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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration 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 Jul-31-2013 $111.59
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $370.12
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $71.98
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $7.70
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $45.99
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
Addendum to PO# 9130470 Jul-08-2013 $-37.99
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $127.25
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $11.39
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $25.29
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $24.76
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Jun-28-2013 $45.94
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $616.60
Stock Control 06-18-2013 3 Jun-18-2013 $64.02
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES Jun-18-2013 $109.01
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES Jun-18-2013 $99.47
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES Jun-18-2013 $16.49
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES Jun-18-2013 $49.68
PRINT IT
[P.O. # 1305382]
business cards Jun-18-2013 $72.50
PRINT IT
[P.O. # 1305382]
business cards Jun-18-2013 $57.50
PRINT IT
[P.O. # 1305382]
business cards Jun-18-2013 $57.50
Total (of all records): $ 1,946.79