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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
Jo-Ann Store #2228  Paper cutter Apr-30-2013 $23.98
Office Depot #1078  Office supplies Apr-30-2013 $10.56
Office Depot #1080  Office supplies Apr-30-2013 $60.78
Office Depot #1079  Office supplies Apr-30-2013 $14.04
Office Depot #1080  Office supplies Apr-30-2013 $135.85
Office Depot #1080  Office supplies Apr-30-2013 $43.97
Office Depot #1080  Office supplies Apr-30-2013 $29.38
XEROX CORPORATION
[P.O. # 9130924]
Estimated Print Charges Apr-19-2013 $31.14
XEROX CORPORATION
[P.O. # 9120485]
Addendum to PO# 9120485 Apr-18-2013 $62.28
PRINT IT
[P.O. # 1303028]
Business cards for K. Morrison Apr-02-2013 $57.50
Total (of all records): $ 469.48