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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
Downtown Ace Hardware  other supplies Purchase V Oct-31-2012 $13.17
Wm Supercenter#2729  other supplies Purchase V Oct-31-2012 $3.16
Dolrtree 3967 00039677  other supplies Purchase V Oct-31-2012 $3.22
Dolrtree 3967 00039677  other supplies Purchase V Oct-31-2012 $9.66
Wm Supercenter#2729  other supplies Purchase V Oct-31-2012 $13.75
Michaels #9976  other supplies Purchase V Oct-31-2012 $9.65
Demco Inc  Laminate rolls Purchase V Oct-31-2012 $200.65
Hobby-Lobby #0053  other supplies Purchase V Oct-31-2012 $5.98
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $53.97
Downtown Business Associa  Driveless challenge prize Oct-31-2012 $102.00
Wm Supercenter#2729  supplies for computer cla Oct-31-2012 $9.21
The Home Depot #1544  maintenance supplies Purc Oct-31-2012 $79.00
Amazon Mktplace Pmts  maintenance supplies Purc Oct-31-2012 $12.46
Demco Inc  sign holders Purchase Vie Oct-31-2012 $54.45
Demco Inc  book supports Purchase Vi Oct-31-2012 $53.71
Amazon.Com  MTG. meeting room mike sy Oct-31-2012 $239.27
REPROGRAPHICS INC   Oct-24-2012 $321.40
CREATIVE DATA PRODUCTS   Oct-05-2012 $2,253.19
Total (of all records): $ 28,269.97