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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
Fedexoffice 00016022  other supplies Purchase V Sep-28-2012 $7.98
Amazon Mktplace Pmts  other supplies Purchase V Sep-28-2012 $15.74
Amazon Mktplace Pmts  other supplies temp logge Sep-28-2012 $223.86
The Home Depot 1512  other supplies Purchase V Sep-28-2012 $4.27
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $41.15
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $52.45
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $35.34
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $17.79
Downtown Ace Hardware  other supplies Purchase V Sep-28-2012 $23.97
Downtown Ace Hardware  other supplies Purchase V Sep-28-2012 $7.99
Amazon.Com  other supplies apple I ph Sep-28-2012 $47.28
Amazon.Com  maintenance supplies Purc Sep-28-2012 $29.49
Amazon Mktplace Pmts  other supplies Purchase V Sep-28-2012 $1.61
The Case Space  Case I Phone Purchase Vi Sep-28-2012 $21.42
Lowes #02697  maintenance supplies Purc Sep-28-2012 $19.08
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $34.97
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $10.07
Amazon Mktplace Pmts  cell phone pouch Purchase Sep-28-2012 $8.51
Amazon Mktplace Pmts  maintenance supplies Purc Sep-28-2012 $27.10
Amazon.Com  coffee pot Purchase Viewe Sep-28-2012 $69.99
Wm Supercenter#2729  plates Purchase Viewed an Sep-28-2012 $16.00
Crowd Control Dir00 Of 00  other supplies Purchase V Sep-28-2012 $106.74
ALL SPORTS TROPHIES INC
[P.O. # 1200233]
multi invoices Sep-12-2012 $252.00
KENT ADHESIVE PRODUCTS CO   Sep-05-2012 $936.93
Total (of all records): $ 33,419.89