Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Max  labels Apr-30-2013 $26.99
Office Depot #1080  office supplies Apr-30-2013 $299.63
King Soopers #0009  Coffee & Sugar Apr-30-2013 $51.34
Office Depot #1080  office supplies Apr-30-2013 $83.82
Office Depot #1080  office supplies Apr-30-2013 $187.00
Print It!  business cards Apr-30-2013 $62.50
Office Max  paper Apr-30-2013 $10.00
Office Max  cash box and counterfeit Apr-30-2013 $59.47
Office Depot #1080  office supplies Apr-30-2013 $124.99
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $66.42
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $196.75
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1303567]
postal machine lease Apr-23-2013 $390.00
Total (of all records): $ 1,558.91