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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 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
The Home Depot #1544  maintenance supplies Purc Feb-28-2013 $51.85
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
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
Demco Inc  headphones Purchase Viewe Feb-28-2013 $226.51
Oriental Trading Co  puppets & stickers Purcha Feb-28-2013 $52.68
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
Downtown Business Associa  gift cards staff day spea Jan-31-2013 $104.00
Jerrys Artarama  other supplies Jan-31-2013 $9.98
Target 00024034  other supplies Jan-31-2013 $6.00
Crescent Electric 126  maintenance suppiles Jan-31-2013 $88.20
Downtown Ace Hardware  maintenance supplies Jan-31-2013 $38.48
Jo-Ann Store #2228  collection supplies Jan-31-2013 $1.11
The Home Depot 1512  maintenance suppiles Jan-31-2013 $202.96
The Home Depot #1544  maintenance suppiles Jan-31-2013 $86.94
The Home Depot #1544  maintenance suppiles Jan-31-2013 $178.88
Front Range Raynor Doo  maintenance suppiles Jan-31-2013 $63.45
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
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $66.98
All Sports Trophies  name badges Jan-31-2013 $42.00
Wholefds Ftc 10147  cleaning supplies Jan-31-2013 $8.78
Albertsons #0814  kitchen supplies Jan-31-2013 $72.63
Wm Supercenter#2729  maintenance suppiles Jan-31-2013 $64.92
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $32.86
Amazon.Com  maintenance suppiles Jan-31-2013 $51.00
Target 00024034  other supplies Jan-31-2013 $14.40
Wm Supercenter#2729  other supplies Jan-31-2013 $11.39
Scholastic Inc. Key 6  books / other supplies so Jan-31-2013 $250.00
Front Range Event Rental  coat rack-staff day Jan-31-2013 $55.51
RECORDED BOOKS LLC
[P.O. # 9130552]
2013 ESTIMATED ANNUALORDER TO Jan-24-2013 $1,219.90
FIRST CONTINENTAL LIBRARY EQUI   Jan-15-2013 $159.60
Total (of all records): $ 18,485.16