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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BUSINESS CARD FACTORY
[P.O. # 9131903]
OFFICE SUPPLIES Oct-22-2013 $-25.00
Officemax Ct  Purchase Officemax Ct Pur Nov-29-2013 $448.61
Interstate All Battery  Office supplies Purchase Feb-27-2014 $48.20
Jax Outdoor Gear  Office supplies Purchase Feb-27-2014 $34.95
Bestbuy.Com 00009944  Purchase Bestbuy.Com 0000 Apr-30-2014 $301.98
Verizon Wireless  Purchase Verizon Wireless Apr-30-2014 $449.38
Verizon Wireless  Credit Voucher Verizon Wi Apr-30-2014 $-391.81
Amazon.Com  ipad keyboard deetta Purc Dec-31-2014 $64.60
Interstate Battery  office supplies Purchase Jan-30-2015 $42.53
Amazon.Com  office supplies Purchase Mar-31-2015 $34.64
King Soopers #0099  office supplies May-29-2015 $28.98
Total (of all records): $ 1,037.06