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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 Mar-28-2013 $34.22
Officemax Ct  Purchase Officemax Ct Mar-28-2013 $63.60
Office Depot #2737  Purchase Office Depot #27 Mar-28-2013 $69.25
Complete Mailing Solution  Purchase Complete Mailing Mar-28-2013 $665.85
Rockwesttec  Purchase Rockwesttec Mar-28-2013 $503.58
Print It!  Purchase Print It! Mar-28-2013 $57.50
Print It!  Purchase Print It! Mar-28-2013 $77.50
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $17.99
Amazon Mktplace Pmts  Purchase Amazon Mktplace Mar-28-2013 $150.00
Officemax Ct  Purchase Officemax Ct Mar-28-2013 $63.60
Office Depot #168  Purchase Office Depot #16 Mar-28-2013 $79.57
Office Depot #168  Purchase Office Depot #16 Mar-28-2013 $600.79
Officemax Ct  Purchase Officemax Ct Mar-28-2013 $63.60
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $52.47
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
Officemax Ct  Purchase Officemax Ct Apr-30-2013 $74.54
Officemax Ct  Purchase Officemax Ct Apr-30-2013 $74.55
Officemax Ct  Purchase Officemax Ct Apr-30-2013 $74.54
United Reprographic Suppl  Purchase United Reprograp Apr-30-2013 $273.01
Office Max  Purchase Office Max Apr-30-2013 $155.96
United Reprographic Suppl  Purchase United Reprograp Apr-30-2013 $273.01
Office Depot #168  Purchase Office Depot #16 Apr-30-2013 $9.79
Total (of all records): $ 3,466.52