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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
United Mailing  fee/pass structure label Dec-28-2012 $4,304.87
Lewan & Associates Inc.  Purchase Lewan & Associat Aug-31-2012 $1,173.40
Office Depot #1080  office supplies Mar-28-2013 $950.77
Lewan & Associates Inc.  Purchase Lewan & Associat Mar-28-2013 $848.51
OFFICESCAPES SCOTT RICE
[P.O. # 1211381]
repair to computer carrels Nov-27-2012 $823.68
Lewan & Associates Inc.  NACC rental fees for copi Oct-31-2012 $821.31
Citizen Printing  NACC fitness brochures Pu Jun-29-2012 $602.00
Office Depot #1080  office supplies Dec-28-2012 $559.27
Office Depot #1080  office supplies Purchase Oct-31-2012 $502.30
Office Depot #1080  office supplies Dec-28-2012 $470.07
Id Edge Inc  printer supplies Purchase Jul-31-2012 $451.84
Id Edge Inc  printer supplies Purchase Jul-31-2012 $451.83
Id Edge Inc  printer supplies Purchase Jul-31-2012 $451.83
Office Depot #1080  copier paper, laminating Jul-31-2012 $438.01
Office Depot #1080  office supplies Purchase Nov-30-2012 $426.78
Office Depot #1080  office supplies Purchase Jul-31-2012 $395.55
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1206280]
postage meter lease Jun-28-2012 $390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1207021]
postage meter lease Jul-19-2012 $390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1209165]
postage meter lease/9/13/12 Sep-20-2012 $390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1300115]
postage machine lease Jan-04-2013 $390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1301389]
lease of postal machine Feb-08-2013 $390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1302628]
lease of postage meter Mar-25-2013 $390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1303567]
postal machine lease Apr-23-2013 $390.00
Amz*pcrush  standing station Purchase Jul-31-2012 $385.77
Office Depot #1080  office products Purchase Feb-28-2013 $384.72
Amazon Mktplace Pmts  standing station Purchase Jul-31-2012 $367.75
Office Depot #1080  office supplies May-31-2013 $366.55
Fedexoffice 00016022  new fee signage Dec-28-2012 $343.13
Office Depot #1080  office supplies Purchase Feb-28-2013 $331.52
Office Depot #1080  office supplies Apr-30-2013 $299.63
Office Depot #1080  office supplies Purchase Aug-31-2012 $290.56
Office Depot #1080  office supplies Purchase Sep-28-2012 $287.66
Office Depot #1080  office supplies Purchase Jun-29-2012 $272.95
Office Depot #1080  toner Jan-31-2013 $271.08
All Sports Trophies  name tags May-31-2013 $256.50
See Hear Media Llc  CU of CO dasherboard Purc Nov-30-2012 $225.00
Office Depot #1080  office supplies Purchase Jul-31-2012 $206.47
Fedexoffice 00016022  NACC : free pass and supe Jun-29-2012 $201.06
Office Depot #1080  2 vacuum pump airpots Jan-31-2013 $198.88
Office Depot #1080  Office Supplies Purchase Oct-31-2012 $196.75
Office Depot #1080  office supplies Mar-28-2013 $196.75
Office Depot #1080  Purchase Office Depot #10 Apr-30-2013 $196.75
Office Depot #1080  office supplies Apr-30-2013 $187.00
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $181.23
Office Depot #1080  office supplies Purchase Jul-31-2012 $167.99
Displays2gocom  flyer display Purchase Vi Jun-29-2012 $165.04
All Copy Products  copier payment Purchase V Nov-30-2012 $164.68
Office Depot #1080  office supplies Dec-28-2012 $163.89
All Copy Products  copier contract Purchase Aug-31-2012 $152.95
All Copy Products  monthly maintenance payme Oct-31-2012 $152.95
Total (of all records): $ 27,848.82