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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Budget expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Moot House  Purchase The Moot House Sep-30-2014 $321.80
Best Buy Mht 00002253  BFO Outreach Supplies Jun-30-2014 $43.98
Michaels Stores 9976  BFO Outreach Supplies Jun-30-2014 $15.97
Wm Supercenter #2729  BFO Outreach Supplies Jun-30-2014 $19.13
Michaels Stores 9976  BFO Outreach Supplies Jun-30-2014 $51.93
Jerrys Artarama  BFO Outreach Supplies Pur May-30-2014 $88.88
Target 00000794  Purchase Target 00000794 Jan-31-2014 $10.19
Target 00000794  Purchase Target 00000794 Jan-31-2014 $-10.19
Target 00000794  Purchase Target 00000794 Dec-30-2013 $10.19
Downtownfortcollins.Com  Purchase Downtownfortcoll Nov-29-2013 $26.00
Rocky Mountain Bagel Work  Purchase Rocky Mountain B Nov-29-2013 $26.94
Mad Greens Catering  Purchase Mad Greens Cater Oct-31-2013 $55.00
Atc*cross.Com  Purchase Atc*cross.Com Sep-30-2013 $17.63
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1308235]
TONER Sep-19-2013 $118.71
PRINT IT
[P.O. # 1303766]
business cards Apr-29-2013 $45.00
Total (of all records): $ 841.16