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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 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
Crescent Electric 126  maintenance suppiles Jan-31-2013 $88.20
Wm Supercenter#2729  maintenance suppiles Jan-31-2013 $64.92
The Home Depot 1512  maintenance suppiles Jan-31-2013 $202.96
The Home Depot #1544  maintenance suppiles Jan-31-2013 $86.94
The Home Depot #1544  maintenance suppiles Jan-31-2013 $178.88
Wm Supercenter#2729  other supplies Jan-31-2013 $11.39
Target 00024034  other supplies Jan-31-2013 $14.40
Target 00024034  other supplies Jan-31-2013 $6.00
Jerrys Artarama  other supplies Jan-31-2013 $9.98
Front Range Event Rental  coat rack-staff day Jan-31-2013 $55.51
Scholastic Inc. Key 6  books / other supplies so Jan-31-2013 $250.00
RECORDED BOOKS LLC
[P.O. # 9130552]
2013 ESTIMATED ANNUALORDER TO Jan-24-2013 $1,219.90
FIRST CONTINENTAL LIBRARY EQUI   Jan-15-2013 $159.60
Total (of all records): $ 15,491.40