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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $53.80
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $5.69
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $49.34
Office Max  Purchase Office Max May-31-2013 $11.78
Office Depot #168  Purchase Office Depot #16 May-31-2013 $45.63
Office Max  Purchase Office Max May-31-2013 $39.95
Office Depot #2737  Purchase Office Depot #27 May-31-2013 $12.99
Office Max  Purchase Office Max May-31-2013 $6.07
Office Depot #2737  Purchase Office Depot #27 May-31-2013 $36.66
Ulrich Blueprint Co  Purchase Ulrich Blueprint May-31-2013 $34.56
IMPROVE GROUP
[P.O. # 1304575]
Laser Labels/Freight May-22-2013 $70.45
King Soopers # 0097  Purchase King Soopers # 0 Apr-30-2013 $13.16
Office Depot #168  Purchase Office Depot #16 Apr-30-2013 $9.79
United Reprographic Suppl  Purchase United Reprograp Apr-30-2013 $273.01
Officemax Ct  Purchase Officemax Ct Apr-30-2013 $74.54
Officemax Ct  Purchase Officemax Ct Apr-30-2013 $74.54
Office Max  Purchase Office Max Apr-30-2013 $155.96
United Reprographic Suppl  Purchase United Reprograp Apr-30-2013 $273.01
Officemax Ct  Purchase Officemax Ct Apr-30-2013 $74.55
SAM'S CLUB DIRECT
[P.O. # 1303636]
Office Supplies Apr-23-2013 $18.44
Total (of all records): $ 1,333.92