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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9152972]
IN49256 May-19-2015 $229.36
Office Depot #1080  Purchase Office Depot #10 Mar-31-2015 $77.25
Office Depot #1080  Purchase Office Depot #10 Jan-30-2015 $98.75
Office Depot #1080  Purchase Office Depot #10 Dec-31-2014 $42.71
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9147625]
IN29129 Dec-24-2014 $140.12
Office Depot #1080  Purchase Office Depot #10 Sep-30-2014 $143.90
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9145575]
IN25564 Sep-24-2014 $140.77
Office Depot #1080  Purchase Office Depot #10 Aug-29-2014 $57.20
GLOBAL IMAGING INC
[P.O. # 1406491]
63106 Jul-28-2014 $606.60
Office Depot #1080  office supplies Apr-30-2014 $302.90
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2014 $59.98
Office Depot #1080  Purchase Office Depot #10 Nov-29-2013 $44.26
The Moot House  Purchase The Moot House r Nov-29-2013 $30.27
Total (of all records): $ 1,974.07