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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
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
Wm Supercenter#4599  supplies Purchase Viewed Feb-28-2013 $20.91
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $77.45
Downtown Ace Hardware  maintenance supplies Purc Feb-28-2013 $40.70
Amazon.Com  maintenance supplies Purc Feb-28-2013 $24.69
Amazon Mktplace Pmts  maintenance supplies Purc Feb-28-2013 $28.97
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  other supplies flannel Pu Feb-28-2013 $47.76
Wm Supercenter#2729  displays Purchase Viewed Feb-28-2013 $10.67
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
Cdw Direct Llc  other supplies Purchase V Feb-28-2013 $341.90
Amazon.Com  screen cleaner Purchase V Feb-28-2013 $63.19
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
Stapls7095494683000001  supplies for Becky Purcha Feb-28-2013 $51.06
Demco Inc  other supplies labels Pur Feb-28-2013 $124.91
Wm Supercenter#2729  displays Purchase Viewed Feb-28-2013 $38.52
Anns Hallmark #2  displays Purchase Viewed Feb-28-2013 $13.15
Amazon Mktplace Pmts  display item Purchase Vie Feb-28-2013 $6.46
Radioshack 00186635  microphones Purchase View Feb-28-2013 $79.98
The Home Depot #1544  maintenance supplies Purc Feb-28-2013 $71.08
The Home Depot #1544  maintenance supplies Purc Feb-28-2013 $51.85
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
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
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
Total (of all records): $ 24,366.16