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
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $31.97
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $31.97
Wm Supercenter#2729  Purchase Wm Supercenter#2 May-31-2012 $-31.97
Office Max  Purchase Office Max Purch Jul-31-2012 $64.44
Office Max  Purchase Office Max Purch Aug-31-2012 $95.46
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 Depot #1078  office supplies Purchase Oct-31-2012 $2.33
Office Depot #2737  office supplies Purchase Oct-31-2012 $9.99
Tlf Palmer Flowers  sympathy flowers for deat Nov-30-2012 $33.78
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
Jax Mercantile Co.  gifts for trail volunteer Jan-31-2013 $780.00
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Feb-04-2013 $7.67
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-26-2013 $8.11
Office Max  Purchase Office Max Purch Feb-28-2013 $125.45
Office Depot #1078  kleenex Purchase Viewed a Feb-28-2013 $1.79
Office Depot #1080  office supplies Purchase Feb-28-2013 $7.83
Office Depot #1080  office products Purchase Feb-28-2013 $82.44
Amazon.Com  Purchase Amazon.Com Purch Feb-28-2013 $264.28
Mac Shack  Purchase Mac Shack Purcha Feb-28-2013 $229.97
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
XEROX CORPORATION
[P.O. # 9130471]
Estimated Print Charges for Mar-25-2013 $5.72
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
Total (of all records): $ 2,021.08