Website home about our city

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 Jul-31-2013 $70.94
Office Depot #1080  Office supplies Jul-31-2013 $48.25
Office Depot #1080  Office supplies Jul-31-2013 $24.58
Office Depot #1080  Office supplies Jul-31-2013 $75.83
XEROX CORPORATION
[P.O. # 9130924]
Estimated Print Charges Jul-03-2013 $64.94
PRINT IT LLC
[P.O. # 1305626]
Business cards Jul-03-2013 $95.00
Office Depot #1078  Office supplies Purchase Jun-28-2013 $10.79
Office Depot #1080  Office supplies Purchase Jun-28-2013 $49.60
Office Depot #1080  Office supplies Purchase Jun-28-2013 $233.97
Office Depot #1080  Office supplies Purchase Jun-28-2013 $116.55
Office Depot #1080  Office supplies Purchase Jun-28-2013 $15.88
Office Depot #1080  Office supplies Purchase Jun-28-2013 $18.55
Office Depot #1080  Office supplies Purchase Jun-28-2013 $61.06
XEROX CORPORATION
[P.O. # 9130924]
Estimated Print Charges Jun-11-2013 $55.01
Office Depot #1078  Office supplies May-31-2013 $9.08
Office Depot #1080  Office supplies May-31-2013 $28.62
Office Depot #1080  Office supplies May-31-2013 $27.65
Office Depot #1080  Office supplies May-31-2013 $101.69
Office Depot #1080  Office supplies May-31-2013 $88.05
XEROX CORPORATION
[P.O. # 9130924]
Estimated Print Charges May-16-2013 $32.97
Total (of all records): $ 1,229.01