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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
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9147039]
Invoice IN10753 Dec-01-2014 $1,917.30
Office Depot #1080  office supplies Purchase May-30-2014 $1,248.55
Office Depot #1080  office supplies Jul-31-2013 $1,194.75
Office Depot #1080  office supplies Purchase Nov-29-2013 $1,191.19
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $1,052.18
Eon Office Products  office supplies May-31-2013 $978.74
Office Depot #1080  office supplies Purchase Nov-29-2013 $957.59
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $922.53
Office Depot #1080  Purchase Office Depot #10 Oct-31-2014 $602.84
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $559.86
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $526.09
Office Depot #1080  office supplies Purchase Aug-30-2013 $523.98
Office Depot #1080  office supplies May-31-2013 $500.86
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-30-2014 $496.46
Officemax Ct  Purchase Officemax Ct Apr-30-2014 $484.92
Office Depot #1080  Purchase Office Depot #10 Feb-27-2015 $435.61
Office Depot #1080  office supplies Jul-31-2013 $423.66
Office Depot #1080  office supplies Jul-31-2014 $419.92
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $411.16
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $410.87
Office Depot #1080  office supplies Jul-31-2013 $392.28
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $390.97
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $383.08
Eon Office Products  office supplies Purchase Oct-31-2013 $378.80
Office Depot #1080  office supplies Purchase May-30-2014 $374.99
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $364.64
Office Depot #1080  office supplies Purchase Jun-28-2013 $363.07
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $359.94
SAFEGUARD BUSINESS SYSTEMS INC
[P.O. # 1401077]
OFFICE SUPPLIES Jan-31-2014 $350.72
Office Depot #1080  office supplies May-31-2013 $342.22
Office Depot #1080  office supplies Purchase Jun-28-2013 $342.22
Office Depot #1080  office supplies Purchase Mar-31-2014 $334.67
Eon Office Products  office supplies Jul-31-2013 $330.86
Office Depot #1080  office supplies Apr-30-2014 $327.95
Office Depot #1080  office supplies Jul-31-2014 $321.99
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $320.24
Office Depot #1080  office supplies Purchase Aug-30-2013 $314.22
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $313.18
Office Depot #1080  office supplies Purchase Mar-31-2014 $311.24
Office Depot #1080  Purchase Office Depot #10 Jan-30-2015 $296.37
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $290.25
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $284.99
Office Depot 1135  Purchase Office Depot #10 Mar-31-2015 $284.99
Office Depot #1080  Purchase Office Depot #10 Dec-31-2014 $284.13
Office Depot #1080  office supplies Jul-31-2013 $282.63
Office Depot #1080  office supplies Purchase Feb-27-2014 $282.05
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $280.58
Office Depot #1080  Purchase Office Depot #10 Oct-31-2013 $280.46
Office Depot #1080  Purchase Office Depot #10 Aug-29-2014 $278.50
Office Depot #1080  Purchase Office Depot #10 Jan-31-2014 $277.93
Total (of all records): $ 52,824.07