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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 Jun-30-2015 $14.38
Office Depot #1080  Office supplies Jun-30-2015 $11.49
Office Depot #1080  Office supplies Jun-30-2015 $173.01
Office Depot #1080  Office supplies Jun-30-2015 $27.27
Office Depot #1080  Office supplies Jun-30-2015 $10.00
Office Depot #1080  Office supplies Jun-30-2015 $90.89
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Jun-09-2015 $47.17
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES Jun-09-2015 $3.60
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Jun-02-2015 $82.11
Amazon.Com  CWEBB - UTILITIES - 3 LCD May-29-2015 $684.36
Office Depot #1079  Office supplies May-29-2015 $35.99
Office Depot #1080  Office supplies May-29-2015 $6.33
Office Depot #1080  Office supplies May-29-2015 $253.67
Office Depot #1080  Office supplies May-29-2015 $8.61
Office Depot #1080  Office supplies May-29-2015 $42.26
Officemax/officedepot6399  Office supplies May-29-2015 $78.68
Office Depot #1080  Office supplies May-29-2015 $687.98
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES May-20-2015 $1.72
Amazon Mktplace Pmts  Apple Iphone charger and Apr-30-2015 $9.98
Amazon Mktplace Pmts  Apple Iphone charger and Apr-30-2015 $48.36
Office Depot #1079  Office Supplies Purchase Apr-30-2015 $30.11
Office Depot #1080  Office Supplies Purchase Apr-30-2015 $71.74
Office Depot #1080  Office Supplies Purchase Apr-30-2015 $27.98
Office Depot #1080  Office Supplies Purchase Apr-30-2015 $190.16
PRINT IT LLC (ACH)
[P.O. # 1503573]
Business Cards Apr-29-2015 $90.00
XEROX CORPORATION (ACH)
[P.O. # 9151074]
PRINT CHARGES Apr-27-2015 $69.10
XEROX CORPORATION (ACH)
[P.O. # 9151076]
PRINT CHARGES Apr-27-2015 $3.63
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
Total (of all records): $ 11,800.21