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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
Wal-Mart #2729  other supplies Purchase V Nov-29-2013 $28.60
Office Depot #1080  mats Purchase Viewed and Nov-29-2013 $172.98
Eklenz  keyboard cleaners Purchas Nov-29-2013 $51.85
Djs Sport Shoppe Inc  staff day 2014 t-shirts P Nov-29-2013 $93.75
Fedexoffice 00016022  bookmarks Purchase Viewed Nov-29-2013 $371.04
Downtown Business Associa  Purchase Downtown Busines Nov-29-2013 $105.00
Eklenz  keyboard cleaners Purchas Nov-29-2013 $51.85
Demco Inc  labels Purchase Viewed an Nov-29-2013 $47.58
Sq *mugs @ The Oval  Purchase Sq *mugs @ The O Nov-29-2013 $11.40
Qdoba Af 9  reimburshment on this Pur Nov-29-2013 $11.70
Amazon.Com  other supplies Purchase V Nov-29-2013 $72.00
Michaels Stores 9976  display Purchase Viewed a Nov-29-2013 $4.25
Flowerama  cal flowers Purchase View Nov-29-2013 $146.00
Imprint Plus  badges Purchase Viewed a Nov-29-2013 $1,529.02
Wal-Mart #2729  refreshments Purchase Vie Nov-29-2013 $6.54
Barnes & Noble #2611  reference book Purchase V Nov-29-2013 $24.99
Demco Inc  laminate film Purchase Vi Nov-29-2013 $201.53
Fedexoffice 00016022  binding Purchase Viewed a Nov-29-2013 $20.44
Wal-Mart #2729  cleaner Purchase Viewed a Nov-29-2013 $5.28
Downtown Ace Hardware  box cutters Purchase View Nov-29-2013 $17.88
Stock Control 11-15-2013 2 Nov-15-2013 $607.22
RECORDED BOOKS LLC
[P.O. # 9136069]
2013 ESTIMATED ANNUALORDER TO Nov-12-2013 $2,176.70
Showcases  other supplies Purchase V Oct-31-2013 $379.62
Vistapr*vistaprint.Com  professional service Purc Oct-31-2013 $197.19
Wal-Mart #2729  kitchen supplies Purchase Oct-31-2013 $40.02
Signs By Tomorrow  other supplies Purchase V Oct-31-2013 $72.00
Dolrtree 3967 00039677  other supplies Purchase V Oct-31-2013 $6.00
Amazon.Com  other supplies Purchase V Oct-31-2013 $9.99
Amazon Mktplace Pmts  other supplies Purchase V Oct-31-2013 $24.15
Demco Inc  glass mounted sign holder Oct-31-2013 $56.12
Cash Registers & Suppl  Cash Registers keyboard Oct-31-2013 $101.78
Downtown Business Associa  Gift cards for Green Team Oct-31-2013 $102.00
Www.Attictrunk.Com  maintenance supplies Purc Oct-31-2013 $93.02
The Home Depot #1544  maintenance supplies Purc Oct-31-2013 $68.88
Downtown Ace Hardware  maintenance supplies Purc Oct-31-2013 $135.41
Downtown Ace Hardware  maintenance supplies Purc Oct-31-2013 $63.98
All Sports Trophies  maintenance supplies Purc Oct-31-2013 $8.50
Makermediai  other supplies Purchase V Oct-31-2013 $198.39
Apothic Displays  Apothic Displays Purchas Oct-31-2013 $79.22
Apl*apple Itunes Store  other suppliers Purchase Oct-31-2013 $7.26
Safeway Store00010710  other supplies Purchase V Oct-31-2013 $41.31
Beavers Inc.  other supplies Purchase V Oct-31-2013 $6.73
Vistapr*vistaprint.Com  professional service Purc Oct-31-2013 $15.00
3m  Purchase 3m sticker/marke Oct-31-2013 $99.90
37s*basecamp 1323961  professional service Purc Oct-31-2013 $49.00
Surveymonkey.Com  professional service Purc Oct-31-2013 $24.00
MATTESON PUBLIC LIBRARY BARCD 31486 0002239683 Oct-30-2013 $33.00
Demco Inc  repair wings Sep-30-2013 $52.17
Showcases  Purchase Showcases cases Sep-30-2013 $216.70
Hobby-Lobby #0053  letters for wall Sep-30-2013 $11.96
Total (of all records): $ 139,297.96