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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
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
Moore Medical Llc Web  Purchase Moore Medical Ll May-31-2013 $3.76
Michaels #9976  Purchase Michaels #9976 May-31-2013 $5.98
Office Depot #1080  office supplies May-31-2013 $78.54
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
Total (of all records): $ 257.01