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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 Mar-28-2013 $6.95
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
Amazon.Com  maintenance supplies Mar-28-2013 $48.05
Amazon.Com  maintenance supplies Mar-28-2013 $26.29
Amazon Mktplace Pmts  maintenance supplies Mar-28-2013 $34.43
Wm Supercenter#2729  other supplies Mar-28-2013 $14.05
Schoolsin  letter board Mar-28-2013 $77.81
Safeway Store00010710  first aid supplies Mar-28-2013 $12.74
Lowes #02697  maintenance supplies Mar-28-2013 $134.00
Michaels #9976  display material Mar-28-2013 $5.78
Hobby-Lobby #0053  display material Mar-28-2013 $5.35
SPECIALTY STORE SERVICES INC   Mar-27-2013 $1,167.28
NORTH GEORGIA TECHNICAL COLLEG   Mar-20-2013 $15.82
All Occasions Catering  Catering employee recogn Feb-28-2013 $1,720.90
King Soopers #0099  employee recognition even Feb-28-2013 $38.48
Kmart 04471  employee recognition even Feb-28-2013 $38.58
Safeway Store00010710  kitchen supplies Purchase Feb-28-2013 $42.39
Amazon Mktplace Pmts  other supplies Purchase Feb-28-2013 $9.99
Office Max  employee recognition even Feb-28-2013 $61.36
Stapls7095494683000001  supplies for Becky Purcha Feb-28-2013 $51.06
Demco Inc  other supplies labels Pur Feb-28-2013 $124.91
Mountain States Electrncs  maintenance supplies Purc Feb-28-2013 $10.95
Mountain States Electrncs  maintenance supplies Purc Feb-28-2013 $12.94
Lowes #02697  maintenance supplies Purc Feb-28-2013 $132.58
Jerrys Artarama  maintenance supplies Purc Feb-28-2013 $14.44
Harbor Freight Tools 62  maintenance supplies Purc Feb-28-2013 $22.50
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $66.45
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $89.12
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $19.52
Amazon.Com  maintenance supplies Purc Feb-28-2013 $24.69
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
The Home Depot #1544  maintenance supplies Purc Feb-28-2013 $71.08
Radioshack 00186635  microphones Purchase View Feb-28-2013 $79.98
Myjewelerybox Com  Credit Voucher Myjewelery Feb-28-2013 $-301.95
Myjewelerybox Com  not a authorized charge P Feb-28-2013 $301.95
Amazon Mktplace Pmts  maintenance supplies Purc Feb-28-2013 $28.97
Cdw Direct Llc  other supplies Purchase V Feb-28-2013 $341.90
Amazon.Com  screen cleaner Purchase V Feb-28-2013 $63.19
Amazon Mktplace Pmts  display item Purchase Vie Feb-28-2013 $24.11
Amazon Mktplace Pmts  display item Purchase Vie Feb-28-2013 $6.46
The Light Center  bulb Purchase Viewed and Feb-28-2013 $3.90
Office Max  tales kits & library card Feb-28-2013 $60.00
Wm Supercenter#2729  other supplies flannel Pu Feb-28-2013 $47.76
Highsmith Llc  label pin Purchase Viewed Feb-28-2013 $158.25
The Home Depot #1544  maintenance supplies Purc Feb-28-2013 $51.85
Total (of all records): $ 35,444.39