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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
Wal-Mart #2729  ink Jul-31-2013 $23.95
Jerrys Artarama  office supplies Jul-31-2013 $13.52
Office Depot #168  envelopes & labels Jul-31-2013 $34.56
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $35.21
Office Depot #2737  office supplies Jul-31-2013 $1.99
Office Depot #1080  office supplies Jul-31-2013 $27.29
Fedexoffice 00016014  office supplies Jul-31-2013 $11.25
Office Depot #1080  office supplies Jul-31-2013 $326.12
Office Depot #1090  office supplies Jul-31-2013 $53.94
Wal-Mart #2729  items for resale/food for Jul-31-2013 $27.50
Notary Stamp Com  notary stamp & book Jul-31-2013 $26.90
Office Depot #1080  office supplies Jul-31-2013 $161.02
Wal-Mart #2729  office supplies Jul-31-2013 $38.03
Office Max  office supplies Jul-31-2013 $39.16
Downtown Ace Hardware  keys & fasteners Jul-31-2013 $14.56
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1306410]
postage meter lease Jul-22-2013 $390.00
PRINT IT LLC
[P.O. # 1306206]
business cards - Adams Jul-15-2013 $102.50
PRINT IT LLC
[P.O. # 1306206]
business cards - McDowell Jul-15-2013 $57.50
PRINT IT LLC
[P.O. # 1306206]
business cards - Robertson Jul-15-2013 $62.50
PRINT IT LLC
[P.O. # 1306206]
business cards - Emond Jul-15-2013 $57.50
Total (of all records): $ 1,505.00