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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #168  office supplies May-31-2013 $34.37
King Soopers #0009  office supplies May-31-2013 $161.89
Office Depot #1080  office supplies May-31-2013 $293.02
Office Depot #168  office supplies Apr-30-2013 $302.86
Office Depot #1080  office supplies Apr-30-2013 $-11.98
Office Depot #2737  office supplies Mar-28-2013 $-18.49
Office Depot #168  office supplies Purchase Feb-28-2013 $37.98
Office Depot #2737  office supplies Purchase Feb-28-2013 $147.46
Office Depot #1080  office supplies Purchase Feb-28-2013 $22.82
Office Depot #1080  office supplies Purchase Feb-28-2013 $27.96
Albertsons #0876  office supplies Jan-31-2013 $33.65
Office Depot #1080  office supplies Jan-31-2013 $411.84
The Home Depot #1544  Purchase Albertsons #0876 Jan-31-2013 $18.88
Office Depot #1080  office supplies Jan-31-2013 $130.25
Office Depot #1078  Purchase Office Depot #10 Nov-30-2012 $37.68
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $225.68
Interstate All Battery  Purchase Office Depot #10 Nov-30-2012 $5.10
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $45.26
Total (of all records): $ 1,906.23