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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
Amazon.Com  office supplies Purchase Mar-31-2015 $34.64
Interstate Battery  office supplies Purchase Jan-30-2015 $42.53
Amazon.Com  ipad keyboard deetta Purc Dec-31-2014 $64.60
Bestbuy.Com 00009944  Purchase Bestbuy.Com 0000 Apr-30-2014 $301.98
Verizon Wireless  Credit Voucher Verizon Wi Apr-30-2014 $-391.81
Verizon Wireless  Purchase Verizon Wireless Apr-30-2014 $449.38
Interstate All Battery  Office supplies Purchase Feb-27-2014 $48.20
Jax Outdoor Gear  Office supplies Purchase Feb-27-2014 $34.95
Officemax Ct  Purchase Officemax Ct Pur Nov-29-2013 $448.61
BUSINESS CARD FACTORY
[P.O. # 9131903]
OFFICE SUPPLIES Oct-22-2013 $-25.00
Amazon Mktplace Pmts  office supplies Jul-31-2013 $30.41
Amazon Mktplace Pmts  office supplies Jul-31-2013 $27.53
Ergonomic Innovations  office supplies Jul-31-2013 $28.00
Officemax Ct  office supplies Jul-31-2013 $430.63
Officemax Ct  office supplies Jul-31-2013 $471.46
Amazon Mktplace Pmts  office supplies Purchase Jun-28-2013 $37.84
Officemax Ct  office supplies Purchase Jun-28-2013 $536.43
King Soopers #0099  Purchase Tastebuds Epicur Jun-28-2013 $8.82
A-Z SAFETY SUPPLY
[P.O. # 9133305]
OFFICE SUPPLIES Jun-25-2013 $8.49
Workplace Resource  Ergo chair Apr-30-2013 $611.52
Office Depot #1080  toner for wayne's printer Apr-30-2013 $409.56
Best Buy Mht 00002253  keyboard for ipad Apr-30-2013 $99.99
Office Max  office supplies/labeler Apr-30-2013 $83.97
Ww Grainger  office supplies/caution s Apr-30-2013 $25.02
BUSINESS CARD FACTORY
[P.O. # 9131903]
OFFICE SUPPLIES Apr-15-2013 $25.00
Total (of all records): $ 3,842.75