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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
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Aug-31-2012 $92.40
Target 00000794  Purchase Wm Supercenter#2 Aug-31-2012 $8.03
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $8.59
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $50.12
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $230.18
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $673.48
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $25.08
Office Max  Purchase Office Max Purch Sep-28-2012 $107.34
Office Max  Purchase Office Max Purch Sep-28-2012 $24.98
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $125.86
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $10.51
Office Depot #1078  Purchase Office Depot #10 Sep-28-2012 $51.96
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $12.56
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $138.98
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $142.73
Pospaper.Com  Purchase Office Depot #10 Sep-28-2012 $192.75
Total (of all records): $ 1,895.55