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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 #1080  Office supplies Apr-30-2013 $135.85
Office Depot #1079  Office supplies Apr-30-2013 $14.04
Office Depot #1080  Office supplies Apr-30-2013 $29.38
Office Depot #1080  Office supplies Apr-30-2013 $43.97
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
Office Depot #1080  Office supplies Purchase Feb-28-2013 $51.43
Office Depot #1080  Office supplies Purchase Feb-28-2013 $1,828.00
Dti*day-Timers Inc  Daytimers Purchase Viewed Feb-28-2013 $169.96
Office Depot #1080  Office supplies Purchase Feb-28-2013 $166.46
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
Office Depot #1080  Office supplies Purchase Feb-28-2013 $79.99
Office Depot #1080  Office supplies Purchase Feb-28-2013 $132.56
XEROX CORPORATION
[P.O. # 9120485]
Addendum to PO# 9120485 Feb-14-2013 $87.01
PRINT IT
[P.O. # 1300937]
Business cards Jan-31-2013 $165.00
Dti*day-Timers Inc  Daytimers for staff Jan-31-2013 $259.88
Office Depot #1080  Office supplies Jan-31-2013 $256.24
Office Depot #1078  Office supplies Jan-31-2013 $87.56
Office Depot #1080  Office supplies Jan-31-2013 $119.97
Office World, Inc.  Office supplies Jan-31-2013 $57.11
Office Max  Office supplies Jan-31-2013 $174.69
Office Depot #1080  Office supplies Jan-31-2013 $18.40
Office Depot #1080  Office supplies Jan-31-2013 $111.71
Office Depot #1080  Office supplies Jan-31-2013 $12.99
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Jan-29-2013 $385.27
Circadian Technologies  Shift workers calendars Dec-28-2012 $174.30
Office World, Inc.  Office supplies Dec-28-2012 $161.94
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Dec-11-2012 $59.98
GRAINGER INC
[P.O. # 1211694]
Bulletin board for EMS info. Dec-06-2012 $475.26
Amazon Mktplace Pmts  Purchase Amazon Mktplace Nov-30-2012 $16.79
Amazon Mktplace Pmts  Purchase Amazon Mktplace Nov-30-2012 $1.49
Office Max  Purchase Office Max Purch Nov-30-2012 $25.97
Office Depot #1080  Office supplies Purchase Nov-30-2012 $79.99
Office Depot #1080  Office supplies Purchase Nov-30-2012 $96.26
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Nov-15-2012 $112.97
Office Depot #1080  Office supplies Purchase Oct-31-2012 $137.50
Printing Services  Printing EMS business car Oct-31-2012 $24.60
Jax Outdoor Gear  horsetooth map Purchase V Oct-31-2012 $19.95
GRAINGER INC
[P.O. # 1209741]
Bulletin Board for I&E Shop Oct-10-2012 $58.70
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Oct-10-2012 $70.84
Total (of all records): $ 7,696.49