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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Montage Graphics Inc  Display Boards for Open H Apr-30-2012 $179.11
B & H Photo-Video.Com  Graphics Supplies for Pro Jan-31-2013 $84.70
Office Max  Lunch & Learn Challenge P May-31-2012 $69.01
Office Max  Lunch & Learn Challenge P May-31-2012 $69.01
Office Depot #168  Office Supplies Jan-31-2013 $66.51
Office Max  Lunch & Learn Purchase Vi Apr-30-2012 $65.26
Wm Supercenter#4599  Office Supplies Purchase Nov-30-2012 $60.77
Office Depot #1080  Office Supplies Purchase Oct-31-2012 $52.95
Office Max  Lunch & Learn Challenge P May-31-2012 $31.99
Office Max  Lunch & Learn Challenge P May-31-2012 $31.99
Ergonomic Innovations  Wrist rest Purchase Viewe Jun-29-2012 $26.00
Office Max  CD Labels Jan-31-2013 $22.99
Eco Focus Driving  Purchase Eco Focus Drivin Jul-31-2012 $10.00
Michaels #9976  Mower Rebate stamp Purcha Apr-30-2012 $8.49
Office Max  Office Supplies Dec-28-2012 $5.50
Office Max  Lunch & Learn Challenge P May-31-2012 $-31.99
Office Max  Lunch & Learn Challenge P May-31-2012 $-69.01
Total (of all records): $ 683.28