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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 #1078  office supplies Purchase Oct-31-2012 $40.48
Office Depot #1078  office supplies Purchase Oct-31-2012 $19.10
Office Depot #1079  office supplies Purchase Oct-31-2012 $35.47
Office Depot #1080  office supplies Purchase Oct-31-2012 $6.37
Office Depot #1080  office supplies Purchase Oct-31-2012 $502.30
Office Depot #1078  office supplies Purchase Oct-31-2012 $2.33
Office Max  office supplies Purchase Oct-31-2012 $46.98
Wm Supercenter#2729  office supplies Purchase Oct-31-2012 $14.80
Office Depot #2737  office supplies Purchase Oct-31-2012 $9.99
Id Edge Inc  Purchase Id Edge Inc Purc Oct-31-2012 $55.00
Office Depot #168  office supplies Purchase Oct-31-2012 $54.94
Office Depot #1080  office supplies Purchase Oct-31-2012 $87.76
Office Depot #1078  office supplies Purchase Oct-31-2012 $21.59
All Copy Products  monthly maintenance payme Oct-31-2012 $152.95
Id Edge Inc  Purchase Id Edge Inc Purc Oct-31-2012 $55.00
Office Depot #1080  Office Supplies Purchase Oct-31-2012 $196.75
Office Depot #1080  office supplies Purchase Oct-31-2012 $14.79
Office Depot #1080  office supplies Purchase Oct-31-2012 $85.61
Lewan & Associates Inc.  NACC rental fees for copi Oct-31-2012 $821.31
Id Edge Inc  Purchase Id Edge Inc Purc Oct-31-2012 $55.00
PRINT IT
[P.O. # 1210531]
letterhead/envelopes Nov-01-2012 $130.00
OFFICESCAPES SCOTT RICE
[P.O. # 1211381]
repair to computer carrels Nov-27-2012 $823.68
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $50.27
Office Max  office supplies Purchase Nov-30-2012 $26.56
All Copy Products  copier payment Purchase V Nov-30-2012 $164.68
Office Depot #1080  office supplies Purchase Nov-30-2012 $426.78
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $12.49
See Hear Media Llc  CU of CO dasherboard Purc Nov-30-2012 $225.00
Office Depot #1080  Purchase Office Depot #10 Nov-30-2012 $17.94
Office Depot #1080  office supplies Dec-28-2012 $163.89
Rmcf - Fort Collins  personal purchase - paid Dec-28-2012 $5.12
Office Depot #168  office supplies Dec-28-2012 $46.53
Office Depot #168  office supplies Dec-28-2012 $25.98
Office Depot #1080  office supplies Dec-28-2012 $10.98
Office Depot #1080  office supplies Dec-28-2012 $559.27
United Mailing  fee/pass structure label Dec-28-2012 $4,304.87
Fedexoffice 00016022  new fee signage Dec-28-2012 $343.13
Office Max  office supplies Dec-28-2012 $21.99
Safeway Store00010710  Purchase Safeway Store000 Dec-28-2012 $29.98
Office Depot #1080  Purchase Office Depot #10 Dec-28-2012 $17.82
Ebs  Purchase Ebs Dec-28-2012 $29.50
Office Depot #1080  office supplies Dec-28-2012 $142.50
Office Depot #1080  pantry supplies Dec-28-2012 $52.15
Office Depot #1080  office supplies Dec-28-2012 $56.26
Office Depot #1080  office supplies Dec-28-2012 $470.07
All Copy Products  printer contract Dec-28-2012 $152.95
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1300115]
postage machine lease Jan-04-2013 $390.00
Office Depot #168  name tags for expansion e Jan-31-2013 $31.12
Office Depot #1080  office supplies Jan-31-2013 $71.97
Wm Supercenter#2729  office supplies Jan-31-2013 $10.05
Total (of all records): $ 18,757.44