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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 » Other Office Related Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Pureland Supply  Purchase Pureland Supply Jun-30-2015 $293.00
Cdw Government  Purchase Cdw Government P Jan-30-2015 $3,394.40
Office Depot #1080  Purchase Office Depot #10 Dec-31-2014 $45.99
Xerox Supply Texas  Purchase Xerox Supply Tex Jul-31-2014 $549.77
Xerox Direct  Purchase Xerox Direct Pur Jan-31-2014 $87.84
Xerox Direct  Purchase Xerox Direct Pur Jan-31-2014 $-87.84
Xerox Direct  Purchase Xerox Direct Pur Dec-30-2013 $87.84
Xerox Direct  Purchase Xerox Direct Pur Nov-29-2013 $1,604.96
Total (of all records): $ 5,975.96