Website home about our city

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 Max  Purchase Office Max Dec-28-2012 $15.99
Office Max  Purchase Office Max Dec-28-2012 $-5.00
247inktoner Com  Purchase 247inktoner Com Dec-28-2012 $137.98
Lewan & Associates Inc.  Purchase Lewan & Associat Dec-28-2012 $90.00
Lewan & Associates Inc.  Purchase Lewan \u0026 Ass Dec-28-2012 $68.40
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $154.84
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $436.94
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $178.23
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $70.01
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $73.14
Eon Office Products  office supplies Dec-28-2012 $125.82
Eon Office Products  office supplies Dec-28-2012 $490.00
Eon Office Products  office supplies Dec-28-2012 $26.73
Eon Office Products  office supplies Dec-28-2012 $596.67
Office Depot #1078  office supplies Dec-28-2012 $53.57
Office Depot #1080  office supplies Dec-28-2012 $504.38
Office Depot #1080  office supplies Dec-28-2012 $369.76
Target 00000794  Office Supplies Dec-28-2012 $21.60
Office Max  Office Supplies Dec-28-2012 $64.36
Amazon.Com  Office Supplies Dec-28-2012 $89.22
Office Depot #1080  office supplies Dec-28-2012 $122.13
Office Depot #1080  office supplies Dec-28-2012 $560.43
Office Depot #1080  office supplies Dec-28-2012 $139.55
Office Depot #1080  office supplies Dec-28-2012 $475.08
Office Depot #1080  office supplies Dec-28-2012 $967.12
Wm Supercenter#2729  office supplies Dec-28-2012 $40.53
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130216]
033210 Jan-09-2013 $74.75
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130216]
033360 Jan-09-2013 $74.75
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130359]
OFFICE SUPPLIES Jan-14-2013 $52.06
Stock Control 01-25-2013 3 Jan-25-2013 $60.12
COLE INFORMATION SERVICES
[P.O. # 1300977]
OFFICE SUPPLIES Jan-28-2013 $286.80
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $324.23
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $193.00
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $824.40
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $401.87
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $88.87
Office Depot #1165  Purchase Office Depot #11 Jan-31-2013 $47.69
Craft Trophy & Ribbon  office supplies Jan-31-2013 $11.25
Dti*day-Timers Inc  office supplies Jan-31-2013 $33.25
Dti*day-Timers Inc  office supplies Jan-31-2013 $111.25
Eon Office Products  office supplies Jan-31-2013 $480.04
Eon Office Products  office supplies Jan-31-2013 $556.16
Eon Office Products  office supplies Jan-31-2013 $1,470.00
Eon Office Products  office supplies Jan-31-2013 $192.60
Eon Office Products  office supplies Jan-31-2013 $1,030.56
Franklincoveyproducts  office supplies Jan-31-2013 $183.37
Franklincoveyproducts  office supplies Jan-31-2013 $19.50
Office Depot #1079  office supplies Jan-31-2013 $64.95
Office Depot #1080  office supplies Jan-31-2013 $570.22
Office Depot #1080  office supplies Jan-31-2013 $1,315.04
Total (of all records): $ 38,447.94