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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
Lowes #02697  maintenance supplies Dec-28-2012 $29.93
Mr Lock  maintenance supplies Dec-28-2012 $22.28
Safeway Store00010710  other supplies Dec-28-2012 $17.49
Staples 00114504  maintenance supplies Dec-28-2012 $99.99
Wm Supercenter#2729  maintenance supplies Dec-28-2012 $-31.09
GOOD L CORP   Dec-12-2012 $859.86
BOOK WHOLESALERS INC
[P.O. # 9126327]
2012 ANNUAL PO Dec-11-2012 $8.95
BOOK WHOLESALERS INC
[P.O. # 9126327]
2012 ANNUAL PO Dec-11-2012 $2.10
Total (of all records): $ 20,600.81