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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Community Services Admin expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Moore Medical Llc  Purchase Moore Medical Ll Sep-30-2013 $15.96
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $19.62
Office World, Inc.  Purchase Office World, In Sep-30-2013 $2.97
King Soopers #0009  coffee & envelopes Purcha Aug-30-2013 $8.79
Office Depot #1078  office supplies Purchase Aug-30-2013 $0.73
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $8.44
XEROX CORPORATION
[P.O. # 1307189]
copies on 215 copier Aug-13-2013 $19.09
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $7.55
King Soopers #0009  Purchase King Soopers #00 Jun-28-2013 $0.44
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $20.33
Office Max  Purchase Office Max offic Jun-28-2013 $3.60
Total (of all records): $ 107.52