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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 #1080  office supplies Purchase Dec-31-2014 $1,471.10
Lewan & Associates Inc.  Purchase Lewan & Associat Nov-29-2013 $1,021.51
Office Depot #1080  office supplies Purchase Dec-31-2014 $899.90
Lewan & Associates Inc.  Purchase Lewan & Associat Nov-28-2014 $869.52
Recreation Supply Company  pro shop supplies Apr-30-2014 $849.30
Lewan & Associates Inc.  nacc rental fees for copi May-30-2014 $580.11
Office Depot #1080  office supplies - NACC Pu Dec-30-2013 $476.46
Office Depot #1080  office supplies - NACC Pu Jan-31-2014 $476.46
Vermont Systems Inc  Purchase Vermont Systems Dec-30-2013 $463.27
Vermont Systems Inc  Purchase Vermont Systems Jan-31-2014 $463.27
Office Depot #1080  office supplies Purchase Aug-29-2014 $450.94
XEROX CORPORATION (ACH)
[P.O. # 1310658]
copies at 215 Dec-09-2013 $429.64
Arrow Hockey & Sport Corp  hockey tape Purchase View Apr-30-2015 $393.86
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1306410]
postage meter lease Jul-22-2013 $390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1308229]
postage meter lease Sep-19-2013 $390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1309400]
postage meter lease Oct-29-2013 $390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1400175]
qrtly lease on postage meter Jan-07-2014 $390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1400895]
lease payment on postage meter Jan-24-2014 $390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1403908]
postage meter lease May-05-2014 $390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1405842]
postage meter lease Jul-07-2014 $390.00
PITNEY BOWES (MACHINE RENT PAY
[P.O. # 1406588]
postage meter lease Jul-29-2014 $390.00
Office Depot #1080  Office Supplies Purchase Jan-30-2015 $363.82
Office Max  toner cartridge Purchase Nov-28-2014 $359.97
XEROX CORPORATION
[P.O. # 1309999]
215 October copies Nov-18-2013 $357.54
Financial And Office Syst  Purchase Financial And Of Oct-31-2014 $353.84
Office Depot #1080  office supplies Purchase Aug-29-2014 $353.32
Office Depot #1080  office supplies Purchase Aug-29-2014 $349.75
Vermont Systems Inc  Purchase Vermont Systems Jan-31-2014 $347.45
Vermont Systems Inc  Purchase Vermont Systems Jan-31-2014 $347.45
Office Depot #1080  printer cartridges Purcha Aug-30-2013 $338.32
Office Depot #1080  office supplies Purchase Mar-31-2014 $330.08
Office Depot #1080  office supplies Purchase Feb-27-2015 $327.84
Office Depot #1080  office supplies Jul-31-2013 $326.12
Office Depot #1080  chair mats/office supplie Jul-31-2014 $317.28
Office Depot #1080  office supplies Sep-30-2014 $312.48
Office Depot #1080  chair mats/office supplie Jul-31-2014 $302.61
Office Depot #1080  office supplies Jun-30-2015 $299.87
Office Depot #1080  Office Supplies Apr-30-2014 $289.31
Office Depot #1080  office supplies Purchase Mar-31-2015 $287.99
Office Depot #1080  office supplies Purchase Nov-29-2013 $285.43
Office Depot #1080  Purchase Office Depot #10 Feb-27-2014 $283.22
Office Depot #1080  office supplies Apr-30-2014 $280.30
Office Depot #1080  office supplies Purchase Mar-31-2015 $276.02
Office Depot #1080  office supplies May-29-2015 $273.86
Transact Technologies  receipt paper Purchase Vi Jan-31-2014 $267.92
Transact Technologies  receipt paper Purchase Vi Jan-31-2014 $267.91
Transact Technologies  receipt paper Purchase Vi Jan-31-2014 $267.91
Office Depot #1080  office supplies Purchase Nov-28-2014 $256.26
Office Depot #1080  Purchase Office Depot #10 Apr-30-2015 $253.80
Office Depot #1080  office supplies Purchase Mar-31-2015 $252.45
Total (of all records): $ 41,401.28