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
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1206280]
postage meter lease Jun-28-2012 $390.00
Displays2gocom  flyer display Purchase Vi Jun-29-2012 $165.04
Office Depot #1080  office supplies Purchase Jun-29-2012 $272.95
King Soopers #0009  Office Supplies Purchase Jun-29-2012 $52.38
Office Depot 1135  office supplies Purchase Jun-29-2012 $79.98
Office Depot #1080  Office supplies Purchase Jun-29-2012 $41.85
Office Depot #1080  Office Supplies Purchase Jun-29-2012 $43.20
Office Max  envelopes Purchase Viewed Jun-29-2012 $9.99
Stamp Xpress Com  Notary supplies Purchase Jun-29-2012 $52.94
Citizen Printing  NACC fitness brochures Pu Jun-29-2012 $602.00
Fedexoffice 00016022  NACC : free pass and supe Jun-29-2012 $201.06
Wm Supercenter#2729  office supplies (37.31) a Jun-29-2012 $37.31
Walmart.Com 8009666546  cash boxes Purchase Viewe Jun-29-2012 $88.36
Office Depot #1080  office supplies Purchase Jun-29-2012 $38.47
Office Depot #1080  office supplies Purchase Jun-29-2012 $66.84
Office Depot #1080  Office Supplies Purchase Jun-29-2012 $39.38
Office Depot #1080  Office Supplies Purchase Jun-29-2012 $144.87
PRINT IT
[P.O. # 1206674]
business cards - Laura Jul-10-2012 $80.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1207021]
postage meter lease Jul-19-2012 $390.00
Office Depot #1078  office supplies Purchase Jul-31-2012 $8.01
Office Depot #1080  office supplies Purchase Jul-31-2012 $206.47
Office Depot #1080  copier paper, laminating Jul-31-2012 $438.01
Office Depot #168  sticky notes Purchase Vie Jul-31-2012 $10.99
Amz*pcrush  standing station Purchase Jul-31-2012 $385.77
Amazon Mktplace Pmts  standing station Purchase Jul-31-2012 $367.75
Id Edge Inc  printer supplies Purchase Jul-31-2012 $451.83
Target 00000794  office supplies Purchase Jul-31-2012 $15.99
Id Edge Inc  printer supplies Purchase Jul-31-2012 $451.84
Office Depot #1080  office supplies Purchase Jul-31-2012 $395.55
Office Depot #1080  office supplies Purchase Jul-31-2012 $167.99
All Copy Products  copier lease Purchase Vie Jul-31-2012 $139.95
Id Edge Inc  printer supplies Purchase Jul-31-2012 $451.83
Office Depot #168  golf survey card holders/ Jul-31-2012 $90.90
Office Depot #1080  Binders Purchase Viewed a Jul-31-2012 $17.70
Eco-Products  Plastic Cutlery Purchase Jul-31-2012 $17.51
Office Depot #168  copier paper Purchase Vie Jul-31-2012 $136.97
Office Depot #2737  office supplies Purchase Jul-31-2012 $15.98
PRINT IT
[P.O. # 1207715]
HR Rec Pass forms Aug-08-2012 $105.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1207021]
postage meter lease Aug-22-2012 $-390.00
All Sports Trophies  nametags for cashiers Pur Aug-31-2012 $25.50
Lewan & Associates Inc.  Purchase Lewan & Associat Aug-31-2012 $1,173.40
Office Depot #1080  office supplies Purchase Aug-31-2012 $74.80
All Copy Products  copier contract Purchase Aug-31-2012 $152.95
All Sports Trophies  name tags & plaque Purcha Aug-31-2012 $102.00
Office Depot #1080  office supplies Purchase Aug-31-2012 $290.56
Office Depot #1080  office supplies Purchase Aug-31-2012 $84.40
Office Depot #1080  office supplies Credit Vo Aug-31-2012 $-139.99
Office Depot #1080  office supplies Purchase Aug-31-2012 $32.59
Office Depot #1080  office supplies Purchase Aug-31-2012 $139.99
Sec Of St Bus Reg Fee  index paper Purchase View Aug-31-2012 $10.00
Total (of all records): $ 26,734.82