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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #168  Purchase Office Depot #16 Mar-28-2013 $9.99
Office Max  Purchase Office Max Purch Feb-28-2013 $25.99
Office Depot #168  office supplies Dec-28-2012 $34.34
Office Max  office supplies Dec-28-2012 $44.98
Safeway Store00010710  Office supplies Dec-28-2012 $11.88
MYRON CORP
[P.O. # 1208785]
Pocket Planners Sep-18-2012 $317.01
Wm Supercenter#2729  Purchase Wm Supercenter#2 Aug-31-2012 $51.31
Office Depot #168  Purchase Office Depot #16 Jun-29-2012 $8.29
SAM'S CLUB DIRECT
[P.O. # 9123606]
Highlighters Jun-18-2012 $12.98
Office Depot #168  Office Supplies - label m Apr-30-2012 $88.45
Total (of all records): $ 605.22