Website home about our city

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
Michaels #9976  Purchase Michaels #9976 May-31-2013 $5.98
King Soopers #0009  firstaid coffee May-31-2013 $11.71
Moore Medical Llc Web  first aid May-31-2013 $12.52
King Soopers #0009  Purchase King Soopers #00 May-31-2013 $0.74
Office Depot #1080  office supplies May-31-2013 $78.54
Moore Medical Llc Web  Purchase Moore Medical Ll May-31-2013 $3.76
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for May-24-2013 $7.02
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for May-17-2013 $20.66
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease May-17-2013 $34.69
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for May-07-2013 $7.69
SAM'S CLUB DIRECT
[P.O. # 1303957]
plates, napkins, paper towels May-03-2013 $6.87
King Soopers #0009  Coffee & Sugar Apr-30-2013 $11.00
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Apr-16-2013 $34.46
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Apr-16-2013 $21.37
Eco-Products  Purchase Eco-Products Mar-28-2013 $16.62
Office Depot #1080  Purchase Office Depot #10 Mar-28-2013 $38.83
Office Depot #1080  Credit Voucher Office Dep Mar-28-2013 $-18.08
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Mar-25-2013 $5.72
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Mar-13-2013 $34.77
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Mar-13-2013 $23.46
Office Max  Purchase Office Max Purch Feb-28-2013 $125.45
Amazon.Com  Purchase Amazon.Com Purch Feb-28-2013 $264.28
Office Depot #1080  office products Purchase Feb-28-2013 $82.44
Office Depot #1080  office supplies Purchase Feb-28-2013 $7.83
Office Depot #1078  kleenex Purchase Viewed a Feb-28-2013 $1.79
Mac Shack  Purchase Mac Shack Purcha Feb-28-2013 $229.97
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Feb-26-2013 $8.11
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Feb-11-2013 $29.97
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Feb-11-2013 $35.23
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Feb-04-2013 $7.67
Jax Mercantile Co.  gifts for trail volunteer Jan-31-2013 $780.00
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Jan-18-2013 $34.58
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Jan-18-2013 $13.99
Tlf Palmer Flowers  sympathy flowers for deat Nov-30-2012 $33.78
Office Depot #1078  office supplies Purchase Oct-31-2012 $2.33
Office Depot #2737  office supplies Purchase Oct-31-2012 $9.99
Calendars  Purchase Calendars Purcha Sep-28-2012 $60.48
UMB Card Services Debit Adjustment Calendar Sep-28-2012 $60.48
UMB Card Services Other Credits Sale Revers Sep-28-2012 $-60.48
Office Max  Purchase Office Max Purch Aug-31-2012 $95.46
Total (of all records): $ 2,181.68