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
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
King Soopers #0099  creamer Purchase Viewed a Sep-28-2012 $8.76
Office Max  notary stamp Purchase Vie Sep-28-2012 $15.74
Office Depot #1080  pens & folders Purchase V Sep-28-2012 $75.78
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
Total (of all records): $ 2,981.25