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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 Feb-28-2013 $826.22
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $448.19
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $258.47
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES Mar-12-2013 $196.75
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 9130470]
OFFICE SUPPLIES Mar-12-2013 $196.75
PRINT IT
[P.O. # 1302668]
ENVELOPES FOR PCARD Mar-20-2013 $165.00
Stock Control 02-01-2013   Feb-01-2013 $135.85
PRINT IT
[P.O. # 1302458]
BUSINESS CARDS Mar-12-2013 $57.50
PRINT IT
[P.O. # 1302458]
BUSINESS CARDS Mar-15-2013 $57.50
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $52.92
Anns Hallmark #2  Purchase Anns Hallmark #2 Mar-28-2013 $7.92
PRINT IT
[P.O. # 1302458]
BUSINESS CARDS Mar-15-2013 $-57.50
Total (of all records): $ 2,345.57