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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rockymountainasphalt  Purchase Rockymountainasp Mar-31-2015 $185.00
Mapo  Purchase Mapo Purchase Au Feb-27-2015 $50.00
Apwa-Colorado  Purchase Apwa-Colorado Pu Oct-31-2014 $210.00
Delta Air  Purchase Delta Air Sep-30-2014 $304.20
McDonalds F5391  Purchase McDonalds F5391 Sep-30-2014 $4.70
Oww*cheaptix  Purchase Oww*cheaptix Sep-30-2014 $21.99
Subway 00050633  Purchase Subway 00050633 Sep-30-2014 $7.40
O'NEILL, JAMES B (1099)
[P.O. # 9143738]
Invoice 2014-CFC-03 Sep-03-2014 $100.00
The Rocky Mountain Fleet  Purchase The Rocky Mounta Aug-29-2014 $399.00
Jimmy Johns Gourmet Sanwh  Purchase Jimmy Johns Gour Jul-31-2014 $65.55
O'NEILL, JAMES B (1099)
[P.O. # 9143738]
Invoice 2014-CFC-01 Jul-03-2014 $200.00
Print It!  Purchase Print It! - Busi May-30-2014 $57.50
Office Depot #1078  Purchase Office Depot #10 Apr-30-2014 $13.72
Office Depot #1079  Purchase Office Depot #10 Apr-30-2014 $1.15
Office Depot #1080  Purchase Office Depot #10 Apr-30-2014 $211.43
Office Depot #1080  Purchase Office Depot #10 Apr-30-2014 $44.86
Officescapes Fort Collin  Ergonomic furniture Purch Mar-31-2014 $512.00
Workplace Resource  Ergonomic furniture Purch Mar-31-2014 $733.04
Apl*apple Online Store  Purchase Apl*apple Online Mar-31-2014 $99.00
Otterbox  Purchase Otterbox Purchas Mar-31-2014 $269.82
Otterbox  Purchase Otterbox Purchas Mar-31-2014 $584.61
Apl*apple Online Store  Purchase Apl*apple Online Mar-31-2014 $599.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Mar-31-2014 $25.00
Rockymountainasphalt  Purchase Rockymountainasp Mar-31-2014 $50.00
Rockymountainasphalt  Purchase Rockymountainasp Mar-31-2014 $50.00
Office Depot #1080  Purchase Office Depot #10 Feb-27-2014 $161.39
Rmgpa.Org  RMGPA Membership Renewals Feb-27-2014 $85.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Jan-31-2014 $25.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Jan-31-2014 $-25.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Dec-30-2013 $25.00
Office Depot #1080  Office Supply Purchase Of Oct-31-2013 $212.13
Office Depot #1090  Office Supply Purchase Of Oct-31-2013 $5.56
Office Depot #1078  Purchase Office Depot #10 Aug-30-2013 $5.62
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $108.76
PRINT IT LLC
[P.O. # 1307373]
business cards Aug-20-2013 $57.50
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $151.66
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $20.99
VARSITY FACILITY SERVICES
[P.O. # 1304989]
CLEANING OFFICE 215 N MASON Jul-30-2013 $-50.00
Total (of all records): $ 5,582.58