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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
LUJAN, SELINA E
[P.O. # 1407109]
Fedex Supply Reimbursement Aug-11-2014 $16.09
Scotchies Cpu  Return Item Jul-31-2014 $13.68
The Right Card  Office Supplies Purchase May-30-2014 $12.95
Tms*star Communities  STAR pins for Council Pur May-30-2014 $32.98
Au Dba Acess Web  JAQ Book Purchase Viewed Jan-31-2014 $5.00
Wal-Mart #2729  Volunteer Recogntion Supp Jan-31-2014 $33.04
Office Depot #168  Training Supplies Purchas Jan-31-2014 $70.81
Au Dba Acess Web  JAQ Book Purchase Viewed Jan-31-2014 $-5.00
Wal-Mart #2729  Volunteer Recogntion Supp Jan-31-2014 $-33.04
Office Depot #168  Training Supplies Purchas Jan-31-2014 $-70.81
Au Dba Acess Web  JAQ Book Purchase Viewed Dec-30-2013 $5.00
Office Depot #168  Training Supplies Purchas Dec-30-2013 $70.81
Wal-Mart #2729  Volunteer Recogntion Supp Dec-30-2013 $33.04
Downtown Ace Hardware  Office Supplies - Keys Pu Jun-28-2013 $7.95
Total (of all records): $ 192.50