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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 Office Depot #10 Jun-29-2012 $1,713.12
Office Depot #1080  Purchase Mastergraphics, Feb-28-2013 $1,663.52
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9122151]
OFFICE SUPPLIES Apr-16-2012 $1,569.91
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  Purchase Office Depot #10 Apr-30-2012 $1,021.20
Office Depot #1080  office supplies Dec-28-2012 $967.12
Office Depot #1080  Purchase Office Depot #10 Jun-29-2012 $960.09
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9124731]
OFFICE SUPPLIES Aug-30-2012 $882.91
Office Depot #1080  Purchase Office Depot #10 Apr-30-2012 $878.51
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
Office Depot #1080  Office Supplies Purchase Apr-30-2012 $700.20
Eon Office Products  Purchase Office Depot #10 Jun-29-2012 $689.28
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9122153]
OFFICE SUPPLIES Apr-16-2012 $669.92
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 9123829]
OFFICE SUPPLIES Jul-06-2012 $650.89
Paypal  Purchase Office Depot #10 Apr-30-2012 $647.52
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
Office Depot #1080  Office Supplies Purchase May-31-2012 $620.10
Office Depot #1080  Office Supplies Purchase May-31-2012 $620.10
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 Office Depot #10 Jun-29-2012 $584.04
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
Total (of all records): $ 91,067.26