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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 Purc Feb-28-2013 $40.70
Amazon.Com  maintenance supplies Purc Feb-28-2013 $24.69
The Home Depot #1544  maintenance supplies Purc Feb-28-2013 $51.85
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
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
Demco Inc  other supplies labels Pur Feb-28-2013 $124.91
Cdw Direct Llc  other supplies Purchase V Feb-28-2013 $341.90
Stapls7095494683000001  supplies for Becky Purcha Feb-28-2013 $51.06
Amazon Mktplace Pmts  maintenance supplies Purc Feb-28-2013 $28.97
RECORDED BOOKS LLC
[P.O. # 9131138]
2013 ESTIMATED ANNUALORDER TO Feb-27-2013 $258.00
3M LIBRARY SYSTEMS   Feb-27-2013 $290.38
COMPUTYPE INC SHIPPING CHARGES ONLY Feb-20-2013 $53.38
COMPUTYPE INC   Feb-06-2013 $2,588.00
Total (of all records): $ 15,471.57