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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 Depot #168  FRF anniversary invitatio Mar-28-2013 $35.97
Office Depot #168  office supplies Mar-28-2013 $33.57
Office Depot #1079  office supplies Mar-28-2013 $14.68
Office Depot #1080  office supplies Mar-28-2013 $58.82
Office Depot #1080  office supplies Mar-28-2013 $65.02
Office Depot #1214  office supplies Mar-28-2013 $7.64
Office Max  office supplies Mar-28-2013 $30.57
Office Depot #1078  office supplies Mar-28-2013 $9.76
Office Depot #1080  office supplies Mar-28-2013 $29.99
Office Depot #1080  office supplies Mar-28-2013 $950.77
Office Depot #1080  office supplies Mar-28-2013 $91.05
Office Depot #1080  office supplies Mar-28-2013 $117.03
Office Depot #1080  office supplies Mar-28-2013 $144.52
Eco-Products  Purchase Eco-Products Mar-28-2013 $77.58
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $181.23
Office Depot #1080  Credit Voucher Office Dep Mar-28-2013 $-84.40
Target 00024034  office supplies Mar-28-2013 $4.30
Staples  ink Mar-28-2013 $119.99
Office Depot #1080  office supplies Mar-28-2013 $196.75
Lewan & Associates Inc.  Purchase Lewan & Associat Mar-28-2013 $848.51
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1302628]
lease of postage meter Mar-25-2013 $390.00
Total (of all records): $ 3,323.35