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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
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
Office Depot #1090  office supplies Jan-31-2013 $5.62
JACKSON-HIRSH INC
[P.O. # 9130717]
OFFICE SUPPLIES Feb-04-2013 $577.19
INTERSTATE ALL BATTERY CENTER
[P.O. # 9130904]
OFFICE SUPPLIES Feb-12-2013 $143.50
Stock Control 02-22-2013 2 Feb-22-2013 $279.49
Lewan & Associates Inc.  Purchase Lewan & Associat Feb-28-2013 $602.01
Office Depot #1078  Purchase Office Depot #10 Feb-28-2013 $45.96
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $219.94
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $288.47
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $294.10
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $592.27
Office Depot #1080  Purchase Office Depot #10 Feb-28-2013 $188.39
Dti*day-Timers Inc  Purchase Mastergraphics, Feb-28-2013 $98.78
Dti*day-Timers Inc  Purchase Mastergraphics, Feb-28-2013 $136.58
Eon Office Products  Purchase Mastergraphics, Feb-28-2013 $127.62
Eon Office Products  Purchase Mastergraphics, Feb-28-2013 $12.88
Eon Office Products  Purchase Mastergraphics, Feb-28-2013 $30.69
Eon Office Products  Purchase Mastergraphics, Feb-28-2013 $84.24
Eon Office Products  Purchase Mastergraphics, Feb-28-2013 $-36.27
Eon Office Products  Purchase Mastergraphics, Feb-28-2013 $-30.69
Eon Office Products  Purchase Mastergraphics, Feb-28-2013 $1,255.36
Eon Office Products  Purchase Mastergraphics, Feb-28-2013 $143.44
Fedexoffice 00016022  Purchase Mastergraphics, Feb-28-2013 $7.50
Franklincoveyproducts  Purchase Mastergraphics, Feb-28-2013 $96.34
Mastergraphics, Inc  Purchase Mastergraphics, Feb-28-2013 $509.80
Office Depot #1078  Purchase Mastergraphics, Feb-28-2013 $53.96
Office Depot #1079  Purchase Mastergraphics, Feb-28-2013 $44.20
Total (of all records): $ 25,334.78