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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #2737  Purchase Office Depot #27 Aug-31-2012 $53.66
Access Printer Supplies I  Purchase Access Printer S Aug-31-2012 $426.95
Indoff Incorporated  Purchase Access Printer S Aug-31-2012 $362.43
Office Depot #1099  Purchase Access Printer S Aug-31-2012 $225.38
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $12.75
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $148.80
Staples 00114504  Purchase Staples 00114504 Aug-31-2012 $84.99
Indoff Incorporated  Purchase Officescapes Pur Aug-31-2012 $11.26
Officescapes  Purchase Officescapes Pur Aug-31-2012 $392.15
Wm Supercenter#4599  Purchase Wm Supercenter#4 Aug-31-2012 $42.65
Amazon Mktplace Pmts  Purchase Amazon Mktplace Aug-31-2012 $52.77
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $60.40
Wm Supercenter#2729  Purchase Access Printer S Aug-31-2012 $25.36
Target 00024034  Purchase Target 00024034 Sep-28-2012 $55.33
Indoff Incorporated  Purchase Staples 00114504 Sep-28-2012 $-24.81
Staples 00114504  Purchase Staples 00114504 Sep-28-2012 $59.79
The Paper Mill Store Inc  Purchase The Paper Mill S Sep-28-2012 $59.95
Office Depot #2737  Purchase Office Depot #27 Sep-28-2012 $89.98
Craft Trophy & Ribbon  Purchase Craft Trophy & R Sep-28-2012 $93.05
Office Depot #1078  Purchase Office Depot #10 Sep-28-2012 $39.59
Indoff Incorporated  Purchase Staples 00114504 Sep-28-2012 $187.88
Indoff Incorporated  Purchase Staples 00114504 Sep-28-2012 $-28.44
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
Office Depot #2737  Purchase Office Depot #27 Sep-28-2012 $18.99
Total (of all records): $ 3,395.52