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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
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
Jerrys Artarama  maintenance supplies Purc Feb-28-2013 $14.44
Harbor Freight Tools 62  maintenance supplies Purc Feb-28-2013 $22.50
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
Oriental Trading Co  puppets & stickers Purcha Feb-28-2013 $52.68
Demco Inc  headphones Purchase Viewe Feb-28-2013 $226.51
Safeway Store00029132  cleaning supplies Purchas Feb-28-2013 $10.99
Office Max  microphone headset for H. Feb-28-2013 $19.99
Highsmith Llc  label pin Purchase Viewed Feb-28-2013 $158.25
Demco Inc  easels Purchase Viewed an Feb-28-2013 $210.54
Dolrtree 3967 00039677  other supplies Purchase V Feb-28-2013 $6.00
Wm Supercenter#2729  other supplies flannel Pu Feb-28-2013 $47.76
Wm Supercenter#2729  displays Purchase Viewed Feb-28-2013 $10.67
The Light Center  bulb Purchase Viewed and Feb-28-2013 $3.90
Office Max  tales kits & library card Feb-28-2013 $60.00
Wm Supercenter#2729  displays Purchase Viewed Feb-28-2013 $38.52
Anns Hallmark #2  displays Purchase Viewed Feb-28-2013 $13.15
The Home Depot #1544  maintenance supplies Purc Feb-28-2013 $51.85
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $89.12
Wm Supercenter#4599  supplies Purchase Viewed Feb-28-2013 $20.91
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
Stapls7095494683000001  supplies for Becky Purcha Feb-28-2013 $51.06
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
Jo-Ann Store #2228  collection supplies Jan-31-2013 $1.11
Downtown Ace Hardware  maintenance suppiles Jan-31-2013 $32.86
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
Front Range Raynor Doo  maintenance suppiles Jan-31-2013 $63.45
The Home Depot #1544  maintenance suppiles Jan-31-2013 $86.94
Wm Supercenter#2729  maintenance suppiles Jan-31-2013 $64.92
Albertsons #0814  kitchen supplies Jan-31-2013 $72.63
Front Range Event Rental  coat rack-staff day Jan-31-2013 $55.51
Total (of all records): $ 54,423.33