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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 Nov-30-2012 $21.84
Downtown Ace Hardware  maintenance supplies Purc Nov-30-2012 $47.11
Wm Supercenter#2729  other supplies Purchase V Nov-30-2012 $4.97
Wm Supercenter#2729  other supplies Purchase V Nov-30-2012 $5.36
Showcases  other supplies Purchase V Nov-30-2012 $492.70
Shelfwiz  other supplies answer she Nov-30-2012 $251.50
Poll Everywhere, Inc.  presentation software Pur Nov-30-2012 $65.00
Safeway Store00010710  other supplies Purchase V Nov-30-2012 $46.20
King Soopers #0099  other supplies Purchase V Nov-30-2012 $28.31
Wm Supercenter#2729  tables for webster house Nov-30-2012 $152.04
Office Depot #2737  staff day gift cards & su Nov-30-2012 $261.66
Downtown Ace Hardware  maintenance supplies Purc Nov-30-2012 $34.94
Amazon.Com  maintenance supplies Purc Nov-30-2012 $21.31
Amazon Mktplace Pmts  maintenance supplies Purc Nov-30-2012 $11.31
Aed Superstore  maintenance supplies Purc Nov-30-2012 $62.62
Party City #417  other supplies Purchase V Nov-30-2012 $6.45
Albertsons #0862  other supplies Purchase V Nov-30-2012 $10.72
Albertsons #0814  other supplies Purchase V Nov-30-2012 $20.97
JANWAY COMPANY USA INC   Nov-14-2012 $1,437.00
ALL SPORTS TROPHIES INC
[P.O. # 1200233]
multi invoices Nov-07-2012 $10.50
Total (of all records): $ 27,359.92