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 Depot #1080  office supplies Apr-30-2013 $299.63
Office Max  labels Apr-30-2013 $26.99
Office Depot #1080  office supplies Apr-30-2013 $83.82
Office Depot #1080  office supplies Apr-30-2013 $187.00
King Soopers #0009  Coffee & Sugar Apr-30-2013 $51.34
Office Depot #1080  office supplies Apr-30-2013 $124.99
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $196.75
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  Purchase Office Depot #10 Apr-30-2013 $66.42
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1303567]
postal machine lease Apr-23-2013 $390.00
Office Depot #168  FRF anniversary invitatio Mar-28-2013 $35.97
Office Depot #168  office supplies Mar-28-2013 $33.57
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $181.23
Office Depot #1079  office supplies Mar-28-2013 $14.68
Office Depot #1080  office supplies Mar-28-2013 $65.02
Staples  ink Mar-28-2013 $119.99
Office Depot #1080  office supplies Mar-28-2013 $196.75
Office Depot #1080  office supplies Mar-28-2013 $144.52
Office Depot #1080  office supplies Mar-28-2013 $117.03
Office Depot #1080  office supplies Mar-28-2013 $91.05
Office Depot #1080  office supplies Mar-28-2013 $950.77
Office Depot #1080  office supplies Mar-28-2013 $29.99
Office Depot #1078  office supplies Mar-28-2013 $9.76
Office Max  office supplies Mar-28-2013 $30.57
Lewan & Associates Inc.  Purchase Lewan & Associat Mar-28-2013 $848.51
Office Depot #1214  office supplies Mar-28-2013 $7.64
Office Depot #1080  office supplies Mar-28-2013 $58.82
Target 00024034  office supplies Mar-28-2013 $4.30
Office Depot #1080  Credit Voucher Office Dep Mar-28-2013 $-84.40
Eco-Products  Purchase Eco-Products Mar-28-2013 $77.58
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1302628]
lease of postage meter Mar-25-2013 $390.00
Downtown Ace Hardware  rod for bookshelf Purchas Feb-28-2013 $4.99
King Soopers #0009  Trash bags Purchase Viewe Feb-28-2013 $9.69
Office Depot #1080  office products Purchase Feb-28-2013 $384.72
The Home Depot 1512  VS mail box Purchase Vie Feb-28-2013 $59.97
Office Max  office supplies Purchase Feb-28-2013 $97.95
Office Depot #1080  office supplies Purchase Feb-28-2013 $61.04
Office Depot #1080  office supplies Purchase Feb-28-2013 $331.52
Lewis Paper Place#6  office supplies Purchase Feb-28-2013 $16.47
Office Depot #1080  office supplies Purchase Feb-28-2013 $36.56
Office Depot #1080  office supplies Purchase Feb-28-2013 $18.47
Office Depot #1078  kleenex Purchase Viewed a Feb-28-2013 $8.38
DOWNTOWN ACE HARDWARE
[P.O. # 1301804]
repair parts Feb-22-2013 $9.28
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1301389]
lease of postal machine Feb-11-2013 $-390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1301389]
lease of postal machine Feb-08-2013 $390.00
SAM'S CLUB DIRECT
[P.O. # 1301212]
office products Feb-01-2013 $19.28
Office Depot #168  name tags for expansion e Jan-31-2013 $31.12
Office Depot #1080  office supplies Jan-31-2013 $71.97
Total (of all records): $ 32,706.92