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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
Highsmith Llc  label pin Purchase Viewed Feb-28-2013 $158.25
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
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $22.58
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $40.70
Amazon Mktplace Pmts  maintenance supplies Purc Feb-28-2013 $28.97
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
Scholastic Inc. Key 6  books / other supplies so Jan-31-2013 $250.00
Downtown Ace Hardware  maintenance supplies Jan-31-2013 $38.48
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $13.56
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $15.87
Wm Supercenter#2729  other supplies Jan-31-2013 $11.39
Front Range Event Rental  coat rack-staff day Jan-31-2013 $55.51
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
Jo-Ann Store #2228  collection supplies Jan-31-2013 $1.11
All Sports Trophies  name badges Jan-31-2013 $42.00
Wholefds Ftc 10147  cleaning supplies Jan-31-2013 $8.78
Albertsons #0814  kitchen supplies Jan-31-2013 $72.63
Target 00024034  other supplies Jan-31-2013 $6.00
Target 00024034  other supplies Jan-31-2013 $14.40
Jerrys Artarama  other supplies Jan-31-2013 $9.98
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $146.24
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $66.98
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $32.86
Amazon.Com  maintenance suppiles Jan-31-2013 $51.00
Crescent Electric 126  maintenance suppiles Jan-31-2013 $88.20
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
Amazon.Com  maaintenance supplies Dec-28-2012 $16.33
Downtown Ace Hardware  maintenance supplies Dec-28-2012 $36.48
Downtown Ace Hardware  maintenance supplies Dec-28-2012 $19.57
Staples 00114504  maintenance supplies Dec-28-2012 $99.99
Safeway Store00010710  other supplies Dec-28-2012 $17.49
Total (of all records): $ 42,125.12