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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
Amazon Mktplace Pmts  Transfer roller for Xerox Sep-30-2013 $164.20
Amazon Mktplace Pmts  Imaging unit for Xerox pr Sep-30-2013 $539.98
Office Depot #1078  Office supplies Sep-30-2013 $53.35
Office Depot #1080  Office supplies Sep-30-2013 $31.89
Office Max  Supplies for Upper CLP re Sep-30-2013 $19.16
Office Depot #168  Supplies for Upper CLP re Sep-30-2013 $34.32
Office Depot #1080  Office supplies Sep-30-2013 $19.56
XEROX CORPORATION
[P.O. # 9130924]
Estimated Print Charges Sep-24-2013 $70.90
Office Depot #1080  Office supplies Purchase Aug-30-2013 $80.29
Office Depot #1080  Office supplies Purchase Aug-30-2013 $91.91
XEROX CORPORATION
[P.O. # 9130924]
Estimated Print Charges Aug-27-2013 $90.32
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 $18.55
Office Depot #1080  Office supplies Purchase Jun-28-2013 $15.88
Office Depot #1080  Office supplies Purchase Jun-28-2013 $116.55
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 $88.05
Office Depot #1080  Office supplies May-31-2013 $101.69
XEROX CORPORATION
[P.O. # 9130924]
Estimated Print Charges May-16-2013 $32.97
Jo-Ann Store #2228  Paper cutter Apr-30-2013 $23.98
Office Depot #1078  Office supplies Apr-30-2013 $10.56
Office Depot #1079  Office supplies Apr-30-2013 $14.04
Office Depot #1080  Office supplies Apr-30-2013 $60.78
Office Depot #1080  Office supplies Apr-30-2013 $43.97
Office Depot #1080  Office supplies Apr-30-2013 $29.38
Office Depot #1080  Office supplies Apr-30-2013 $135.85
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
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 $51.43
Office Depot #1080  Office supplies Purchase Feb-28-2013 $51.75
Office Depot #1080  Office supplies Purchase Feb-28-2013 $70.50
Office Depot 1135  Office supplies Purchase Feb-28-2013 $35.04
Total (of all records): $ 8,259.80