catering employee recogn Feb-28-2013 $1,720.90
Amazon Mktplace Pmts  display item Purchase Vie Feb-28-2013 $24.11
Amazon Mktplace Pmts  display item Purchase Vie Feb-28-2013 $6.46
Wm Supercenter#2729  displays Purchase Viewed Feb-28-2013 $38.52
Wm Supercenter#2729  other supplies flannel Pu Feb-28-2013 $47.76
Wm Supercenter#2729  displays Purchase Viewed Feb-28-2013 $10.67
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
Wm Supercenter#2729  other supplies Jan-31-2013 $11.39
Jerrys Artarama  other supplies Jan-31-2013 $9.98
Albertsons #0814  kitchen supplies Jan-31-2013 $72.63
Wholefds Ftc 10147  cleaning supplies Jan-31-2013 $8.78
Downtown Business Associa  gift cards staff day spea Jan-31-2013 $104.00
Wm Supercenter#2729  maintenance suppiles Jan-31-2013 $64.92
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
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $13.56
Total (of all records): $ 30,426.13