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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1200561]
Supplies Aug-07-2012 $60.15
SAM'S CLUB DIRECT
[P.O. # 1200561]
Supplies Aug-07-2012 $24.36
Western Diazo Inc  Purchase Western Diazo In Aug-31-2012 $53.59
Office Depot #2737  Purchase Office Depot #27 Aug-31-2012 $47.19
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $12.46
Michaels #9976  Purchase Michaels #9976 P Sep-28-2012 $6.43
Office Depot #5910  Purchase Office Depot #59 Sep-28-2012 $66.50
Office Depot #1080  Soares Office Depot #1080 Sep-28-2012 $60.11
Office Depot #1078  Purchase Office Depot #10 Sep-28-2012 $8.24
Executivecommunication  Purchase Executivecommuni Sep-28-2012 $318.00
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $24.60
Planner Pads Co  Purchase Planner Pads Co Sep-28-2012 $33.94
Total (of all records): $ 715.57