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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting and Treasury expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Tlf Palmer Flowers  Purchase Tlf Palmer Flowe Apr-30-2013 $56.84
CTP SOLUTIONS
[P.O. # 1307215]
FREIGHT FOR CHECK STOCK Aug-14-2013 $92.40
Troy Group Inc  Purchase Troy Group Inc P Nov-29-2013 $350.82
CTP SOLUTIONS
[P.O. # 1310739]
W-2 AND 1099 FORMS Dec-10-2013 $791.77
PRESSTEK INC
[P.O. # 1311324]
SERVICE AGREEMENT SEALER Dec-27-2013 $983.34
American Payroll Associat  Purchase American Payroll Jan-31-2014 $219.00
PRESSTEK INC
[P.O. # 1311324]
SERVICE AGREEMENT SEALER Feb-13-2014 $-983.34
PRINT IT LLC (ACH)
[P.O. # 1402395]
BUS CARDS MIKE D Mar-14-2014 $57.50
Amg Time-Masters.Com  Purchase Amg Time-Masters Mar-31-2014 $27.75
Iofm  Purchase Iofm Purchase Vi Mar-31-2014 $695.00
PRINT IT LLC (ACH)
[P.O. # 1403163]
business cards Apr-10-2014 $57.50
NEW MEXICO TAXATION & REVENUE   Apr-23-2014 $5.00
Office Depot #1080  Purchase Office Depot #10 Jun-30-2014 $100.00
PRINT IT LLC (ACH)
[P.O. # 1407615]
business cards Aug-26-2014 $47.50
Amg Time-Masters.Com  Purchase Amg Time-Masters Sep-30-2014 $23.62
CTP SOLUTIONS
[P.O. # 1409206]
FREIGHT ON CHECK STOCK Oct-14-2014 $65.42
Ameristar - Hotel  Purchase Ameristar - Hote Nov-28-2014 $198.00
Ameristar - Hotel  Purchase Ameristar - Hote Nov-28-2014 $198.00
CTP SOLUTIONS
[P.O. # 1411015]
YEAR END FORMS Dec-09-2014 $800.33
CTP SOLUTIONS
[P.O. # 1411016]
CHECK STOCT Dec-09-2014 $1,750.00
TROY GROUP INC
[P.O. # 1411287]
MICR TONER Dec-16-2014 $561.20
American Payroll Associat  Purchase American Payroll Mar-31-2015 $219.00
Total (of all records): $ 6,316.65