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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
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 $69.51
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 $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 $52.29
4imprint  Purchase 4imprint Purchas Feb-27-2015 $429.95
Stapls7130555800000001  office supplies Purchase Feb-27-2015 $159.99
Csu Parking Services Pay  Purchase Csu Parking Serv Feb-27-2015 $4.00
Csu Parking Services Pay  Purchase Csu Parking Serv Feb-27-2015 $2.00
Amazon Mktplace Pmts  other supplies Purchase V Feb-27-2015 $4.85
Amazon Mktplace Pmts  other supplies Purchase V Feb-27-2015 $19.95
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
Vehicle Registrati  maintenance supplies Purc Feb-27-2015 $47.69
The Home Depot #1544  maintenance supplies Purc Feb-27-2015 $214.76
The Home Depot #1544  maintenance supplies Purc Feb-27-2015 $52.39
Downtown Ace Hardware  maintenance supplies Purc Feb-27-2015 $8.78
Downtown Ace Hardware  maintenance supplies Purc Feb-27-2015 $18.26
Downtown Ace Hardware  maintenance supplies Purc Feb-27-2015 $18.52
Downtown Ace Hardware  maintenance supplies Purc Feb-27-2015 $90.93
Downtown Ace Hardware  maintenance supplies Purc Feb-27-2015 $46.64
Wal-Mart #2729  maintenance supplies Purc Feb-27-2015 $211.94
Downtown Ace Hardware  maintenance supplies Purc Feb-27-2015 $11.12
Diamond Vogel Paint #745  maintenance supplies Purc Feb-27-2015 $28.54
Afm*am Family Insuranc  Purchase Afm*am Family In Feb-27-2015 $226.37
2457 Ced  maintenance supplies Purc Feb-27-2015 $38.16
Vistapr*vistaprint.Com  LSTA grant banner Purchas Feb-27-2015 $75.77
Vistapr*vistaprint.Com  LSTA grant banner Purchas Feb-27-2015 $33.75
Wm Supercenter #2729  other supplies Purchase V Feb-27-2015 $7.92
Safeway Store00010710  other supplies Purchase V Feb-27-2015 $25.56
Michaels Stores 9976  other supplies Purchase V Feb-27-2015 $10.79
Office Depot #1078  office supplies Purchase Feb-27-2015 $42.68
Demco Inc  other supplies Purchase V Feb-27-2015 $287.65
Starbucks #05671 Fort Col  Purchase Starbucks #05671 Feb-27-2015 $10.00
Wm Supercenter #2729  rewards Purchase Viewed a Feb-27-2015 $10.00
Lakeshore Learning Mater  Purchase Lakeshore Learni Feb-27-2015 $6.00
Lakeshore Learning Mater  Purchase Lakeshore Learni Feb-27-2015 $12.80
BAKER & TAYLOR ENTERTAINMENT
[P.O. # 9151080]
2015 ANNUAL ORDER FOR Feb-19-2015 $39.00
Total (of all records): $ 139,297.96