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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
Office Depot #2737  Purchase Office Depot #27 Oct-31-2012 $15.49
Dti*day-Timers Inc  Purchase Staples 00114504 Dec-28-2012 $250.30
Dti*day-Timers Inc  Purchase Staples 00114504 Dec-28-2012 $153.64
Staples  Purchase Staples 00114504 Dec-28-2012 $20.99
Staples  Purchase Staples 00114504 Dec-28-2012 $31.47
Staples 00114504  Purchase Staples 00114504 Dec-28-2012 $86.97
Dti*day-Timers Inc  Purchase Print It! Jan-31-2013 $-139.15
Dti*day-Timers Inc  Purchase Print It! Jan-31-2013 $26.48
Print It!  Purchase Print It! Jan-31-2013 $135.00
Staples 00114504  Purchase Staples 00114504 Feb-28-2013 $66.00
Staples  Purchase Staples Mar-28-2013 $25.98
Staples  Purchase Staples Mar-28-2013 $29.99
Staples 00114504  Purchase Staples Mar-28-2013 $24.95
Total (of all records): $ 728.11