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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Investigations expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1302464]
Office Supplies Aug-06-2013 $86.76
Target 00024034  Purchase Target 00024034 Sep-28-2012 $55.33
Office Depot #2737  Purchase Office Depot #27 Sep-28-2012 $18.99
Access Printer Supplies I  Purchase Staples 00114504 Sep-28-2012 $327.97
Access Printer Supplies I  Purchase Staples 00114504 Sep-28-2012 $617.46
Indoff Incorporated  Purchase Staples 00114504 Sep-28-2012 $-0.77
Indoff Incorporated  Purchase Staples 00114504 Sep-28-2012 $-28.44
The Paper Mill Store Inc  Purchase The Paper Mill S Sep-28-2012 $59.95
Indoff Incorporated  Purchase Staples 00114504 Sep-28-2012 $-24.81
Indoff Incorporated  Purchase Staples 00114504 Sep-28-2012 $187.88
Staples 00114504  Purchase Staples 00114504 Sep-28-2012 $59.79
Office Depot #1078  Purchase Office Depot #10 Sep-28-2012 $39.59
Craft Trophy & Ribbon  Purchase Craft Trophy & R Sep-28-2012 $93.05
Office Depot #2737  Purchase Office Depot #27 Sep-28-2012 $89.98
Total (of all records): $ 1,582.73