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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 May-29-2015 $687.98
Amazon.Com  CWEBB - UTILITIES - 3 LCD May-29-2015 $684.36
Amazon Mktplace Pmts  Imaging unit for Xerox pr Sep-30-2013 $539.98
Office Depot #1080  Office supplies Purchase Nov-29-2013 $456.53
Office Depot #1080  Office supplies Purchase Nov-29-2013 $344.97
Office Depot #1080  Office supplies Purchase Mar-31-2015 $295.11
Office Depot #1080  Office supplies Purchase Dec-30-2013 $294.95
Office Depot #1080  Office supplies Purchase Jan-31-2014 $294.95
Office Depot #1080  Office supplies Purchase Jan-31-2014 $269.56
Office Depot #1080  Office supplies Sep-30-2014 $263.32
Ultimate Office Solution  Organization file holder Jun-30-2014 $254.73
Office Depot #1080  Office supplies May-29-2015 $253.67
Office Depot #1080  Office supplies Purchase Feb-27-2014 $230.68
Office Depot #1080  Office Supplies Jun-30-2014 $221.01
Office Depot #1080  Office supplies Sep-30-2014 $194.16
Office Depot #1080  Office Supplies Purchase Apr-30-2015 $190.16
Office Depot #1080  Office supplies Purchase Aug-29-2014 $185.68
Office Depot #1080  Office Supplies Purchase Feb-27-2015 $180.29
Office Depot #1080  Office supplies Jun-30-2015 $173.01
Amazon Mktplace Pmts  Transfer roller for Xerox Sep-30-2013 $164.20
Office Depot #1080  Office supplies Purchase Nov-29-2013 $156.85
Office Depot #1080  Office supplies Purchase Jan-30-2015 $150.66
Office Depot #1080  Office supplies Purchase Feb-27-2014 $142.75
XEROX CORPORATION
[P.O. # 9130924]
Estimated Print Charges Oct-08-2013 $140.10
Office Depot #1080  Office supplies Purchase Aug-29-2014 $135.52
Office Depot #1080  Office supplies Purchase Nov-28-2014 $133.66
PRINT IT LLC (ACH)
[P.O. # 1407210]
Business cards - WTF Aug-15-2014 $120.00
Office Depot #1080  Office supplies Purchase Nov-29-2013 $119.94
Office Depot #1080  Office Supplies Purchase Feb-27-2015 $117.35
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges May-13-2014 $105.77
Office Depot #1080  Office supplies Purchase Feb-27-2014 $101.34
Office Depot #1080  Office supplies Purchase Nov-28-2014 $99.90
XEROX CORPORATION (ACH)
[P.O. # 9130924]
Estimated Print Charges Dec-09-2013 $96.20
PRINT IT LLC
[P.O. # 1305626]
Business cards Jul-03-2013 $95.00
PRINT IT LLC (ACH)
[P.O. # 1500791]
BUSINESS CARDS-KEMPTON & COUCH Jan-23-2015 $95.00
Office Depot #1080  Office supplies Purchase Aug-30-2013 $91.91
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Mar-24-2015 $91.08
Office Depot #1080  Office supplies Jun-30-2015 $90.89
XEROX CORPORATION
[P.O. # 9130924]
Estimated Print Charges Aug-27-2013 $90.32
PRINT IT LLC (ACH)
[P.O. # 1407210]
Business cards - WTF Aug-15-2014 $90.00
PRINT IT LLC (ACH)
[P.O. # 1503573]
Business Cards Apr-29-2015 $90.00
Office Depot #1078  Office supplies Purchase Dec-30-2013 $89.94
Office Depot #1078  Office supplies Purchase Jan-31-2014 $89.94
XEROX CORPORATION
[P.O. # 9130924]
Estimated Print Charges Nov-13-2013 $88.72
Office Depot #1078  Office Supplies Purchase Feb-27-2015 $83.20
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Apr-03-2014 $82.32
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Jun-02-2015 $82.11
Office Depot #1080  Office supplies Purchase Aug-30-2013 $80.29
Office Depot #1080  Office Supplies Purchase May-30-2014 $80.03
Officemax/officedepot6399  Office supplies May-29-2015 $78.68
Total (of all records): $ 11,800.21