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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
Staples 00114504  maintenance supplies Purc Jul-31-2012 $52.99
CREATIVE DATA PRODUCTS   Jul-24-2012 $2,258.95
DEMCO INC   Jul-18-2012 $541.35
ROCKY MOUNTAIN BUSINESS ENGRAV   Jul-18-2012 $38.95
ROCKY MOUNTAIN BUSINESS ENGRAV   Jul-18-2012 $55.69
CREATIVE DATA PRODUCTS   Jul-11-2012 $6,004.33
CREATIVE DATA PRODUCTS   Jul-09-2012 $-6,004.33
ROCKY MOUNTAIN BUSINESS ENGRAV   Jul-05-2012 $23.95
Total (of all records): $ 42,125.12