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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
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Apr-06-2012 $74.15
Office Depot #1080  Office supplies Purchase Apr-30-2012 $60.30
Office Depot #1080  Office supplies Purchase Apr-30-2012 $97.98
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2012 $9.96
Office Depot #1080  Office supplies Purchase Apr-30-2012 $86.84
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES May-09-2012 $159.87
Office Depot #1078  Office supplies Purchase May-31-2012 $5.99
Office Depot #1080  Office supplies Purchase May-31-2012 $17.67
Office Depot #1080  Office supplies Purchase May-31-2012 $33.14
Office Depot #1080  Office supplies Purchase May-31-2012 $123.59
Usi Ed Gov  Laminating supplies Purch May-31-2012 $194.99
Office Depot #1078  Office supplies Purchase May-31-2012 $5.99
Office Depot #1080  Office supplies Purchase May-31-2012 $17.67
Office Depot #1080  Office supplies Purchase May-31-2012 $33.14
Office Depot #1080  Office supplies Purchase May-31-2012 $123.59
Usi Ed Gov  Laminating supplies Purch May-31-2012 $194.99
Office Depot #1078  Office supplies Purchase May-31-2012 $-5.99
Office Depot #1080  Office supplies Purchase May-31-2012 $-17.67
Office Depot #1080  Office supplies Purchase May-31-2012 $-33.14
Office Depot #1080  Office supplies Purchase May-31-2012 $-123.59
Usi Ed Gov  Laminating supplies Purch May-31-2012 $-194.99
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Jun-04-2012 $102.96
Office Depot #1078  Office supplies Purchase Jun-29-2012 $30.99
Office Depot #1080  Office supplies Purchase Jun-29-2012 $85.17
Office Depot #1080  Office supplies Purchase Jun-29-2012 $286.54
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Jul-23-2012 $153.64
Office Depot #1080  Office supplies Purchase Jul-31-2012 $67.31
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Aug-06-2012 $163.39
Lock Safe Systems  Purchase Lock Safe System Aug-31-2012 $3.00
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Sep-17-2012 $83.73
Office Depot #1080  Office supplies Purchase Sep-28-2012 $144.50
Office Depot #1080  Office supplies-toner Pur Sep-28-2012 $481.98
Office Depot #1080  Office supplies-toner Pur Sep-28-2012 $576.00
Office Depot #1080  Credit for return of wron Sep-28-2012 $-481.98
Office Depot #1080  Office supplies Purchase Sep-28-2012 $51.84
Office Depot #1080  Office supplies Purchase Sep-28-2012 $109.75
Office Depot #1080  Office supplies Purchase Sep-28-2012 $84.31
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
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
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Nov-15-2012 $112.97
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 $96.26
Office Depot #1080  Office supplies Purchase Nov-30-2012 $79.99
GRAINGER INC
[P.O. # 1211694]
Bulletin board for EMS info. Dec-06-2012 $475.26
XEROX CORPORATION
[P.O. # 9120485]
ESTIMATED PRINT CHARGES Dec-11-2012 $59.98
Total (of all records): $ 8,818.10