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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Office supplies Purchase Feb-28-2013 $1,828.00
Office Depot #1080  Office supplies-toner Pur Sep-28-2012 $576.00
Office Depot #1080  Office supplies-toner Pur Sep-28-2012 $481.98
GRAINGER INC
[P.O. # 1211694]
Bulletin board for EMS info. Dec-06-2012 $475.26
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Jan-29-2013 $385.27
Dti*day-Timers Inc  Daytimers for staff Jan-31-2013 $259.88
Office Depot #1080  Office supplies Jan-31-2013 $256.24
Office Max  Office supplies Jan-31-2013 $174.69
Circadian Technologies  Shift workers calendars Dec-28-2012 $174.30
Dti*day-Timers Inc  Daytimers Purchase Viewed Feb-28-2013 $169.96
Office Depot #1080  Office supplies Purchase Feb-28-2013 $166.46
PRINT IT
[P.O. # 1300937]
Business cards Jan-31-2013 $165.00
Office World, Inc.  Office supplies Dec-28-2012 $161.94
Office Depot #1080  Office supplies Purchase Sep-28-2012 $144.50
Office Depot #1080  Office supplies Purchase Oct-31-2012 $137.50
Office Depot #1080  Office supplies Apr-30-2013 $135.85
Office Depot #1080  Office supplies Purchase Feb-28-2013 $132.56
Office Depot #1080  Office supplies Jan-31-2013 $119.97
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Nov-15-2012 $112.97
Office Depot #1080  Office supplies Jan-31-2013 $111.71
Office Depot #1080  Office supplies Purchase Sep-28-2012 $109.75
Office Depot #1080  Office supplies Purchase Nov-30-2012 $96.26
Office Depot #1078  Office supplies Jan-31-2013 $87.56
XEROX CORPORATION
[P.O. # 9120485]
Addendum to PO# 9120485 Feb-14-2013 $87.01
Office Depot #1080  Office supplies Purchase Sep-28-2012 $84.31
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Sep-17-2012 $83.73
Office Depot #1080  Office supplies Purchase Nov-30-2012 $79.99
Office Depot #1080  Office supplies Purchase Feb-28-2013 $79.99
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Oct-10-2012 $70.84
Office Depot #1080  Office supplies Purchase Feb-28-2013 $70.50
XEROX CORPORATION
[P.O. # 9120485]
Addendum to PO# 9120485 Mar-14-2013 $70.25
XEROX CORPORATION
[P.O. # 9120485]
Addendum to PO# 9120485 Apr-18-2013 $62.28
Office Depot #1080  Office supplies Apr-30-2013 $60.78
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Dec-11-2012 $59.98
Amazon Mktplace Pmts  Purchase Amazon Mktplace Feb-28-2013 $59.00
GRAINGER INC
[P.O. # 1209741]
Bulletin Board for I&E Shop Oct-10-2012 $58.70
PRINT IT
[P.O. # 1303028]
Business cards for K. Morrison Apr-02-2013 $57.50
Office World, Inc.  Office supplies Jan-31-2013 $57.11
Office Depot #1080  Office supplies Purchase Sep-28-2012 $51.84
Office Depot #1080  Office supplies Purchase Feb-28-2013 $51.75
Office Depot #1080  Office supplies Purchase Feb-28-2013 $51.43
Office Depot #1080  Office supplies Apr-30-2013 $43.97
Office Depot 1135  Office supplies Purchase Feb-28-2013 $35.04
XEROX CORPORATION
[P.O. # 9130924]
Estimated Print Charges Apr-19-2013 $31.14
Office Max  Purchase Office Max Mar-28-2013 $30.48
Office Depot #1080  Office supplies Apr-30-2013 $29.38
Office Max  Purchase Office Max Purch Nov-30-2012 $25.97
Printing Services  Printing EMS business car Oct-31-2012 $24.60
Jo-Ann Store #2228  Paper cutter Apr-30-2013 $23.98
Jax Outdoor Gear  horsetooth map Purchase V Oct-31-2012 $19.95
Total (of all records): $ 7,530.10