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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
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 $7.87
Lowes #02697  maintenance supplies Mar-28-2013 $28.19
Schoolsin  letter board Mar-28-2013 $77.81
Wm Supercenter#2729  other supplies Mar-28-2013 $14.05
Target 00024034  Credit Voucher supplies Mar-28-2013 $-9.25
Dolrtree 3967 00039677  other supplies Mar-28-2013 $35.00
Wm Supercenter#2729  display material Mar-28-2013 $11.68
Wm Supercenter#2729  display material Mar-28-2013 $15.40
Michaels #9976  display material Mar-28-2013 $5.78
Downtown Ace Hardware  maintenance supplies Mar-28-2013 $17.58
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
Office Max  tales kits & library card Feb-28-2013 $60.00
The Light Center  bulb Purchase Viewed and Feb-28-2013 $3.90
Amazon.Com  maintenance supplies Purc Feb-28-2013 $24.69
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $77.45
Amazon Mktplace Pmts  display item Purchase Vie Feb-28-2013 $6.46
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $19.52
Stapls7095322028000002  kitchen supplies Purchase Feb-28-2013 $15.99
Safeway Store00010710  kitchen supplies Purchase Feb-28-2013 $34.98
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
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
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
Amazon Mktplace Pmts  display item Purchase Vie Feb-28-2013 $24.11
Myjewelerybox Com  Credit Voucher Myjewelery Feb-28-2013 $-301.95
Myjewelerybox Com  not a authorized charge P Feb-28-2013 $301.95
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
Office Max  microphone headset for H. Feb-28-2013 $19.99
Demco Inc  book supports Purchase Vi Feb-28-2013 $32.33
Demco Inc  other supplies easel's Pu Feb-28-2013 $287.95
Demco Inc  Credit Voucher Demco Inc Feb-28-2013 $-163.08
Highsmith Llc  label pin Purchase Viewed Feb-28-2013 $158.25
Total (of all records): $ 42,125.12