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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Markertek Video Supply  Cable 14 Office Supplies Apr-30-2013 $80.91
Office Max  CPIO Mailing Labels for M Apr-30-2013 $14.29
Office Depot #1080  Office Supplies - CMO & C Apr-30-2013 $32.82
Markertek Video Supply  Cable 14 Office Supplies May-31-2013 $82.90
Office Max  Creative Director Intervi May-31-2013 $2.00
Markertek Video Supply  Cable 14 Office Supplies May-31-2013 $-6.79
Office Max  Office Supplies Purchase Jun-28-2013 $15.54
Office Depot #1080  CPIO Office Supplies Purc Jun-28-2013 $5.37
Office Depot #1080  CMO, CPIO & SSA Office Su Jun-28-2013 $7.58
B & H Photo-Video-Mo/to  CPIO Office Supplies Purc Jun-28-2013 $107.53
Jerrys Artarama  Graphics Supplies Purchas Aug-30-2013 $7.50
Office Depot #1078  Graphics Supplies Purchas Aug-30-2013 $11.16
Office Depot #1080  Office Supplies Purchase Aug-30-2013 $149.98
Staples 00114504  Cable Office Supplies Sep-30-2013 $75.47
Office Depot #1080  Office Supplies Sep-30-2013 $19.57
LEWAN & ASSOCIATES
[P.O. # 1309098]
Graphics Toner Oct-18-2013 $429.14
LEWAN & ASSOCIATES
[P.O. # 1309369]
CPIO Graphics Toner Oct-25-2013 $133.35
King Soopers # 0097  Graphics Supplies Purchas Oct-31-2013 $10.72
Office Depot #168  Graphics Supplies Purchas Oct-31-2013 $43.46
Digigraphics  Graphics Supplies Purchas Dec-30-2013 $19.50
Digigraphics  Graphics Supplies Purchas Jan-31-2014 $19.50
Digigraphics  Graphics Supplies Purchas Jan-31-2014 $-19.50
Amazon.Com  Graphics Supplies Purchas Jan-31-2014 $78.03
Amazon.Com  Graphics Supplies Purchas Jan-31-2014 $78.03
B & H Photo-Video.Com  Plotter Cartridges Purcha May-30-2014 $340.66
Www.Newegg.Com  Toner Cartridge Purchase May-30-2014 $69.99
Jo-Ann Store #2228  Graphics Supplies Jun-30-2014 $49.90
Office Depot #2737  CPIO Office Supplies Jun-30-2014 $35.98
Sports Authori00001099  Mtg Counters Jun-30-2014 $21.98
Acco Brands Direct  Day Planner Jun-30-2014 $41.82
Wm Supercenter #2729  CPIO Office Supplies Jun-30-2014 $28.53
Adorama Inc  Graphics Supplies - Bulbs Jun-30-2014 $17.90
Office Max  Office Supplies - MAX Jun-30-2014 $37.97
Office Depot #1080  CPIO Office Supplies Jul-31-2014 $16.96
Office Depot #1080  CPIO Office Supplies Jul-31-2014 $282.55
B & H Photo-Video-Mo/to  Office Paper Jul-31-2014 $159.95
Office Depot #1080  CPIO Office Supplies Purc Aug-29-2014 $17.18
Office Depot #1080  CPIO Office Supplies Purc Aug-29-2014 $61.29
Office Depot #1080  CPIO Office Supplies Sep-30-2014 $26.49
Office Depot #1090  CPIO Office Supplies Sep-30-2014 $12.96
Office Depot #1078  CPIO Office Supplies Purc Oct-31-2014 $3.81
Office Depot #1080  CPIO Office Supplies Purc Oct-31-2014 $51.98
B & H Photo-Video.Com  Paper Supplies Purchase V Oct-31-2014 $93.92
Office Max  CPIO Office Supplies Purc Nov-28-2014 $41.77
Batteries Plus #86  CPIO Office Supplies Purc Nov-28-2014 $17.76
Office Max  CPIO Office Supplies Purc Dec-31-2014 $69.25
Office Max  CPIO Office Supplies Purc Dec-31-2014 $96.17
Wal-Mart #2729  CPIO Office Supplies Purc Dec-31-2014 $9.63
Safeway Store00029132  CPIO Office Supplies Purc Jan-30-2015 $11.89
Office Max  CPIO Office Supplies Purc Feb-27-2015 $135.32
Total (of all records): $ 3,631.31