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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
Staples 00114504  Purchase Staples 00114504 Mar-28-2013 $220.42
King Soopers #0099  Purchase King Soopers #00 Mar-28-2013 $6.43
Target 00024034  Purchase Target 00024034 Mar-28-2013 $5.39
Office Depot #1080  Office Supplies Mar-28-2013 $138.48
Office Depot #1080  Office Supplies Mar-28-2013 $470.71
Office Depot #1080  Office Supplies Mar-28-2013 $138.25
Office Depot #1080  Office Supplies Mar-28-2013 $117.00
Office Depot #1080  Office Supplies Mar-28-2013 $869.47
Amazon Mktplace Pmts  office supplies Mar-28-2013 $109.95
Dti*day-Timers Inc  Purchase Dti*day-Timers I Mar-28-2013 $53.91
Dti*day-Timers Inc  Purchase Dti*day-Timers I Mar-28-2013 $138.70
Eon Office Products  Purchase Dti*day-Timers I Mar-28-2013 $586.87
Eon Office Products  Purchase Dti*day-Timers I Mar-28-2013 $639.78
Eon Office Products  Purchase Dti*day-Timers I Mar-28-2013 $708.70
Eon Office Products  Purchase Dti*day-Timers I Mar-28-2013 $1,470.00
Office Depot #1080  Purchase Dti*day-Timers I Mar-28-2013 $100.12
Office Depot #1080  Purchase Dti*day-Timers I Mar-28-2013 $189.68
Office Depot #1080  Purchase Dti*day-Timers I Mar-28-2013 $582.76
Office Depot #1080  Purchase Dti*day-Timers I Mar-28-2013 $408.48
Office Depot 1135  Purchase Dti*day-Timers I Mar-28-2013 $25.98
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1302841]
Batteries for office Mar-29-2013 $16.04
Total (of all records): $ 6,997.12