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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1078  Purchase Office Depot #10 Jul-31-2013 $13.98
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $20.24
Amazon Mktplace Pmts  Lightscribe CD's Jul-31-2013 $33.72
Office Depot #1080  Office Supplies Jul-31-2013 $19.69
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $81.43
Office Depot #1080  Office Supplies Jul-31-2013 $31.48
LEWIS PAPER
[P.O. # 1306479]
PAPER Jul-23-2013 $19.44
Craft Trophy & Ribbon  HRC member name tag Purch Jun-28-2013 $10.80
Officemax Ct  Office supplies Purchase Jun-28-2013 $133.00
Office Depot #1080  Office Supplies Purchase Jun-28-2013 $54.93
Michaels #9976  Frames - office photos Pu Jun-28-2013 $57.04
Office Depot #1080  Office supplies Purchase Jun-28-2013 $51.34
Office Depot #1080  Office supplies Purchase Jun-28-2013 $21.49
Officemax Ct  office supplies Purchase Jun-28-2013 $486.61
Office Depot #1080  Office Supplies Purchase Jun-28-2013 $203.31
Total (of all records): $ 1,238.50