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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
Office Depot #1080  Graphics Supplies Purchas Sep-28-2012 $153.06
Adorama Inc  Graphics Supplies Purchas Aug-31-2012 $101.94
Adorama Inc  Graphics Supplies Purchas Aug-31-2012 $99.45
Markertek Video Supply  Cable 14 Office Supplies Apr-30-2013 $80.91
Office Depot #1080  Office Supplies - CMO & C Apr-30-2013 $32.82
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $27.35
Office Depot #1080  Office Supplies Purchase Sep-28-2012 $25.30
Office Depot #1080  Office Supplies Jan-31-2013 $22.65
Office Max  Graphics Supplies Purchas Aug-31-2012 $21.21
Office Depot #1080  Office Supplies Jan-31-2013 $17.82
Office Max  CPIO Mailing Labels for M Apr-30-2013 $14.29
Office Max  Graphics Supplies Purchas Jul-31-2012 $12.89
Franklincoveyproducts  Office Supplies Purchase Nov-30-2012 $12.46
Office Max  Office Supplies Purchase Oct-31-2012 $5.35
Office Depot #1080  Credit Voucher Office Dep Sep-28-2012 $-25.30
Total (of all records): $ 602.20