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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
Moore Medical Llc  Purchase Moore Medical Ll Sep-30-2013 $15.96
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $19.62
Office World, Inc.  Purchase Office World, In Sep-30-2013 $2.97
Calendars  Purchase Calendars Sep-30-2013 $65.09
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Sep-26-2013 $13.01
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Sep-20-2013 $43.07
King Soopers #0009  coffee & envelopes Purcha Aug-30-2013 $8.79
Office Depot #1078  office supplies Purchase Aug-30-2013 $0.72
Office Depot #1080  Purchase Office Depot #10 Aug-30-2013 $8.43
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Aug-26-2013 $12.80
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Aug-13-2013 $34.64
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Aug-13-2013 $22.51
XEROX CORPORATION
[P.O. # 1307189]
copies on 215 copier Aug-13-2013 $19.08
Office Depot #1080  Purchase Office Depot #10 Jul-31-2013 $7.54
Jerrys Artarama  Purchase Jerrys Artarama Jul-31-2013 $60.35
Office Max  Purchase Office Max Jul-31-2013 $129.21
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Jul-30-2013 $8.69
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Jul-15-2013 $34.71
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Jul-15-2013 $31.07
King Soopers #0009  Purchase King Soopers #00 Jun-28-2013 $0.44
Office Depot #1080  Purchase Office Depot #10 Jun-28-2013 $20.33
Office Max  Purchase Office Max offic Jun-28-2013 $3.59
Arc  ARC purchase of plotter p Jun-28-2013 $85.77
Office Max  Purchase Office Max Purch Jun-28-2013 $138.94
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Jun-21-2013 $7.70
XEROX CORPORATION
[P.O. # 9130471]
Xerox WC7545P Copier Lease Jun-17-2013 $34.39
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Jun-17-2013 $17.91
King Soopers #0009  firstaid coffee May-31-2013 $11.71
King Soopers #0009  Purchase King Soopers #00 May-31-2013 $0.74
Moore Medical Llc Web  first aid May-31-2013 $12.52
Office Depot #1080  office supplies May-31-2013 $78.54
Moore Medical Llc Web  Purchase Moore Medical Ll May-31-2013 $3.76
Michaels #9976  Purchase Michaels #9976 May-31-2013 $5.98
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 Depot #1078  kleenex Purchase Viewed a Feb-28-2013 $1.79
Office Depot #1080  office products Purchase Feb-28-2013 $82.44
Mac Shack  Purchase Mac Shack Purcha Feb-28-2013 $229.97
Total (of all records): $ 2,933.55