Open Book: City of Fort Collins Spending Transparency
Legend: - denotes a purchasing card expense.
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | May-19-2011 | $93.49 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | May-19-2011 | $5.54 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | May-19-2011 | $179.95 |
| KING SOOPERS #0018 | May-26-2011 | $12.86 | |
| LYNDA.COM | May-26-2011 | $25.00 | |
| OFFICE DEPOT #1080 | May-26-2011 | $278.06 | |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Jun-06-2011 | $111.79 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Jun-13-2011 | $54.90 |
| WWW.NEWEGG.COM | Jun-28-2011 | $82.80 | |
| OFFICE DEPOT #1080 | Jun-28-2011 | $12.89 | |
| OFFICE DEPOT #1080 | Jun-28-2011 | $797.37 | |
| Stock Control 07-05-2011 | 2 | Jul-05-2011 | $62.29 |
| LYNDA.COM | Jul-28-2011 | $25.00 | |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-01-2011 | $438.89 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-01-2011 | $179.95 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-01-2011 | $55.33 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-01-2011 | $65.00 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-01-2011 | $32.70 |
| Stock Control 08-01-2011 | Aug-01-2011 | $100.61 | |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-01-2011 | $110.34 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-01-2011 | $34.99 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-01-2011 | $71.99 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-01-2011 | $50.25 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-01-2011 | $190.50 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-01-2011 | $5.37 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-01-2011 | $73.77 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-24-2011 | $32.70 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-24-2011 | $60.70 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Aug-24-2011 | $190.50 |
| SIGNAL SYSTEMS INC | Aug-29-2011 | $37.50 | |
| OFFICE DEPOT #1080 | Aug-29-2011 | $186.93 | |
| OFFICE DEPOT #1080 | Aug-29-2011 | $9.10 | |
| OFFICE DEPOT #1080 | Aug-29-2011 | $17.99 | |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Sep-09-2011 | $65.00 |
| 1800GOFEDEX 10010007 | Sep-29-2011 | $14.83 | |
| FEDEX OFFICE #1602 | Sep-29-2011 | $20.70 | |
| OFFICE MAX | Sep-29-2011 | $13.29 | |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Oct-12-2011 | $669.72 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Oct-12-2011 | $109.92 |
| FEDEX OFFICE #1602 | Oct-27-2011 | $80.00 | |
| LEWAN & ASSOCIATES INC. | Oct-27-2011 | $301.62 | |
| WM SUPERCENTER | Oct-27-2011 | $14.39 | |
| Financial Ops Network | Purchase Financial Ops Ne | Nov-30-2011 | $199.00 |
| American Payroll Associat | Purchase American Payroll | Nov-30-2011 | $395.00 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Dec-12-2011 | $238.14 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Dec-28-2011 | $27.20 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Dec-28-2011 | $71.87 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Dec-28-2011 | $63.39 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Dec-28-2011 | $3.16 |
|
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9110928]
|
OFFICE SUPPLIES | Dec-28-2011 | $405.97 |
| Total (of all records): | $ 8,588.34 | ||
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