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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
Amazon.Com  Purchase Amazon.Com Mar-28-2013 $22.42
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $102.54
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $98.38
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $14.31
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $59.52
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $55.00
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $44.54
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $75.14
PRINT IT
[P.O. # 1302777]
BUSINESS CARDS - MATT BRICHER Mar-25-2013 $57.50
PRINT IT
[P.O. # 1302364]
IT NOTECARDS AND ENVELOPES Mar-11-2013 $155.00
CINTAS FIRST AID & SAFETY
[P.O. # 1302110]
MEDICAL SUPPLY CABINET RESTOCK Mar-04-2013 $100.22
Total (of all records): $ 784.57