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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  maintenance supplies Purc Mar-31-2014 $80.53
Downtown Ace Hardware  maintenance supplies Purc Mar-31-2014 $63.66
Downtown Ace Hardware  maintenance supplies Purc Mar-31-2014 $17.16
Downtown Ace Hardware  maintenance supplies Purc Mar-31-2014 $71.68
Downtown Ace Hardware  maintenance supplies Purc Mar-31-2014 $103.43
Downtown Ace Hardware  maintenance supplies Purc Mar-31-2014 $22.26
Downtown Ace Hardware  maintenance supplies Purc Mar-31-2014 $112.56
Downtown Ace Hardware  maintenance supplies Purc Mar-31-2014 $40.58
Downtown Ace Hardware  maintenance supplies Purc Mar-31-2014 $60.27
Crescent Electric 126  maintenance supplies Purc Mar-31-2014 $246.30
Amazon.Com  maintenance supplies Purc Mar-31-2014 $25.48
Amazon Mktplace Pmts  maintenance supplies Purc Mar-31-2014 $36.97
Life Support Inc  bookmarks, whoo hoo busin Mar-31-2014 $163.50
Poppin Inc.  10 mouse pads Purchase Vi Mar-31-2014 $86.00
Apl*apple Itunes Store  i-tunes Purchase Viewed a Mar-31-2014 $4.14
Michaels Stores 9976  supplies needed Purchase Mar-31-2014 $5.89
Michaels Stores 9976  supplies needed Purchase Mar-31-2014 $10.06
Fort Collins Habitat F  desk needed Purchase View Mar-31-2014 $24.34
Safeway Store00010710  other supplies Purchase V Mar-31-2014 $4.69
Showcases  media cases Purchase Vi Mar-31-2014 $258.66
Showcases  media cases Purchase Vi Mar-31-2014 $85.43
2457 Ced  maintenance supplies Purc Mar-31-2014 $270.00
Lowes #02697  maintenance supplies Purc Mar-31-2014 $47.06
Safeway Store00010710  Flowers for Trustee farew Mar-31-2014 $21.99
Safeway Store00010710  kitchen supplies Purchase Mar-31-2014 $38.01
Wal-Mart #2729  other supplies Purchase V Mar-31-2014 $17.17
The Home Depot #1544  recycle bins Purchase Vie Mar-31-2014 $9.94
Kmart 4471  DART MISC Purchase Viewed Mar-31-2014 $38.75
King Soopers #0114  Purchase King Soopers #01 Mar-31-2014 $60.93
4 IMPRINT INC
[P.O. # 1402637]
multi invoices Mar-25-2014 $161.16
RECORDED BOOKS LLC
[P.O. # 9141618]
2014 ANNUAL PURCHASE ORDER Mar-18-2014 $1,332.20
INTERSTATE ALL BATTERY CENTER
[P.O. # 1400065]
multi invoices Mar-10-2014 $27.96
INTERSTATE ALL BATTERY CENTER
[P.O. # 1400065]
multi invoices Mar-06-2014 $57.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 1400065]
multi invoices Feb-28-2014 $55.92
Wal-Mart #2729  supplies Purchase Viewed Feb-27-2014 $16.08
Lowes #02697  maintenance supplies Purc Feb-27-2014 $48.51
Downtown Ace Hardware  maintenance supplies Purc Feb-27-2014 $12.27
Downtown Ace Hardware  maintenance supplies Purc Feb-27-2014 $5.49
Downtown Ace Hardware  maintenance supplies Purc Feb-27-2014 $28.64
Downtown Ace Hardware  maintenance supplies Purc Feb-27-2014 $86.20
Downtown Ace Hardware  maintenance supplies Purc Feb-27-2014 $19.47
Downtown Ace Hardware  maintenance supplies Purc Feb-27-2014 $32.27
Downtown Ace Hardware  maintenance supplies Purc Feb-27-2014 $19.43
Amazon Mktplace Pmts  maintenance supplies Purc Feb-27-2014 $4.97
Signs By Tomorrow  Purchase Signs Purchase Feb-27-2014 $52.00
Hobby-Lobby #0053  supplies Purchase Viewed Feb-27-2014 $2.54
Hobby-Lobby #0053  supplies Purchase Viewed Feb-27-2014 $3.99
Lock Safe Systems  Lock Safe Purchase Viewe Feb-27-2014 $830.00
Hobby-Lobby #0034  other supplies Purchase V Feb-27-2014 $8.00
Wal-Mart #3177  supplies Purchase Viewed Feb-27-2014 $7.91
Total (of all records): $ 130,698.22