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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
Colombia Es Bella  Colombia Es Bella books Jun-30-2015 $168.76
Budare  cd's Jun-30-2015 $65.09
Walgreens #11862  other supplies Jun-30-2015 $8.02
Shell Oil 57444148506  maintenance supplies Jun-30-2015 $31.00
Radioshack Cor00134312  maintenance supplies Jun-30-2015 $79.98
Lowes #02697  maintenance supplies Jun-30-2015 $40.92
Jerrys Artarama  maintenance supplies Jun-30-2015 $155.76
Downtown Ace Hardware  maintenance supplies Jun-30-2015 $74.73
Downtown Ace Hardware  maintenance supplies Jun-30-2015 $10.98
Downtown Ace Hardware  maintenance supplies Jun-30-2015 $22.55
Corner Store 4103  maintenance supplies Jun-30-2015 $14.50
PERMACARD (ACH)
[P.O. # 1505563]
over due notice Inv# 131210 Jun-30-2015 $2,349.82
Wal-Mart #2729  other supplies Jun-30-2015 $49.34
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jun-30-2015 $84.00
Sq *downtown Fort Collins  staff req. & awards Jun-30-2015 $130.00
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 $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
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 $72.03
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 $52.80
RUEDA-ORTEGON, LUDIVINA   Jun-22-2015 $95.56
DE HERRERA, KATHERINE YOUNG   Jun-12-2015 $227.62
Wal-Mart #2729  Storytime supplies May-29-2015 $15.85
Safeway Store00010710  other supplies May-29-2015 $47.34
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
Hobby-Lobby #0053  display May-29-2015 $10.73
Amazon Mktplace Pmts  Rewards and Recognition p May-29-2015 $25.98
Office Depot #2737  BOT binders May-29-2015 $105.95
All Sports Trophies  All Sports Trophies name May-29-2015 $12.50
Tundra Specialties Inc  Purchase compostable supp May-29-2015 $442.99
Amazon Mktplace Pmts  grant other Supplies May-29-2015 $296.70
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
The Home Depot #1544  maintenance supplies May-29-2015 $21.31
Wm Supercenter #2729  Program supplies May-29-2015 $32.91
Otl  reimburshment May-29-2015 $29.95
Total (of all records): $ 130,698.22