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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GLOBAL IMAGING INC
[P.O. # 9133255]
OFFICE SUPPLIES Jun-24-2013 $115.80
Stock Control 10-17-2013 2 Oct-17-2013 $1,154.51
GLOBAL IMAGING INC
[P.O. # 1401989]
OFFICE SUPPLIES Mar-04-2014 $606.60
Interstate All Battery  office supplies Purchase Mar-31-2014 $139.50
Interstate Battery  office supplies Apr-30-2014 $80.95
Interstate All Battery  office supplies Purchase May-30-2014 $139.50
Interstate All Battery  office supplies Jun-30-2014 $73.80
Office Max  Purchase Office Max Sep-30-2014 $34.74
Interstate All Battery  Purchase Interstate All B Nov-28-2014 $301.20
GLOBAL IMAGING INC
[P.O. # 1501786]
66326 Feb-26-2015 $371.73
Interstate All Battery  Purchase Office Max Purch Feb-27-2015 $138.25
Office Max  Purchase Office Max Purch Feb-27-2015 $22.99
Officemax/officedepot6399  Purchase Officemax/office Apr-30-2015 $54.75
Total (of all records): $ 3,234.32