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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 #1214  office supplies Mar-28-2013 $7.64
Eco-Products  Purchase Eco-Products Mar-28-2013 $77.58
Office Max  office supplies Mar-28-2013 $30.57
Office Depot #1080  office supplies Mar-28-2013 $65.02
Office Depot #1080  office supplies Mar-28-2013 $58.82
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $181.23
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
Lewan & Associates Inc.  Purchase Lewan & Associat Mar-28-2013 $848.51
Target 00024034  office supplies Mar-28-2013 $4.30
Office Depot #1080  Credit Voucher Office Dep Mar-28-2013 $-84.40
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 supplies Purchase Feb-28-2013 $331.52
Office Max  office supplies Purchase Feb-28-2013 $97.95
The Home Depot 1512  VS mail box Purchase Vie Feb-28-2013 $59.97
Office Depot #1080  office supplies Purchase Feb-28-2013 $61.04
Lewis Paper Place#6  office supplies Purchase Feb-28-2013 $16.47
Office Depot #1080  office products Purchase Feb-28-2013 $384.72
Office Depot #1080  office supplies Purchase Feb-28-2013 $18.47
Office Depot #1080  office supplies Purchase Feb-28-2013 $36.56
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  toner Jan-31-2013 $271.08
Wm Supercenter#2729  office supplies Jan-31-2013 $9.97
Wm Supercenter#2729  office supplies Jan-31-2013 $3.88
Office Depot #1080  2 vacuum pump airpots Jan-31-2013 $198.88
Office Max  copy paper Jan-31-2013 $74.56
Office Depot #2737  labels Jan-31-2013 $7.29
Wm Supercenter#2729  office supplies Jan-31-2013 $27.16
Office Depot #168  envelopes Jan-31-2013 $17.99
Wm Supercenter#2729  office supplies Jan-31-2013 $10.05
Office Depot #1080  office supplies Jan-31-2013 $71.97
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1300115]
postage machine lease Jan-04-2013 $390.00
Office Depot #1080  office supplies Dec-28-2012 $163.89
Rmcf - Fort Collins  personal purchase - paid Dec-28-2012 $5.12
Total (of all records): $ 22,849.29