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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $38.83
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Mar-13-2013 $34.77
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Apr-16-2013 $34.46
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Mar-13-2013 $23.46
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Apr-16-2013 $21.37
Eco-Products  Purchase Eco-Products Mar-28-2013 $16.62
King Soopers #0009  Coffee & Sugar Apr-30-2013 $11.00
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Mar-25-2013 $5.72
Office Depot #1080  Credit Voucher Office Dep Mar-28-2013 $-18.08
Total (of all records): $ 168.15