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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 #1078  Office supplies Purchase Mar-31-2015 $45.87
Office Depot #1080  Office supplies Purchase Mar-31-2015 $295.11
Office Depot #1080  Office supplies Purchase Mar-31-2015 $7.98
Office Depot #1080  Office supplies Purchase Mar-31-2015 $69.62
Office Depot #1080  Office supplies Purchase Mar-31-2015 $40.66
Uline  Vinyl envelopes Purchase Mar-31-2015 $46.70
Office Depot #1080  Office supplies Purchase Mar-31-2015 $21.88
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES Mar-24-2015 $2.12
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Mar-24-2015 $91.08
Acco Brands Direct  Daytimer refills Purchase Feb-27-2015 $48.96
Office Depot #1078  Office Supplies Purchase Feb-27-2015 $83.20
Office Depot #1080  Office Supplies Purchase Feb-27-2015 $180.29
Office Depot #1079  Office Supplies Purchase Feb-27-2015 $19.80
Office Depot #1080  Office Supplies Purchase Feb-27-2015 $30.93
Office Depot #1090  Office Supplies Purchase Feb-27-2015 $16.62
Office Depot #1080  Office Supplies Purchase Feb-27-2015 $117.35
Office Depot #1080  Office Supplies Purchase Feb-27-2015 $3.79
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Feb-10-2015 $29.32
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Feb-10-2015 $7.98
Office Depot #1080  Office supplies Purchase Jan-30-2015 $150.66
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Jan-23-2015 $42.77
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Jan-23-2015 $3.36
PRINT IT LLC (ACH)
[P.O. # 1500791]
BUSINESS CARDS-KEMPTON & COUCH Jan-23-2015 $95.00
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Dec-05-2014 $73.94
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Dec-05-2014 $2.24
Office Depot #1079  Office supplies Purchase Nov-28-2014 $50.04
Office Depot #1080  Office supplies Purchase Nov-28-2014 $3.29
Office Depot #1080  Office supplies Purchase Nov-28-2014 $99.90
Office Depot #1080  Office supplies Purchase Nov-28-2014 $62.02
Office Depot #1080  Office supplies Purchase Nov-28-2014 $133.66
Office Depot #1080  Office supplies Purchase Nov-28-2014 $25.78
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Nov-05-2014 $55.63
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Nov-05-2014 $2.60
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Oct-13-2014 $66.75
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Oct-13-2014 $4.63
Office Depot #1080  Office supplies Sep-30-2014 $194.16
Office Depot #1080  Office supplies Sep-30-2014 $263.32
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Sep-08-2014 $3.93
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Sep-08-2014 $60.79
Office Depot #1079  Office supplies Purchase Aug-29-2014 $9.69
Office Depot #1080  Office supplies Purchase Aug-29-2014 $57.58
Office Depot #1080  Office supplies Purchase Aug-29-2014 $185.68
Office Depot 1135  Office supplies Purchase Aug-29-2014 $4.15
Office Depot #1080  Office supplies Purchase Aug-29-2014 $135.52
Officesupply.Com  Office supplies Purchase Aug-29-2014 $54.08
The Home Depot #1544  Magnet strips for office Aug-29-2014 $11.92
PRINT IT LLC (ACH)
[P.O. # 1407210]
Business cards - WTF Aug-15-2014 $90.00
PRINT IT LLC (ACH)
[P.O. # 1407210]
Business cards - WTF Aug-15-2014 $120.00
XEROX CORPORATION (ACH)
[P.O. # 9141030]
Estimated Print Charges Aug-13-2014 $43.54
XEROX CORPORATION (ACH)
[P.O. # 9140819]
ESTIMATED PRINT CHARGES Aug-13-2014 $6.28
Total (of all records): $ 10,318.58