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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections 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 Jul-31-2013 $280.58
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $138.84
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $14.18
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $22.03
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $23.56
Amazon Mktplace Pmts  office supplies Jul-31-2013 $89.95
King Soopers #0099  office supplies Jul-31-2013 $19.98
Office Depot #1078  office supplies Jul-31-2013 $34.85
Office Depot #1078  office supplies Jul-31-2013 $1.98
Office Depot #1080  office supplies Jul-31-2013 $16.98
Office Depot #1080  office supplies Jul-31-2013 $282.63
Office Depot #1080  office supplies Jul-31-2013 $392.28
Office Depot #1080  office supplies Jul-31-2013 $423.66
Office Depot #1080  office supplies Jul-31-2013 $1,194.75
Office Depot #1080  office supplies Jul-31-2013 $167.69
Office Depot #1080  office supplies Jul-31-2013 $38.99
Office Depot #1080  office supplies Jul-31-2013 $73.45
Office Depot #1080  office supplies Jul-31-2013 $236.10
Office Depot #1080  office supplies Jul-31-2013 $16.06
Office Depot #1080  office supplies Jul-31-2013 $123.22
Office Depot #1080  office supplies Jul-31-2013 $86.15
Office Depot #1080  office supplies Jul-31-2013 $46.27
Office Depot #1078  office supplies Jul-31-2013 $2.43
King Soopers #0099  office supplies Jul-31-2013 $13.12
Eon Office Products  office supplies Jul-31-2013 $330.86
Rocky Mountain Business E  Purchase Rocky Mountain B Jul-31-2013 $49.90
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $1,052.18
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $68.53
PRINT IT LLC
[P.O. # 9133413]
COPY & REPRODUCTION SERVICES Jul-02-2013 $130.00
Total (of all records): $ 5,371.20