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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Larson Distributing Compa  Purchase Larson Distribut Apr-30-2013 $1,704.80
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $359.97
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $285.74
Wwwimprintitemscom  Purchase Wwwimprintitemsc Apr-30-2013 $235.23
CINTAS FIRST AID & SAFETY
[P.O. # 1303092]
IT MEDICINE CABINET RESTOCK Apr-02-2013 $177.54
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $176.69
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $167.98
Cbt Nuggets  Purchase Cbt Nuggets Apr-30-2013 $99.00
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $57.48
Craft Trophy & Ribbon  Purchase Craft Trophy & R Apr-30-2013 $57.15
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $19.12
Pro-Dec Products, Inc.  Purchase Pro-Dec Products Apr-30-2013 $18.99
Paypal  Purchase Paypal Apr-30-2013 $16.19
Office Depot #1079  Purchase Office Depot #10 Apr-30-2013 $14.10
Safeway Store00010710  Purchase Safeway Store000 Apr-30-2013 $4.27
Paypal  Purchase Paypal Apr-30-2013 $4.00
Total (of all records): $ 3,398.25