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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
Western Diazo Inc  Purchase Western Diazo In May-31-2013 $83.54
Fedexoffice 00016022  Purchase Fedexoffice 0001 May-31-2013 $427.95
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $147.76
Office Depot #1078  Purchase Office Depot #10 May-31-2013 $227.98
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $193.78
The Home Depot #1544  Purchase The Home Depot # May-31-2013 $14.10
Amazon.Com  Purchase Amazon.Com May-31-2013 $15.51
Craft Trophy & Ribbon  Purchase Craft Trophy & R May-31-2013 $46.70
Downtown Business Associa  Purchase Downtown Busines May-31-2013 $26.00
The Right Card  Purchase The Right Card May-31-2013 $3.75
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $288.53
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $105.79
Office Depot #1078  Purchase Office Depot #10 May-31-2013 $5.75
Office Max  Purchase Office Max May-31-2013 $45.83
CINTAS FIRST AID & SAFETY
[P.O. # 1304720]
IT MEDICINE CABINET RESTOCK May-29-2013 $119.70
PRINT IT
[P.O. # 1304540]
BUSINESS CARDS May-21-2013 $32.00
PRINT IT
[P.O. # 1304540]
BUSINESS CARDS May-21-2013 $32.00
PRINT IT
[P.O. # 1304540]
BUSINESS CARDS May-21-2013 $32.00
PRINT IT
[P.O. # 1304540]
BUSINESS CARDS May-21-2013 $32.00
PRINT IT
[P.O. # 1304540]
BUSINESS CARDS May-21-2013 $32.00
ABSOLUTE GRAPHICS INC
[P.O. # 1303883]
IT HATS FOR UTILITIES May-02-2013 $277.92
CINTAS FIRST AID & SAFETY
[P.O. # 1303885]
IT MEDICINE CABINET RESTOCK May-02-2013 $172.51
Total (of all records): $ 2,363.10