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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
Calendars  Purchase Calendars Sep-30-2013 $65.09
Moore Medical Llc  Purchase Moore Medical Ll Sep-30-2013 $15.96
Office World, Inc.  Purchase Office World, In Sep-30-2013 $2.97
Office Depot #1080  Purchase Office Depot #10 Sep-30-2013 $19.62
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 #1080  Purchase Office Depot #10 Aug-30-2013 $8.43
Office Depot #1078  office supplies Purchase Aug-30-2013 $0.72
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
Total (of all records): $ 266.69