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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
CINTAS FIRST AID & SAFETY
[P.O. # 1301348]
IT MEDICAL SUPPLY RESTOCK Feb-05-2013 $56.34
CINTAS FIRST AID & SAFETY
[P.O. # 1301630]
IT MEDICINE CABINET RESTOCK Feb-14-2013 $177.19
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $93.39
Anixter Inc  Purchase Anixter Inc Purc Feb-28-2013 $760.01
Amazon Mktplace Pmts  Purchase Amazon Mktplace Feb-28-2013 $17.99
Otterbox  Purchase Otterbox Purchas Feb-28-2013 $37.48
Office Depot #1078  Purchase Office Depot #10 Feb-28-2013 $7.16
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $58.32
Wwwimprintitemscom  Purchase Wwwimprintitemsc Feb-28-2013 $8.00
Ergonomic Innovations  ergonomic supplies for mi Feb-28-2013 $40.85
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $801.76
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $64.22
CINTAS FIRST AID & SAFETY
[P.O. # 1302110]
MEDICAL SUPPLY CABINET RESTOCK Mar-04-2013 $100.22
PRINT IT
[P.O. # 1302364]
IT NOTECARDS AND ENVELOPES Mar-11-2013 $155.00
PRINT IT
[P.O. # 1302777]
BUSINESS CARDS - MATT BRICHER Mar-25-2013 $57.50
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $102.54
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $44.54
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $98.38
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $59.52
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $75.14
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $55.00
Amazon.Com  Purchase Amazon.Com Mar-28-2013 $22.42
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $14.31
Total (of all records): $ 2,907.28