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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 Mastergraphics, Feb-28-2013 $1,663.52
Eon Office Products  office supplies Jan-31-2013 $1,470.00
Eon Office Products  Purchase Dti*day-Timers I Mar-28-2013 $1,470.00
Office Depot #1080  office supplies Jan-31-2013 $1,315.04
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $1,314.60
Eon Office Products  Purchase Mastergraphics, Feb-28-2013 $1,255.36
Office Depot #1080  Purchase Mastergraphics, Feb-28-2013 $1,057.96
Eon Office Products  office supplies Jan-31-2013 $1,030.56
Office Depot #1080  Office Supplies Mar-28-2013 $869.47
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $824.40
Eon Office Products  Purchase Dti*day-Timers I Mar-28-2013 $708.70
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9131760]
OFFICE SUPPLIES Apr-05-2013 $707.98
Office Depot #1080  office supplies Apr-30-2013 $689.70
Eon Office Products  Purchase Dti*day-Timers I Mar-28-2013 $639.78
Lewan & Associates Inc.  Purchase Lewan & Associat Feb-28-2013 $602.01
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $592.27
Eon Office Products  Purchase Dti*day-Timers I Mar-28-2013 $586.87
Office Depot #1080  Purchase Dti*day-Timers I Mar-28-2013 $582.76
JACKSON-HIRSH INC
[P.O. # 9130717]
OFFICE SUPPLIES Feb-04-2013 $577.19
Office Depot #1080  office supplies Jan-31-2013 $570.22
Eon Office Products  office supplies Jan-31-2013 $556.16
Office Depot #1080  Purchase Mastergraphics, Feb-28-2013 $520.35
Mastergraphics, Inc  Purchase Mastergraphics, Feb-28-2013 $509.80
Eon Office Products  office supplies Jan-31-2013 $480.04
Office Depot #1080  Office Supplies Mar-28-2013 $470.71
Eon Office Products  office supplies Apr-30-2013 $435.94
Office Depot #1080  Purchase Mastergraphics, Feb-28-2013 $415.83
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $408.87
Office Depot #1080  Purchase Dti*day-Timers I Mar-28-2013 $408.48
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $401.87
Office Depot #1080  office supplies Apr-30-2013 $376.65
Office Depot #1080  office supplies Apr-30-2013 $339.93
SAFEGUARD BUSINESS SYSTEMS INC
[P.O. # 1303039]
OFFICE SUPPLIES Apr-02-2013 $330.30
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $324.23
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $294.10
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $288.47
COLE INFORMATION SERVICES
[P.O. # 1300977]
OFFICE SUPPLIES Jan-28-2013 $286.80
Stock Control 02-22-2013 2 Feb-22-2013 $279.49
Eon Office Products  office supplies Apr-30-2013 $257.80
INTERSTATE ALL BATTERY CENTER
[P.O. # 9131613]
OFFICE SUPPLIES Apr-01-2013 $236.34
Eon Office Products  office supplies Apr-30-2013 $226.62
Staples 00114504  Purchase Staples 00114504 Mar-28-2013 $220.42
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $219.94
Office Depot #1080  office supplies Apr-30-2013 $212.52
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $200.21
Office Depot #1080  Purchase Mastergraphics, Feb-28-2013 $194.07
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $193.00
Eon Office Products  office supplies Jan-31-2013 $192.60
Office Depot #1080  office supplies Apr-30-2013 $192.01
Office Depot #1080  Purchase Dti*day-Timers I Mar-28-2013 $189.68
Total (of all records): $ 32,580.46