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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 Jan-30-2015 $406.98
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Feb-27-2015 $275.88
Office Max  Purchase Office Max Purch Nov-28-2014 $168.82
Staples Direct  Purchase Staples Direct P Jan-30-2015 $145.46
Office Max  Purchase Office Max Purch Nov-28-2014 $121.96
Staples Direct  Purchase Staples Direct P Jan-30-2015 $110.47
Office Depot #1078  Purchase Office Depot #10 Oct-31-2014 $15.02
Staples 00114504  Credit Voucher Staples 00 Feb-27-2015 $-157.32
Total (of all records): $ 1,087.27