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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
SAM'S CLUB DIRECT
[P.O. # 1303957]
plates, napkins, paper towels May-03-2013 $32.08
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1303567]
postal machine lease May-22-2013 $-390.00
Target 00024034  office supplies May-31-2013 $15.07
Choice City Dr00023135  Get well card for patron May-31-2013 $3.63
Choice City Dr00023135  Get well card for patron May-31-2013 $0.40
Office Max  office supplies May-31-2013 $15.99
King Soopers #0009  Purchase King Soopers #00 May-31-2013 $3.49
Moore Medical Llc Web  Purchase Moore Medical Ll May-31-2013 $17.57
Office Max  office supplies May-31-2013 $96.97
SAM'S CLUB DIRECT
[P.O. # 1304805]
office supplies May-31-2013 $51.01
Office Depot #1080  office supplies May-31-2013 $21.89
Office Depot #1080  office supplies May-31-2013 $129.56
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $56.69
Office Depot #1080  office supplies May-31-2013 $94.08
All Sports Trophies  name tags May-31-2013 $256.50
Office Max  office supplies May-31-2013 $35.45
Office Depot #1080  Purchase Office Depot #10 May-31-2013 $95.53
Office Depot #1080  office supplies May-31-2013 $366.55
Moore Medical Llc Web  first aid May-31-2013 $58.48
King Soopers #0009  firstaid coffee May-31-2013 $54.65
The Home Depot #1544  PVC parts May-31-2013 $39.76
Wal-Mart #2729  facility cabinets May-31-2013 $42.88
Office Max  office supplies May-31-2013 $15.77
Total (of all records): $ 1,114.00