Website home about our city

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
King Soopers #0009  Coffee & Sugar Apr-30-2013 $11.00
Eco-Products  Purchase Eco-Products Mar-28-2013 $16.62
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $38.83
Office Depot #1080  Credit Voucher Office Dep Mar-28-2013 $-18.08
Office Depot #1078  kleenex Purchase Viewed a Feb-28-2013 $1.79
Office Depot #1080  office products Purchase Feb-28-2013 $82.44
Office Depot #1080  office supplies Purchase Feb-28-2013 $7.83
Productive Office Environ  Ergonomic Chair Jan-31-2013 $525.00
XEROX CORPORATION
[P.O. # 9120897]
Xerox WC7545P Copier Lease Jan-28-2013 $-161.52
XEROX CORPORATION
[P.O. # 9120897]
Xerox WC7545P Copier Lease Jan-28-2013 $-161.41
XEROX CORPORATION
[P.O. # 9120897]
Xerox WC7545P Copier Lease Jan-28-2013 $23.23
XEROX CORPORATION
[P.O. # 9120897]
Xerox WC7545P Copier Lease Jan-28-2013 $161.52
Safeway Store00010710  Purchase Safeway Store000 Dec-28-2012 $29.98
XEROX CORPORATION
[P.O. # 9120897]
Xerox WC7545P Copier Lease Dec-17-2012 $161.41
XEROX CORPORATION
[P.O. # 9120897]
Xerox WC7545P Copier Lease Dec-14-2012 $161.52
XEROX CORPORATION
[P.O. # 9120897]
Xerox WC7545P Copier Lease Nov-26-2012 $25.56
XEROX CORPORATION
[P.O. # 9120897]
Xerox WC7545P Copier Lease Nov-16-2012 $111.99
XEROX CORPORATION
[P.O. # 9120897]
Estimated Print Costs for Nov-16-2012 $96.71
XEROX CORPORATION
[P.O. # 9120897]
Xerox WC7545P Copier Lease Nov-16-2012 $97.80
Total (of all records): $ 1,212.22