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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
Staples 00114504  other supplies Purchase V Mar-31-2015 $28.27
Showcases  other supplies Purchase V Mar-31-2015 $40.93
Showcases  other supplies Purchase V Mar-31-2015 $58.10
UMB Card Services Credit Adjustment Paypal Mar-31-2015 $-9.61
Verified Volunteers  Purchase Verified Volunte Mar-31-2015 $10.00
Verified Volunteers  Purchase Verified Volunte Mar-31-2015 $10.00
Starbucks #14944 Fort Col  Purchase Starbucks #14944 Mar-31-2015 $9.18
Starbucks #14944 Fort Col  Purchase Starbucks #14944 Mar-31-2015 $5.64
Starbucks #14944 Fort Col  Purchase Starbucks #14944 Mar-31-2015 $4.56
Wm Supercenter #2729  Purchase Wm Supercenter # Mar-31-2015 $21.88
Wal-Mart #2729  Purchase Wal-Mart #2729 P Mar-31-2015 $30.33
Sprouts Farmers Mar  other supplies Purchase V Mar-31-2015 $4.58
School Outfitters  School Outfitters headph Mar-31-2015 $417.15
Oriental Trading Co  Purchase Oriental Trading Mar-31-2015 $82.81
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-31-2015 $45.37
Safeway Store00010710  other supplies Purchase V Mar-31-2015 $21.96
RECORDED BOOKS LLC
[P.O. # 9151786]
2015 ANNUAL ORDER FOR Mar-25-2015 $1,614.70
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $10.56
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $27.03
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $69.51
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151658]
2015 ANNUAL ORDER FOR Mar-18-2015 $105.00
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151658]
2015 ANNUAL ORDER FOR Mar-18-2015 $43.80
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151658]
2015 ANNUAL ORDER FOR Mar-18-2015 $38.40
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $7.92
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $42.54
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $35.43
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $3.98
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $12.72
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $210.99
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $23.31
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $88.95
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $55.44
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $52.29
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $10.56
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $74.46
INGRAM LIBRARY SERVICES INC
[P.O. # 9151661]
2015 ANNUAL ORDER FOR Mar-18-2015 $168.54
4imprint  Purchase 4imprint Purchas Feb-27-2015 $429.95
Csu Parking Services Pay  Purchase Csu Parking Serv Feb-27-2015 $2.00
Best Buy Mht 00002253  Stream Lab iPad case Purc Feb-27-2015 $23.36
Amazon Services-Kindle  ebook supplies Purchase V Feb-27-2015 $11.31
Amazon Mktplace Pmts  Credit Credit Voucher Vi Feb-27-2015 $-188.17
Office Depot #1080  other supplies Purchase V Feb-27-2015 $79.99
Wal-Mart #2729  bins Purchase Viewed and Feb-27-2015 $134.81
Office Depot #1080  office supplies Purchase Feb-27-2015 $72.98
Demco Inc  other supplies Purchase V Feb-27-2015 $51.69
Safeway Store00010710  other supplies Purchase V Feb-27-2015 $25.56
Amazon Mktplace Pmts  other supplies Purchase V Feb-27-2015 $4.85
Amazon Mktplace Pmts  other supplies Purchase V Feb-27-2015 $19.95
Wm Supercenter #2729  rewards Purchase Viewed a Feb-27-2015 $10.00
Starbucks #05671 Fort Col  Purchase Starbucks #05671 Feb-27-2015 $10.00
Total (of all records): $ 126,858.56