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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
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 $161.52
XEROX CORPORATION
[P.O. # 9120897]
Xerox WC7545P Copier Lease Jan-28-2013 $23.23
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
Office Depot #1080  Office Supplies Purchase Oct-31-2012 $196.75
Office Depot #1080  toner for Admin Purchase Oct-31-2012 $118.07
XEROX CORPORATION
[P.O. # 9120897]
Xerox WC7545P Copier Lease Oct-29-2012 $77.80
XEROX CORPORATION
[P.O. # 9120897]
Xerox WC7545P Copier Lease Oct-25-2012 $111.99
XEROX CORPORATION
[P.O. # 9120897]
Estimated Print Costs for Oct-25-2012 $99.66
King Soopers #0009  dish soap Purchase Viewed Sep-28-2012 $2.54
King Soopers #0009  trash bags & kleenex Purc Sep-28-2012 $16.08
Office Depot #1080  pens & folders Purchase V Sep-28-2012 $75.78
King Soopers #0099  creamer Purchase Viewed a Sep-28-2012 $8.76
Office Max  notary stamp Purchase Vie Sep-28-2012 $15.74
XEROX CORPORATION
[P.O. # 9120897]
Xerox WC7545P Copier Lease Sep-27-2012 $147.79
XEROX CORPORATION
[P.O. # 9120897]
Estimated Print Costs for Sep-27-2012 $14.49
XEROX CORPORATION
[P.O. # 9120897]
Xerox WC7545P Copier Lease Sep-18-2012 $447.96
XEROX CORPORATION
[P.O. # 9120897]
Estimated Print Costs for Sep-18-2012 $400.40
Eco-Products  Plastic Cutlery Purchase Jul-31-2012 $17.51
Office Depot #1080  Binders Purchase Viewed a Jul-31-2012 $17.71
King Soopers #0009  Office Supplies Purchase Jun-29-2012 $52.39
Office Depot #1080  Office supplies Purchase Jun-29-2012 $41.85
Office Depot #1080  Office Supplies Purchase Jun-29-2012 $144.98
Amazon Mktplace Pmts  Office stand Purchase Vie Jun-29-2012 $447.99
Office Depot #1080  Office Supplies Purchase Jun-29-2012 $39.38
Office Depot #1080  Office Supplies Purchase Jun-29-2012 $43.20
Amazon Mktplace Pmts  Office stand Purchase Vie Jun-29-2012 $83.78
Office Depot #1080  Office Supplies Purchase May-31-2012 $70.53
Office Depot #1080  Office Supplies Purchase May-31-2012 $6.20
Office Depot #1080  Office Supplies Purchase May-31-2012 $70.53
Office Depot #1080  Office Supplies Purchase May-31-2012 $-70.53
Office Depot #1080  Office Supplies Purchase May-31-2012 $-6.20
Office Depot #1080  Office Supplies Purchase May-31-2012 $6.20
King Soopers #0009  Batteries & Coffee Purcha Apr-30-2012 $20.97
Office Depot #1080  Return Office Supplies Cr Apr-30-2012 $-26.30
Office Depot #1080  Office Supplies Purchase Apr-30-2012 $11.58
Total (of all records): $ 4,171.78