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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
Stapls7095494683000001  supplies for Becky Purcha Feb-28-2013 $51.06
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
Demco Inc  Credit Voucher Demco Inc Feb-28-2013 $-163.08
King Soopers #0099  employee recognition even Feb-28-2013 $38.48
All Occasions Catering  Catering employee recogn Feb-28-2013 $1,720.90
Amazon Mktplace Pmts  display item Purchase Vie Feb-28-2013 $24.11
Amazon Mktplace Pmts  display item Purchase Vie Feb-28-2013 $6.46
Wm Supercenter#2729  displays Purchase Viewed Feb-28-2013 $38.52
Wm Supercenter#2729  other supplies flannel Pu Feb-28-2013 $47.76
Wm Supercenter#2729  displays Purchase Viewed Feb-28-2013 $10.67
3M LIBRARY SYSTEMS   Feb-27-2013 $290.38
RECORDED BOOKS LLC
[P.O. # 9131138]
2013 ESTIMATED ANNUALORDER TO Feb-27-2013 $258.00
COMPUTYPE INC SHIPPING CHARGES ONLY Feb-20-2013 $53.38
COMPUTYPE INC   Feb-06-2013 $2,588.00
Wm Supercenter#2729  other supplies Jan-31-2013 $11.39
Jerrys Artarama  other supplies Jan-31-2013 $9.98
Albertsons #0814  kitchen supplies Jan-31-2013 $72.63
Wholefds Ftc 10147  cleaning supplies Jan-31-2013 $8.78
Downtown Business Associa  gift cards staff day spea Jan-31-2013 $104.00
Wm Supercenter#2729  maintenance suppiles Jan-31-2013 $64.92
The Home Depot 1512  maintenance suppiles Jan-31-2013 $202.96
The Home Depot #1544  maintenance suppiles Jan-31-2013 $86.94
The Home Depot #1544  maintenance suppiles Jan-31-2013 $178.88
Front Range Raynor Doo  maintenance suppiles Jan-31-2013 $63.45
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $7.95
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $15.87
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $146.24
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $13.56
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $66.98
Downtown Ace Hardware  maintenance supplies Jan-31-2013 $38.48
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $32.86
Crescent Electric 126  maintenance suppiles Jan-31-2013 $88.20
Amazon.Com  maintenance suppiles Jan-31-2013 $51.00
Front Range Event Rental  coat rack-staff day Jan-31-2013 $55.51
Jo-Ann Store #2228  collection supplies Jan-31-2013 $1.11
Scholastic Inc. Key 6  books / other supplies so Jan-31-2013 $250.00
All Sports Trophies  name badges Jan-31-2013 $42.00
Target 00024034  other supplies Jan-31-2013 $14.40
Target 00024034  other supplies Jan-31-2013 $6.00
RECORDED BOOKS LLC
[P.O. # 9130552]
2013 ESTIMATED ANNUALORDER TO Jan-24-2013 $1,219.90
FIRST CONTINENTAL LIBRARY EQUI   Jan-15-2013 $159.60
Oriental Trading Co  other supplies Dec-28-2012 $54.04
Best Buy Mht 00002253  b-top Ipad Dec-28-2012 $504.96
Amazon Mktplace Pmts  b-top ipad case Dec-28-2012 $12.22
Amazon Mktplace Pmts  b-top i-pad access Dec-28-2012 $41.50
Office Depot #1080  admin office supplies Dec-28-2012 $69.99
Total (of all records): $ 33,419.89