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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 Max  Purchase Office Max Mar-28-2013 $30.48
XEROX CORPORATION
[P.O. # 9120485]
Addendum to PO# 9120485 Mar-14-2013 $70.25
Amazon Mktplace Pmts  Purchase Amazon Mktplace Feb-28-2013 $59.00
Stamp World  Purchase Stamp World Purc Feb-28-2013 $12.70
Dti*day-Timers Inc  Daytimers Purchase Viewed Feb-28-2013 $169.96
Office Depot #1080  Office supplies Purchase Feb-28-2013 $1,828.00
Office Depot #1080  Office supplies Purchase Feb-28-2013 $132.56
Office Depot #1080  Office supplies Purchase Feb-28-2013 $79.99
Office Depot 1135  Office supplies Purchase Feb-28-2013 $35.04
Office Depot #1080  Office supplies Purchase Feb-28-2013 $70.50
Office Depot #1080  Office supplies Purchase Feb-28-2013 $51.75
Office Depot #1080  Office supplies Purchase Feb-28-2013 $166.46
Office Depot #1080  Office supplies Purchase Feb-28-2013 $51.43
XEROX CORPORATION
[P.O. # 9120485]
Addendum to PO# 9120485 Feb-14-2013 $87.01
Total (of all records): $ 2,845.13