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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing & Risk Management 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 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
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $51.15
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $272.42
Print It!  Purchase Print It!-Busine Jun-28-2013 $67.50
Print It!  Purchase Print It!-Busine Jun-28-2013 $130.00
VARSITY FACILITY SERVICES
[P.O. # 1304989]
CLEANING OFFICE 215 N MASON Jun-06-2013 $50.00
Craze Enterprises  Purchase Craze Enterprise Apr-30-2013 $83.00
Craze Enterprises  Purchase Craze Enterprise Apr-30-2013 $93.00
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $70.85
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $90.69
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $16.97
Cartridge World  Purchase Cartridge World Feb-28-2013 $326.97
Total (of all records): $ 1,375.20