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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
Gaylord Bros Inc  holder's Mar-28-2013 $147.10
Gaylord Bros Inc  Panel Mar-28-2013 $933.76
Wm Supercenter#2729  other supplies Mar-28-2013 $14.05
Showcases  supplies Mar-28-2013 $152.00
Showcases  supplies Mar-28-2013 $192.02
Pbd Ala-Graph Editions  supplies Mar-28-2013 $182.30
Lowes #02697  maintenance supplies Mar-28-2013 $7.87
Safeway Store00010710  first aid supplies Mar-28-2013 $12.74
Lowes #02697  maintenance supplies Mar-28-2013 $134.00
Lowes #02697  maintenance supplies Mar-28-2013 $28.19
Downtown Ace Hardware  maintenance supplies Mar-28-2013 $17.58
Crescent Electric 126  maintenance supplies Mar-28-2013 $89.58
Clays Ace Hardware  maintenance supplies Mar-28-2013 $35.97
SPECIALTY STORE SERVICES INC   Mar-27-2013 $1,167.28
NORTH GEORGIA TECHNICAL COLLEG   Mar-20-2013 $15.82
Amazon Mktplace Pmts  maintenance supplies Purc Feb-28-2013 $28.97
Wm Supercenter#2729  other supplies flannel Pu Feb-28-2013 $47.76
Wm Supercenter#2729  displays Purchase Viewed Feb-28-2013 $10.67
Wm Supercenter#2729  displays Purchase Viewed Feb-28-2013 $38.52
Anns Hallmark #2  displays Purchase Viewed Feb-28-2013 $13.15
Oriental Trading Co  puppets & stickers Purcha Feb-28-2013 $52.68
Demco Inc  headphones Purchase Viewe Feb-28-2013 $226.51
Safeway Store00029132  cleaning supplies Purchas Feb-28-2013 $10.99
Office Max  microphone headset for H. Feb-28-2013 $19.99
Highsmith Llc  label pin Purchase Viewed Feb-28-2013 $158.25
Amazon Mktplace Pmts  other supplies Purchase Feb-28-2013 $9.99
Office Max  employee recognition even Feb-28-2013 $61.36
Kmart 04471  employee recognition even Feb-28-2013 $38.58
King Soopers #0099  employee recognition even Feb-28-2013 $38.48
All Occasions Catering  Catering employee recogn Feb-28-2013 $1,720.90
Cdw Direct Llc  other supplies Purchase V Feb-28-2013 $341.90
Amazon.Com  screen cleaner Purchase V Feb-28-2013 $63.19
The Light Center  bulb Purchase Viewed and Feb-28-2013 $3.90
Office Max  tales kits & library card Feb-28-2013 $60.00
Demco Inc  easels Purchase Viewed an Feb-28-2013 $210.54
Wm Supercenter#4599  supplies Purchase Viewed Feb-28-2013 $20.91
Dolrtree 3967 00039677  other supplies Purchase V Feb-28-2013 $6.00
Demco Inc  book supports Purchase Vi Feb-28-2013 $32.33
Demco Inc  other supplies easel's Pu Feb-28-2013 $287.95
Amazon.Com  maintenance supplies Purc Feb-28-2013 $24.69
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $40.70
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $19.52
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $89.12
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 $66.45
Jerrys Artarama  maintenance supplies Purc Feb-28-2013 $14.44
Demco Inc  Credit Voucher Demco Inc Feb-28-2013 $-163.08
Stapls7095494683000001  supplies for Becky Purcha Feb-28-2013 $51.06
Demco Inc  other supplies labels Pur Feb-28-2013 $124.91
Total (of all records): $ 23,594.57