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Open Book: City of Fort Collins Spending Transparency

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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
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9125360]
OFFICE SUPPLIES Oct-08-2012 $2,349.88
VISION GRAPHICS INC
[P.O. # 1204612]
White DQ notices Aug-01-2012 $1,788.60
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  Purchase Eon Office Produ Jul-31-2012 $1,394.88
Office Depot #1080  office supplies Jan-31-2013 $1,315.04
Eon Office Products  Purchase Mastergraphics, Feb-28-2013 $1,255.36
VISION GRAPHICS INC
[P.O. # 1200567]
DQ notice paper Oct-02-2012 $1,248.63
Eon Office Products  Purchase Office Depot #10 Sep-28-2012 $1,143.62
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $1,084.39
Eon Office Products  usc office supplies Purch Nov-30-2012 $1,067.27
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 Dec-28-2012 $967.12
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9124731]
OFFICE SUPPLIES Aug-30-2012 $882.91
Office Depot #1080  Office Supplies Purchase Oct-31-2012 $870.80
Office Depot #1080  Office Supplies Mar-28-2013 $869.47
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $863.30
Office Depot #1080  Purchase Office Depot #10 Jan-31-2013 $824.40
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $785.05
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $754.36
Office Depot #1080  office supplies Purchase Oct-31-2012 $716.17
Eon Office Products  Purchase Dti*day-Timers I Mar-28-2013 $708.70
Eon Office Products  Purchase Office Depot #10 Aug-31-2012 $701.21
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9123829]
OFFICE SUPPLIES Jul-06-2012 $650.89
Eon Office Products  Purchase Dti*day-Timers I Mar-28-2013 $639.78
Office Depot #1080  usc office supplies Purch Nov-30-2012 $625.08
Lewan & Associates Inc.  Purchase Lewan & Associat Feb-28-2013 $602.01
Eon Office Products  office supplies Dec-28-2012 $596.67
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  Purchase Office Depot #10 Aug-31-2012 $574.59
Office Depot #1080  office supplies Jan-31-2013 $570.22
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $567.18
Office Depot #1080  office supplies Dec-28-2012 $560.43
Eon Office Products  office supplies Jan-31-2013 $556.16
Office Depot #1080  Purchase Office Depot #10 Sep-28-2012 $544.21
Office Depot #1080  Office Supplies Purchase Oct-31-2012 $529.98
Office Depot #1080  Purchase Mastergraphics, Feb-28-2013 $520.35
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $518.04
Mastergraphics, Inc  Purchase Mastergraphics, Feb-28-2013 $509.80
Office Depot #1080  office supplies Dec-28-2012 $504.38
Office Depot #1080  Office Supplies Purchase Oct-31-2012 $494.91
Eon Office Products  office supplies Dec-28-2012 $490.00
Eon Office Products  office supplies Jan-31-2013 $480.04
Office Depot #1080  office supplies Dec-28-2012 $475.08
Office Depot #1080  Purchase Office Depot #10 Aug-31-2012 $473.86
Total (of all records): $ 69,058.64