Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting, Sales Tx, Treasury expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TROY GROUP INC
[P.O. # 1208193]
MICR PRINTER 602TN Aug-21-2012 $3,282.35
OFFICE DEPOT-BUSINESS SERVICES
[P.O. # 1211527]
sales tax year end supplies Dec-07-2012 $1,036.65
CTP SOLUTIONS
[P.O. # 1210902]
W-2 and 1099 Forms Nov-14-2012 $846.66
American Payroll Associat  Purchase American Payroll Dec-28-2012 $231.58
American Payroll Associat  Purchase American Payroll Mar-28-2013 $219.00
Stock Control 11-02-2012   Nov-02-2012 $191.75
Print It!  Purchase Print It! Purcha Jul-31-2012 $185.00
CTP SOLUTIONS
[P.O. # 1210126]
freight for check stock Oct-17-2012 $88.20
CTP SOLUTIONS
[P.O. # 1301249]
FREIGHT ON CHECK STOCK Feb-04-2013 $74.28
Fedexoffice 00016022  Purchase Fedexoffice 0001 Jan-31-2013 $59.98
PRINT IT
[P.O. # 1301252]
BUSINESS CARD CHRIS Feb-04-2013 $57.50
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Apr-30-2013 $56.84
Shoplet.Com  Purchase Shoplet.Com Purc Aug-31-2012 $47.50
Stock Control 11-14-2012 2 Nov-14-2012 $41.92
King Soopers #0099  Purchase King Soopers #00 Apr-30-2013 $21.76
Time Masters  Purchase Time Masters Mar-28-2013 $18.05
Target 00000794  Purchase Target 00000794 Feb-28-2013 $12.23
Total (of all records): $ 6,471.25