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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Staples  Purchase Staples Purchase Sep-28-2012 $417.25
Dti*day-Timers Inc  Purchase Staples 00114504 Dec-28-2012 $250.30
Dti*day-Timers Inc  Purchase Staples 00114504 Dec-28-2012 $153.64
Print It!  Purchase Print It! Jan-31-2013 $135.00
Staples 00114504  Purchase Staples 00114504 Dec-28-2012 $86.97
Ww Grainger  Purchase Ww Grainger Purc Aug-31-2012 $78.76
Staples 00114504  Purchase Staples 00114504 Feb-28-2013 $66.00
Staples  Purchase Staples Apr-30-2013 $53.95
Staples  Purchase Staples Apr-30-2013 $51.73
Staples  Purchase Staples Apr-30-2013 $48.96
Staples 00114504  Purchase Staples Purchase Sep-28-2012 $46.14
Staples  Purchase Staples Purchase Aug-31-2012 $33.88
Staples  Purchase Staples Purchase Aug-31-2012 $31.58
Staples  Purchase Staples 00114504 Dec-28-2012 $31.47
Staples  Purchase Staples Mar-28-2013 $29.99
Dti*day-Timers Inc  Purchase Print It! Jan-31-2013 $26.48
Staples  Purchase Staples Mar-28-2013 $25.98
Staples 00114504  Purchase Staples Mar-28-2013 $24.95
Staples  Purchase Staples 00114504 Dec-28-2012 $20.99
Office Depot #2737  Purchase Office Depot #27 Oct-31-2012 $15.49
Staples  Purchase Staples Purchase Aug-31-2012 $10.90
Dti*day-Timers Inc  Purchase Print It! Jan-31-2013 $-139.15
Total (of all records): $ 1,501.26