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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
MYRON CORP
[P.O. # 1308070]
Pocket Planners Sep-18-2013 $324.36
MYRON CORP
[P.O. # 1408761]
Teamwork Peak 400 Sep-30-2014 $194.52
Stock Control 12-16-2013 3 Dec-16-2013 $120.75
Fedexoffice 00016022  Purchase Fedexoffice 0001 May-29-2015 $81.00
Best Buy Mht 00002253  ipad case Purchase Viewed Oct-31-2013 $69.99
Office Max  Purchase Office Max Purch Jun-28-2013 $58.97
Office Max  Purchase Office Max Purch Dec-31-2014 $49.95
Office Max  office supplies Purchase May-30-2014 $42.87
Sfi*photosbyshutterfly  office supplies Jul-31-2014 $40.54
Office Depot #168  Purchase Office Depot #16 Aug-30-2013 $39.78
Wm Supercenter #4599  office supplies Jul-31-2014 $31.69
Wal-Mart #2729  office supplies Apr-30-2014 $30.44
Office Max  Purchase Office Max Purch Feb-27-2015 $25.97
Office Depot #168  Purchase Office Depot #16 Aug-30-2013 $13.98
Total (of all records): $ 1,124.81