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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
United Reprographic Suppl  Purchase United Reprograp Apr-30-2013 $273.01
United Reprographic Suppl  Purchase United Reprograp Apr-30-2013 $273.01
Office Max  Purchase Office Max Apr-30-2013 $155.96
Officemax Ct  Purchase Officemax Ct Apr-30-2013 $74.55
Officemax Ct  Purchase Officemax Ct Apr-30-2013 $74.54
Officemax Ct  Purchase Officemax Ct Apr-30-2013 $74.54
SAM'S CLUB DIRECT
[P.O. # 1303636]
Office Supplies Apr-23-2013 $18.44
King Soopers # 0097  Purchase King Soopers # 0 Apr-30-2013 $13.16
Office Depot #168  Purchase Office Depot #16 Apr-30-2013 $9.79
Total (of all records): $ 967.00