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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
Wm Supercenter#2729  other supplies Fair boot Oct-31-2012 $6.89
Wm Supercenter#2729  other supplies Purchase V Oct-31-2012 $13.75
Dolrtree 3967 00039677  other supplies Purchase V Oct-31-2012 $9.66
Dolrtree 3967 00039677  other supplies Purchase V Oct-31-2012 $3.22
Downtown Ace Hardware  other supplies Purchase V Oct-31-2012 $13.17
Wm Supercenter#2729  other supplies Purchase V Oct-31-2012 $3.16
Hobby-Lobby #0053  other supplies Purchase V Oct-31-2012 $5.98
Office Depot #1080  Purchase Office Depot #10 Oct-31-2012 $53.97
Downtown Business Associa  Driveless challenge prize Oct-31-2012 $102.00
Amazon.Com  MTG. meeting room mike sy Oct-31-2012 $239.27
Wm Supercenter#2729  other supplies Purchase V Oct-31-2012 $37.06
Demco Inc  book supports Purchase Vi Oct-31-2012 $53.71
Demco Inc  sign holders Purchase Vie Oct-31-2012 $54.45
Target 00000794  decorations Purchase View Oct-31-2012 $19.00
Michaels #9976  decorations Purchase View Oct-31-2012 $17.99
Showcases  cases Purchase Viewed and Oct-31-2012 $16.58
REPROGRAPHICS INC   Oct-24-2012 $321.40
CREATIVE DATA PRODUCTS   Oct-05-2012 $2,253.19
Wm Supercenter#2729  display Purchase Viewed a Sep-28-2012 $35.18
Amazon Mktplace Pmts  maintenance supplies Purc Sep-28-2012 $27.10
Crowd Control Dir00 Of 00  other supplies Purchase V Sep-28-2012 $106.74
Amazon Mktplace Pmts  other supplies Purchase V Sep-28-2012 $15.74
Amazon Mktplace Pmts  other supplies temp logge Sep-28-2012 $223.86
Amazon.Com  maintenance supplies Purc Sep-28-2012 $29.49
Downtown Ace Hardware  other supplies Purchase V Sep-28-2012 $7.99
Safeway Store00010710  other supplies Purchase V Sep-28-2012 $39.76
Wm Supercenter#2729  plates Purchase Viewed an Sep-28-2012 $16.00
Hobby-Lobby #0053  mirror Purchase Viewed an Sep-28-2012 $19.99
The Case Space  Case I Phone Purchase Vi Sep-28-2012 $21.42
Lowes #02697  maintenance supplies Purc Sep-28-2012 $19.08
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $34.97
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $10.07
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $41.15
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $52.45
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $35.34
Downtown Ace Hardware  maintenance supplies Purc Sep-28-2012 $17.79
Downtown Ace Hardware  other supplies Purchase V Sep-28-2012 $23.97
Amazon.Com  coffee pot Purchase Viewe Sep-28-2012 $69.99
All Sports Trophies  answer center sign Purcha Sep-28-2012 $49.50
The Home Depot 1512  other supplies Purchase V Sep-28-2012 $4.27
Fedexoffice 00016022  other supplies Purchase V Sep-28-2012 $7.98
Amazon.Com  other supplies apple I ph Sep-28-2012 $47.28
Amazon Mktplace Pmts  other supplies Purchase V Sep-28-2012 $1.61
Amazon Mktplace Pmts  cell phone pouch Purchase Sep-28-2012 $8.51
ALL SPORTS TROPHIES INC
[P.O. # 1200233]
multi invoices Sep-12-2012 $252.00
KENT ADHESIVE PRODUCTS CO   Sep-05-2012 $936.93
Jo-Ann Store #2228  Purchase Jo-Ann Store #22 Aug-31-2012 $12.61
Downtown Ace Hardware  maintenance supplies Purc Aug-31-2012 $73.97
Downtown Ace Hardware  maintenance supplies Purc Aug-31-2012 $158.94
Downtown Ace Hardware  maintenance supplies Purc Aug-31-2012 $59.99
Total (of all records): $ 32,450.63