Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'O' vendors/payees » Expense paid to 'OFFICE DEPOT-BUSINESS SERVICES' (you are here)
Expense Type Department Date Amount
Office Supplies Finance Administration Apr-29-2013 $-14.08
Office Supplies City Manager's Office Apr-26-2013 $3.60
Office Supplies Poudre Fire Authority Apr-10-2013 $4.71
Office Supplies City Manager's Office Apr-26-2013 $13.55
Office Supplies Finance Administration Apr-29-2013 $14.08
Office Supplies Finance Administration Apr-29-2013 $14.08
Office Supplies Poudre Fire Authority Apr-26-2013 $40.83
Office Supplies Poudre Fire Authority Apr-10-2013 $49.99
Office Supplies Poudre Fire Authority Apr-10-2013 $71.98
Office Supplies Finance Administration Apr-29-2013 $71.99
Office Supplies Poudre Fire Authority Apr-26-2013 $84.89
Office Supplies Finance Administration Apr-29-2013 $89.42
Office Supplies Poudre Fire Authority Apr-02-2013 $96.32
Office Supplies Poudre Fire Authority Apr-10-2013 $97.76
Office Supplies Finance Administration Apr-29-2013 $141.06
Office Supplies Finance Administration Apr-29-2013 $148.58
Office Supplies Poudre Fire Authority Apr-26-2013 $201.48
Office Supplies Finance Administration Apr-29-2013 $208.74
Office Supplies Poudre Fire Authority Apr-10-2013 $232.11
Office Supplies Finance Administration Apr-29-2013 $247.87
Office Supplies Finance Administration Apr-29-2013 $329.90
Office Supplies Finance Administration Apr-29-2013 $329.90
Office Supplies Poudre Fire Authority Apr-10-2013 $334.24
Office Supplies Finance Administration Apr-29-2013 $358.30
Office Supplies Poudre Fire Authority Apr-02-2013 $375.62
Office Supplies Finance Administration Apr-29-2013 $383.53
Office Supplies Poudre Fire Authority Apr-10-2013 $755.88
Office Supplies Poudre Fire Authority Apr-02-2013 $913.68
Total: $ 5,600.01